
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 19.7M | 20.2M | 21.6M |
| Cost of goods sold | 13.6M | 14.7M | 16.0M |
| Gross profit | 6.1M | 5.5M | 5.6M |
| Gross profit margin, % | 31.1% | 27.0% | 26.1% |
| General and administrative expense | 3.3M | 3.1M | 3.8M |
| Operating expense total | 3.3M | 3.1M | 3.8M |
| EBIT | 2.9M | 2.3M | 1.8M |
| EBIT margin, % | 14.5% | 11.6% | 8.5% |
| Interest income | 23.3K | 86.6K | 88.7K |
| Interest expense | 106.5K | 124.7K | 84.9K |
| Pre tax profit | 2.8M | 2.3M | 1.8M |
| Income tax expense | 630.5K | 586.5K | 472.2K |
| Net Income | 2.1M | 1.7M | 1.4M |