
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 16.4M | 24.5M | 26.2M |
| Cost of goods sold | 12.9M | 17.7M | 18.2M |
| Gross profit | 3.4M | 6.8M | 8.0M |
| Gross profit margin, % | 21.1% | 27.8% | 30.7% |
| General and administrative expense | 1.9M | 5.7M | 6.0M |
| Operating expense total | 1.9M | 5.7M | 6.0M |
| EBIT | 1.5M | 1.1M | 2.1M |
| EBIT margin, % | 9.5% | 4.7% | 7.9% |
| Interest expense | 517.9K | 880.5K | 212.8K |
| Pre tax profit | 1.0M | 264.8K | 1.9M |
| Income tax expense | 202.0K | 67.3K | 461.0K |
| Net Income | 828.2K | 197.5K | 1.4M |