Financial Performance

 

Year ended 30 June 2018

  • Turnover up 10% to £22.2m (2017: £20.3m)
  • Overseas sales up 19% to £11.4m (2017: £9.6m), representing 51% of total sales (2017: 47%)
  • EBITDA before share-based payments up 16% to £6.2m (2017: £5.3m). Unadjusted £5.5m (2017: £5.2m)
  • Pre-tax profit before share-based payments up 15% to £4.7m (2017: £4.1m). Unadjusted £4m (2017: £4m)
  • Pre-tax margin increased to 21% (2017: 20%). Unadjusted 18% (2017: 20%)
  • Adjusted EPS 9.16p up 10% (2017: 8.34p)
  • Basic EPS 7.62p down 5% due to share-based payments of £0.66m (2017: £0.12m)
  • Dividend per share for the full year increased by 13.6% to 4.58p (2017: 4.03p)
  • Net cash of £6.7m at year-end (2017: £5.1m).  Company remains debt free

To download our Annual Reports, please click on the links below:

To download our interim accounts, please click on the links below: