
Revenue
FY, 2018
| GBP | 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 | 28.2M | 29.5M | 64.7M | 100.5M | 116.4M | 107.2M | 72.5M | 86.8M | 109.6M | 129.5M | 158.5M | 217.7M | 242.0M | 239.4M | 255.7M | 273.8M |
| Revenue growth, % | 37.4% | 11.1% | ||||||||||||||
| Cost of goods sold | 101.1M | 99.2M | 67.1M | 79.8M | 97.2M | 113.9M | 141.4M | 196.9M | 219.3M | 216.6M | 232.5M | 248.0M | ||||
| Gross profit | 15.3M | 8.0M | 5.4M | 7.0M | 12.4M | 15.6M | 17.0M | 20.9M | 22.6M | 22.7M | 23.3M | 25.8M | ||||
| Gross profit margin, % | 13.2% | 7.5% | 7.4% | 8.1% | 11.3% | 12.0% | 10.7% | 9.6% | 9.3% | 9.5% | 9.1% | 9.4% | ||||
| Operating expense total | 29.2M | 29.8M | 65.2M | 99.0M | 14.1M | 6.0M | 5.5M | 6.1M | 11.0M | 14.0M | 15.9M | 16.9M | 18.6M | 19.1M | 21.5M | |
| Depreciation and amortization | 6.2M | |||||||||||||||
| EBITDA | 5.3M | 6.1M | 4.2M | 5.3M | 6.1M | 6.6M | 4.9M | 6.7M | 7.8M | 8.4M | 7.6M | |||||
| EBITDA margin, % | 4.5% | 5.7% | 5.8% | 6.1% | 5.5% | 5.1% | 3.1% | 3.1% | 3.2% | 3.5% | 3.0% | |||||
| EBIT | (1.1M) | (314.0K) | (487.0K) | 1.6M | 1.3M | 2.1M | (74.5K) | 924.7K | 1.4M | 1.6M | 1.2M | 4.0M | 4.0M | 3.7M | 1.7M | 2.6M |
| EBIT margin, % | -3.7% | -1.1% | -0.8% | 1.5% | 1.1% | 1.9% | -0.1% | 1.1% | 1.3% | 1.2% | 0.7% | 1.8% | 1.6% | 1.5% | 0.7% | 1.0% |
| Interest expense | 2.1M | |||||||||||||||
| Pre tax profit | (484.0K) | 502.0K | (804.0K) | 1.3M | 1.6M | 603.6K | (917.6K) | 115.8K | 524.9K | 507.9K | (89.3K) | 2.5M | 1.9M | 1.6M | (263.1K) | 505.0K |
| Income tax expense | (58.0K) | 98.0K | 150.0K | (151.1K) | (277.2K) | (365.6K) | 67.9K | (206.4K) | (341.9K) | (306.2K) | (147.8K) | (724.9K) | (654.8K) | (526.0K) | (251.7K) | 425.2K |
| Net Income | (542.0K) | 600.0K | (654.0K) | 1.1M | 1.4M | 238.0K | (849.8K) | (90.7K) | 183.1K | 201.8K | (237.2K) | 1.7M | 1.2M | 1.1M | (514.7K) | 79.9K |