
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.5M | 28.0M | 25.5M | 20.2M | 38.6M | 38.5M | 38.9M | 38.0M | 38.8M | 42.4M | 48.5M |
| Revenue growth, % | 1.0% | -2.1% | 2.1% | ||||||||
| Cost of goods sold | 18.2M | 26.5M | 23.8M | 18.5M | 35.4M | 34.8M | 35.3M | 35.2M | 35.7M | 39.2M | 44.8M |
| Gross profit | 1.3M | 1.5M | 1.7M | 1.7M | 3.2M | 3.7M | 3.6M | 2.9M | 3.1M | 3.2M | 3.7M |
| Gross profit margin, % | 6.7% | 5.5% | 6.5% | 8.4% | 8.4% | 9.7% | 9.2% | 7.5% | 7.9% | 7.6% | 7.5% |
| Operating expense total | 820.8K | 909.3K | 979.0K | 1.2M | 2.4M | 2.6M | 2.6M | 2.7M | 2.4M | 2.4M | 2.9M |
| EBITDA | 633.9K | 1.1M | 891.1K | 699.9K | 1.2M | 1.5M | 1.5M | 653.8K | 1.1M | 1.2M | 1.2M |
| EBITDA margin, % | 3.2% | 3.8% | 3.5% | 3.5% | 3.1% | 4.0% | 3.8% | 1.7% | 2.9% | 2.8% | 2.5% |
| EBIT | 491.1K | 637.4K | 684.4K | 536.4K | 819.8K | 1.1M | 995.3K | 109.5K | 698.3K | 822.4K | 781.8K |
| EBIT margin, % | 2.5% | 2.3% | 2.7% | 2.7% | 2.1% | 2.8% | 2.6% | 0.3% | 1.8% | 1.9% | 1.6% |
| Pre tax profit | 420.8K | 579.9K | 615.9K | 487.1K | 723.3K | 915.0K | 743.8K | (241.3K) | 396.7K | 605.5K | 547.8K |
| Income tax expense | (118.7K) | (156.5K) | (158.8K) | (98.2K) | (156.1K) | (198.8K) | (163.7K) | 44.8K | (84.4K) | (97.6K) | (114.7K) |
| Net Income | 302.1K | 423.4K | 457.1K | 388.9K | 567.2K | 716.2K | 580.1K | (196.5K) | 312.3K | 507.9K | 433.0K |