
Revenue
FY, 2018
| GBP | 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 | 3.5M | 27.1M | 28.6M | 30.9M | 33.6M | 34.3M | 47.5M | 50.0M | 55.1M | 60.6M | 56.0M | 56.5M | 65.6M | 76.3M | 81.8M | 93.2M | 96.7M | 111.9M | 103.3M | 111.9M |
| Revenue growth, % | 13.9% | 3.8% | 15.6% | |||||||||||||||||
| Cost of goods sold | 19.6M | 21.2M | 19.8M | 26.9M | 27.9M | 31.6M | 35.6M | 31.7M | 33.1M | 38.1M | 46.4M | 49.9M | 58.9M | 60.1M | 68.9M | 60.8M | 66.0M | |||
| Gross profit | 11.3M | 12.5M | 14.5M | 20.6M | 22.1M | 23.5M | 25.0M | 24.2M | 23.4M | 27.5M | 29.9M | 32.0M | 34.3M | 36.7M | 43.0M | 42.4M | 45.9M | |||
| Gross profit margin, % | 36.5% | 37.1% | 42.3% | 43.3% | 44.2% | 42.7% | 41.2% | 43.3% | 41.4% | 42.0% | 39.2% | 39.1% | 36.8% | 37.9% | 38.4% | 41.1% | 41.0% | |||
| Operating expense total | 3.0M | 24.6M | 25.1M | 7.6M | 8.7M | 9.3M | 12.5M | 14.1M | 14.9M | 15.9M | 16.9M | 16.3M | 18.3M | 19.6M | 20.8M | 21.4M | 22.6M | 26.4M | 26.2M | 28.4M |
| EBITDA | 14.4M | 14.6M | 12.9M | 14.0M | 17.4M | 20.4M | 21.0M | 18.4M | 26.0M | 30.0M | 29.1M | 31.7M | ||||||||
| EBITDA margin, % | 26.1% | 24.0% | 23.0% | 24.7% | 26.6% | 26.7% | 25.7% | 19.7% | 26.9% | 26.8% | 28.1% | 28.3% | ||||||||
| EBIT | 493.0K | 2.6M | 3.5M | 3.7M | 3.8M | 5.2M | 8.1M | 8.0M | 8.6M | 9.1M | 7.3M | 7.1M | 9.2M | 10.3M | 11.2M | 12.9M | 14.0M | 16.7M | 16.2M | 17.5M |
| EBIT margin, % | 14.1% | 9.4% | 12.1% | 11.9% | 11.2% | 15.3% | 17.1% | 16.0% | 15.7% | 14.9% | 13.0% | 12.5% | 14.0% | 13.5% | 13.7% | 13.9% | 14.5% | 14.9% | 15.7% | 15.6% |
| Pre tax profit | 365.0K | 1.7M | 2.8M | 3.0M | 3.1M | 4.6M | 6.8M | 6.5M | 6.5M | 7.0M | 6.2M | 5.6M | 7.2M | 8.5M | 9.6M | 11.5M | 12.8M | 15.2M | 14.9M | 15.9M |
| Income tax expense | (171.0K) | (882.0K) | (1.2M) | (1.2M) | (1.3M) | (1.8M) | (2.4M) | (2.7M) | (2.8M) | (2.3M) | (2.4M) | (2.1M) | (1.4M) | (1.6M) | (1.2M) | (2.5M) | (2.1M) | (3.0M) | (2.9M) | (3.1M) |
| Net Income | 194.0K | 769.0K | 1.6M | 1.8M | 1.8M | 2.9M | 4.4M | 3.8M | 3.8M | 4.7M | 3.8M | 3.5M | 5.8M | 6.9M | 8.4M | 9.0M | 10.7M | 12.2M | 12.1M | 12.8M |