
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 22.9M | 24.7M | 24.0M | 17.8M | 22.3M | 26.4M | 21.4M |
| Cost of goods sold | 9.6M | 8.7M | 7.7M | 6.2M | 5.8M | 6.7M | 6.8M |
| Gross profit | 13.3M | 16.0M | 16.3M | 12.3M | 16.5M | 19.7M | 14.5M |
| Gross profit margin, % | 57.9% | 64.9% | 67.8% | 69.3% | 74.2% | 74.7% | 68.0% |
| Operating expense total | 12.0M | 13.3M | 13.2M | 11.7M | 13.5M | 14.9M | 12.6M |
| Depreciation and amortization | 123.0K | 220.0K | 737.0K | 701.0K | 668.0K | 1.4M | 238.0K |
| EBITDA | 1.3M | 2.7M | 3.1M | 633.0K | 3.0M | 4.8M | 2.0M |
| EBITDA margin, % | 5.7% | 10.9% | 12.9% | 3.6% | 13.6% | 18.3% | 9.3% |
| EBIT | 1.2M | 2.5M | 2.0M | (68.0K) | 2.4M | 3.5M | 1.7M |
| EBIT margin, % | 5.2% | 10.0% | 8.3% | -0.4% | 10.6% | 13.1% | 8.1% |
| Interest expense | 76.0K | 56.0K | 26.0K | 52.0K | 68.0K | ||
| Pre tax profit | 1.2M | 2.5M | (2.1M) | (173.0K) | 2.4M | 3.4M | 1.7M |
| Income tax expense | 166.0K | 298.0K | 175.0K | (5.0K) | 479.0K | 781.0K | 324.0K |
| Net Income | 1.0M | 2.2M | (2.3M) | (168.0K) | 1.9M | 2.6M | 1.3M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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