
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 | 20.2M | 30.2M | 24.0M | 16.9M | 18.1M | 18.8M | 23.1M | 26.2M | 30.5M | 33.5M | 37.4M | 55.0M | 63.4M | 72.3M | 75.4M | 84.7M | 83.0M |
| Revenue growth, % | 15.3% | 14.0% | 4.3% | ||||||||||||||
| Cost of goods sold | 18.2M | 28.3M | 21.5M | 14.9M | 15.6M | 16.2M | 19.4M | 22.5M | 26.5M | 28.7M | 31.6M | 46.7M | 53.9M | 60.5M | 61.8M | 70.5M | 68.6M |
| Gross profit | 2.0M | 1.9M | 2.5M | 2.0M | 2.5M | 2.6M | 3.7M | 3.7M | 4.0M | 4.8M | 5.8M | 8.3M | 9.5M | 11.8M | 13.6M | 14.2M | 14.4M |
| Gross profit margin, % | 10.0% | 6.4% | 10.3% | 12.1% | 13.7% | 13.8% | 15.9% | 14.1% | 13.0% | 14.3% | 15.5% | 15.0% | 15.0% | 16.3% | 18.0% | 16.7% | 17.3% |
| Operating expense total | 1.1M | 1.4M | 2.2M | 1.9M | 2.1M | 2.3M | 3.0M | 3.1M | 3.4M | 4.5M | 5.0M | 6.4M | 7.9M | 9.4M | 11.1M | 11.1M | 12.4M |
| EBITDA | 448.3K | 980.2K | 817.3K | 757.7K | 675.5K | 2.2M | 2.1M | 3.1M | 3.2M | 3.9M | 2.8M | ||||||
| EBITDA margin, % | 2.4% | 4.2% | 3.1% | 2.5% | 2.0% | 4.0% | 3.3% | 4.3% | 4.3% | 4.6% | 3.4% | ||||||
| EBIT | 902.0K | 587.0K | 268.0K | 197.0K | 392.5K | 273.1K | 704.3K | 628.4K | 523.0K | 333.2K | 778.0K | 1.8M | 1.6M | 2.4M | 2.5M | 3.0M | 2.0M |
| EBIT margin, % | 4.5% | 1.9% | 1.1% | 1.2% | 2.2% | 1.5% | 3.0% | 2.4% | 1.7% | 1.0% | 2.1% | 3.3% | 2.5% | 3.3% | 3.3% | 3.6% | 2.4% |
| Pre tax profit | 861.0K | 508.0K | 305.0K | 188.0K | 324.5K | 157.0K | 398.7K | 380.9K | 333.8K | 85.4K | 564.9K | 1.6M | 1.3M | 2.0M | 2.1M | 2.5M | 1.4M |
| Income tax expense | (261.0K) | (133.0K) | (41.0K) | (73.0K) | (117.0K) | (54.1K) | (144.2K) | (107.3K) | (70.3K) | (195.2K) | (175.3K) | (256.5K) | (122.2K) | (337.1K) | (303.2K) | (473.4K) | (193.4K) |
| Net Income | 600.0K | 375.0K | 264.0K | 115.0K | 207.5K | 102.9K | 254.5K | 273.7K | 263.5K | (109.8K) | 389.7K | 1.4M | 1.2M | 1.6M | 1.8M | 2.1M | 1.2M |