
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 | 11.7M | 163.3M | 187.1M | 181.1M | 520.2M | 681.1M | 594.1M | 637.1M |
| Cost of goods sold | 9.0M | 130.6M | 149.4M | 143.1M | 423.7M | 555.1M | 472.3M | 494.8M |
| Gross profit | 2.7M | 32.8M | 37.7M | 38.1M | 96.8M | 126.5M | 122.9M | 142.6M |
| Gross profit margin, % | 20.1% | 20.2% | 21.0% | 18.6% | 18.6% | 20.7% | 22.4% | |
| Operating expense total | 1.3M | 14.6M | 19.3M | 20.6M | 64.2M | 80.2M | 83.9M | 92.2M |
| Depreciation and amortization | 630.0K | 3.6M | 4.4M | 5.5M | 9.7M | 13.1M | 15.9M | 20.6M |
| EBITDA | 1.4M | 18.2M | 18.4M | 17.4M | 32.6M | 45.7M | 39.1M | 50.3M |
| EBITDA margin, % | 11.2% | 9.8% | 9.6% | 6.3% | 6.7% | 6.6% | 7.9% | |
| EBIT | 726.0K | 14.7M | 16.0M | 12.0M | 22.9M | 32.9M | 23.4M | 29.9M |
| EBIT margin, % | 9.0% | 8.5% | 6.6% | 4.4% | 4.8% | 3.9% | 4.7% | |
| Interest income | 31.0K | 70.0K | 13.0K | 54.0K | 143.0K | 584.0K | 348.0K | |
| Interest expense | 250.0K | 4.5M | 2.5M | 845.0K | 2.2M | 5.3M | 7.0M | 9.6M |
| Pre tax profit | 443.0K | 8.6M | 12.2M | 11.2M | 18.4M | 34.5M | 21.4M | 11.7M |
| Income tax expense | 192.0K | 2.1M | 2.9M | 1.5M | 6.1M | 6.8M | 6.1M | 5.2M |
| Net Income | 251.0K | 6.5M | 9.3M | 9.7M | 12.3M | 27.7M | 15.4M | 6.5M |
| 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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