
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.3M | 44.6M | 24.2M | 34.9M | 44.0M | 46.9M | 36.6M | 36.6M | 31.3M |
| Cost of goods sold | 44.5M | 42.4M | 25.4M | 29.7M | 39.8M | 28.4M | 19.3M | 29.2M | 11.7M |
| Gross profit | 2.8M | 2.4M | 4.2M | 9.4M | 4.6M | 18.9M | 20.5M | 22.7M | 19.8M |
| Gross profit margin, % | 5.9% | 5.4% | 17.5% | 27.0% | 10.5% | 40.3% | 56.0% | 61.9% | 63.3% |
| Operating expense total | 3.5M | 906.0K | 8.1M | 1.9M | 4.2M | 14.8M | (2.2M) | 17.6M | |
| Depreciation and amortization | 12.0M | 1.5M | 4.9M | 3.9M | 4.3M | 16.4M | 5.1M | 5.1M | 9.9M |
| EBITDA | (758.0K) | 1.5M | (3.9M) | 7.5M | 410.0K | 4.2M | 22.7M | 22.7M | 2.2M |
| EBITDA margin, % | -1.6% | 3.4% | -16.1% | 21.6% | 0.9% | 8.9% | 61.9% | 61.9% | 7.2% |
| EBIT | (10.7M) | (52.0K) | (10.0M) | 3.6M | (4.1M) | (12.3M) | 17.3M | 17.3M | (8.1M) |
| EBIT margin, % | -22.6% | -0.1% | -41.3% | 10.5% | -9.2% | -26.2% | 47.3% | 47.3% | -25.9% |
| Interest income | 8.0K | 4.0K | 41.0K | 140.0K | 122.0K | 122.0K | 121.0K | ||
| Interest expense | 252.0K | 222.0K | 2.5M | 2.5M | 2.4M | 2.3M | 1.4M | 1.4M | 1.3M |
| Pre tax profit | (11.8M) | (266.0K) | (12.6M) | 1.2M | (6.4M) | (14.5M) | 16.0M | 16.0M | (9.3M) |
| Income tax expense | (204.0K) | 105.0K | |||||||
| Net Income | (11.6M) | (266.0K) | (12.7M) | 1.2M | (6.4M) | (14.5M) | 16.0M | 16.0M | (9.3M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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