
Revenue
FY, 2017
| GBP | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110.0M | 113.1M | 153.7M | 169.1M | 143.0M | 152.1M | 167.9M | 163.0M | 180.9M | 211.0M | 247.8M | 276.9M | 330.7M | 334.4M |
| Revenue growth, % | 17.5% | 11.7% | ||||||||||||
| Cost of goods sold | 97.1M | 100.2M | 136.8M | 150.9M | 126.4M | 132.8M | 147.0M | 143.4M | 159.1M | 185.8M | 219.0M | 246.3M | 296.9M | 301.3M |
| Gross profit | 12.8M | 12.9M | 16.9M | 18.2M | 16.6M | 19.3M | 20.9M | 19.6M | 21.7M | 25.2M | 28.8M | 30.6M | 33.8M | 33.1M |
| Gross profit margin, % | 11.7% | 11.4% | 11.0% | 10.8% | 11.6% | 12.7% | 12.5% | 12.0% | 12.0% | 11.9% | 11.6% | 11.1% | 10.2% | 9.9% |
| Operating expense total | 11.4M | 11.4M | 15.0M | 15.6M | 15.1M | 15.2M | 16.1M | 16.2M | 17.6M | 19.9M | 22.5M | 25.6M | 27.0M | 28.3M |
| EBITDA | 3.0M | 2.1M | 4.6M | 5.5M | 3.9M | 4.6M | 5.8M | 6.8M | 5.5M | 7.3M | 5.4M | |||
| EBITDA margin, % | 1.8% | 1.5% | 3.0% | 3.3% | 2.4% | 2.6% | 2.7% | 2.8% | 2.0% | 2.2% | 1.6% | |||
| EBIT | 1.4M | 1.5M | 1.9M | 2.6M | 1.5M | 4.0M | 4.9M | 3.3M | 4.2M | 5.3M | 6.4M | 5.1M | 6.8M | 4.9M |
| EBIT margin, % | 1.3% | 1.4% | 1.2% | 1.5% | 1.0% | 2.7% | 2.9% | 2.1% | 2.3% | 2.5% | 2.6% | 1.8% | 2.1% | 1.5% |
| Pre tax profit | 2.3M | 1.5M | 1.7M | 2.4M | 1.3M | 4.0M | 4.8M | 3.3M | 4.1M | 5.2M | 6.2M | 4.8M | 6.5M | 4.4M |
| Income tax expense | (530.0K) | (451.0K) | (537.7K) | (733.5K) | (397.2K) | (1.1M) | (1.4M) | (881.9K) | (1.0M) | (1.2M) | (1.3M) | (971.7K) | (1.3M) | (904.9K) |
| Net Income | 1.7M | 1.0M | 1.1M | 1.7M | 886.5K | 2.9M | 3.4M | 2.4M | 3.1M | 4.0M | 4.9M | 3.8M | 5.2M | 3.5M |