
Revenue
FY, 2018
| GBP | FY, 1995 | 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 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.7M | 57.4M | 61.2M | 53.2M | 55.2M | 62.3M | 64.4M | 65.6M | 72.5M | 81.6M | 80.9M | 84.5M | 90.2M | 101.1M | 99.2M | 96.3M | 109.8M | 113.7M | 121.4M | 146.9M | 146.1M | 121.7M | 123.4M | 127.7M |
| Revenue growth, % | 21.0% | -0.5% | ||||||||||||||||||||||
| Cost of goods sold | 52.4M | 49.8M | 52.0M | 43.5M | 45.6M | 51.4M | 52.5M | 52.3M | 57.6M | 65.9M | 64.4M | 67.3M | 71.7M | 81.0M | 80.4M | 78.0M | 89.6M | 92.1M | 99.2M | 121.1M | 120.4M | 96.7M | 99.4M | 103.2M |
| Gross profit | 7.3M | 7.6M | 9.2M | 9.7M | 9.6M | 11.0M | 11.9M | 13.3M | 14.9M | 15.7M | 16.5M | 17.2M | 18.6M | 20.1M | 18.8M | 18.3M | 20.2M | 21.5M | 22.2M | 25.9M | 25.7M | 24.9M | 24.0M | 24.5M |
| Gross profit margin, % | 12.3% | 13.2% | 15.0% | 18.2% | 17.4% | 17.6% | 18.5% | 20.3% | 20.5% | 19.2% | 20.4% | 20.4% | 20.6% | 19.9% | 19.0% | 19.0% | 18.4% | 18.9% | 18.3% | 17.6% | 17.6% | 20.5% | 19.4% | 19.2% |
| Operating expense total | 6.4M | 7.1M | 7.9M | 8.4M | 8.8M | 9.5M | 10.3M | 11.7M | 13.5M | 14.0M | 14.8M | 15.1M | 15.6M | 16.7M | 16.4M | 16.4M | 17.8M | 18.7M | 20.0M | 22.1M | 22.3M | 22.3M | 21.6M | 26.0M |
| EBITDA | 3.9M | 4.3M | 3.4M | 2.8M | 3.3M | 4.0M | 3.4M | 5.1M | 4.7M | 4.1M | 4.1M | 743.5K | ||||||||||||
| EBITDA margin, % | 4.4% | 4.3% | 3.4% | 2.9% | 3.0% | 3.6% | 2.8% | 3.5% | 3.2% | 3.4% | 3.3% | 0.6% | ||||||||||||
| EBIT | 896.0K | 479.0K | 1.2M | 1.3M | 831.0K | 1.5M | 1.6M | 1.7M | 1.4M | 1.6M | 1.7M | 2.1M | 3.0M | 3.3M | 2.5M | 1.9M | 2.3M | 2.8M | 2.2M | 3.8M | 3.4M | 2.6M | 2.4M | (1.5M) |
| EBIT margin, % | 1.5% | 0.8% | 2.0% | 2.5% | 1.5% | 2.4% | 2.5% | 2.5% | 2.0% | 2.0% | 2.1% | 2.5% | 3.3% | 3.3% | 2.5% | 2.0% | 2.1% | 2.5% | 1.8% | 2.6% | 2.3% | 2.1% | 1.9% | -1.2% |
| Pre tax profit | 724.0K | 318.0K | 1.0M | 1.2M | 817.0K | 1.6M | 1.7M | 1.8M | 1.5M | 1.7M | 1.7M | 2.0M | 3.7M | 3.8M | 2.6M | 2.2M | 2.4M | 2.8M | 2.1M | 4.8M | 7.7M | 2.2M | 2.3M | (1.6M) |
| Income tax expense | (149.0K) | 3.0K | (210.0K) | (311.0K) | (141.0K) | (438.0K) | (548.0K) | (517.0K) | (476.0K) | (548.0K) | (510.0K) | (625.6K) | (1.0M) | (1.1M) | (776.0K) | (596.0K) | (714.0K) | (772.0K) | (565.0K) | (1.0M) | (1.3M) | (84.7K) | (299.9K) | 133.7K |
| Net Income | 575.0K | 321.0K | 811.0K | 879.0K | 676.0K | 1.1M | 1.1M | 1.2M | 1.1M | 1.1M | 1.2M | 1.4M | 2.7M | 2.6M | 1.8M | 1.7M | 1.6M | 2.0M | 1.6M | 3.8M | 6.5M | 2.1M | 2.0M | (1.5M) |