
Revenue
FY, 2017
| GBP | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.4M | 31.7M | 35.7M | 64.1M | 57.4M | 60.9M | 60.7M | 58.7M | 64.9M | 104.7M | 171.0M | 209.3M | 262.0M | 280.1M | |
| Revenue growth, % | 63.3% | 22.4% | |||||||||||||
| Cost of goods sold | 23.1M | 28.3M | 32.1M | 56.7M | 49.9M | 51.9M | 52.1M | 50.1M | 55.4M | 90.2M | 148.8M | 182.8M | 230.6M | 245.9M | |
| Gross profit | 2.4M | 3.4M | 3.7M | 7.4M | 7.5M | 9.0M | 8.6M | 8.6M | 9.5M | 14.6M | 22.2M | 26.4M | 31.4M | 34.2M | |
| Gross profit margin, % | 9.4% | 10.7% | 10.2% | 11.5% | 13.0% | 14.7% | 14.2% | 14.7% | 14.6% | 13.9% | 13.0% | 12.6% | 12.0% | 12.2% | |
| Operating expense total | 1.4M | 2.2M | 3.0M | 3.3M | 6.5M | 6.9M | 7.9M | 7.2M | 7.5M | 8.2M | 13.5M | 20.6M | 24.7M | 30.3M | 31.7M |
| EBITDA | 1.3M | 848.0K | 1.6M | 1.7M | 1.5M | 1.7M | 1.7M | 2.4M | 2.7M | 2.2M | 3.6M | ||||
| EBITDA margin, % | 2.0% | 1.5% | 2.6% | 2.8% | 2.5% | 2.6% | 1.6% | 1.4% | 1.3% | 0.9% | 1.3% | ||||
| EBIT | 187.6K | 181.0K | 432.0K | 353.0K | 936.0K | 619.0K | 1.1M | 1.4M | 1.1M | 1.3M | 1.1M | 1.6M | 1.7M | 1.1M | 2.5M |
| EBIT margin, % | 0.7% | 1.4% | 1.0% | 1.5% | 1.1% | 1.8% | 2.3% | 1.9% | 2.0% | 1.1% | 0.9% | 0.8% | 0.4% | 0.9% | |
| Pre tax profit | 103.3K | 65.0K | 250.0K | 163.0K | 451.0K | 24.0K | 756.0K | 1.1M | 816.0K | 1.0M | 811.0K | 1.1M | 1.0M | (38.0K) | 1.5M |
| Income tax expense | (33.6K) | (20.0K) | (59.0K) | (57.0K) | (124.0K) | (228.0K) | (202.0K) | (221.0K) | (273.0K) | (251.0K) | (272.0K) | (288.0K) | (93.0K) | (272.0K) | |
| Net Income | 69.7K | 45.0K | 191.0K | 106.0K | 327.0K | 24.0K | 528.0K | 871.0K | 595.0K | 729.0K | 560.0K | 787.0K | 717.0K | (131.0K) | 1.2M |