
Revenue
FY, 2018
| GBP | 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 | 3.5M | 3.1M | 4.6M | 4.8M | 5.4M | 5.3M | 4.9M | 8.4M | 11.3M | 11.1M | 12.9M | 10.0M | 15.3M | 17.6M | 22.6M | 31.1M | 40.8M | 51.8M | 60.3M | 65.7M | 72.5M | 84.9M | 99.2M |
| Revenue growth, % | 16.3% | 9.0% | 10.4% | ||||||||||||||||||||
| Cost of goods sold | 1.8M | 1.4M | 3.1M | 2.0M | 1.9M | 1.7M | 1.5M | 4.1M | 6.4M | 6.0M | 593.0K | 2.8M | 7.0M | 7.6M | 9.6M | 13.8M | 20.3M | 27.3M | 33.7M | 36.8M | 39.8M | 46.3M | 56.3M |
| Gross profit | 1.7M | 1.7M | 1.5M | 2.8M | 3.5M | 3.6M | 3.4M | 4.2M | 4.9M | 5.1M | 12.3M | 7.2M | 8.3M | 10.0M | 13.0M | 17.3M | 20.6M | 24.5M | 26.6M | 28.9M | 32.7M | 38.6M | 42.9M |
| Gross profit margin, % | 49.5% | 55.5% | 32.4% | 58.5% | 64.7% | 68.1% | 69.2% | 50.7% | 43.6% | 46.1% | 95.4% | 71.9% | 54.3% | 57.0% | 57.7% | 55.7% | 50.3% | 47.3% | 44.0% | 43.9% | 45.1% | 45.5% | 43.2% |
| Operating expense total | 1.4M | 1.4M | 1.2M | 2.3M | 2.5M | 3.0M | 2.7M | 3.3M | 4.5M | 4.6M | 5.2M | 5.9M | 6.9M | 8.0M | 10.2M | 13.5M | 16.4M | 18.8M | 20.9M | 22.8M | 26.3M | 31.0M | 31.3M |
| EBITDA | 2.1M | 2.2M | 2.8M | 3.5M | 4.8M | 8.5M | 8.4M | 8.5M | 9.5M | 10.8M | 16.1M | ||||||||||||
| EBITDA margin, % | 20.9% | 14.7% | 15.7% | 15.4% | 15.5% | 16.4% | 13.9% | 12.9% | 13.1% | 12.8% | 16.3% | ||||||||||||
| EBIT | 360.7K | 313.7K | 260.1K | 517.4K | 977.6K | 674.9K | 758.3K | 968.8K | 446.0K | 550.0K | 1.2M | 1.3M | 1.4M | 2.0M | 2.8M | 3.8M | 4.2M | 5.7M | 5.7M | 6.0M | 6.4M | 7.7M | 11.6M |
| EBIT margin, % | 10.2% | 10.0% | 5.6% | 10.9% | 18.1% | 12.7% | 15.3% | 11.6% | 3.9% | 4.9% | 9.6% | 13.1% | 8.9% | 11.6% | 12.6% | 12.2% | 10.3% | 11.1% | 9.5% | 9.2% | 8.8% | 9.0% | 11.7% |
| Pre tax profit | 308.2K | 178.2K | 68.4K | 305.6K | 650.6K | 367.7K | 550.9K | 800.4K | 289.0K | 366.0K | 1.1M | 1.1M | 1.1M | 2.0M | 2.8M | 3.7M | 4.1M | 5.6M | 5.6M | 5.9M | 6.3M | 7.6M | 11.5M |
| Income tax expense | (64.4K) | (12.8K) | 298.0 | (145.2K) | (242.0K) | (85.9K) | (143.0K) | (224.3K) | (86.0K) | (83.0K) | (334.0K) | (361.8K) | (240.7K) | (713.5K) | (778.0K) | (973.7K) | (817.6K) | (1.4M) | (1.4M) | (1.2M) | (1.2M) | (1.5M) | (2.2M) |
| Net Income | 243.8K | 165.4K | 68.7K | 160.4K | 408.5K | 281.9K | 407.9K | 576.1K | 203.0K | 283.0K | 785.0K | 734.6K | 865.4K | 1.2M | 2.0M | 2.7M | 3.3M | 4.2M | 4.1M | 4.7M | 5.1M | 6.1M | 9.3M |