
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 163.9M | 172.1M | 176.2M | 228.2M | 206.3M | 209.0M | 242.5M | 271.4M |
| Cost of goods sold | 107.1M | 99.2M | 99.5M | 135.8M | 123.1M | 116.9M | 134.8M | 143.6M |
| Gross profit | 56.8M | 72.9M | 76.7M | 92.4M | 83.2M | 92.1M | 107.7M | 127.8M |
| Gross profit margin, % | 42.4% | 43.5% | 40.5% | 40.3% | 44.1% | 44.4% | 47.1% | |
| Operating expense total | 44.7M | 44.4M | 40.6M | 49.4M | 54.3M | 60.6M | 74.3M | 83.6M |
| Depreciation and amortization | 7.2M | 8.3M | 6.5M | 7.7M | 8.9M | 9.3M | 10.2M | 12.6M |
| EBITDA | 12.1M | 28.5M | 36.1M | 43.0M | 28.9M | 31.5M | 33.4M | 44.2M |
| EBITDA margin, % | 16.6% | 20.5% | 18.8% | 14.0% | 15.1% | 13.8% | 16.3% | |
| EBIT | 4.9M | 20.2M | 29.6M | 35.3M | 20.0M | 22.2M | 23.2M | 31.6M |
| EBIT margin, % | 11.7% | 16.8% | 15.5% | 9.7% | 10.6% | 9.6% | 11.6% | |
| Interest income | 300.0K | 5.3M | ||||||
| Interest expense | 2.2M | 3.1M | 1.3M | 2.0M | 8.3M | 3.3M | 4.3M | 6.9M |
| Pre tax profit | 3.0M | 17.1M | 33.6M | 33.3M | 11.7M | 18.9M | 18.9M | 24.7M |
| Income tax expense | 1.5M | 4.0M | 5.7M | 6.2M | 700.0K | 2.2M | 4.3M | 4.4M |
| Net Income | 1.5M | 13.1M | 27.9M | 27.1M | 11.0M | 16.7M | 14.6M | 20.3M |