
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 29.6M | 32.8M | 31.8M |
| Cost of goods sold | 27.4M | 30.0M | 28.7M |
| Gross profit | 2.3M | 2.9M | 3.1M |
| Gross profit margin, % | 7.7% | 8.7% | 9.8% |
| General and administrative expense | 804.9K | 1.2M | 1.5M |
| Operating expense total | 804.9K | 1.2M | 1.5M |
| EBIT | 1.5M | 1.6M | 1.6M |
| EBIT margin, % | 5.0% | 5.0% | 5.0% |
| Interest income | 33.9K | ||
| Interest expense | 7.3K | 615.0 | |
| Pre tax profit | 1.5M | 1.7M | 1.6 |
| Income tax expense | 273.8K | 326.0K | 409.8K |
| Net Income | 1.2M | 1.4M | 1.2M |