
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 29.4M | 29.2M | 20.9M |
| Cost of goods sold | 21.8M | 22.5M | 17.6M |
| Gross profit | 7.5M | 6.7M | 3.4M |
| Gross profit margin, % | 25.6% | 23.1% | 16.1% |
| General and administrative expense | 3.2M | 3.3M | 3.1M |
| Operating expense total | 3.2M | 3.3M | 3.1M |
| EBIT | 4.4M | 3.5M | 296.0K |
| EBIT margin, % | 14.9% | 11.8% | 1.4% |
| Interest expense | 17.0K | 34.0K | 14.0K |
| Pre tax profit | 4.3M | 3.4M | 282.0K |
| Income tax expense | 834.0K | 747.0K | 115.0K |
| Net Income | 3.5M | 2.7M | 167.0K |
| 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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