
Total Funding
Revenue
FY, 2018
| GBP | 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 | 647.7K | 1.2M | 2.8M | 4.2M | 4.5M | 5.8M | 7.7M | 9.4M | 12.0M | 12.7M | 13.9M | 16.9M | 22.1M | 23.4M | |
| Revenue growth, % | 5.6% | 10.2% | |||||||||||||
| Operating expense total | 563.3K | 1.3M | 2.1M | 3.5M | 3.6M | 5.1M | 6.4M | 6.8M | 7.2M | 6.1M | 7.2M | 9.3M | 13.0M | ||
| Depreciation and amortization | 87.0K | ||||||||||||||
| EBITDA | 740.4K | 915.6K | 1.1M | 839.3K | 1.5M | 2.7M | 5.0M | 6.7M | 6.9M | 7.7M | 9.2M | ||||
| EBITDA margin, % | 26.9% | 21.9% | 24.9% | 14.5% | 19.5% | 28.9% | 41.4% | 53.3% | 49.8% | 45.9% | 41.8% | ||||
| EBIT | (127.8K) | 84.5K | (103.9K) | 671.9K | 722.7K | 935.8K | 639.1K | 1.3M | 2.6M | 4.8M | 6.6M | 6.7M | 7.6M | 9.1M | 7.4M |
| EBIT margin, % | 13.0% | -8.7% | 24.4% | 17.2% | 20.6% | 11.0% | 17.0% | 27.6% | 40.2% | 51.9% | 48.4% | 44.9% | 41.2% | 31.5% | |
| Interest income | 1.1K | ||||||||||||||
| Interest expense | 32.0 | ||||||||||||||
| Pre tax profit | (94.5K) | 98.1K | 592.6K | 692.3K | 775.8K | 924.2K | 606.3K | 1.3M | 2.6M | 4.8M | 6.5M | 6.7M | 7.6M | 9.1M | 7.4M |
| Net Income | (94.5K) | 98.1K | 592.6K | 692.3K | 775.8K | 924.2K | 606.3K | 1.3M | 2.6M | 4.8M | 6.5M | 6.7M | 7.6M | 9.1M | 7.4M |