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Cohort financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
£8.7
2024-10-29
Market Capitalization
£359.9 M
2024-10-16
Revenue
£270 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 05, 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 | 110.5M | 121.2M | 131.1M | 143.3M | 137.8M | 182.7M | 202.5M | 270.0M |
| Cost of goods sold | 69.7M | 77.0M | 77.4M | 76.4M | 70.4M | 110.0M | 118.5M | 171.1M |
| Gross profit | 40.8M | 44.2M | 53.7M | 66.9M | 67.4M | 72.7M | 84.0M | 98.9M |
| Gross profit margin, % | 36.9% | 36.5% | 41.0% | 46.7% | 48.9% | 39.8% | 41.5% | 36.6% |
| Operating expense total | 23.8M | 27.6M | 32.8M | 45.1M | 46.2M | 48.5M | 55.4M | 64.5M |
| Depreciation and amortization | 6.4M | 10.7M | 10.0M | 13.6M | 10.8M | 7.8M | 7.7M | 8.5M |
| EBITDA | 17.0M | 16.6M | 20.9M | 21.8M | 21.1M | 24.2M | 28.6M | 34.5M |
| EBITDA margin, % | 15.4% | 13.7% | 15.9% | 15.2% | 15.3% | 13.2% | 14.1% | 12.8% |
| EBIT | 10.5M | 5.9M | 10.9M | 8.2M | 10.4M | 16.3M | 20.9M | 26.0M |
| EBIT margin, % | 9.5% | 4.9% | 8.3% | 5.7% | 7.5% | 8.9% | 10.3% | 9.6% |
| Interest income | 14.0K | 27.0K | 27.0K | 17.0K | 6.0K | 134.0K | 500.0K | 1.1M |
| Interest expense | 103.0K | 296.0K | 779.0K | 768.0K | 868.0K | 1.5M | 1.9M | 1.6M |
| Pre tax profit | 10.2M | 5.7M | 10.0M | 7.1M | 10.2M | 13.9M | 19.8M | 25.6M |
| Income tax expense | 2.1M | 584.0K | 295.0K | 1.6M | 1.5M | 2.7M | 4.5M | 6.0M |
| Net Income | 8.1M | 5.1M | 9.7M | 5.5M | 8.7M | 11.3M | 15.3M | 19.6M |
Acquisitions & Subsidiaries
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |