
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, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.2M | 38.3M | 43.9M | 42.5M | 47.8M | 46.8M | 55.9M | 66.7M | 67.7M | 70.9M | 76.4M | 71.8M | 60.2M | 58.4M | 70.1M | 66.1M | 81.9M | 94.2M | 106.3M | 122.4M | 142.6M | 146.1M |
| Revenue growth, % | 12.9% | 15.1% | ||||||||||||||||||||
| Cost of goods sold | 34.0M | 35.9M | 41.2M | 39.4M | 44.9M | 44.0M | 52.8M | 62.8M | 64.3M | 67.5M | 72.9M | 68.5M | 58.1M | 55.5M | 66.2M | 62.9M | 77.4M | 89.1M | 100.7M | 117.2M | 135.9M | 140.6M |
| Gross profit | 2.2M | 2.3M | 2.8M | 3.1M | 2.9M | 2.8M | 3.1M | 3.9M | 3.4M | 3.5M | 3.5M | 3.3M | 2.1M | 2.9M | 3.9M | 3.2M | 4.5M | 5.0M | 5.6M | 5.2M | 6.8M | 5.6M |
| Gross profit margin, % | 6.1% | 6.1% | 6.3% | 7.2% | 6.0% | 6.0% | 5.6% | 5.8% | 5.1% | 4.9% | 4.5% | 4.6% | 3.5% | 5.0% | 5.6% | 4.9% | 5.5% | 5.3% | 5.3% | 4.2% | 4.7% | 3.8% |
| Operating expense total | 1.4M | 1.5M | 1.6M | 2.0M | 2.1M | 2.0M | 2.2M | 2.4M | 2.5M | 2.7M | 2.9M | 2.6M | 2.4M | 2.9M | 3.0M | 2.3M | 3.4M | 3.8M | 3.9M | 3.3M | 4.4M | 4.6M |
| EBITDA | 941.5K | (111.2K) | 383.4K | 1.2M | 1.7M | 2.1M | 2.3M | 2.9M | 1.5M | |||||||||||||
| EBITDA margin, % | 1.3% | -0.2% | 0.7% | 1.7% | 1.8% | 2.0% | 1.9% | 2.0% | 1.0% | |||||||||||||
| EBIT | 836.0K | 819.0K | 1.1M | 1.1M | 764.0K | 817.0K | 912.0K | 1.4M | 939.0K | 745.0K | 614.0K | 673.1K | (326.1K) | 64.1K | 878.6K | 934.6K | 1.1M | 1.3M | 1.7M | 1.8M | 2.3M | 916.0K |
| EBIT margin, % | 2.3% | 2.1% | 2.6% | 2.6% | 1.6% | 1.7% | 1.6% | 2.1% | 1.4% | 1.1% | 0.8% | 0.9% | -0.5% | 0.1% | 1.3% | 1.4% | 1.3% | 1.3% | 1.6% | 1.5% | 1.6% | 0.6% |
| Pre tax profit | 563.0K | 558.0K | 859.0K | 900.0K | 507.0K | 574.0K | 490.0K | 1.0M | 456.0K | 446.0K | 138.0K | 77.4K | (775.1K) | (187.5K) | 654.3K | 702.0K | 900.2K | 1.1M | 1.3M | 1.4M | 2.0M | 427.0K |
| Income tax expense | (168.0K) | (169.0K) | (284.0K) | (375.0K) | (248.0K) | (109.0K) | (156.0K) | (296.0K) | (103.0K) | (132.0K) | (44.0K) | 3.9K | 70.0K | 145.9K | (201.7K) | (200.1K) | (241.3K) | (257.4K) | (337.0K) | (300.0K) | (421.0K) | (72.0K) |
| Net Income | 395.0K | 389.0K | 575.0K | 525.0K | 259.0K | 465.0K | 334.0K | 717.0K | 353.0K | 314.0K | 94.0K | 81.3K | (705.0K) | (41.6K) | 452.5K | 501.9K | 658.9K | 815.7K | 959.0K | 1.1M | 1.5M | 355.0K |