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Worksmart financials data including stock price, CreditSafe score, income statement, and balance sheet.
Revenue
£5.5 M
FY, 2020
CreditSafe Score
?
Score changed on Jul 17, 2026
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Learn moreFinancial Statements
| GBP | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 4.0M | 4.7M | 5.5M |
| Revenue growth, % | 17.5% | 17.8% | |
| Cost of goods sold | 118.5K | 239.7K | 137.0K |
| Gross profit | 3.9M | 4.4M | 5.4M |
| Gross profit margin, % | 97.0% | 94.9% | 97.5% |
| General and administrative expense | 3.8M | 4.0M | 4.6M |
| Operating expense total | 4.2M | 4.4M | 5.0M |
| Depreciation and amortization | 387.8K | 392.5K | 400.0K |
| EBITDA | 55.0K | 459.0K | 805.0K |
| EBITDA margin, % | 1.4% | 9.8% | 14.6% |
| EBIT | 67.2K | 459.0K | 405.0K |
| EBIT margin, % | 1.7% | 9.8% | 7.4% |
| Interest income | 484.6K | 1.9K | 2.0K |
| Interest expense | 227.3K | 192.1K | 170.0K |
| Pre tax profit | 324.5K | (123.7K) | 237.0K |
| Income tax expense | (162.0K) | (130.3K) | (253.0K) |
| Net Income | 486.5K | 6.6K | 490.0K |