
Revenue
FY, 2018
| GBP | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | 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 | 4.8M | 4.7M | 14.8M | 16.4M | 17.4M | 20.2M | 25.0M | 30.6M | 30.5M | 25.1M | 15.0M | 15.4M | 14.5M | |||||||
| Revenue growth, % | -0.4% | -17.9% | ||||||||||||||||||
| Cost of goods sold | 3.9M | 3.9M | 12.4M | 13.8M | 14.3M | 16.5M | 20.9M | 25.3M | 25.6M | 20.9M | 13.1M | 13.6M | 12.9M | |||||||
| Gross profit | 950.4K | 815.8K | 2.4M | 2.6M | 3.1M | 3.7M | 4.1M | 5.4M | 4.9M | 4.2M | 1.9M | 1.8M | 1.6M | |||||||
| Gross profit margin, % | 19.6% | 17.3% | 16.1% | 15.7% | 17.8% | 18.5% | 16.4% | 17.6% | 16.2% | 16.8% | 12.4% | 11.6% | 11.3% | |||||||
| Operating expense total | 762.0K | 676.9K | 578.6K | 489.4K | 1.0M | 888.5K | 821.5K | 824.4K | 981.4K | 1.3M | 1.6M | 1.7M | 1.7M | 1.7M | 1.8M | 1.9M | 1.8M | 1.5M | 1.1M | |
| Depreciation and amortization | 78.2K | |||||||||||||||||||
| EBITDA | 482.3K | 1.1M | 1.0M | 1.4M | 2.0M | 3.6M | 3.1M | 2.5M | 490.7K | 743.7K | ||||||||||
| EBITDA margin, % | 7.6% | 6.3% | 8.1% | 10.1% | 11.8% | 10.3% | 9.9% | 3.3% | 4.8% | |||||||||||
| EBIT | 188.4K | 138.9K | 155.0K | 338.5K | 298.9K | 142.6K | 152.6K | 445.3K | 478.3K | 1.1M | 1.0M | 1.4M | 2.0M | 2.4M | 3.6M | 3.1M | 2.4M | 375.0K | 654.3K | 619.4K |
| EBIT margin, % | 3.9% | 2.9% | 7.4% | 6.1% | 7.9% | 9.9% | 9.7% | 11.6% | 10.1% | 9.7% | 2.5% | 4.3% | 4.3% | |||||||
| Interest expense | 51.6K | |||||||||||||||||||
| Pre tax profit | 160.5K | 84.2K | 81.2K | 275.3K | 221.9K | 199.5K | 116.0K | 347.7K | 389.9K | 988.9K | 899.7K | 1.3M | 1.9M | 2.3M | 3.5M | 2.9M | 2.4M | 364.0K | 624.9K | 567.8K |
| Income tax expense | (66.7K) | (47.0K) | (38.3K) | (102.3K) | (83.0K) | (61.4K) | (38.8K) | (138.4K) | (167.2K) | (366.9K) | (332.7K) | (459.4K) | (640.2K) | (764.4K) | (908.6K) | (741.5K) | (565.3K) | (153.1K) | (184.1K) | 158.5K |
| Net Income | 93.8K | 37.2K | 43.0K | 173.1K | 138.8K | 138.1K | 77.2K | 209.3K | 222.7K | 622.0K | 567.0K | 821.7K | 1.2M | 1.5M | 2.6M | 2.2M | 1.8M | 210.9K | 440.9K | 409.3K |