
Total Funding
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4M | 2.7M | 3.8M | 6.2M | 7.4M | 11.8M | 13.3M | 13.2M | 13.6M | 14.2M | 13.6M |
| Revenue growth, % | -0.9% | 3.2% | |||||||||
| Cost of goods sold | 1.5M | 1.7M | 2.4M | 3.9M | 4.7M | 7.4M | 8.4M | 8.2M | 8.4M | 8.7M | 8.4M |
| Gross profit | 913.7K | 998.8K | 1.4M | 2.3M | 2.8M | 4.4M | 4.9M | 5.0M | 5.2M | 5.5M | 5.2M |
| Gross profit margin, % | 38.3% | 36.7% | 35.7% | 37.3% | 37.2% | 37.1% | 36.8% | 37.6% | 38.0% | 38.4% | 38.4% |
| Operating expense total | 1.0M | 823.3K | 1.2M | 1.7M | 2.1M | 3.2M | 3.5M | 3.7M | 4.0M | 4.0M | 3.8M |
| EBITDA | 86.6K | 361.8K | 434.5K | 979.5K | 1.0M | 1.8M | 2.1M | 2.1M | 2.2M | 2.5M | 2.5M |
| EBITDA margin, % | 3.6% | 13.3% | 11.4% | 15.7% | 13.6% | 15.6% | 16.1% | 15.9% | 15.9% | 17.5% | 18.5% |
| EBIT | (91.3K) | 175.4K | 196.4K | 640.7K | 634.5K | 1.2M | 1.4M | 1.3M | 1.2M | 1.5M | 1.4M |
| EBIT margin, % | -3.8% | 6.4% | 5.2% | 10.3% | 8.6% | 10.1% | 10.3% | 9.5% | 8.5% | 10.6% | 10.3% |
| Pre tax profit | (315.3K) | (66.5K) | (81.9K) | 96.9K | 63.9K | (301.8K) | (240.7K) | (336.5K) | (418.2K) | (45.4K) | (82.3K) |
| Income tax expense | (826.0) | (296.0) | (826.0) | 469.0 | (2.3K) | (57.1K) | (318.0K) | (62.3K) | |||
| Net Income | (315.3K) | (66.5K) | (81.9K) | 96.1K | 63.6K | (302.6K) | (240.3K) | (338.8K) | (475.3K) | (363.4K) | (144.6K) |