
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 22.3M | 15.5M | 12.4M |
| Cost of goods sold | 17.1M | 13.1M | 10.5M |
| Gross profit | 5.2M | 2.4M | 1.9M |
| Gross profit margin, % | 23.2% | 15.2% | 15.6% |
| General and administrative expense | 3.6M | 3.6M | 3.1M |
| Operating expense total | 3.6M | 4.0M | 3.5M |
| EBIT | 1.7M | (1.6M) | (1.5M) |
| EBIT margin, % | 7.7% | -10.7% | -12.4% |
| Interest expense | 407.5K | 195.3K | 301.6K |
| Pre tax profit | 1.3M | (1.8M) | (1.8M) |
| Income tax expense | 215.0K | (229.7K) | (399.4K) |
| Net Income | 1.1M | (1.6M) | (1.4M) |
| 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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