
Revenue
FY, 2020
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 61.9M | 57.1M | 58.0M |
| Cost of goods sold | 54.3M | 49.5M | 50.6M |
| Gross profit | 7.6M | 7.6M | 7.3M |
| Gross profit margin, % | 12.3% | 13.3% | 12.7% |
| General and administrative expense | 5.5M | 6.1M | 5.9M |
| Operating expense total | 5.5M | 6.1M | 5.9M |
| EBIT | 2.1M | 1.5M | 1.5M |
| EBIT margin, % | 3.4% | 2.6% | 2.6% |
| Interest income | 1.5K | 1.5K | |
| Interest expense | 161.2K | 120.7K | 132.3K |
| Pre tax profit | 1.9M | 1.4M | 1.4M |
| Income tax expense | 390.7K | 255.4K | 278.7K |
| Net Income | 1.5M | 1.1M | 1.1M |