
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 20.1M | 20.8M | 27.1M |
| Cost of goods sold | 17.6M | 18.1M | 23.6M |
| Gross profit | 2.5M | 2.7M | 3.5M |
| Gross profit margin, % | 12.5% | 13.0% | 13.0% |
| General and administrative expense | 1.6M | 2.4M | 2.7M |
| Operating expense total | 1.6M | 2.4M | 2.7M |
| EBIT | 946.1K | 330.1K | 845.8K |
| EBIT margin, % | 4.7% | 1.6% | 3.1% |
| Interest income | 7.3K | 18.2K | 18.7K |
| Interest expense | 1.3K | 508.0 | 58.0 |
| Pre tax profit | 952.1K | 347.8K | 864.5K |
| Income tax expense | 158.9K | 121.0K | 221.7K |
| Net Income | 793.2K | 226.8K | 642.8K |