
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 20.1M | 16.2M | 14.3M |
| Cost of goods sold | 17.6M | 13.9M | 12.5M |
| Gross profit | 2.6M | 2.4M | 1.8M |
| Gross profit margin, % | 12.7% | 14.7% | 12.7% |
| General and administrative expense | 2.1M | 2.1M | 2.4M |
| Operating expense total | 2.1M | 2.1M | 2.4M |
| EBIT | 450.9K | 234.7K | (587.5K) |
| EBIT margin, % | 2.2% | 1.4% | -4.1% |
| Interest income | 5.4K | ||
| Interest expense | 122.5K | 225.1K | 278.1K |
| Pre tax profit | 333.8K | 9.6K | (865.6K) |
| Income tax expense | (89.3K) | (31.6K) | (216.4K) |
| Net Income | 423.1K | 41.2K | (649.2K) |