
Revenue
FY, 2018
| GBP | 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 | 3.3M | 3.7M | 4.8M | 6.9M | 7.4M | 7.8M | 7.3M | 8.7M | 10.5M | 12.4M | 14.4M | 18.2M | 20.9M | 21.9M | 24.1M | 27.8M |
| Revenue growth, % | 26.2% | 15.0% | 4.7% | |||||||||||||
| Cost of goods sold | 2.8M | 3.0M | 3.7M | 5.6M | 6.2M | 6.5M | 6.0M | 7.2M | 8.9M | 10.3M | 11.3M | 14.9M | 16.7M | 16.7M | 19.2M | 21.9M |
| Gross profit | 526.4K | 781.6K | 1.2M | 1.3M | 1.2M | 1.4M | 1.3M | 1.4M | 1.6M | 2.1M | 3.1M | 3.3M | 4.2M | 5.2M | 4.9M | 5.9M |
| Gross profit margin, % | 15.7% | 20.9% | 24.0% | 18.5% | 16.3% | 17.5% | 17.6% | 16.7% | 15.3% | 16.7% | 21.3% | 18.3% | 19.9% | 23.9% | 20.3% | 21.1% |
| Operating expense total | 857.4K | 1.1M | 1.1M | 1.6M | 1.4M | 1.5M | 1.3M | 1.4M | 1.5M | 1.5M | 2.1M | 2.7M | 3.3M | 4.3M | 4.8M | 5.1M |
| EBITDA | (135.4K) | (139.1K) | 40.6K | 89.0K | 192.6K | 977.3K | 774.3K | 997.4K | 1.1M | 422.6K | 1.0M | |||||
| EBITDA margin, % | -1.8% | -1.8% | 0.6% | 1.0% | 1.8% | 6.8% | 4.3% | 4.8% | 5.1% | 1.8% | 3.7% | |||||
| EBIT | (331.0K) | (342.7K) | 61.1K | (316.5K) | (155.6K) | (158.4K) | 25.6K | 83.9K | 148.5K | 615.4K | 918.1K | 656.1K | 876.0K | 899.4K | 112.8K | 717.0K |
| EBIT margin, % | -9.9% | -9.2% | 1.3% | -4.6% | -2.1% | -2.0% | 0.3% | 1.0% | 1.4% | 5.0% | 6.4% | 3.6% | 4.2% | 4.1% | 0.5% | 2.6% |
| Pre tax profit | (329.0K) | (330.5K) | 55.9K | (197.1K) | (160.8K) | (155.6K) | 14.9K | 76.8K | 127.3K | 598.3K | 912.9K | 663.7K | 897.4K | 909.0K | 155.8K | 703.0K |
| Income tax expense | (2.3K) | 2.3K | (866.0) | (1.2K) | (1.5K) | (1.0K) | (98.5K) | (143.9K) | (190.9K) | (230.9K) | (6.4K) | (153.6K) | ||||
| Net Income | (329.0K) | (330.5K) | 53.6K | (194.8K) | (160.8K) | (155.6K) | 14.1K | 75.6K | 125.8K | 597.2K | 814.4K | 519.8K | 706.5K | 678.2K | 149.4K | 549.3K |