
Revenue
FY, 2018
| GBP | FY, 1995 | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | 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 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4M | 4.2M | 3.9M | 4.0M | 3.2M | 2.5M | 3.4M | 4.5M | 4.7M | 6.0M | 6.7M | 11.8M | 11.4M | 12.3M | 14.7M | 13.6M | 15.8M | 20.5M | 27.4M | 22.9M | 27.6M | 24.0M | ||
| Revenue growth, % | 30.1% | 33.7% | -16.6% | |||||||||||||||||||||
| Cost of goods sold | 9.7M | 9.3M | 9.9M | 12.2M | 11.2M | 12.9M | 17.0M | 23.2M | 19.6M | 23.5M | 19.2M | |||||||||||||
| Gross profit | 2.1M | 2.0M | 2.3M | 2.5M | 2.5M | 2.9M | 3.5M | 4.2M | 3.2M | 4.1M | 4.8M | |||||||||||||
| Gross profit margin, % | 18.1% | 17.9% | 19.1% | 17.0% | 18.0% | 18.4% | 17.2% | 15.4% | 14.2% | 14.8% | 19.8% | |||||||||||||
| Operating expense total | 3.3M | 4.0M | 3.8M | 3.8M | 3.1M | 2.7M | 3.2M | 4.4M | 4.3M | 5.8M | 6.6M | 1.9M | 1.4M | 1.9M | 2.0M | 1.7M | 1.7M | 1.8M | 1.8M | 2.1M | 2.5M | 2.7M | 2.7M | 3.0M |
| EBITDA | 257.8K | 321.1K | 63.7K | 727.6K | 873.3K | 1.2M | 1.6M | 2.1M | 1.0M | 2.2M | 2.7M | |||||||||||||
| EBITDA margin, % | 2.7% | 0.6% | 5.9% | 5.9% | 7.8% | 8.0% | 7.7% | 4.4% | 7.9% | 11.1% | ||||||||||||||
| EBIT | 144.7K | 158.0K | 95.8K | 266.7K | 35.3K | (187.5K) | 162.0K | 42.4K | 437.1K | 240.2K | 101.5K | 188.6K | 211.8K | 266.6K | 6.2K | 634.6K | 748.5K | 608.9K | 1.1M | 1.5M | 1.7M | 533.3K | 1.4M | 1.8M |
| EBIT margin, % | 4.2% | 3.8% | 2.5% | 6.6% | 1.1% | -7.5% | 4.8% | 0.9% | 9.3% | 4.0% | 1.5% | 2.3% | 0.1% | 5.2% | 5.1% | 4.5% | 6.9% | 7.1% | 6.3% | 2.3% | 5.1% | 7.3% | ||
| Pre tax profit | 168.4K | 224.6K | 101.2K | 280.2K | (208.9K) | (6.5K) | 242.5K | 81.3K | 229.6K | 127.3K | 137.9K | 225.4K | 254.4K | 300.5K | 12.0K | 635.4K | 749.5K | 597.8K | 1.1M | 1.4M | 1.7M | 487.4K | 1.2M | 1.6M |
| Income tax expense | (44.2K) | (80.0K) | (16.1K) | (71.1K) | 27.5K | (2.1K) | (24.7K) | (44.2K) | (43.8K) | (22.7K) | (27.7K) | (43.4K) | (49.0K) | (61.5K) | (5.2K) | (160.2K) | (196.2K) | (125.9K) | (218.7K) | (334.0K) | (332.3K) | (92.7K) | (215.0K) | (312.7K) |
| Net Income | 124.2K | 144.7K | 85.1K | 209.1K | (181.4K) | (8.6K) | 217.8K | 37.1K | 185.7K | 104.6K | 110.2K | 182.0K | 205.4K | 239.0K | 6.9K | 475.2K | 553.3K | 471.9K | 858.5K | 1.1M | 1.4M | 394.8K | 942.8K | 1.3M |