
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 71.0M | 64.5M | 78.9M | 83.2M | 93.3M | 102.0M | 109.9M | 126.7M |
| Cost of goods sold | 24.0M | 25.9M | 30.4M | 35.8M | 36.3M | 42.7M | ||
| Gross profit | 71.1M | 65.1M | 55.4M | 57.8M | 63.6M | 66.9M | 73.6M | 84.4M |
| Gross profit margin, % | 100.9% | 70.2% | 69.5% | 68.2% | 65.6% | 67.0% | 66.6% | |
| Operating expense total | 48.4M | 48.3M | 28.5M | 30.0M | 32.1M | 34.2M | 36.8M | 40.3M |
| Depreciation and amortization | 876.0K | 2.8M | 3.0M | 3.1M | 3.0M | 2.5M | 2.7M | 3.3M |
| EBITDA | 22.7M | 16.8M | 26.9M | 27.7M | 31.4M | 32.4M | 36.8M | 44.1M |
| EBITDA margin, % | 26.0% | 34.1% | 33.3% | 33.7% | 31.8% | 33.5% | 34.8% | |
| EBIT | 21.9M | 14.0M | 23.9M | 24.6M | 28.4M | 29.9M | 34.1M | 40.8M |
| EBIT margin, % | 21.7% | 30.3% | 29.6% | 30.4% | 29.3% | 31.0% | 32.2% | |
| Interest income | 74.0K | 143.0K | 100.0K | 300.0K | 500.0K | 700.0K | ||
| Interest expense | 852.0K | 800.0K | 800.0K | 600.0K | 500.0K | 700.0K | 700.0K | |
| Pre tax profit | 22.5M | 13.0M | 23.2M | 23.8M | 28.9M | 29.6M | 34.1M | 40.1M |
| Income tax expense | 4.3M | 2.8M | 2.9M | 4.6M | 4.4M | 6.1M | 8.5M | 10.0M |
| Net Income | 18.2M | 10.2M | 20.3M | 19.2M | 24.5M | 23.5M | 25.6M | 30.1M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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