
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 11.6M | 14.2M | 13.2M |
| Cost of goods sold | 8.5M | 10.2M | 10.1M |
| Gross profit | 3.1M | 4.0M | 3.1M |
| Gross profit margin, % | 27.0% | 27.9% | 23.5% |
| General and administrative expense | 2.3M | 3.0M | 2.9M |
| Operating expense total | 2.8M | 3.6M | 3.5M |
| EBIT | 386.4K | 457.4K | 643.6K |
| EBIT margin, % | 3.3% | 3.2% | 4.9% |
| Interest income | 15.4K | ||
| Interest expense | 135.4K | 181.9K | 233.1K |
| Pre tax profit | 228.5K | 212.7K | 330.0K |
| Income tax expense | (731.9K) | (93.2K) | 42.1K |
| Net Income | 960.4K | 305.9K | 287.9K |