
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 212.5M | 273.4M | 330.0M |
| Cost of goods sold | 161.0M | 208.4M | 258.4M |
| Gross profit | 51.6M | 65.0M | 71.7M |
| Gross profit margin, % | 24.3% | 23.8% | 21.7% |
| General and administrative expense | 30.1M | 37.3M | 39.9M |
| Operating expense total | 47.1M | 56.8M | 65.5M |
| EBIT | 4.4M | 8.3M | 6.2M |
| EBIT margin, % | 2.1% | 3.0% | 1.9% |
| Interest income | 893.0K | 1.3M | 1.5M |
| Interest expense | 64.0K | 96.0K | 226.0K |
| Pre tax profit | 5.3M | 9.5M | 7.4M |
| Income tax expense | (38.0K) | 1.3M | (1.1M) |
| Net Income | 5.3M | 8.2M | 8.5M |