
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 37.6M | 42.8M | 46.4M |
| Cost of goods sold | 24.3M | 26.1M | 27.6M |
| Gross profit | 13.3M | 16.7M | 18.8M |
| Gross profit margin, % | 35.4% | 39.0% | 40.5% |
| General and administrative expense | 10.0M | 11.0M | 10.5M |
| Operating expense total | 10.0M | 11.0M | 10.5M |
| EBIT | 3.3M | 5.2M | 7.6M |
| EBIT margin, % | 8.8% | 12.3% | 16.4% |
| Investment income | 190.9K | ||
| Interest expense | 217.7K | 193.3K | 151.8K |
| Pre tax profit | 2.6M | 5.1M | 7.2M |
| Income tax expense | 649.6K | 889.0K | 1.8M |
| Net Income | 1.9M | 4.2M | 5.4M |
| 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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