
Revenue
FY, 2018
| GBP | FY, 1995 | 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 | 15.5M | 15.6M | 13.6M | 13.3M | 14.3M | 17.6M | 20.4M | 22.1M | 21.2M | 21.0M | 20.5M | |||||||||||||
| Revenue growth, % | 15.8% | 8.4% | ||||||||||||||||||||||
| Cost of goods sold | 12.5M | 10.6M | 10.4M | 17.5M | 17.5M | 17.5M | 16.6M | |||||||||||||||||
| Gross profit | 3.1M | 3.0M | 2.9M | 4.6M | 3.6M | 3.5M | 3.9M | |||||||||||||||||
| Gross profit margin, % | 19.7% | 21.9% | 21.8% | 20.9% | 17.2% | 16.5% | 19.1% | |||||||||||||||||
| Operating expense total | 999.6K | 1.0M | 1.2M | 1.4M | 1.3M | 1.5M | 1.8M | 2.1M | 2.3M | 2.7M | 2.7M | 3.2M | 2.9M | 14.9M | 2.1M | 2.2M | 13.9M | 17.0M | 18.0M | 2.3M | 2.1M | 2.0M | 2.3M | |
| EBITDA | 642.2K | 790.6K | 875.8K | 736.5K | 448.3K | 653.7K | 2.4M | 2.4M | 1.6M | 1.5M | 1.6M | |||||||||||||
| EBITDA margin, % | 5.1% | 6.5% | 5.5% | 3.1% | 3.7% | 11.9% | 10.7% | 7.4% | 7.1% | 8.0% | ||||||||||||||
| EBIT | 114.2K | 143.5K | 404.9K | 503.4K | 373.5K | 321.4K | 370.8K | 619.2K | 641.2K | 792.6K | 636.3K | 655.0K | 589.8K | 206.7K | 721.0K | 841.1K | 698.6K | 409.8K | 598.8K | 2.4M | 2.3M | 1.5M | 1.4M | 1.6M |
| EBIT margin, % | 1.3% | 4.6% | 6.2% | 5.3% | 2.9% | 3.4% | 11.7% | 10.5% | 7.1% | 6.9% | 7.8% | |||||||||||||
| Pre tax profit | 77.2K | 101.2K | 362.8K | 490.8K | 361.4K | 341.7K | 408.1K | 644.3K | 666.2K | 856.0K | 730.5K | 756.9K | 746.1K | 357.7K | 739.3K | 888.2K | 779.6K | 505.6K | 741.8K | 2.4M | 2.4M | 1.6M | 1.5M | 1.6M |
| Income tax expense | (20.6K) | (26.4K) | (106.1K) | (115.4K) | (91.1K) | (86.6K) | (106.4K) | (176.2K) | (185.6K) | (242.1K) | (203.2K) | (212.0K) | (210.7K) | (72.7K) | (193.4K) | (238.2K) | (203.4K) | (117.9K) | (168.5K) | (529.1K) | (479.0K) | (316.7K) | (283.9K) | (307.6K) |
| Net Income | 56.5K | 74.8K | 256.7K | 375.4K | 270.3K | 255.2K | 301.7K | 468.2K | 480.6K | 613.9K | 527.3K | 544.8K | 535.3K | 285.1K | 545.9K | 649.9K | 576.3K | 387.7K | 573.4K | 1.9M | 1.9M | 1.3M | 1.2M | 1.3M |