
Revenue
FY, 2018
| GBP | 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 | 12.4M | 12.8M | 15.8M | 21.4M | 27.1M | 36.9M | 43.3M | 52.9M | 64.4M | 73.3M | 80.3M | |||
| Revenue growth, % | 17.3% | 22.0% | 21.9% | |||||||||||
| Cost of goods sold | 8.8M | 27.5M | 32.5M | 40.0M | 49.6M | 56.3M | 61.2M | |||||||
| Gross profit | 3.6M | 9.5M | 10.8M | 12.8M | 14.8M | 17.1M | 19.1M | |||||||
| Gross profit margin, % | 28.9% | 25.6% | 24.9% | 24.3% | 22.9% | 23.3% | 23.7% | |||||||
| Operating expense total | 1.9M | 2.2M | 2.6M | 2.9M | 12.2M | 14.9M | 20.0M | 25.8M | 7.0M | 8.2M | 9.5M | 11.4M | 14.0M | 16.4M |
| EBITDA | 353.4K | 702.9K | 673.9K | 959.2K | 1.5M | 1.5M | 2.6M | 2.8M | 3.6M | 3.7M | 3.5M | 3.3M | ||
| EBITDA margin, % | 5.7% | 5.3% | 6.1% | 7.0% | 5.5% | 7.2% | 6.4% | 6.9% | 5.8% | 4.8% | 4.1% | |||
| EBIT | 385.1K | 459.6K | 294.9K | 661.1K | 628.0K | 905.6K | 1.4M | 1.4M | 2.5M | 2.6M | 3.4M | 3.3M | 3.1M | 2.7M |
| EBIT margin, % | 5.3% | 4.9% | 5.7% | 6.4% | 5.0% | 6.8% | 6.0% | 6.4% | 5.2% | 4.2% | 3.3% | |||
| Pre tax profit | 391.4K | 472.3K | 346.1K | 679.3K | 638.4K | 913.5K | 1.4M | 1.3M | 2.5M | 2.6M | 3.3M | 3.2M | 3.0M | 2.5M |
| Income tax expense | (87.4K) | (114.8K) | (78.1K) | (183.1K) | (167.6K) | (295.3K) | (370.8K) | (330.0K) | (586.5K) | (565.4K) | (639.5K) | (495.3K) | (527.1K) | (465.4K) |
| Net Income | 304.0K | 357.4K | 268.0K | 496.1K | 470.8K | 618.1K | 1.0M | 1.0M | 2.0M | 2.0M | 2.7M | 2.7M | 2.5M | 2.0M |