
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.2M | 19.2M | 14.6M | 15.9M | 18.5M | 21.1M | 21.2M | 21.2M |
| Cost of goods sold | 7.8M | 8.1M | 5.9M | 6.4M | 8.5M | 8.6M | ||
| Gross profit | 12.7M | 11.4M | 9.4M | 10.0M | 18.8M | 21.6M | 13.1M | 13.0M |
| Gross profit margin, % | 59.4% | 64.4% | 62.8% | 101.5% | 102.3% | 61.9% | 61.2% | |
| Operating expense total | 10.7M | 8.5M | 8.2M | 8.1M | 17.1M | 19.1M | 11.6M | 11.3M |
| Depreciation and amortization | 363.0K | 546.0K | 536.0K | 556.0K | 686.0K | 811.0K | 791.0K | |
| EBITDA | 2.0M | 2.9M | 1.2M | 1.9M | 1.7M | 2.5M | 1.5M | 1.7M |
| EBITDA margin, % | 15.0% | 8.2% | 11.7% | 8.9% | 11.8% | 7.1% | 7.9% | |
| EBIT | 1.7M | 2.3M | 654.0K | 1.3M | 1.7M | 1.8M | 686.0K | 894.0K |
| EBIT margin, % | 12.2% | 4.5% | 8.2% | 8.9% | 8.5% | 3.2% | 4.2% | |
| Interest income | 1.0K | 6.0K | 7.0K | 8.0K | 72.0K | 69.0K | 1.0K | |
| Interest expense | 654.0K | 411.0K | 376.0K | 305.0K | 251.0K | 523.0K | 699.0K | 706.0K |
| Pre tax profit | 1.2M | 2.0M | 454.0K | 1.3M | 1.4M | 1.4M | 63.0K | 211.0K |
| Income tax expense | (785.0K) | 403.0K | 109.0K | 249.0K | 138.0K | 644.0K | 345.0K | (771.0K) |
| Net Income | 2.0M | 1.6M | 345.0K | 1.0M | 1.3M | 769.0K | (282.0K) | 982.0K |