
Revenue
FY, 2024
| GBP | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81.2M | 77.8M | 77.2M | 79.4M | 85.6M | 97.0M | 102.5M | 105.2M | 126.0M | 135.6M | 142.3M |
| General and administrative expense | 52.6M | 61.6M | 66.6M | ||||||||
| Operating expense total | 83.7M | 98.2M | 103.4M | ||||||||
| Depreciation and amortization | 1.7M | 1.8M | 2.0M | 1.7M | 1.8M | 2.4M | 2.7M | 2.3M | |||
| EBIT | 28.4M | 18.8M | 24.8M | 24.8M | 26.1M | 29.0M | 31.9M | 32.7M | 42.9M | 38.2M | 39.8M |
| EBIT margin, % | 35.0% | 24.2% | 32.2% | 31.3% | 30.5% | 29.9% | 31.2% | 31.1% | 34.0% | 28.1% | 28.0% |
| Interest income | 345.0K | 103.0K | 180.0K | 427.0K | 197.0K | 46.0K | 92.0K | 716.0K | |||
| Interest expense | 77.0K | 439.0K | 404.0K | 225.0K | 508.0K | 283.0K | 492.0K | 489.0K | |||
| Pre tax profit | 28.7M | 18.5M | 24.6M | 25.0M | 25.8M | 28.8M | 31.5M | 32.9M | 42.3M | 38.3M | 39.8M |
| Income tax expense | 329.0K | 342.0K | 351.0K | 298.0K | 293.0K | 351.0K | 310.0K | 278.0K | 255.0K | 312.0K | 561.0K |
| Net Income | 28.4M | 18.2M | 24.2M | 24.7M | 25.5M | 28.5M | 31.2M | 32.6M | 42.0M | 38.0M | 39.2M |