
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 | 35.1M | 34.6M | 32.3M | 32.5M | 35.2M | 42.8M | 8.7M | 9.6M |
| Cost of goods sold | 27.5M | 27.7M | 26.0M | 26.4M | 28.0M | 34.2M | 4.3M | 4.9M |
| Gross profit | 7.6M | 6.9M | 6.9M | 6.9M | 7.2M | 8.7M | 4.5M | 4.8M |
| Gross profit margin, % | 21.7% | 20.0% | 21.3% | 21.1% | 20.5% | 20.2% | 51.0% | 49.9% |
| Operating expense total | 5.1M | 5.0M | 5.1M | 4.9M | 6.2M | 7.2M | 3.4M | 3.6M |
| Depreciation and amortization | 487.0K | 422.0K | 761.0K | 731.0K | 720.0K | 527.0K | 454.0K | 570.0K |
| EBITDA | 2.5M | 1.9M | 1.8M | 2.0M | 965.0K | 1.4M | 1.1M | 1.2M |
| EBITDA margin, % | 7.1% | 5.4% | 5.4% | 6.1% | 2.7% | 3.3% | 12.1% | 12.1% |
| EBIT | 2.0M | 1.4M | 993.0K | 1.3M | 245.0K | 4.0M | 607.0K | 596.0K |
| EBIT margin, % | 5.7% | 4.2% | 3.1% | 3.8% | 0.7% | 9.2% | 6.9% | 6.2% |
| Interest income | 217.0K | 261.0K | ||||||
| Interest expense | 38.0K | 2.0K | 49.0K | 40.0K | 45.0K | 24.0K | 27.0K | 32.0K |
| Pre tax profit | 2.0M | 1.4M | 87.0K | 1.2M | 200.0K | 3.9M | 797.0K | 825.0K |
| Income tax expense | 359.0K | 281.0K | 221.0K | 234.0K | 137.0K | 237.0K | 254.0K | 39.0K |
| Net Income | 1.6M | 1.2M | (134.0K) | 977.0K | 63.0K | 3.7M | 543.0K | 786.0K |