
Revenue
FY, 2026
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.8M | 110.3M | 119.8M | 127.9M | 138.6M | 166.6M | 199.4M | 231.8M | 262.7M |
| Gross profit | 66.2M | 116.8M | 119.8M | 128.4M | 138.6M | 166.8M | 199.5M | 231.8M | 262.7M |
| Gross profit margin, % | 105.9% | 100.0% | 100.3% | 100.0% | 100.1% | 100.0% | 100.0% | 100.0% | |
| Operating expense total | 49.8M | 86.6M | 95.0M | 103.5M | 107.7M | 131.7M | 144.6M | 165.4M | 203.0M |
| Depreciation and amortization | 5.9M | 13.1M | 11.3M | 11.5M | 11.9M | 12.4M | 12.8M | 13.8M | 16.5M |
| EBITDA | 16.5M | 30.2M | 24.8M | 24.9M | 30.9M | 35.1M | 55.0M | 66.4M | 59.7M |
| EBITDA margin, % | 27.3% | 20.7% | 19.5% | 22.3% | 21.1% | 27.6% | 28.7% | 22.7% | |
| EBIT | 14.4M | 14.3M | 13.4M | 13.4M | 19.0M | 22.7M | 42.1M | 51.8M | 43.2M |
| EBIT margin, % | 13.0% | 11.2% | 10.5% | 13.7% | 13.6% | 21.1% | 22.3% | 16.5% | |
| Interest income | 23.0K | 17.0K | 8.0K | 3.0K | 10.0K | 50.0K | 109.0K | 91.0K | |
| Interest expense | 1.5M | 1.6M | 2.4M | 2.0M | 2.0M | 3.6M | 4.5M | 3.5M | 4.6M |
| Pre tax profit | 12.9M | 12.8M | 11.1M | 11.4M | 16.9M | 19.1M | 62.5M | 40.8M | 38.7M |
| Income tax expense | 1.3M | 1.3M | 3.7M | 2.4M | 7.5M | 3.3M | 8.3M | 10.4M | 12.2M |
| Net Income | 11.6M | 11.5M | 7.4M | 9.0M | 9.4M | 15.8M | 54.2M | 30.3M | 26.6M |