
Revenue
FY, 2018
| GBP | 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 | 5.6M | 6.2M | 7.2M | 8.7M | 10.7M | 13.0M | 14.4M | 15.0M | 17.6M | 19.3M | 20.6M | 22.6M | 23.7M | 23.5M | 24.5M | 28.4M | 31.6M |
| Revenue growth, % | 10.9% | 17.3% | 20.8% | 22.2% | 22.1% | 10.5% | 4.6% | 16.7% | 10.2% | 6.4% | 9.6% | 5.2% | -0.9% | 4.0% | 16.1% | ||
| Cost of goods sold | 2.2M | 2.6M | 3.2M | 3.4M | 4.8M | 5.2M | 5.6M | 5.6M | 6.4M | 6.8M | 7.6M | 8.0M | 8.2M | 8.8M | 9.2M | 10.5M | 12.1M |
| Gross profit | 3.4M | 3.6M | 4.0M | 5.3M | 5.8M | 7.8M | 8.8M | 9.4M | 11.1M | 12.5M | 13.0M | 14.5M | 15.5M | 14.7M | 15.3M | 17.9M | 19.5M |
| Gross profit margin, % | 60.6% | 58.6% | 55.4% | 60.9% | 54.6% | 60.2% | 61.1% | 62.6% | 63.3% | 64.6% | 63.0% | 64.3% | 65.3% | 62.6% | 62.4% | 63.0% | 61.8% |
| Operating expense total | 2.4M | 1.8M | 1.9M | 3.3M | 3.7M | 4.0M | 4.5M | 5.4M | 5.8M | 6.8M | 8.6M | 8.8M | 9.1M | 9.7M | 13.5M | ||
| Depreciation and amortization | 55.5K | ||||||||||||||||
| EBITDA | 3.8M | 4.2M | 4.0M | 5.3M | 6.0M | 6.3M | 7.1M | 6.0M | 5.9M | 5.0M | |||||||
| EBITDA margin, % | 29.1% | 29.5% | 26.9% | 30.2% | 30.9% | 27.9% | 29.7% | 25.5% | 24.1% | 17.5% | |||||||
| EBIT | 928.7K | 1.8M | 2.1M | 2.0M | 2.1M | 3.8M | 4.2M | 4.0M | 5.3M | 5.7M | 5.9M | 6.6M | 5.6M | 5.6M | 4.4M | 6.9M | |
| EBIT margin, % | 16.7% | 29.5% | 28.4% | 23.4% | 19.6% | 29.1% | 29.5% | 26.8% | 30.1% | 29.5% | 26.1% | 28.0% | 24.0% | 22.9% | 15.3% | 21.8% | |
| Interest income | 15.3K | ||||||||||||||||
| Interest expense | 5.8K | ||||||||||||||||
| Pre tax profit | 965.4K | 1.9M | 2.2M | 2.3M | 2.3M | 4.2M | 4.6M | 4.0M | 5.3M | 5.7M | 4.8M | 5.9M | 6.6M | 5.7M | 5.6M | 4.4M | 6.9M |
| Income tax expense | 243.1K | 579.3K | 550.0K | 588.5K | 706.5K | 1.3M | 1.3M | 1.1M | 1.6M | 1.5M | 1.2M | 1.7M | 1.5M | 990.7K | 618.0K | 578.7K | 908.8K |
| Net Income | 722.3K | 1.3M | 1.6M | 1.7M | 1.6M | 2.9M | 3.3M | 2.9M | 3.7M | 4.2M | 3.6M | 4.2M | 5.2M | 4.7M | 5.0M | 3.8M | 6.0M |