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Zenith Hygiene Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£71.5 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 07, 2026
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Learn moreFinancial Statements
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6M | 10.0M | 12.2M | 14.7M | 17.8M | 20.2M | 25.4M | 32.8M | 45.5M | 27.1M | 32.3M | 35.1M | 37.5M | 42.4M | 49.1M | 53.2M | 61.3M | 71.5M |
| Revenue growth, % | 15.5% | 8.4% | ||||||||||||||||
| Cost of goods sold | 3.5M | 5.7M | 6.4M | 7.9M | 9.7M | 10.7M | 14.7M | 20.3M | 26.6M | 15.5M | 17.3M | 19.2M | 20.2M | 23.4M | 27.6M | 29.1M | 33.3M | 38.6M |
| Gross profit | 3.1M | 4.3M | 5.8M | 6.8M | 8.1M | 9.5M | 10.7M | 12.5M | 18.9M | 11.6M | 15.0M | 15.8M | 17.3M | 18.9M | 21.5M | 24.2M | 27.9M | 32.9M |
| Gross profit margin, % | 47.3% | 42.6% | 47.9% | 46.6% | 45.6% | 47.1% | 42.2% | 38.1% | 41.6% | 42.8% | 46.4% | 45.2% | 46.1% | 44.7% | 43.7% | 45.4% | 45.6% | 46.1% |
| Operating expense total | 3.2M | 3.9M | 5.5M | 6.8M | 7.7M | 8.6M | 12.8M | 17.3M | 25.6M | 12.2M | 14.6M | 15.8M | 16.3M | 17.6M | 19.3M | 20.7M | 20.0M | 30.8M |
| EBITDA | (3.1M) | (2.6M) | 319.0K | 1.1M | 1.4M | 2.4M | 2.7M | 3.5M | 5.0M | 10.3M | 7.4M | |||||||
| EBITDA margin, % | -9.4% | -5.7% | 1.2% | 3.4% | 3.9% | 6.3% | 6.3% | 7.0% | 9.5% | 16.8% | 10.3% | |||||||
| EBIT | (32.4K) | 352.0K | 356.0K | 70.0K | 418.0K | 866.0K | (2.1M) | (4.8M) | (6.8M) | (616.0K) | 341.0K | 40.0K | 1.0M | 1.3M | 2.1M | 3.5M | 8.0M | 2.1M |
| EBIT margin, % | -0.5% | 3.5% | 2.9% | 0.5% | 2.4% | 4.3% | -8.1% | -14.5% | -14.8% | -2.3% | 1.1% | 0.1% | 2.8% | 3.1% | 4.4% | 6.6% | 13.0% | 3.0% |
| Pre tax profit | (94.8K) | 276.0K | 287.0K | 5.0K | 380.0K | 802.0K | (2.4M) | (5.0M) | (7.8M) | (646.0K) | 328.0K | (76.0K) | 731.0K | 1.0M | 1.8M | 3.2M | 7.8M | 1.8M |
| Income tax expense | (53.0K) | (68.0K) | 25.0K | (144.0K) | (203.0K) | 38.0K | (1.0K) | 24.0K | 854.0K | (629.0K) | (718.0K) | |||||||
| Net Income | (94.8K) | 223.0K | 219.0K | 30.0K | 236.0K | 599.0K | (2.3M) | (5.0M) | (7.8M) | (646.0K) | 328.0K | (52.0K) | 731.0K | 1.0M | 1.8M | 4.1M | 7.1M | 1.1M |