
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 100.8M | 88.9M | 89.7M |
| Cost of goods sold | 91.4M | 95.0M | 76.9M |
| Gross profit | 9.4M | (6.0M) | 12.8M |
| Gross profit margin, % | 9.3% | -6.8% | 14.3% |
| General and administrative expense | 700.0K | 7.8M | 8.5M |
| Operating expense total | 7.0M | 7.8M | 8.5M |
| EBIT | 2.4M | (31.4M) | 4.3M |
| EBIT margin, % | 2.4% | -35.3% | 4.8% |
| Interest income | 25.0K | 84.0K | |
| Interest expense | 1.1M | 1.8M | 2.6M |
| Pre tax profit | 1.3M | (33.1M) | 1.7M |
| Income tax expense | 336.0K | (320.0K) | 174.0K |
| Net Income | 954.0K | (32.8M) | 1.8M |