
Revenue
FY, 2018
| GBP | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | 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 | 3.3M | 4.2M | 5.2M | 5.2M | 6.6M | 8.5M | 10.7M | 10.2M | 11.1M | 16.5M | 17.2M | 15.5M | 14.0M | 12.9M | 13.7M | 14.4M | 18.5M | 22.9M | 22.1M | 20.1M | 24.3M |
| Revenue growth, % | 28.3% | 23.7% | -3.5% | ||||||||||||||||||
| Operating expense total | 3.2M | 3.9M | 4.7M | 4.9M | 6.1M | 7.8M | 10.0M | 9.8M | 10.2M | 14.6M | 15.6M | 14.8M | 13.8M | 12.7M | 13.3M | 13.8M | 18.1M | 22.3M | 21.2M | 19.7M | 23.5M |
| EBITDA | 2.0M | 1.7M | 919.0K | 502.5K | 466.2K | 688.2K | 956.9K | 977.8K | 1.0M | 1.4M | 972.9K | 1.3M | |||||||||
| EBITDA margin, % | 12.3% | 10.1% | 5.9% | 3.6% | 3.6% | 5.0% | 6.6% | 5.3% | 4.4% | 6.2% | 4.8% | 5.4% | |||||||||
| EBIT | 189.1K | 379.5K | 492.2K | 299.2K | 476.6K | 697.8K | 707.0K | 378.0K | 926.6K | 1.9M | 1.5M | 657.6K | 207.8K | 215.7K | 373.0K | 623.2K | 454.4K | 557.1K | 870.2K | 432.8K | 756.9K |
| EBIT margin, % | 5.7% | 9.0% | 9.5% | 5.7% | 7.2% | 8.2% | 6.6% | 3.7% | 8.3% | 11.5% | 9.0% | 4.2% | 1.5% | 1.7% | 2.7% | 4.3% | 2.5% | 2.4% | 3.9% | 2.2% | 3.1% |
| Pre tax profit | 169.0K | 344.7K | 468.8K | 302.3K | 450.1K | 673.4K | 682.0K | 353.0K | 910.7K | 1.9M | 1.6M | 654.0K | 198.9K | 199.3K | 345.6K | 590.1K | 431.5K | 544.0K | 886.0K | 417.5K | 748.4K |
| Income tax expense | (36.8K) | (91.3K) | (137.0K) | (85.2K) | (147.4K) | (213.4K) | (234.0K) | (122.0K) | (337.7K) | (620.7K) | (509.9K) | (118.6K) | (39.3K) | (57.4K) | (96.1K) | (97.2K) | (66.3K) | (26.3K) | (78.9K) | (109.9K) | (171.1K) |
| Net Income | 132.2K | 253.3K | 331.8K | 217.1K | 302.7K | 460.0K | 448.0K | 231.0K | 573.1K | 1.3M | 1.1M | 535.4K | 159.6K | 141.9K | 249.6K | 492.9K | 365.3K | 517.7K | 807.1K | 307.6K | 577.3K |