
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0M | 6.1M | 7.1M | 10.2M | 12.0M | 13.0M | 13.7M | 15.5M | 17.2M | 19.9M |
| Cost of goods sold | 5.8M | 5.0M | 6.1M | 8.7M | 9.8M | 10.3M | 11.4M | 13.3M | 14.0M | 16.6M |
| Gross profit | 1.2M | 1.1M | 958.2K | 1.5M | 2.2M | 2.7M | 2.3M | 2.3M | 3.1M | 3.3M |
| Gross profit margin, % | 17.5% | 17.3% | 13.5% | 14.8% | 18.3% | 20.7% | 16.9% | 14.5% | 18.2% | 16.4% |
| Operating expense total | 822.2K | 760.1K | 626.3K | 907.9K | 1.1M | 1.5M | 1.6M | 1.5M | 2.2M | |
| Depreciation and amortization | 164.4K | |||||||||
| EBITDA | 505.4K | 415.6K | 449.9K | 1.3M | 1.4M | 876.6K | 856.5K | 1.1M | ||
| EBITDA margin, % | 7.2% | 6.8% | 6.3% | 10.5% | 11.0% | 6.4% | 5.5% | 6.5% | ||
| EBIT | 400.6K | 292.5K | 331.9K | 593.9K | 1.1M | 1.2M | 722.3K | 704.8K | 949.8K | 1.0M |
| EBIT margin, % | 5.7% | 4.8% | 4.7% | 5.8% | 8.9% | 9.4% | 5.3% | 4.5% | 5.5% | 5.2% |
| Interest income | 9.4K | |||||||||
| Interest expense | 11.5K | |||||||||
| Pre tax profit | 392.7K | 274.4K | 328.4K | 585.5K | 1.0M | 1.2M | 601.7K | 914.4K | 920.9K | 1.0M |
| Income tax expense | (66.9K) | (21.4K) | (74.5K) | (99.4K) | (165.9K) | (180.9K) | 7.5K | (50.1K) | (312.1K) | 81.4K |
| Net Income | 325.8K | 253.0K | 253.9K | 486.2K | 850.7K | 1.0M | 609.3K | 864.3K | 608.8K | 937.0K |