
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | 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 | 13.4M | 10.6M | 9.8M | 9.5M | 7.8M | 9.2M | 12.7M | 8.8M | 10.8M | 13.1M | 11.3M | 14.3M | 19.0M | 25.9M | 31.7M | 32.9M | 38.7M | 42.2M | 60.3M | 64.3M | 86.4M | 117.8M | 138.8M |
| Revenue growth, % | 6.6% | 34.4% | |||||||||||||||||||||
| Cost of goods sold | 8.1M | 6.4M | 5.6M | 5.5M | 4.5M | 6.5M | 9.4M | 6.3M | 8.6M | 10.9M | 9.2M | 11.9M | 15.7M | 22.3M | 27.8M | 28.9M | 34.6M | 37.8M | 54.3M | 58.0M | 78.8M | 107.9M | 126.7M |
| Gross profit | 5.3M | 4.2M | 4.3M | 3.9M | 3.3M | 2.7M | 3.3M | 2.5M | 2.2M | 2.2M | 2.1M | 2.4M | 3.3M | 3.6M | 4.0M | 4.0M | 4.0M | 4.4M | 6.0M | 6.3M | 7.6M | 9.9M | 12.0M |
| Gross profit margin, % | 39.7% | 40.1% | 43.4% | 41.6% | 42.2% | 29.8% | 26.1% | 27.9% | 20.4% | 16.8% | 18.7% | 16.8% | 17.1% | 14.0% | 12.5% | 12.1% | 10.4% | 10.5% | 9.9% | 9.8% | 8.8% | 8.4% | 8.7% |
| Operating expense total | 4.7M | 4.5M | 3.4M | 3.7M | 3.3M | 2.7M | 2.8M | 2.2M | 2.2M | 2.2M | 2.1M | 2.4M | 2.9M | 3.2M | 3.2M | 3.5M | 3.4M | 3.9M | 4.4M | 4.7M | 5.0M | 7.7M | 5.9M |
| EBITDA | 79.0K | 347.0K | 759.0K | 574.0K | 735.0K | 622.0K | 1.7M | 1.7M | 2.7M | 2.3M | 6.2M | ||||||||||||
| EBITDA margin, % | 0.6% | 1.8% | 2.4% | 1.7% | 1.9% | 1.5% | 2.8% | 2.7% | 3.1% | 2.0% | 4.5% | ||||||||||||
| EBIT | 636.0K | (239.0K) | 808.0K | 253.0K | (21.0K) | 2.0K | 543.0K | 244.0K | (42.0K) | 27.0K | (24.0K) | 38.0K | 307.0K | 438.0K | 713.0K | 526.0K | 668.0K | 553.0K | 1.6M | 1.6M | 2.6M | 2.2M | 6.1M |
| EBIT margin, % | 4.8% | -2.3% | 8.2% | 2.7% | -0.3% | 0.0% | 4.3% | 2.8% | -0.4% | 0.2% | -0.2% | 0.3% | 1.6% | 1.7% | 2.2% | 1.6% | 1.7% | 1.3% | 2.7% | 2.5% | 3.0% | 1.8% | 4.4% |
| Pre tax profit | 636.0K | (239.0K) | 808.0K | 253.0K | (31.0K) | (5.0K) | 539.0K | 236.0K | 54.0K | 141.0K | 85.0K | 37.0K | 306.0K | 437.0K | 713.0K | 524.0K | 657.0K | 545.0K | 1.6M | 1.6M | 2.6M | 2.2M | 6.3M |
| Income tax expense | (218.0K) | (209.0K) | (28.0K) | (40.0K) | 28.0K | 1.0K | (9.0K) | 18.0K | (33.0K) | (12.0K) | (3.0K) | 13.0K | (19.0K) | (99.0K) | (192.0K) | (216.0K) | (209.0K) | (102.0K) | (378.0K) | (605.0K) | (337.0K) | (500.0K) | (1.2M) |
| Net Income | 418.0K | (448.0K) | 780.0K | 213.0K | (3.0K) | (4.0K) | 530.0K | 254.0K | 21.0K | 129.0K | 82.0K | 50.0K | 287.0K | 338.0K | 521.0K | 308.0K | 448.0K | 443.0K | 1.2M | 1.0M | 2.3M | 1.7M | 5.1M |