
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 86.1M | 103.5M | 109.8M | 121.4M | 137.2M | 162.7M | 172.5M | 179.5M |
| Gross profit | 86.4M | 103.8M | 110.5M | 123.8M | 137.2M | 162.7M | 176.3M | 179.9M |
| Gross profit margin, % | 100.4% | 100.3% | 100.6% | 102.0% | 100.0% | 100.0% | 102.2% | 100.2% |
| Operating expense total | 70.0M | 85.4M | 88.6M | 97.5M | 111.3M | 138.2M | 155.3M | 164.1M |
| Depreciation and amortization | 1.5M | 2.5M | 6.5M | 6.9M | 6.2M | 7.0M | 8.0M | 8.2M |
| EBITDA | 16.4M | 18.4M | 21.9M | 26.3M | 25.9M | 24.5M | 21.0M | 15.8M |
| EBITDA margin, % | 19.1% | 17.8% | 20.0% | 21.7% | 18.9% | 15.1% | 12.2% | 8.8% |
| EBIT | 14.9M | 15.9M | 15.4M | 19.4M | 28.6M | 17.5M | 11.8M | 5.7M |
| EBIT margin, % | 17.3% | 15.4% | 14.0% | 16.0% | 20.8% | 10.8% | 6.8% | 3.2% |
| Interest income | 233.0K | 523.0K | 523.0K | 176.0K | 194.0K | 1.7M | 5.0M | 4.8M |
| Interest expense | 412.0K | 448.0K | 1.3M | 1.4M | 1.1M | 1.6M | 2.2M | 2.4M |
| Pre tax profit | 14.6M | 15.9M | 14.8M | 16.3M | 26.8M | 16.2M | 14.0M | 6.4M |
| Income tax expense | 2.9M | 2.9M | 3.0M | 3.2M | 3.8M | 4.0M | 3.9M | 5.0M |
| Net Income | 11.8M | 13.0M | 11.7M | 13.2M | 23.0M | 12.2M | 10.1M | 1.4M |