
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 15.3M | 14.4M | 15.4M |
| Cost of goods sold | 11.6M | 11.3M | 12.1M |
| Gross profit | 3.7M | 3.0M | 3.3M |
| Gross profit margin, % | 23.9% | 21.0% | 21.3% |
| General and administrative expense | 1.6M | 1.6M | 1.7M |
| Operating expense total | 1.6M | 1.6M | 1.7M |
| EBIT | 2.0M | 1.5M | 1.6M |
| EBIT margin, % | 13.3% | 10.1% | 10.2% |
| Interest income | 12.6K | 89.2K | 119.7K |
| Interest expense | 159.5K | 266.2K | 463.0K |
| Pre tax profit | 1.9M | 1.3M | 1.2M |
| Income tax expense | 337.7K | 332.3K | 312.5K |
| Net Income | 1.5M | 944.6K | 913.5K |