
Revenue
FY, 2018
| GBP | 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 | 7.4M | 7.4M | 8.4M | 9.7M | 12.4M | 126.8M | 140.0M | 147.0M | 158.2M | 162.8M | 160.2M | 171.9M | 179.7M | 174.1M | 246.1M | 278.3M | 298.3M | 314.6M | 402.5M | 369.2M | 404.3M | 560.9M | 591.5M |
| Revenue growth, % | 48.4% | 0.0% | |||||||||||||||||||||
| Cost of goods sold | 6.5M | 6.9M | 7.9M | 9.2M | 12.1M | 113.0M | 125.3M | 132.5M | 141.5M | 151.3M | 157.5M | 164.2M | 173.5M | 185.6M | 233.7M | 259.6M | 274.8M | 291.1M | 393.3M | 343.5M | 379.2M | 506.7M | 530.7M |
| Gross profit | 844.0K | 559.0K | 467.0K | 457.0K | 279.0K | 13.8M | 14.7M | 14.5M | 16.7M | 11.5M | 2.6M | 7.6M | 6.2M | (11.5M) | 12.3M | 18.7M | 23.5M | 23.5M | 9.2M | 25.7M | 25.1M | 54.2M | 60.8M |
| Gross profit margin, % | 11.5% | 7.5% | 5.6% | 4.7% | 2.2% | 10.9% | 10.5% | 9.9% | 10.5% | 7.1% | 1.7% | 4.4% | 3.5% | -6.6% | 5.0% | 6.7% | 7.9% | 7.5% | 2.3% | 7.0% | 6.2% | 9.7% | 10.3% |
| Operating expense total | 51.0K | 56.0K | 117.0K | 105.0K | 128.0K | 4.3M | 5.2M | 4.6M | 5.5M | 5.0M | 5.5M | 6.6M | 4.9M | 6.1M | 6.9M | 7.8M | 6.8M | 5.7M | 833.0K | 15.7M | 15.5M | 34.1M | 34.3M |
| EBITDA | 5.0M | (14.4M) | 9.4M | 14.9M | 20.8M | 22.4M | 15.9M | 23.9M | 24.1M | 41.3M | 48.6M | ||||||||||||
| EBITDA margin, % | 2.8% | -8.3% | 3.8% | 5.4% | 7.0% | 7.1% | 3.9% | 6.5% | 6.0% | 7.4% | 8.2% | ||||||||||||
| EBIT | 793.0K | 503.0K | 350.0K | 352.0K | 151.0K | 9.5M | 9.5M | 9.9M | 11.1M | 6.5M | (2.9M) | 1.1M | 1.3M | (17.6M) | 5.4M | 10.9M | 16.6M | 17.8M | 8.4M | 9.9M | 9.6M | 20.1M | 26.5M |
| EBIT margin, % | 10.8% | 6.8% | 4.2% | 3.6% | 1.2% | 7.5% | 6.8% | 6.7% | 7.0% | 4.0% | -1.8% | 0.6% | 0.7% | -10.1% | 2.2% | 3.9% | 5.6% | 5.6% | 2.1% | 2.7% | 2.4% | 3.6% | 4.5% |
| Pre tax profit | 2.8M | 3.7M | 2.6M | 3.5M | 7.9M | 7.7M | 9.0M | 9.7M | 12.9M | 1.8M | (7.9M) | 28.9M | (3.2M) | 541.0K | 2.2M | 21.0M | 17.6M | 15.1M | 2.7M | 4.8M | 4.5M | 15.0M | 18.2M |
| Income tax expense | (128.0K) | (410.0K) | (109.0K) | (294.0K) | (95.0K) | (229.0K) | (775.0K) | (675.0K) | (1.3M) | 1.2M | 570.0K | 393.0K | 2.0M | 1.3M | 2.7M | (3.7M) | 254.0K | (1.9M) | (1.9M) | 610.0K | (3.7M) | ||
| Net Income | 2.7M | 3.3M | 2.5M | 3.2M | 7.8M | 7.5M | 8.2M | 9.0M | 11.6M | 2.9M | (7.4M) | 28.9M | (3.2M) | 934.0K | 4.3M | 22.3M | 20.4M | 11.4M | 3.0M | 2.9M | 2.6M | 15.7M | 14.5M |