
Revenue
FY, 2019
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.2M | 27.5M | 42.3M | 72.6M | 76.0M | 87.8M | 87.4M | 76.4M | 78.0M | 96.4M | 96.5M | ||
| Revenue growth, % | 15.5% | -0.4% | -12.5% | ||||||||||
| Cost of goods sold | 24.6M | 38.3M | 66.6M | 70.8M | 81.4M | 80.7M | 69.8M | 71.7M | 88.9M | 88.2M | |||
| Gross profit | 2.8M | 4.0M | 6.0M | 5.2M | 6.4M | 6.6M | 6.6M | 6.3M | 7.5M | 8.3M | |||
| Gross profit margin, % | 10.3% | 9.4% | 8.3% | 6.9% | 7.3% | 7.6% | 8.6% | 8.1% | 7.8% | 8.6% | |||
| Operating expense total | 598.5K | 1.0M | 16.5M | 1.8M | 2.2M | 3.8M | 4.9M | 6.1M | 5.4M | 4.9M | 5.3M | 5.1M | |
| Depreciation and amortization | 431.7K | ||||||||||||
| EBITDA | 355.5K | 570.8K | 764.5K | 1.1M | 1.8M | 2.3M | 555.3K | 527.2K | 1.4M | 1.9M | 1.3M | 3.0M | |
| EBITDA margin, % | 4.4% | 3.9% | 4.3% | 3.2% | 0.7% | 0.6% | 1.6% | 2.5% | 1.7% | 3.1% | |||
| EBIT | 298.5K | 511.2K | 706.5K | 1.0M | 1.8M | 2.2M | 297.5K | 282.3K | 1.2M | 1.7M | 1.1M | 2.4M | 1.9M |
| EBIT margin, % | 4.1% | 3.7% | 4.2% | 3.1% | 0.4% | 0.3% | 1.4% | 2.2% | 1.4% | 2.5% | 2.0% | ||
| Interest income | 2.8K | ||||||||||||
| Interest expense | 278.8K | ||||||||||||
| Pre tax profit | 242.3K | 448.4K | 638.1K | 987.7K | 1.6M | 1.9M | 120.8K | 157.3K | 855.6K | (307.9K) | 976.1K | 2.3M | 2.1M |
| Income tax expense | (61.9K) | (118.6K) | (177.6K) | (281.6K) | (468.3K) | (459.1K) | 6.7K | (62.4K) | (192.3K) | (379.2K) | (260.9K) | (485.4K) | 425.2K |
| Net Income | 180.4K | 329.7K | 460.5K | 706.1K | 1.2M | 1.5M | 127.5K | 95.0K | 663.3K | (687.1K) | 715.3K | 1.8M | 1.7M |