
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | 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 | 13.6M | 14.0M | 12.9M | 40.1M | 43.1M | 40.7M | 39.9M | 39.1M | 30.3M | 51.3M | 44.2M | 42.8M | 45.1M | 49.0M | 62.6M | 51.9M | 49.5M | 69.0M | 84.7M | ||||
| Revenue growth, % | 27.8% | -17.1% | |||||||||||||||||||||
| Cost of goods sold | 12.4M | 12.7M | 11.7M | 38.0M | 40.6M | 38.1M | 37.5M | 36.7M | 27.8M | 48.8M | 41.7M | 39.2M | 44.8M | 58.2M | 47.7M | 45.5M | 64.7M | 79.6M | |||||
| Gross profit | 1.2M | 1.4M | 1.2M | 2.2M | 2.4M | 2.5M | 2.4M | 2.4M | 2.5M | 2.5M | 2.4M | 3.6M | 4.2M | 4.4M | 4.2M | 4.0M | 4.3M | 5.1M | |||||
| Gross profit margin, % | 8.7% | 9.6% | 9.5% | 5.4% | 5.7% | 6.2% | 6.1% | 6.1% | 8.4% | 4.8% | 5.5% | 8.4% | 8.5% | 7.0% | 8.1% | 8.0% | 6.2% | 6.0% | |||||
| Operating expense total | 1.3M | 1.6M | 1.5M | 1.5M | 1.1M | 1.1M | 2.0M | 2.9M | 3.2M | 2.2M | 2.0M | 2.0M | 2.3M | 1.7M | 2.2M | 3.2M | 44.6M | 3.1M | 3.4M | 3.6M | 3.5M | 3.7M | 3.9M |
| EBITDA | 503.1K | 354.3K | 839.7K | 303.4K | 528.6K | 675.0K | 1.2M | 1.0M | 691.7K | 582.1K | 700.2K | 1.3M | |||||||||||
| EBITDA margin, % | 1.3% | 1.2% | 1.6% | 0.7% | 1.2% | 1.5% | 2.5% | 1.7% | 1.3% | 1.2% | 1.0% | 1.5% | |||||||||||
| EBIT | (136.0K) | (225.0K) | (271.0K) | (248.1K) | 193.2K | 280.4K | (423.6K) | (696.0K) | (726.0K) | 366.0K | 375.0K | 404.8K | 257.3K | 771.2K | 240.3K | 344.4K | 483.3K | 1.1M | 945.1K | 602.7K | 498.6K | 615.2K | 1.2M |
| EBIT margin, % | -1.0% | -1.6% | -2.1% | -1.7% | -1.7% | 0.9% | 0.9% | 1.0% | 0.8% | 1.5% | 0.5% | 0.8% | 1.1% | 2.3% | 1.5% | 1.2% | 1.0% | 0.9% | 1.4% | ||||
| Pre tax profit | 201.0K | 145.0K | 109.0K | 264.0K | 173.7K | 269.6K | 363.9K | 238.0K | 301.0K | 246.0K | 248.0K | 243.1K | 225.6K | 712.3K | 183.9K | 311.6K | 428.2K | 1.2M | 335.9K | 580.5K | 735.3K | 763.3K | 1.1M |
| Income tax expense | (52.0K) | (50.0K) | (17.0K) | (53.1K) | (41.7K) | (60.7K) | (94.0K) | (56.0K) | (56.0K) | (45.0K) | (56.0K) | (56.7K) | (61.1K) | (208.1K) | (51.2K) | (68.7K) | (165.2K) | (279.6K) | (129.3K) | (89.5K) | (103.7K) | (137.6K) | (235.8K) |
| Net Income | 149.0K | 95.0K | 92.0K | 211.0K | 132.0K | 208.9K | 269.9K | 182.0K | 245.0K | 201.0K | 192.0K | 186.4K | 164.5K | 504.2K | 132.7K | 242.9K | 263.0K | 898.4K | 206.5K | 491.0K | 631.5K | 625.7K | 840.6K |