
Revenue
FY, 2019
| GBP | FY, 2001 | 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 302.8K | 1.1M | 1.5M | 2.0M | 2.7M | 3.4M | 5.9M | 6.0M | 5.8M | 5.2M | 5.7M | 6.1M | 7.5M | 8.3M | 8.3M | 7.0M | 9.5M | 11.1M |
| Revenue growth, % | 10.6% | 0.2% | ||||||||||||||||
| Cost of goods sold | 206.9K | 791.8K | 1.0M | 1.5M | 2.1M | 2.7M | 4.8M | 4.9M | 4.7M | 4.2M | 4.3M | 4.6M | 5.7M | 6.4M | 6.4M | 5.2M | 7.3M | 8.2M |
| Gross profit | 95.9K | 348.0K | 414.4K | 514.6K | 660.9K | 742.1K | 1.1M | 1.1M | 1.1M | 994.6K | 1.4M | 1.5M | 1.8M | 1.9M | 1.9M | 1.7M | 2.2M | 2.9M |
| Gross profit margin, % | 31.7% | 30.5% | 28.5% | 25.4% | 24.1% | 21.7% | 18.4% | 17.9% | 19.4% | 19.3% | 24.7% | 24.0% | 23.5% | 23.4% | 22.7% | 25.1% | 23.3% | 26.2% |
| Operating expense total | 55.6K | 209.8K | 286.4K | 320.6K | 378.6K | 454.5K | 573.6K | 554.7K | 587.6K | 616.9K | 774.4K | 983.9K | 1.2M | 1.3M | 1.3M | 1.4M | 1.4M | |
| Depreciation and amortization | 15.4K | |||||||||||||||||
| EBITDA | 302.3K | 513.3K | 553.3K | 384.9K | 643.0K | 490.9K | 618.9K | 655.6K | 559.1K | 371.2K | 811.7K | |||||||
| EBITDA margin, % | 8.8% | 8.7% | 9.5% | 7.5% | 11.3% | 8.0% | 8.2% | 7.9% | 6.7% | 5.3% | 8.6% | |||||||
| EBIT | 40.3K | 138.2K | 128.0K | 194.0K | 282.3K | 287.5K | 505.1K | 516.3K | 545.8K | 377.7K | 634.8K | 482.0K | 596.6K | 642.2K | 544.9K | 356.8K | 801.6K | 958.5K |
| EBIT margin, % | 13.3% | 12.1% | 8.8% | 9.6% | 10.3% | 8.4% | 8.6% | 8.6% | 9.3% | 7.3% | 11.1% | 7.9% | 7.9% | 7.7% | 6.5% | 5.1% | 8.5% | 8.7% |
| Interest expense | 9.4K | |||||||||||||||||
| Pre tax profit | 40.3K | 130.0K | 118.0K | 184.8K | 270.9K | 274.8K | 492.9K | 510.1K | 540.2K | 373.2K | 630.4K | 477.8K | 592.7K | 638.5K | 541.3K | 353.5K | 795.1K | 949.1K |
| Income tax expense | (7.0K) | (26.1K) | (24.6K) | (38.2K) | (55.2K) | (53.4K) | (125.1K) | (128.6K) | (138.0K) | (86.6K) | (150.8K) | (106.4K) | (132.1K) | (133.4K) | (111.9K) | (72.4K) | (143.0K) | 183.0K |
| Net Income | 33.3K | 104.0K | 93.4K | 146.6K | 215.7K | 221.4K | 367.9K | 381.5K | 402.2K | 286.6K | 479.6K | 371.4K | 460.6K | 505.1K | 429.4K | 281.1K | 652.1K | 766.1K |