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Maintel financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
£2.4
2024-10-29
Market Capitalization
£33.7 M
2024-10-29
Revenue
£97.9 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 136.5M | 122.9M | 106.4M | 103.9M | 91.0M | 101.3M | 97.9M |
| Cost of goods sold | 96.6M | 85.7M | 73.6M | 68.1M | 56.2M | 68.6M | 66.0M |
| Gross profit | 40.3M | 37.5M | 33.4M | 40.2M | 35.4M | 32.9M | 32.7M |
| Gross profit margin, % | 32.5% | 33.4% | |||||
| Operating expense total | 29.6M | 25.6M | 26.2M | 26.6M | 31.9M | 27.9M | 24.2M |
| Depreciation and amortization | 7.2M | 8.6M | 8.2M | 7.1M | 7.0M | 9.7M | 6.1M |
| EBITDA | 10.7M | 11.8M | 7.2M | 13.6M | 3.5M | 5.0M | 8.4M |
| EBITDA margin, % | 5.0% | 8.6% | |||||
| EBIT | 3.5M | 3.1M | (983.0K) | 6.5M | (3.5M) | (4.6M) | 2.4M |
| EBIT margin, % | -4.6% | 2.4% | |||||
| Interest expense | 1.3M | 1.3M | 1.3M | 1.1M | 1.1M | 2.2M | 2.0M |
| Pre tax profit | 2.2M | 1.8M | (2.2M) | 5.2M | (4.9M) | (6.8M) | 374.0K |
| Income tax expense | 206.0K | (1.4M) | (498.0K) | 566.0K | (528.0K) | (1.4M) | (138.0K) |
| Net Income | 2.0M | 3.2M | (1.7M) | 4.7M | (4.4M) | (5.4M) | 512.0K |