
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 29.9M | 34.4M | 44.4M |
| Cost of goods sold | 25.7M | 29.3M | 39.0M |
| Gross profit | 4.2M | 5.1M | 5.4M |
| Gross profit margin, % | 14.1% | 15.0% | 12.2% |
| General and administrative expense | 3.1M | 3.4M | 4.3M |
| Operating expense total | 3.1M | 3.4M | 4.3M |
| EBIT | 1.2M | 1.9M | 911.8K |
| EBIT margin, % | 4.0% | 5.6% | 2.1% |
| Interest expense | 369.4K | 354.6K | 422.7K |
| Pre tax profit | 834.7K | 1.6M | 489.0K |
| Income tax expense | 205.2K | 431.4K | 181.6K |
| Net Income | 629.5K | 1.1M | 307.5K |