
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4M | 7.2M | 10.6M | 15.3M | 19.7M | 26.2M | 28.4M | 16.4M | 9.8M | 10.7M | 8.6M | 10.9M | 14.0M | 16.5M | 17.9M | 20.9M | 19.8M | |
| Revenue growth, % | 29.1% | 17.6% | 8.5% | |||||||||||||||
| Operating expense total | 2.7M | 6.4M | 8.7M | 13.7M | 15.9M | 22.2M | 23.1M | 18.7M | 11.2M | 11.0M | 7.9M | 8.7M | 11.0M | 13.5M | 15.3M | 16.7M | 17.0M | |
| EBITDA | 5.5M | (2.2M) | (1.3M) | (298.0K) | 976.0K | 2.1M | 3.1M | 3.4M | 2.9M | 4.7M | 3.3M | |||||||
| EBITDA margin, % | 19.4% | -13.3% | -13.4% | -2.8% | 11.4% | 19.7% | 22.1% | 20.5% | 16.3% | 22.5% | 16.4% | |||||||
| EBIT | 696.0K | 736.0K | 1.9M | 1.6M | 3.8M | (21.4M) | 3.9M | 5.4M | (2.3M) | (1.4M) | (345.0K) | 697.0K | 2.1M | 3.1M | 3.1M | 2.6M | 4.2M | 2.8M |
| EBIT margin, % | 20.6% | 10.3% | 17.8% | 10.2% | 19.2% | 15.0% | 18.8% | -13.9% | -13.8% | -3.2% | 8.1% | 19.6% | 21.9% | 18.5% | 14.5% | 20.2% | 14.1% | |
| Pre tax profit | 698.0K | 724.0K | 1.9M | 1.7M | 4.1M | 4.7M | 4.4M | 5.9M | (1.9M) | (1.3M) | (341.0K) | 717.0K | 2.2M | 3.1M | 3.1M | 2.8M | 4.5M | 2.9M |
| Income tax expense | (268.0K) | (186.0K) | (590.0K) | (1.1M) | (1.3M) | (1.5M) | (1.3M) | (1.6M) | (134.0K) | 706.0K | (7.0K) | (135.0K) | (532.0K) | (769.0K) | (746.0K) | (486.0K) | (964.0K) | (675.0K) |
| Net Income | 430.0K | 538.0K | 1.3M | 567.0K | 2.8M | 3.2M | 3.1M | 4.3M | (2.0M) | (642.0K) | (348.0K) | 582.0K | 1.6M | 2.4M | 2.4M | 2.3M | 3.5M | 2.2M |