
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 53.1M | 44.5M | 39.0M |
| Cost of goods sold | 40.6M | 32.4M | 30.6M |
| Gross profit | 12.5M | 12.1M | 8.4M |
| Gross profit margin, % | 23.5% | 27.2% | 21.5% |
| General and administrative expense | 2.6M | 832.0K | 1.3M |
| Operating expense total | 2.6M | 832.0K | 1.3M |
| EBIT | 9.9M | 12.9M | 7.1M |
| EBIT margin, % | 18.6% | 29.1% | 18.2% |
| Interest income | 1.0K | ||
| Interest expense | 576.0K | 784.0K | 820.0K |
| Pre tax profit | 9.3M | 12.2M | 6.3M |
| Net Income | 9.3M | 12.2M | 6.3M |