
Revenue
FY, 2025
| GBP | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 62.4M | 92.3M | 122.3M | 130.8M | 155.6M | 221.2M | 231.1M |
| Cost of goods sold | 43.9M | 63.9M | 87.0M | 89.3M | 111.6M | 152.2M | 148.7M |
| Gross profit | 18.4M | 28.4M | 35.3M | 41.5M | 44.0M | 69.0M | 85.4M |
| Gross profit margin, % | 29.5% | 30.8% | 28.8% | 31.7% | 28.3% | 31.2% | 37.0% |
| Operating expense total | 7.3M | 12.8M | 19.4M | 21.5M | 28.2M | 31.5M | 44.2M |
| Depreciation and amortization | 920.0K | 1.6M | 2.2M | 2.9M | 3.1M | 5.5M | 8.7M |
| EBITDA | 11.1M | 15.6M | 15.8M | 20.0M | 15.8M | 37.5M | 41.2M |
| EBITDA margin, % | 17.8% | 16.9% | 13.0% | 15.3% | 10.1% | 17.0% | 17.8% |
| EBIT | 10.2M | 14.0M | 13.6M | 17.0M | 15.4M | 32.0M | 32.5M |
| EBIT margin, % | 16.3% | 15.2% | 11.1% | 13.0% | 9.9% | 14.5% | 14.1% |
| Interest income | 28.0K | 3.0K | 25.0K | 147.0K | 157.0K | ||
| Interest expense | 505.0K | 783.0K | 671.0K | 693.0K | 1.0M | 2.0M | 1.6M |
| Pre tax profit | 9.6M | 13.2M | 13.0M | 16.3M | 14.4M | 30.1M | 31.1M |
| Income tax expense | 1.7M | 2.3M | 3.1M | 2.6M | 2.5M | 7.7M | 7.4M |
| Net Income | 7.9M | 10.9M | 9.8M | 13.7M | 12.0M | 22.4M | 23.7M |