
Revenue
FY, 2018
| GBP | 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 | 11.3M | 17.8M | 25.2M | 27.0M | 26.1M | 26.2M | 27.9M | 26.7M | 30.6M | 34.0M | 41.8M | 43.1M | 47.8M | 54.5M | 58.3M | |||||
| Revenue growth, % | 23.0% | 3.0% | ||||||||||||||||||
| Cost of goods sold | 8.3M | 13.1M | 17.8M | 19.1M | 18.7M | 18.5M | 19.7M | 18.7M | 21.3M | 24.0M | 28.8M | 29.2M | 32.7M | 38.3M | 41.2M | |||||
| Gross profit | 3.0M | 4.7M | 7.4M | 8.0M | 7.3M | 7.8M | 8.2M | 8.0M | 9.3M | 10.0M | 13.0M | 13.8M | 15.0M | 16.2M | 17.1M | |||||
| Gross profit margin, % | 26.6% | 26.5% | 29.5% | 29.5% | 28.2% | 29.6% | 29.5% | 30.0% | 30.4% | 29.4% | 31.1% | 32.1% | 31.5% | 29.8% | 29.3% | |||||
| Operating expense total | 934.7K | 1.4M | 1.8M | 2.4M | 4.0M | 4.8M | 5.8M | 6.0M | 6.2M | 6.5M | 6.0M | 6.9M | 7.2M | 8.2M | 8.8M | 10.8M | 11.3M | 13.6M | 13.9M | 15.7M |
| EBITDA | 2.1M | 1.2M | 2.2M | 1.7M | 1.2M | 1.6M | 1.6M | 2.7M | 2.6M | 2.0M | 2.7M | 1.8M | ||||||||
| EBITDA margin, % | 7.9% | 4.5% | 8.5% | 6.2% | 4.5% | 5.1% | 4.6% | 6.5% | 6.0% | 4.2% | 5.0% | 3.0% | ||||||||
| EBIT | 145.6K | 210.9K | 345.9K | 625.0K | 676.0K | 1.2M | 731.2K | 1.5M | 1.8M | 806.7K | 1.8M | 1.4M | 816.3K | 1.1M | 1.2M | 2.2M | 2.5M | 1.5M | 2.3M | 1.4M |
| EBIT margin, % | 5.5% | 3.8% | 5.8% | 6.6% | 3.1% | 6.9% | 4.9% | 3.1% | 3.7% | 3.4% | 5.2% | 5.9% | 3.1% | 4.2% | 2.4% | |||||
| Pre tax profit | 109.2K | 154.6K | 285.0K | 586.0K | 630.0K | 1.1M | 590.7K | 1.7M | 1.7M | 759.4K | 1.8M | 1.3M | 785.3K | 1.1M | 1.1M | 2.2M | 2.4M | 1.7M | 2.2M | 1.5M |
| Income tax expense | (20.3K) | (32.1K) | (69.2K) | (142.0K) | (205.0K) | (328.0K) | (182.8K) | (523.0K) | (555.3K) | (227.6K) | (513.3K) | (384.1K) | (201.1K) | (287.5K) | (271.7K) | (480.3K) | (349.6K) | (330.0K) | (429.7K) | (284.2K) |
| Net Income | 88.9K | 122.5K | 215.8K | 444.0K | 425.0K | 809.9K | 407.9K | 1.2M | 1.2M | 531.8K | 1.3M | 934.5K | 584.2K | 816.2K | 863.8K | 1.7M | 2.1M | 1.4M | 1.8M | 1.2M |