
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35.7M | 33.4M | 32.8M | 36.4M | 44.9M | 48.2M | 48.9M | 50.9M |
| Cost of goods sold | 18.4M | 17.0M | 17.5M | 18.8M | 23.5M | 25.6M | 25.6M | 26.7M |
| Gross profit | 17.3M | 16.7M | 15.3M | 17.7M | 21.6M | 22.7M | 23.5M | 24.3M |
| Gross profit margin, % | 48.4% | 50.0% | 46.8% | 48.6% | 48.2% | 47.1% | 47.9% | 47.8% |
| Operating expense total | 13.5M | 13.3M | 12.8M | 14.7M | 16.4M | 17.0M | 18.1M | 18.7M |
| Depreciation and amortization | 788.0K | 1.2M | 1.3M | 1.3M | 1.5M | 1.7M | 1.5M | 1.5M |
| EBITDA | 3.8M | 3.4M | 2.5M | 3.0M | 5.3M | 5.7M | 5.4M | 5.7M |
| EBITDA margin, % | 10.5% | 10.2% | 7.7% | 8.3% | 11.7% | 11.8% | 11.0% | 11.1% |
| EBIT | 3.0M | 2.2M | 1.2M | 1.7M | 3.7M | 4.0M | 3.9M | 4.2M |
| EBIT margin, % | 8.3% | 6.5% | 3.8% | 4.7% | 8.3% | 8.3% | 8.0% | 8.2% |
| Interest income | 2.0K | 2.0K | 9.0K | 3.0K | 5.0K | 72.0K | 59.0K | 130.0K |
| Interest expense | 227.0K | 477.0K | 191.0K | 205.0K | 282.0K | 485.0K | 513.0K | 497.0K |
| Pre tax profit | 3.0M | 1.7M | 1.2M | 1.1M | 3.8M | 3.3M | 3.2M | 4.1M |
| Income tax expense | 788.0K | 397.0K | 341.0K | 320.0K | 1.1M | 999.0K | 865.0K | 1.4M |
| Net Income | 2.2M | 1.3M | 854.0K | 750.0K | 2.7M | 2.3M | 2.3M | 2.7M |
| 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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