
Revenue
FY, 2018
| GBP | 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 | 21.8M | 24.1M | 24.7M | 22.9M | 19.8M | 21.5M | 25.6M | 36.1M | 43.7M | 48.4M | 52.2M | |
| Revenue growth, % | 19.2% | 40.7% | ||||||||||
| Cost of goods sold | 16.8M | 18.6M | 19.3M | 17.7M | 14.8M | 15.8M | 18.6M | 24.8M | 29.2M | 32.8M | 35.7M | |
| Gross profit | 5.0M | 5.5M | 5.4M | 5.2M | 5.1M | 5.7M | 7.0M | 11.3M | 14.5M | 15.6M | 16.5M | |
| Gross profit margin, % | 23.0% | 22.6% | 22.0% | 22.7% | 25.6% | 26.6% | 27.3% | 31.3% | 33.1% | 32.3% | 31.6% | |
| Operating expense total | 4.5M | 4.6M | 5.0M | 5.0M | 4.7M | 5.3M | 6.1M | 8.5M | 11.5M | 12.5M | 12.4M | |
| EBITDA | (1.6M) | 1.0M | 873.5K | 584.7K | 780.3K | 846.2K | 1.4M | 3.2M | 3.5M | 3.8M | 4.8M | |
| EBITDA margin, % | 4.3% | 3.5% | 2.6% | 3.9% | 3.9% | 5.5% | 8.8% | 8.1% | 7.9% | 9.2% | ||
| EBIT | (1.6M) | 544.6K | 810.6K | 468.9K | 166.8K | 356.1K | 423.3K | 936.4K | 2.8M | 3.0M | 3.2M | 4.1M |
| EBIT margin, % | 2.5% | 3.4% | 1.9% | 0.7% | 1.8% | 2.0% | 3.7% | 7.6% | 6.9% | 6.5% | 7.9% | |
| Pre tax profit | 268.6K | 623.3K | 314.6K | 47.6K | 296.2K | 366.8K | 881.8K | 2.7M | 2.9M | 3.1M | 4.0M | |
| Income tax expense | (110.6K) | (260.4K) | (173.1K) | (74.4K) | (190.3K) | (129.7K) | (258.2K) | (630.0K) | (555.5K) | (685.2K) | (834.4K) | |
| Net Income | 158.0K | 362.9K | 141.4K | (26.8K) | 105.9K | 237.1K | 623.6K | 2.1M | 2.4M | 2.4M | 3.2M |