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Chapel Down Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£19.4 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9M | 16.1M | 15.6M | 16.9M | 17.7M | 17.2M | 16.4M | 19.4M |
| Cost of goods sold | 7.4M | 8.2M | 2.0M | 9.1M | 8.3M | 7.9M | 8.1M | 9.9M |
| Gross profit | 5.4M | 7.9M | 14.1M | 7.9M | 9.4M | 11.4M | 8.3M | 10.1M |
| Gross profit margin, % | 42.1% | 49.2% | 90.8% | 46.8% | 53.1% | 66.4% | 50.7% | 52.2% |
| Operating expense total | 5.6M | 10.4M | 13.6M | 6.3M | 6.8M | 8.6M | 8.8M | 8.5M |
| Depreciation and amortization | 617.0K | 1.6M | 8.0M | 676.0K | 888.0K | 344.0K | 377.0K | 389.0K |
| EBITDA | (260.0K) | (2.5M) | 489.0K | 1.7M | 2.6M | 2.8M | (525.0K) | 1.7M |
| EBITDA margin, % | -2.0% | -15.7% | 3.1% | 9.7% | 14.8% | 16.3% | -3.2% | 8.6% |
| EBIT | (877.0K) | (4.1M) | (7.5M) | 974.0K | 1.7M | 2.5M | (902.0K) | 1.3M |
| EBIT margin, % | -6.8% | -25.4% | -48.1% | 5.8% | 9.8% | 14.3% | -5.5% | 6.6% |
| Interest income | 63.0K | 23.0K | 6.0K | 16.0K | ||||
| Interest expense | 32.0K | 219.0K | 378.0K | 184.0K | 119.0K | 193.0K | 510.0K | 815.0K |
| Pre tax profit | (850.0K) | (4.3M) | (7.9M) | 790.0K | 1.6M | 2.3M | (1.4M) | 469.0K |
| Income tax expense | 63.0K | (158.0K) | 99.0K | (288.0K) | 529.0K | 780.0K | (91.0K) | 239.0K |
| Net Income | (913.0K) | (4.1M) | (8.0M) | 1.1M | 1.1M | 1.5M | (1.3M) | 230.0K |