
Revenue
FY, 2018
| GBP | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.0M | 17.1M | 24.4M | 32.1M | 42.0M | 48.6M | 54.5M | 59.1M | 66.6M | 63.5M | 46.5M | |||
| Revenue growth, % | 12.3% | 8.4% | 12.7% | |||||||||||
| Cost of goods sold | 9.4M | 11.3M | 16.3M | 22.2M | 29.1M | 34.0M | 39.6M | 43.1M | 49.4M | 47.7M | 35.0M | |||
| Gross profit | 4.6M | 5.8M | 8.1M | 9.9M | 12.9M | 14.5M | 14.9M | 16.0M | 17.2M | 15.9M | 11.5M | |||
| Gross profit margin, % | 32.7% | 33.8% | 33.2% | 30.9% | 30.6% | 29.9% | 27.3% | 27.1% | 25.8% | 25.0% | 24.7% | |||
| Operating expense total | 3.1M | 3.5M | 3.6M | 3.7M | 4.6M | 6.4M | 7.9M | 10.7M | 12.0M | 12.7M | 14.5M | 15.4M | 15.7M | 11.7M |
| EBITDA | 894.5K | 1.1M | 1.4M | 2.1M | 2.4M | 3.0M | 2.7M | 2.0M | 2.3M | 716.2K | 104.9K | |||
| EBITDA margin, % | 7.5% | 8.3% | 8.6% | 7.4% | 6.3% | 4.9% | 3.4% | 3.5% | 1.1% | 0.2% | ||||
| EBIT | 108.3K | 631.0K | 729.7K | 862.9K | 1.2M | 1.7M | 2.0M | 2.1M | 2.6M | 2.3M | 1.5M | 1.8M | 207.3K | (230.1K) |
| EBIT margin, % | 6.2% | 7.1% | 7.0% | 6.1% | 5.0% | 5.3% | 4.1% | 2.6% | 2.6% | 0.3% | -0.5% | |||
| Pre tax profit | 95.3K | 602.5K | 666.7K | 817.1K | 1.2M | 1.7M | 2.0M | 2.1M | 2.4M | 2.1M | 1.4M | 1.6M | 63.7K | (350.7K) |
| Income tax expense | (20.0K) | (177.8K) | (200.2K) | (288.9K) | (335.1K) | (488.3K) | (545.9K) | (674.3K) | (635.7K) | (518.0K) | (347.6K) | (384.2K) | (7.5K) | 82.7K |
| Net Income | 75.3K | 424.7K | 466.5K | 528.2K | 889.9K | 1.2M | 1.4M | 1.4M | 1.7M | 1.6M | 1.0M | 1.2M | 56.3K | (268.1K) |