
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6M | 7.1M | 7.3M | 6.0M | 8.8M | 9.1M | 9.3M | 11.4M |
| Cost of goods sold | 4.1M | 4.3M | 4.1M | 3.6M | 5.2M | 5.3M | 5.2M | 6.6M |
| Gross profit | 2.5M | 2.8M | 3.3M | 2.4M | 3.7M | 3.8M | 4.0M | 4.9M |
| Gross profit margin, % | 39.6% | 44.5% | 39.8% | 41.7% | 41.9% | 43.4% | 42.7% | |
| Operating expense total | 2.4M | 2.8M | 2.9M | 2.5M | 3.1M | 3.2M | 3.3M | 4.0M |
| Depreciation and amortization | 26.0K | 35.0K | 330.0K | 326.0K | 235.0K | 351.0K | 374.0K | 561.0K |
| EBITDA | 35.0K | 42.0K | 359.0K | (68.0K) | 587.0K | 623.0K | 737.0K | 903.0K |
| EBITDA margin, % | 0.6% | 4.9% | -1.1% | 6.7% | 6.9% | 8.0% | 7.9% | |
| EBIT | 9.0K | 7.0K | 29.0K | (394.0K) | 352.0K | 272.0K | 363.0K | 342.0K |
| EBIT margin, % | 0.1% | 0.4% | -6.5% | 4.0% | 3.0% | 3.9% | 3.0% | |
| Interest expense | 12.0K | 13.0K | 29.0K | 33.0K | 41.0K | 63.0K | 166.0K | |
| Pre tax profit | 1.0K | (13.0K) | 25.0K | (437.0K) | 177.0K | 231.0K | 300.0K | 176.0K |
| Income tax expense | 277.0K | |||||||
| Net Income | 1.0K | (13.0K) | (252.0K) | (437.0K) | 177.0K | 231.0K | 300.0K | 176.0K |