
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 95.3M | 119.3M | 134.4M |
| Cost of goods sold | 84.5M | 105.3M | 115.5M |
| Gross profit | 10.8M | 14.1M | 18.9M |
| Gross profit margin, % | 11.3% | 11.8% | 14.1% |
| Operating expense total | 9.0M | 14.2M | 12.5M |
| EBITDA | 9.5M | 11.0M | 15.6M |
| EBITDA margin, % | 10.0% | 9.2% | 11.6% |
| EBIT | 2.5M | 779.0K | 8.5M |
| EBIT margin, % | 2.6% | 0.7% | 6.3% |
| Interest income | 2.0K | 8.0K | 19.0K |
| Interest expense | 2.1M | 3.1M | 2.8M |
| Pre tax profit | 400.0K | (2.3M) | 5.6M |
| Income tax expense | 883.0K | 1.3M | 895.0K |
| Net Income | (483.0K) | (3.6M) | 4.7M |