
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 38.7M | 39.6M | 52.6M |
| Cost of goods sold | 31.2M | 31.9M | 41.9M |
| Gross profit | 7.4M | 7.7M | 10.8M |
| Gross profit margin, % | 19.2% | 19.5% | 20.4% |
| General and administrative expense | 5.2M | 7.2M | 9.3M |
| Operating expense total | 5.2M | 7.2M | 9.3M |
| EBIT | 2.2M | 510.4K | 1.5M |
| EBIT margin, % | 5.8% | 1.3% | 2.8% |
| Interest income | 2.2K | 13.3K | 12.3K |
| Interest expense | 346.7K | 535.0K | 553.3K |
| Pre tax profit | 1.9M | (11.3K) | 954.2K |
| Income tax expense | 542.7K | (313.1K) | 166.5K |
| Net Income | 1.4M | 301.9K | 787.8K |