
Revenue
FY, 2018
| GBP | 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 | 30.3M | 43.9M | 26.2M | 24.7M | 26.0M | 36.1M | 38.2M | 36.5M | 36.6M | 38.2M | 37.1M | 41.4M | 53.8M | 52.9M | 86.4M | 93.2M | 108.4M | 120.6M | 146.2M | 163.6M | 170.6M | 203.5M | 189.8M |
| Revenue growth, % | 21.3% | 11.8% | |||||||||||||||||||||
| Cost of goods sold | 25.4M | 36.4M | 21.9M | 20.0M | 21.5M | 29.9M | 32.1M | 30.2M | 30.5M | 31.7M | 30.1M | 33.7M | 45.5M | 44.6M | 76.6M | 83.0M | 97.3M | 108.8M | 133.7M | 150.9M | 158.5M | 191.0M | 178.2M |
| Gross profit | 4.9M | 7.4M | 4.4M | 4.7M | 4.5M | 6.2M | 6.1M | 6.3M | 6.2M | 6.4M | 7.0M | 7.7M | 8.2M | 8.3M | 9.9M | 10.2M | 11.1M | 11.8M | 12.6M | 12.6M | 12.2M | 12.5M | 11.6M |
| Gross profit margin, % | 16.3% | 17.0% | 16.6% | 19.0% | 17.3% | 17.2% | 16.0% | 17.2% | 16.8% | 16.9% | 18.8% | 18.6% | 15.3% | 15.7% | 11.4% | 11.0% | 10.2% | 9.8% | 8.6% | 7.7% | 7.1% | 6.1% | 6.1% |
| Operating expense total | 4.9M | 7.7M | 4.6M | 4.6M | 4.1M | 6.1M | 6.4M | 6.0M | 6.0M | 6.1M | 6.6M | 6.8M | 7.7M | 8.2M | 9.6M | 9.9M | 10.6M | 11.4M | 11.7M | 11.8M | 11.4M | 11.7M | |
| Depreciation and amortization | 219.1K | ||||||||||||||||||||||
| EBITDA | 958.2K | 822.8K | 430.5K | 883.4K | 930.7K | 1.2M | 1.0M | 1.2M | 1.2M | 956.5K | 983.0K | ||||||||||||
| EBITDA margin, % | 2.3% | 1.5% | 0.8% | 1.0% | 1.0% | 1.1% | 0.9% | 0.8% | 0.8% | 0.6% | 0.5% | ||||||||||||
| EBIT | 10.0K | (252.0K) | (263.0K) | 94.0K | 385.0K | 120.0K | (306.0K) | 244.0K | 158.0K | 314.0K | 377.4K | 845.9K | 586.1K | 135.3K | 277.7K | 280.2K | 484.0K | 345.2K | 862.9K | 866.0K | 733.4K | 758.0K | 500.6K |
| EBIT margin, % | 0.0% | -0.6% | -1.0% | 0.4% | 1.5% | 0.3% | -0.8% | 0.7% | 0.4% | 0.8% | 1.0% | 2.0% | 1.1% | 0.3% | 0.3% | 0.3% | 0.4% | 0.3% | 0.6% | 0.5% | 0.4% | 0.4% | 0.3% |
| Interest expense | 80.9K | ||||||||||||||||||||||
| Pre tax profit | 5.0K | (315.0K) | (325.0K) | 57.0K | 346.0K | (24.0K) | (407.0K) | 161.0K | 144.0K | 158.0K | 195.7K | 668.0K | 485.5K | 75.7K | 218.1K | 217.9K | 408.6K | 264.4K | 789.7K | 788.5K | 684.0K | 686.1K | 419.8K |
| Income tax expense | (18.0K) | 63.0K | 25.0K | 1.0K | (266.0K) | (55.4K) | (78.0K) | (183.3K) | (180.8K) | (209.9K) | (134.6K) | (171.2K) | (177.5K) | (180.0K) | (117.3K) | 134.7K | |||||||
| Net Income | (13.0K) | (252.0K) | (325.0K) | 57.0K | 371.0K | (24.0K) | (406.0K) | 161.0K | 144.0K | 158.0K | 195.7K | 402.0K | 430.1K | (2.3K) | 34.7K | 37.1K | 198.7K | 129.8K | 618.5K | 611.0K | 504.0K | 568.8K | 285.1K |