
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 | 34.8M | 44.0M | 47.8M | 61.6M | 61.2M | 58.6M | 53.2M | 54.1M |
| Cost of goods sold | 20.2M | 26.2M | 26.8M | 35.5M | 33.4M | 32.9M | 29.0M | 28.5M |
| Gross profit | 14.6M | 17.8M | 21.0M | 26.1M | 27.7M | 25.6M | 24.2M | 25.7M |
| Gross profit margin, % | 41.8% | 40.5% | 43.9% | 42.3% | 45.4% | 43.8% | 45.5% | 47.5% |
| Operating expense total | 12.3M | 13.9M | 15.7M | 18.7M | 22.3M | 22.8M | 25.5M | 20.7M |
| Depreciation and amortization | 824.0K | 1.0M | 1.4M | 1.6M | 1.6M | 1.6M | 1.7M | 1.6M |
| EBITDA | 2.2M | 3.9M | 5.3M | 7.4M | 5.5M | 2.8M | (1.3M) | 5.0M |
| EBITDA margin, % | 6.5% | 8.9% | 11.1% | 12.0% | 9.0% | 4.9% | -2.4% | 9.3% |
| EBIT | 1.4M | 2.9M | 3.9M | 5.8M | 3.9M | 1.2M | (3.1M) | 3.4M |
| EBIT margin, % | 4.0% | 6.6% | 8.2% | 9.4% | 6.4% | 2.1% | -5.7% | 6.3% |
| Interest income | 4.0K | |||||||
| Interest expense | 26.0K | 31.0K | 213.0K | 222.0K | 308.0K | 420.0K | 353.0K | 161.0K |
| Pre tax profit | 1.6M | 2.9M | 3.6M | 5.2M | 3.5M | 687.0K | (3.3M) | 3.5M |
| Income tax expense | 377.0K | (22.0K) | 384.0K | 837.0K | 345.0K | 173.0K | 250.0K | 1.0M |
| Net Income | 1.2M | 2.9M | 3.2M | 4.3M | 3.1M | 514.0K | (3.5M) | 2.5M |
| 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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