
Revenue
FY, 2018
| GBP | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.9M | 18.7M | 24.6M | 21.7M | 25.8M | 30.2M | 42.9M | 49.3M | 35.8M | 34.7M | 30.0M | |||||
| Revenue growth, % | 41.9% | |||||||||||||||
| Cost of goods sold | 11.4M | 12.9M | 19.1M | 16.5M | 19.5M | 23.1M | 31.4M | 36.5M | 26.7M | 23.7M | 21.6M | |||||
| Gross profit | 5.5M | 5.8M | 5.5M | 5.2M | 6.3M | 7.1M | 11.5M | 12.8M | 9.1M | 11.0M | 8.4M | |||||
| Gross profit margin, % | 32.6% | 31.2% | 22.3% | 23.8% | 24.3% | 23.6% | 26.8% | 25.9% | 25.4% | 31.7% | 27.9% | |||||
| Operating expense total | 1.4M | 1.4M | 2.8M | 1.5M | 946.2K | 2.1M | 2.4M | 2.5M | 3.2M | 3.7M | 4.1M | 6.8M | 3.0M | 1.1M | 7.0M | |
| Depreciation and amortization | 102.0K | |||||||||||||||
| EBITDA | 3.5M | 3.5M | 3.0M | 2.0M | 2.7M | 3.2M | 4.9M | 9.8M | 8.0M | 4.2M | ||||||
| EBITDA margin, % | 20.7% | 18.8% | 12.4% | 9.4% | 10.6% | 10.4% | 11.4% | 19.8% | 22.5% | 12.0% | ||||||
| EBIT | 909.8K | 865.5K | 815.7K | 1.3M | 95.9K | 3.5M | 3.5M | 3.0M | 2.0M | 2.6M | 3.0M | 4.7M | 9.7M | 8.0M | 4.1M | 4.3M |
| EBIT margin, % | 20.4% | 18.5% | 12.2% | 9.1% | 10.1% | 9.9% | 11.0% | 19.8% | 22.2% | 11.7% | 14.4% | |||||
| Pre tax profit | 856.3K | 819.1K | 801.2K | 1.3M | 80.4K | 3.3M | 3.4M | 3.0M | 1.9M | 2.6M | 3.0M | 4.6M | 7.7M | 8.0M | 4.1M | 4.3M |
| Income tax expense | (245.0K) | (240.2K) | (226.1K) | (126.2K) | (22.9K) | (791.8K) | (835.5K) | (725.9K) | (312.5K) | (586.2K) | (522.1K) | (886.0K) | (1.9M) | (1.8M) | (334.2K) | (1.6M) |
| Net Income | 611.3K | 578.9K | 575.1K | 1.1M | 57.4K | 2.5M | 2.6M | 2.3M | 1.6M | 2.0M | 2.5M | 3.7M | 5.8M | 6.1M | 3.7M | 5.9M |