
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 267.8M | 289.3M | 205.7M | 304.9M | 332.6M | 364.3M | 389.9M | 425.1M |
| Gross profit | 267.8M | 289.3M | 205.7M | 307.3M | 332.6M | 364.3M | 389.9M | 425.1M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | |||||
| Operating expense total | 64.6M | 71.3M | 65.6M | 76.5M | 86.0M | 99.6M | 125.9M | 128.5M |
| Depreciation and amortization | 3.9M | 3.6M | 4.3M | 4.4M | 4.6M | 5.0M | 6.0M | 8.3M |
| EBITDA | 203.3M | 218.1M | 140.1M | 230.8M | 246.7M | 264.7M | 264.0M | 296.6M |
| EBITDA margin, % | 72.7% | 67.7% | 69.8% | |||||
| EBIT | 199.4M | 214.5M | 135.8M | 226.4M | 242.1M | 259.7M | 258.0M | 288.3M |
| EBIT margin, % | 71.3% | 66.2% | 67.8% | |||||
| Interest income | 171.0K | 318.0K | 151.0K | 20.0K | 381.0K | 2.6M | 2.6M | |
| Interest expense | 491.0K | 486.0K | 478.0K | 471.0K | 442.0K | 491.0K | 547.0K | 557.0K |
| Pre tax profit | 198.3M | 213.6M | 134.8M | 225.6M | 241.3M | 259.8M | 258.4M | 290.0M |
| Income tax expense | 37.8M | 40.5M | 25.0M | 42.6M | 45.6M | 60.6M | 65.7M | 72.9M |
| Net Income | 160.5M | 173.1M | 109.8M | 183.1M | 195.7M | 199.2M | 192.7M | 217.1M |