
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 52.5M | 45.9M | 51.5M |
| Cost of goods sold | 44.9M | 42.1M | 48.1M |
| Gross profit | 7.6M | 3.8M | 3.4M |
| Gross profit margin, % | 14.5% | 8.2% | 6.7% |
| General and administrative expense | 5.3M | 2.8M | 3.1M |
| Operating expense total | 5.3M | 2.8M | 3.1M |
| EBIT | 2.4M | 951.7K | 372.8K |
| EBIT margin, % | 4.5% | 2.1% | 0.7% |
| Interest expense | 111.8K | 253.3K | 297.3K |
| Pre tax profit | 2.3M | 698.4K | 75.5K |
| Income tax expense | 397.7K | 178.4K | 39.1K |
| Net Income | 1.9M | 520.0K | 36.4K |