
Revenue
FY, 2017
| 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, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.7M | 62.6M | 76.7M | 89.2M | 89.9M | 75.7M | 43.9M | 34.9M | 33.8M | 36.5M | 38.6M | 40.8M | 42.2M | 41.7M | 53.9M | 53.1M | 61.1M |
| Revenue growth, % | -0.7% | 28.5% | |||||||||||||||
| Cost of goods sold | 42.7M | 49.3M | 60.5M | 70.6M | 71.7M | 63.6M | 36.1M | 26.5M | 25.5M | 27.7M | 30.1M | 31.1M | 33.6M | 32.5M | 41.4M | 40.1M | 48.5M |
| Gross profit | 11.0M | 13.3M | 16.2M | 18.6M | 18.2M | 12.1M | 7.8M | 8.4M | 8.3M | 8.8M | 8.5M | 9.6M | 8.7M | 9.2M | 12.5M | 13.0M | 12.7M |
| Gross profit margin, % | 20.5% | 21.2% | 21.1% | 20.9% | 20.2% | 16.0% | 17.8% | 24.1% | 24.7% | 24.2% | 22.0% | 23.6% | 20.5% | 22.0% | 23.2% | 24.4% | 20.7% |
| Operating expense total | 6.0M | 7.1M | 12.7M | 12.1M | 14.7M | 17.7M | 8.1M | 6.6M | 6.3M | 6.2M | 6.2M | 6.7M | 7.7M | 6.9M | 10.1M | 10.3M | 8.0M |
| EBITDA | 3.7M | 1.8M | 3.6M | 4.2M | 4.5M | 6.6M | |||||||||||
| EBITDA margin, % | 9.2% | 4.4% | 8.6% | 7.9% | 8.6% | 10.7% | |||||||||||
| EBIT | 5.0M | 6.2M | 3.5M | 6.5M | 3.5M | (5.6M) | (351.0K) | 1.8M | 2.1M | 2.6M | 2.3M | 3.0M | 935.0K | 2.3M | 2.4M | 2.7M | 4.7M |
| EBIT margin, % | 9.3% | 10.0% | 4.5% | 7.3% | 3.9% | -7.4% | -0.8% | 5.2% | 6.1% | 7.1% | 5.9% | 7.3% | 2.2% | 5.4% | 4.5% | 5.0% | 7.6% |
| Pre tax profit | 4.7M | 5.8M | 3.0M | 5.5M | 2.3M | (9.6M) | (1.4M) | 1.9M | 2.0M | 2.6M | 2.4M | 2.8M | 430.0K | 1.8M | 1.7M | 2.2M | 4.0M |
| Income tax expense | (1.4M) | (1.6M) | (1.2M) | (1.0M) | (376.0K) | 1.6M | 551.0K | (385.0K) | (230.0K) | (482.0K) | (341.0K) | (521.0K) | (286.0K) | (339.0K) | (321.0K) | (363.0K) | (455.0K) |
| Net Income | 3.3M | 4.2M | 1.7M | 4.5M | 1.9M | (8.0M) | (839.0K) | 1.5M | 1.8M | 2.2M | 2.0M | 2.2M | 144.0K | 1.4M | 1.4M | 1.8M | 3.5M |