
Revenue
FY, 2018
| GBP | 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 | 5.9M | 18.5M | 17.8M | 14.6M | 11.8M | 15.0M | 15.9M | 13.9M | 17.7M | 16.9M | 16.4M | 18.0M | 21.4M | 26.6M | 27.0M | 32.9M | 39.4M | 47.6M |
| Revenue growth, % | 18.5% | 7.1% | ||||||||||||||||
| Cost of goods sold | 5.4M | 17.0M | 16.1M | 13.2M | 10.6M | 13.7M | 14.8M | 12.9M | 16.4M | 15.7M | 15.2M | 16.6M | 19.7M | 24.6M | 25.1M | 31.2M | 37.6M | 45.5M |
| Gross profit | 436.2K | 1.5M | 1.7M | 1.4M | 1.3M | 1.3M | 1.1M | 966.7K | 1.3M | 1.2M | 1.2M | 1.4M | 1.7M | 2.0M | 1.9M | 1.8M | 1.8M | 2.1M |
| Gross profit margin, % | 7.4% | 8.4% | 9.4% | 9.3% | 10.7% | 8.5% | 6.7% | 7.0% | 7.5% | 6.9% | 7.5% | 7.7% | 7.8% | 7.4% | 7.0% | 5.4% | 4.7% | 4.4% |
| Operating expense total | 315.1K | 1.3M | 1.2M | 1.2M | 1.1M | 1.1M | 1.0M | 885.4K | 941.1K | 1.1M | 1.0M | 899.2K | 992.2K | 952.1K | 1.1M | 1.2M | 1.4M | 1.5M |
| EBITDA | 78.1K | 106.8K | 416.6K | 65.9K | 229.9K | 699.3K | 1.0M | 819.7K | 597.4K | 511.6K | 734.5K | |||||||
| EBITDA margin, % | 0.5% | 0.8% | 2.4% | 0.4% | 1.4% | 3.3% | 3.9% | 3.0% | 1.8% | 1.3% | 1.5% | |||||||
| EBIT | 121.2K | 284.0K | 480.0K | 150.0K | 136.0K | 165.6K | 56.5K | 81.3K | 392.6K | 31.0K | 194.3K | 480.7K | 682.5K | 1.0M | 808.1K | 577.3K | 397.7K | 625.1K |
| EBIT margin, % | 2.1% | 1.5% | 2.7% | 1.0% | 1.2% | 1.1% | 0.4% | 0.6% | 2.2% | 0.2% | 1.2% | 2.7% | 3.2% | 3.8% | 3.0% | 1.8% | 1.0% | 1.3% |
| Pre tax profit | 110.6K | 241.0K | 433.0K | 114.0K | 118.0K | 151.2K | 32.3K | 81.3K | 317.5K | 30.8K | 194.3K | 468.7K | 670.5K | 1.0M | 769.9K | 565.3K | 385.7K | 612.8K |
| Income tax expense | (17.5K) | (49.0K) | (103.0K) | (44.0K) | 6.0K | (13.6K) | (3.6K) | (9.0K) | (8.1K) | (8.2K) | (53.6K) | (116.5K) | (153.4K) | (211.4K) | (155.9K) | (83.9K) | (103.4K) | (170.5K) |
| Net Income | 93.1K | 192.0K | 330.0K | 70.0K | 124.0K | 137.6K | 28.8K | 72.3K | 309.4K | 22.7K | 140.7K | 352.2K | 517.2K | 792.0K | 614.0K | 481.3K | 282.3K | 442.3K |