
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 11.9M | 10.6M | 10.7M |
| Cost of goods sold | 8.4M | 7.9M | 8.7M |
| Gross profit | 3.4M | 2.7M | 2.0M |
| Gross profit margin, % | 28.9% | 25.3% | 18.9% |
| General and administrative expense | 2.2M | 2.1M | 2.0M |
| Operating expense total | 2.2M | 2.1M | 2.0M |
| EBIT | 1.2M | 547.3K | 71.4K |
| EBIT margin, % | 10.4% | 5.2% | 0.7% |
| Interest income | 2.5K | 3.0K | 789.0 |
| Interest expense | 146.4K | 158.8K | 159.2K |
| Pre tax profit | 1.1M | 391.5K | (87.1K) |
| Income tax expense | 233.2K | 101.3K | (13.2K) |
| Net Income | 857.2K | 290.3K | (73.8K) |