
Revenue
FY, 2018
| GBP | 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 | 38.5M | 42.7M | 38.6M | 35.6M | 38.8M | 41.0M | 54.0M | 61.1M | 71.3M | 76.2M | 73.2M | 72.5M | 76.8M |
| Revenue growth, % | 16.7% | 6.8% | -4.0% | ||||||||||
| Cost of goods sold | 38.1M | 40.5M | 35.4M | 31.9M | 34.6M | 37.2M | 48.8M | 54.6M | 64.2M | 71.8M | 66.7M | 68.3M | 71.4M |
| Gross profit | 361.7K | 2.2M | 3.3M | 3.7M | 4.2M | 3.8M | 5.2M | 6.5M | 7.1M | 4.4M | 6.5M | 4.2M | 5.4M |
| Gross profit margin, % | 0.9% | 5.2% | 8.5% | 10.4% | 10.7% | 9.4% | 9.7% | 10.7% | 10.0% | 5.8% | 8.9% | 5.8% | 7.0% |
| Operating expense total | 85.7K | 1.8M | 3.2M | 3.1M | 3.4M | 3.6M | 4.6M | 5.2M | 5.5M | 3.2M | 5.4M | 3.3M | 3.3M |
| EBITDA | 732.0K | 335.7K | 947.1K | 1.1M | 552.1K | 1.7M | 2.1M | 1.6M | 1.5M | 1.4M | 2.5M | ||
| EBITDA margin, % | 1.7% | 0.9% | 2.7% | 2.7% | 1.3% | 2.8% | 3.0% | 2.1% | 2.1% | 1.9% | 3.3% | ||
| EBIT | 276.1K | 410.3K | 33.4K | 631.0K | 753.2K | 237.1K | 661.4K | 1.3M | 1.6M | 1.2M | 1.1M | 935.4K | 2.1M |
| EBIT margin, % | 0.7% | 1.0% | 0.1% | 1.8% | 1.9% | 0.6% | 1.2% | 2.2% | 2.3% | 1.6% | 1.5% | 1.3% | 2.7% |
| Pre tax profit | 126.3K | 201.7K | (196.0K) | 568.3K | 713.2K | 167.3K | 458.1K | 961.8K | 1.3M | 816.5K | 840.0K | 607.1K | 1.8M |
| Income tax expense | (41.5K) | (26.4K) | 38.6K | (163.6K) | (196.3K) | (51.0K) | (5.5K) | 9.2K | (555.6K) | (224.5K) | (196.0K) | (116.0K) | (353.4K) |
| Net Income | 84.8K | 175.3K | (157.5K) | 404.7K | 516.8K | 116.3K | 452.6K | 971.0K | 775.0K | 592.0K | 644.0K | 491.1K | 1.4M |