
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 17.0M | 18.6M | 19.0M |
| Cost of goods sold | 12.5M | 12.8M | 13.1M |
| Gross profit | 4.5M | 5.8M | 6.0M |
| Gross profit margin, % | 26.5% | 31.2% | 31.3% |
| General and administrative expense | 3.9M | 4.8M | 4.8M |
| Operating expense total | 3.9M | 4.8M | 4.8M |
| EBIT | 919.0K | 1.0M | 1.2M |
| EBIT margin, % | 5.4% | 5.6% | 6.3% |
| Investment income | 23.5K | (4.7K) | (11.3K) |
| Interest income | 1.8K | 18.7K | 44.4K |
| Interest expense | 73.8K | 152.2K | 133.9K |
| Pre tax profit | 870.5K | 908.0K | 1.1M |
| Income tax expense | 144.3K | 229.5K | 455.9K |
| Net Income | 726.2K | 678.4K | 650.5K |