
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 20.1M | 19.6M | 22.2M |
| Cost of goods sold | 16.6M | 15.8M | 17.6M |
| Gross profit | 3.5M | 3.8M | 4.6M |
| Gross profit margin, % | 17.3% | 19.3% | 20.8% |
| General and administrative expense | 2.9M | 3.5M | 4.2M |
| Operating expense total | 2.9M | 3.5M | 4.2M |
| EBIT | 611.3K | 317.3K | 394.5K |
| EBIT margin, % | 3.0% | 1.6% | 1.8% |
| Interest income | 19.3K | 10.8K | |
| Interest expense | 88.5K | 108.8K | 118.2K |
| Pre tax profit | 522.8K | 227.8K | 287.1K |
| Income tax expense | 140.1K | 248.0K | (54.5K) |
| Net Income | 382.7K | (20.2K) | 341.6K |