
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 | 30.3M | 30.2M | 27.4M | 32.4M | 35.1M | 42.7M | 50.5M | 54.5M | 70.1M | 75.9M | 76.6M | ||
| Revenue growth, % | 18.4% | 8.0% | |||||||||||
| Cost of goods sold | 22.6M | 22.0M | 20.5M | 25.1M | 27.7M | 35.1M | 41.6M | 44.7M | 58.2M | 64.1M | 66.0M | ||
| Gross profit | 7.7M | 8.2M | 6.9M | 7.3M | 7.4M | 7.5M | 8.9M | 9.8M | 11.9M | 11.8M | 10.7M | ||
| Gross profit margin, % | 25.5% | 27.2% | 25.2% | 22.4% | 21.0% | 17.6% | 17.6% | 18.0% | 16.9% | 15.6% | 13.9% | ||
| Operating expense total | 5.8M | 6.5M | 5.3M | 5.6M | 5.7M | 5.7M | 6.7M | 7.7M | 8.0M | 8.8M | |||
| Depreciation and amortization | 525.0K | ||||||||||||
| EBITDA | 2.3M | 2.2M | 2.0M | 2.0M | 2.1M | 2.2M | 2.6M | 2.6M | 4.4M | 3.6M | |||
| EBITDA margin, % | 7.7% | 7.2% | 7.3% | 6.3% | 5.9% | 5.2% | 5.2% | 4.8% | 6.3% | 4.8% | |||
| EBIT | 1.9M | 1.7M | 1.6M | 1.6M | 1.6M | 1.8M | 2.2M | 2.1M | 3.8M | 3.0M | 1.3M | ||
| EBIT margin, % | 6.3% | 5.6% | 5.8% | 5.0% | 4.7% | 4.2% | 4.3% | 3.8% | 5.5% | 4.0% | 1.6% | ||
| Interest income | 266.0 | ||||||||||||
| Interest expense | 5.5K | ||||||||||||
| Pre tax profit | 11.2K | 9.6K | 1.8M | 1.6M | 1.5M | 1.5M | 1.5M | 1.8M | 2.1M | 2.0M | 5.3M | 3.1M | 1.3M |
| Income tax expense | (566.1K) | (478.2K) | (484.0K) | (370.9K) | (418.9K) | (449.4K) | (506.9K) | (576.4K) | (822.6K) | (630.3K) | 306.8K | ||
| Net Income | 11.2K | 9.6K | 1.2M | 1.1M | 1.0M | 1.1M | 1.1M | 1.3M | 1.6M | 1.5M | 4.5M | 2.5M | 1.0M |