
Revenue
FY, 2018
| GBP | 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 | 6.6M | 15.9M | 19.7M | 23.9M | 32.8M | 36.7M | 38.2M | 39.9M | 42.3M | 43.2M | 65.0M | 94.9M | 117.6M | 144.0M | 199.8M | 352.5M | 426.7M |
| Revenue growth, % | 23.9% | 22.5% | |||||||||||||||
| Cost of goods sold | 5.6M | 13.9M | 17.0M | 20.2M | 27.9M | 30.7M | 31.9M | 33.0M | 34.6M | 36.0M | 54.8M | 82.9M | 103.0M | 125.7M | 174.7M | 304.1M | 365.6M |
| Gross profit | 1.0M | 2.0M | 2.7M | 3.7M | 4.9M | 6.0M | 6.2M | 6.8M | 7.6M | 7.2M | 10.2M | 12.0M | 14.6M | 18.3M | 25.0M | 48.3M | 61.1M |
| Gross profit margin, % | 15.5% | 12.7% | 13.7% | 15.4% | 14.9% | 16.3% | 16.3% | 17.1% | 18.0% | 16.7% | 15.7% | 12.6% | 12.4% | 12.7% | 12.5% | 13.7% | 14.3% |
| Operating expense total | 870.4K | 1.7M | 2.3M | 3.3M | 4.6M | 5.5M | 6.0M | 5.7M | 6.1M | 6.1M | 8.9M | 8.8M | 12.3M | 14.6M | 19.9M | 42.7M | 51.0M |
| EBITDA | 609.2K | 458.5K | 1.4M | 1.7M | 3.6M | 3.0M | 4.5M | 5.9M | 7.1M | 11.9M | |||||||
| EBITDA margin, % | 1.7% | 1.2% | 3.4% | 4.1% | 3.8% | 2.6% | 3.1% | 3.0% | 2.0% | 2.8% | |||||||
| EBIT | 154.4K | 316.0K | 362.0K | 349.0K | 279.4K | 433.5K | 274.5K | 1.2M | 1.6M | 1.1M | 1.3M | 3.2M | 2.3M | 3.8M | 5.1M | 5.7M | 10.1M |
| EBIT margin, % | 2.3% | 2.0% | 1.8% | 1.5% | 0.9% | 1.2% | 0.7% | 3.0% | 3.7% | 2.5% | 1.9% | 3.3% | 2.0% | 2.6% | 2.6% | 1.6% | 2.4% |
| Pre tax profit | 102.7K | 266.0K | 606.0K | 81.0K | 7.9K | 75.2K | (98.5K) | 889.3K | 1.3M | 847.5K | 1.1M | 1.9M | 2.4M | 3.5M | 4.6M | 4.5M | 8.8M |
| Income tax expense | (22.8K) | (56.0K) | (37.0K) | (18.0K) | (18.2K) | (30.4K) | (7.9K) | (295.5K) | (392.0K) | (228.5K) | (316.9K) | (454.7K) | (313.0K) | (714.0K) | (975.0K) | (1.0M) | (1.8M) |
| Net Income | 79.9K | 210.0K | 569.0K | 63.0K | (10.3K) | 44.9K | (106.4K) | 593.8K | 933.6K | 619.0K | 821.0K | 1.5M | 2.0M | 2.8M | 3.6M | 3.5M | 7.0M |