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Shilton Sharpe Quarry financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£28.6 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| GBP | 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 | 4.7M | 6.9M | 6.6M | 7.0M | 10.0M | 12.2M | 13.2M | 13.9M | 17.5M | 24.6M | 26.2M | 28.8M | 28.6M |
| Revenue growth, % | 25.9% | 40.5% | |||||||||||
| Cost of goods sold | 122.3K | 363.1K | 1.4M | 3.0M | 3.6M | 6.6M | 5.4M | ||||||
| Gross profit | 13.0M | 13.5M | 16.1M | 21.6M | 22.6M | 22.2M | 23.3M | ||||||
| Gross profit margin, % | 99.1% | 97.4% | 92.0% | 87.8% | 86.3% | 77.1% | 81.2% | ||||||
| Operating expense total | 4.1M | 5.7M | 5.4M | 5.5M | 6.7M | 8.6M | 9.1M | 9.5M | 11.6M | 14.6M | 15.5M | 18.9M | 19.3M |
| EBITDA | 1.3M | 1.3M | 1.6M | 3.4M | 3.7M | 4.1M | 4.1M | 4.6M | 7.2M | 7.4M | 3.5M | 4.3M | |
| EBITDA margin, % | 19.0% | 19.4% | 22.9% | 34.0% | 30.5% | 30.8% | 29.7% | 26.5% | 29.2% | 28.1% | 12.3% | 14.9% | |
| EBIT | 695.1K | 1.2M | 1.2M | 1.5M | 3.3M | 3.6M | 3.9M | 4.0M | 4.5M | 7.0M | 7.2M | 3.3M | 4.0M |
| EBIT margin, % | 14.6% | 17.1% | 17.9% | 21.7% | 33.1% | 29.5% | 29.8% | 28.8% | 25.7% | 28.5% | 27.4% | 11.5% | 13.9% |
| Pre tax profit | 702.5K | 1.2M | 1.2M | 1.5M | 3.3M | 3.6M | 4.0M | 4.0M | 4.5M | 7.0M | 7.2M | 3.3M | 4.0M |
| Income tax expense | (244.8K) | (478.0K) | (488.7K) | (355.3K) | (926.5K) | (981.4K) | (1.5M) | (1.1M) | (1.1M) | (522.3K) | (1.5M) | (730.6K) | (1.1M) |
| Net Income | 457.8K | 729.0K | 749.2K | 1.2M | 2.4M | 2.7M | 2.5M | 2.9M | 3.4M | 6.5M | 5.7M | 2.6M | 2.9M |