
Revenue
FY, 2018
| GBP | FY, 1998 | FY, 1999 | FY, 2000 | 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 | 1.1M | 1.4M | 2.1M | 8.9M | 12.2M | 17.8M | 19.6M | 21.8M | 25.4M | 33.9M | 35.9M | 35.6M | 40.3M | 39.6M | 37.9M |
| Revenue growth, % | 5.9% | -0.7% | |||||||||||||
| Cost of goods sold | 722.0K | 970.0K | 2.0M | 5.9M | 8.0M | 11.6M | 13.2M | 14.3M | 16.8M | 22.9M | 24.9M | 25.4M | 30.2M | 29.6M | 28.5M |
| Gross profit | 345.0K | 462.0K | 82.0K | 3.0M | 4.2M | 6.2M | 6.4M | 7.5M | 8.6M | 11.0M | 11.0M | 10.2M | 10.1M | 10.0M | 9.4M |
| Gross profit margin, % | 32.3% | 32.3% | 4.0% | 33.7% | 34.4% | 34.6% | 32.6% | 34.3% | 33.9% | 32.5% | 30.7% | 28.6% | 25.0% | 25.2% | 24.8% |
| Operating expense total | 453.0K | 868.0K | 239.0K | 2.8M | 3.8M | 5.3M | 5.3M | 5.9M | 6.2M | 9.1M | 9.3M | 9.9M | 10.1M | 9.2M | |
| Depreciation and amortization | 52.1K | ||||||||||||||
| EBITDA | 1.6M | 1.1M | 1.6M | 1.9M | 2.3M | 3.0M | 3.3M | 4.2M | 1.6M | 1.1M | 876.1K | ||||
| EBITDA margin, % | 18.2% | 9.4% | 9.2% | 9.8% | 10.7% | 12.0% | 9.7% | 11.6% | 4.5% | 2.8% | 2.2% | ||||
| EBIT | (108.0K) | (406.0K) | (157.0K) | 181.0K | 359.0K | 856.7K | 1.0M | 1.6M | 2.4M | 2.0M | 1.7M | 326.7K | (31.3K) | 751.6K | 500.6K |
| EBIT margin, % | -10.1% | -28.4% | -7.7% | 2.0% | 2.9% | 4.8% | 5.3% | 7.5% | 9.5% | 5.8% | 4.9% | 0.9% | -0.1% | 1.9% | 1.3% |
| Interest income | 12.8K | ||||||||||||||
| Interest expense | 476.0 | ||||||||||||||
| Pre tax profit | (108.0K) | (436.0K) | (159.0K) | 117.0K | 308.1K | 847.8K | 1.0M | 1.6M | 2.4M | 1.9M | 1.7M | 330.8K | (30.4K) | 751.5K | 512.9K |
| Income tax expense | 23.0K | 43.0K | (125.6K) | (211.9K) | (343.7K) | (358.0K) | (455.3K) | (645.4K) | (702.2K) | (613.5K) | (308.5K) | (219.4K) | (157.6K) | 111.2K | |
| Net Income | (108.0K) | (436.0K) | (116.0K) | (8.5K) | 96.3K | 504.0K | 680.6K | 1.2M | 1.8M | 1.2M | 1.1M | 22.3K | (249.8K) | 593.9K | 401.7K |