
Revenue
FY, 2019
| GBP | FY, 2004 | 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.1M | 23.7M | 25.4M | 16.2M | 19.5M | 18.3M | 24.0M | 28.5M | 29.0M | 31.0M | 34.1M | ||||
| Revenue growth, % | 31.1% | 18.8% | |||||||||||||
| Cost of goods sold | 15.2M | 16.7M | 19.1M | 13.7M | 18.3M | 20.9M | 21.8M | 24.4M | 26.2M | ||||||
| Gross profit | 4.8M | 7.0M | 6.3M | 4.6M | 5.6M | 7.6M | 7.2M | 6.6M | 7.9M | ||||||
| Gross profit margin, % | 24.1% | 29.6% | 24.9% | 25.2% | 23.5% | 26.8% | 24.8% | 21.3% | 23.1% | ||||||
| Operating expense total | 954.1K | 1.2M | 1.3M | 1.3M | 3.5M | 3.7M | 3.9M | 14.8M | 17.9M | 3.0M | 3.5M | 4.6M | 4.6M | 4.9M | |
| Depreciation and amortization | 2.1M | ||||||||||||||
| EBITDA | 972.3K | 2.2M | 4.1M | 2.7M | 2.1M | 2.3M | 2.4M | 3.3M | 4.4M | 4.3M | 3.7M | ||||
| EBITDA margin, % | 11.1% | 17.4% | 10.7% | 12.9% | 11.9% | 12.9% | 13.7% | 15.4% | 14.8% | 12.0% | |||||
| EBIT | 321.3K | 520.0K | 359.3K | 588.8K | 1.4M | 3.3M | 2.4M | 1.4M | 1.6M | 1.6M | 2.2M | 3.0M | 2.6M | 1.7M | 2.1M |
| EBIT margin, % | 6.9% | 14.0% | 9.4% | 8.6% | 8.3% | 8.6% | 9.0% | 10.6% | 8.9% | 5.6% | 6.3% | ||||
| Interest income | 49.5K | ||||||||||||||
| Interest expense | 226.9K | ||||||||||||||
| Pre tax profit | 309.9K | 480.1K | 308.1K | 352.9K | 1.1M | 3.1M | 2.3M | 1.3M | 1.4M | 1.5M | 2.0M | 2.8M | 2.4M | 1.6M | 2.0M |
| Income tax expense | (59.2K) | (133.3K) | (63.1K) | (161.1K) | (381.5K) | (927.3K) | (718.0K) | (244.9K) | (345.3K) | (260.7K) | (430.6K) | (531.2K) | (422.3K) | (244.8K) | 224.6K |
| Net Income | 250.7K | 346.8K | 245.0K | 191.9K | 744.8K | 2.1M | 1.5M | 1.0M | 1.1M | 1.2M | 1.5M | 2.3M | 2.0M | 1.3M | 1.7M |