
Revenue
FY, 2018
| GBP | FY, 1999 | FY, 2000 | FY, 2004 | FY, 2005 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 327.8K | 320.9K | 7.6M | 8.2M | 14.6M | 14.9M | 17.0M | 17.2M | 16.7M | 19.4M | 22.9M | 33.8M | 36.4M | 39.3M | 56.4M |
| Revenue growth, % | 31.1% | 33.0% | 7.7% | ||||||||||||
| Cost of goods sold | 196.4K | 141.8K | 5.5M | 5.9M | 10.1M | 10.3M | 11.7M | 11.8M | 10.9M | 13.3M | 15.9M | 22.7M | 24.4M | 26.5M | 37.0M |
| Gross profit | 131.4K | 179.1K | 2.1M | 2.2M | 4.5M | 4.7M | 5.3M | 5.4M | 5.7M | 6.1M | 7.0M | 11.1M | 12.0M | 12.7M | 19.3M |
| Gross profit margin, % | 40.1% | 55.8% | 27.6% | 27.4% | 30.9% | 31.2% | 31.3% | 31.2% | 34.3% | 31.4% | 30.5% | 32.8% | 32.9% | 32.5% | 34.3% |
| Operating expense total | 44.8K | 68.3K | 1.8M | 1.9M | 3.3M | 3.8M | 4.5M | 4.6M | 4.9M | 4.4M | 4.9M | 8.9M | 10.0M | 10.3M | 16.1M |
| EBITDA | 1.3M | 948.6K | 941.3K | 968.1K | 1.9M | 2.4M | 2.7M | 2.6M | 2.8M | 4.1M | |||||
| EBITDA margin, % | 9.0% | 6.3% | 5.5% | 5.6% | 10.0% | 10.6% | 7.9% | 7.1% | 7.1% | 7.3% | |||||
| EBIT | 86.6K | 110.8K | 306.9K | 307.1K | 1.2M | 832.3K | 786.6K | 753.3K | 763.8K | 1.7M | 2.1M | 2.2M | 2.0M | 2.4M | 3.3M |
| EBIT margin, % | 26.4% | 34.5% | 4.0% | 3.8% | 8.3% | 5.6% | 4.6% | 4.4% | 4.6% | 8.7% | 9.0% | 6.6% | 5.5% | 6.1% | 5.8% |
| Pre tax profit | 102.8K | 173.0K | 318.9K | 286.4K | 1.3M | 855.1K | 779.3K | 735.4K | 739.7K | 1.2M | 1.6M | 2.2M | 2.0M | 2.4M | 7.4M |
| Income tax expense | (18.0K) | (25.4K) | (94.5K) | (89.0K) | (361.4K) | (279.3K) | (227.7K) | (212.9K) | (327.9K) | (431.8K) | (501.0K) | (456.1K) | (453.4K) | (523.3K) | (577.3K) |
| Net Income | 84.8K | 147.6K | 224.3K | 197.4K | 894.5K | 575.8K | 551.6K | 522.5K | 411.8K | 746.9K | 1.1M | 1.8M | 1.6M | 1.9M | 6.9M |