
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25.7M | 25.6M | 25.8M | 25.5M | 27.5M | 29.9M | 31.8M | 35.7M |
| Cost of goods sold | 8.2M | 8.6M | 8.4M | 6.4M | 7.6M | 12.7M | 6.2M | 6.3M |
| Gross profit | 17.5M | 17.0M | 17.4M | 19.1M | 20.0M | 17.2M | 25.6M | 29.4M |
| Gross profit margin, % | 66.3% | 67.4% | 74.8% | 72.5% | 57.6% | 80.5% | 82.4% | |
| Operating expense total | 9.2M | 10.1M | 11.2M | 13.5M | 14.2M | 15.4M | 16.4M | 17.4M |
| Depreciation and amortization | 185.0K | 370.0K | 357.0K | 331.0K | 257.0K | 233.0K | 2.8M | 3.3M |
| EBITDA | 8.3M | 6.9M | 6.2M | 5.6M | 5.7M | 1.8M | 9.2M | 12.0M |
| EBITDA margin, % | 27.0% | 23.9% | 22.1% | 20.9% | 6.1% | 28.9% | 33.7% | |
| EBIT | 8.1M | 6.5M | 5.8M | 5.3M | 5.5M | 1.6M | 6.4M | 8.7M |
| EBIT margin, % | 25.5% | 22.5% | 20.8% | 19.9% | 5.3% | 20.0% | 24.5% | |
| Interest income | 29.0K | 34.0K | 19.0K | 8.0K | 10.0K | 2.0K | 15.0K | |
| Interest expense | 21.0K | 40.0K | 23.0K | 31.0K | 31.0K | 26.0K | 28.0K | |
| Pre tax profit | 8.3M | 6.5M | 5.7M | 5.4M | 5.5M | (1.1M) | 6.5M | 8.7M |
| Income tax expense | 1.2M | 1.0M | 931.0K | 418.0K | 486.0K | (169.0K) | 1.3M | 2.3M |
| Net Income | 7.0M | 5.4M | 4.7M | 5.0M | 5.0M | (908.0K) | 5.1M | 6.4M |
| 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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