
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 31.2M | 29.6M | 29.1M |
| Cost of goods sold | 24.8M | 23.0M | 24.1M |
| Gross profit | 7.0M | 6.6M | 5.0M |
| Gross profit margin, % | 22.4% | 22.4% | 17.2% |
| General and administrative expense | 4.5M | 4.6M | 4.6M |
| Operating expense total | 4.5M | 4.6M | 4.6M |
| EBIT | 2.5M | 2.0M | 425.2K |
| EBIT margin, % | 7.9% | 6.8% | 1.5% |
| Interest income | 33.4K | 7.6K | 9.9K |
| Interest expense | 296.1K | 579.7K | 600.1K |
| Pre tax profit | 2.2M | 1.5M | (165.1K) |
| Income tax expense | 441.9K | 374.4K | (5.2K) |
| Net Income | 1.8M | 1.1M | (159.8K) |