
Revenue
FY, 2018
| GBP | 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 | 13.3M | 15.0M | 16.4M | 17.0M | 18.9M | 16.9M | 15.1M | 16.0M | 13.6M | 12.3M | 10.9M | 11.5M | 12.6M | 14.9M | 21.4M | 22.5M | 25.8M | 24.2M | |
| Revenue growth, % | 17.7% | 44.0% | 5.4% | ||||||||||||||||
| Cost of goods sold | 10.9M | 11.9M | 13.1M | 13.8M | 15.8M | 13.8M | 12.3M | 12.9M | 11.0M | 9.8M | 8.8M | 9.0M | 10.2M | 11.9M | 17.7M | 18.5M | 21.6M | 19.9M | |
| Gross profit | 2.4M | 3.1M | 3.2M | 3.1M | 3.1M | 3.1M | 2.9M | 3.1M | 2.7M | 2.5M | 2.2M | 2.5M | 2.4M | 3.0M | 3.7M | 4.1M | 4.3M | 4.3M | |
| Gross profit margin, % | 18.3% | 20.4% | 19.7% | 18.5% | 16.6% | 18.1% | 19.0% | 19.2% | 19.5% | 20.2% | 19.8% | 22.0% | 18.9% | 20.0% | 17.2% | 18.0% | 16.6% | 17.8% | |
| Operating expense total | 1.9M | 2.5M | 2.5M | 2.5M | 2.7M | 3.2M | 2.9M | 2.9M | 2.9M | 2.6M | 1.9M | 1.9M | 2.0M | 2.0M | 2.2M | 2.6M | 2.9M | 2.9M | 2.9M |
| EBITDA | 378.3K | 445.1K | 306.1K | 714.2K | 365.4K | 702.1K | 604.3K | 1.1M | 1.4M | 1.5M | 1.7M | 1.7M | |||||||
| EBITDA margin, % | 2.8% | 2.2% | 5.8% | 3.3% | 6.1% | 4.8% | 7.4% | 6.5% | 6.5% | 6.8% | 7.2% | ||||||||
| EBIT | 515.0K | 527.0K | 717.0K | 653.0K | 470.0K | (153.0K) | (59.0K) | 134.0K | 165.9K | 103.4K | 583.4K | 236.0K | 494.3K | 397.8K | 748.7K | 1.1M | 1.1M | 1.4M | 1.4M |
| EBIT margin, % | 3.9% | 3.5% | 4.4% | 3.9% | 2.5% | -0.9% | -0.4% | 1.0% | 0.8% | 4.7% | 2.2% | 4.3% | 3.2% | 5.0% | 5.0% | 4.9% | 5.4% | 5.6% | |
| Pre tax profit | 342.0K | 373.0K | 594.0K | 516.0K | 335.0K | (432.0K) | (432.0K) | (191.7K) | 216.6K | (260.7K) | 502.4K | 160.0K | 416.9K | 330.1K | 676.2K | 962.3K | 971.9K | 1.2M | 1.2M |
| Income tax expense | (70.0K) | (59.0K) | (145.0K) | (143.0K) | (136.0K) | 121.0K | 34.0K | 13.0K | 23.6K | (14.0) | (15.0K) | (113.4K) | (71.3K) | (138.6K) | (201.9K) | (179.7K) | (254.5K) | (241.7K) | |
| Net Income | 272.0K | 314.0K | 449.0K | 373.0K | 199.0K | (311.0K) | (398.0K) | (178.7K) | 240.2K | (260.7K) | 502.4K | 145.0K | 303.6K | 258.8K | 537.6K | 760.4K | 792.2K | 992.3K | 952.7K |