
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 360.3M | 293.8M | 278.9M |
| Cost of goods sold | 288.3M | 274.5M | |
| Gross profit | 5.5M | 4.3M | |
| Gross profit margin, % | 1.9% | 1.6% | |
| General and administrative expense | 2.5M | 2.3M | |
| Operating expense total | 2.5M | 2.3M | |
| EBIT | 3.0M | 2.1M | |
| EBIT margin, % | 1.0% | 0.7% | |
| Interest income | 2.1K | ||
| Interest expense | 513.1K | 1.2M | 1.2M |
| Pre tax profit | 2.5M | 1.9M | 904.0K |
| Income tax expense | 498.5K | 310.8K | 7.9K |
| Net Income | 1.6M | 896.1K |