
Revenue
FY, 2018
| GBP | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7M | 5.9M | 4.2M | 3.6M | 5.9M | 6.5M | 9.1M | 9.8M | 9.2M | 12.8M | 20.4M | 19.7M | 24.6M | 37.5M | 42.2M | 49.3M | 7.4M | 7.2M | 5.8M | 5.5M |
| Revenue growth, % | -85.0% | -2.6% | ||||||||||||||||||
| Cost of goods sold | 2.6M | 4.3M | 3.1M | 2.6M | 4.2M | 4.6M | 6.4M | 6.6M | 6.4M | 9.2M | 14.0M | 13.2M | 17.9M | 28.7M | 31.5M | 34.6M | 5.7M | 5.6M | 4.7M | 4.2M |
| Gross profit | 1.0M | 1.6M | 1.2M | 966.7K | 1.7M | 1.9M | 2.7M | 3.2M | 2.8M | 3.6M | 6.4M | 6.5M | 6.7M | 8.8M | 10.7M | 14.7M | 1.7M | 1.6M | 1.1M | 1.3M |
| Gross profit margin, % | 27.8% | 27.1% | 27.3% | 27.2% | 28.5% | 29.5% | 29.5% | 32.2% | 30.3% | 28.0% | 31.5% | 33.2% | 27.3% | 23.4% | 25.4% | 29.8% | 23.6% | 22.3% | 19.7% | 23.3% |
| Operating expense total | 664.1K | 1.1M | 1.1M | 1.4M | 1.7M | 1.6M | 2.4M | 2.1M | 2.1M | 3.5M | 6.3M | 6.1M | 6.1M | 7.2M | 8.2M | 12.1M | 710.1K | 1.3M | 2.6M | 858.3K |
| EBITDA | 174.0K | 665.0K | 791.2K | 1.8M | 2.7M | 2.8M | 358.4K | (1.4M) | ||||||||||||
| EBITDA margin, % | 1.4% | 3.4% | 3.2% | 4.7% | 6.5% | 5.7% | 5.0% | -24.3% | ||||||||||||
| EBIT | 351.2K | 462.6K | 24.3K | (467.3K) | (17.1K) | 347.0K | 293.3K | 1.1M | 644.0K | 97.1K | 136.8K | 491.4K | 605.3K | 1.6M | 2.5M | 2.6M | 1.0M | 281.2K | (1.5M) | 425.9K |
| EBIT margin, % | 9.6% | 7.9% | 0.6% | -13.1% | -0.3% | 5.3% | 3.2% | 10.8% | 7.0% | 0.8% | 0.7% | 2.5% | 2.5% | 4.1% | 5.9% | 5.2% | 14.0% | 3.9% | -25.4% | 7.7% |
| Pre tax profit | 318.7K | 486.4K | 56.9K | (488.6K) | (26.6K) | 333.1K | 273.7K | 1.1M | 635.7K | 146.4K | 104.8K | 432.1K | 546.2K | 1.5M | 2.5M | 2.4M | 1.0M | 280.1K | (1.5M) | 9.5M |
| Income tax expense | (97.2K) | (93.7K) | 37.1K | (51.9K) | (330.6K) | (192.4K) | (51.8K) | (123.0K) | (176.5K) | (214.3K) | (536.0K) | (792.4K) | (1.1M) | 359.0 | (21.3K) | |||||
| Net Income | 318.7K | 389.2K | 56.9K | (582.4K) | (26.6K) | 370.2K | 221.8K | 728.8K | 443.3K | 94.5K | (18.3K) | 255.6K | 331.9K | 950.5K | 1.7M | 1.3M | 1.0M | 280.1K | (1.5M) | 9.5M |