
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7M | 7.7M | 12.0M | 14.6M | 17.3M | 20.4M | 24.5M | 25.9M | 47.3M | 36.8M |
| Revenue growth, % | 20.1% | 5.6% | ||||||||
| Cost of goods sold | 5.4M | 5.4M | 8.7M | 11.0M | 13.1M | 15.0M | 18.1M | 19.2M | 35.4M | 27.1M |
| Gross profit | 2.3M | 2.3M | 3.3M | 3.6M | 4.2M | 5.4M | 6.4M | 6.7M | 11.9M | 9.7M |
| Gross profit margin, % | 29.6% | 29.6% | 27.5% | 24.6% | 24.3% | 26.6% | 26.1% | 25.8% | 25.2% | 26.4% |
| Operating expense total | 2.0M | 2.0M | 2.4M | 3.0M | 3.3M | 3.8M | 4.6M | 5.0M | 9.3M | 7.2M |
| EBITDA | 526.0K | 525.8K | 1.1M | 700.0K | 1.3M | 2.2M | 2.3M | 2.4M | 4.5M | 4.0M |
| EBITDA margin, % | 6.8% | 6.8% | 8.8% | 4.8% | 7.4% | 10.7% | 9.6% | 9.3% | 9.4% | 10.7% |
| EBIT | 319.0K | 318.8K | 942.0K | 535.0K | 899.0K | 1.7M | 1.7M | 1.7M | 2.6M | 2.6M |
| EBIT margin, % | 4.1% | 4.1% | 7.8% | 3.7% | 5.2% | 8.2% | 7.1% | 6.4% | 5.5% | 6.9% |
| Pre tax profit | 219.0K | 218.8K | 896.0K | 396.0K | 588.0K | 1.3M | 1.5M | 1.3M | 2.0M | 2.2M |
| Income tax expense | 100.0K | 100.0K | 25.0K | (121.0K) | (156.0K) | (310.0K) | (324.0K) | 90.0K | (426.0K) | (339.0K) |
| Net Income | 319.0K | 318.8K | 921.0K | 275.0K | 432.0K | 1.0M | 1.1M | 1.4M | 1.6M | 1.8M |