Revenue
425 million GBP
2025 · GBP
Exact inputs and evidence
- Revenue: 425129000 GBP Source
Annual consolidated revenue for 2025: about GBP 425.1M, using the latest reported figures. The previous period, 2024, was about GBP 389.9M.
37223000 GBP
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-04-07.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
GBP 389.88 million
–
Current period
GBP 425.13 million
–
425129000 − 389882000 = 35247000 GBP
389882000 GBP · 2024-01-01 – 2024-12-31
Inspect prior input Prior source425129000 GBP · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
GBP 192.71 million
–
Current period
GBP 217.07 million
–
217067000 − 192713000 = 24354000 GBP
192713000 GBP · 2024-01-01 – 2024-12-31
Inspect prior input Prior source217067000 GBP · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
GBP 211.27 million
–
Current period
GBP 236.3 million
–
236299000 − 211270000 = 25029000 GBP
211270000 GBP · 2024-01-01 – 2024-12-31
Inspect prior input Prior source236299000 GBP · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
GBP 1.06 million
–
Current period
GBP 903,000
–
903000 − 1055000 = -152000 GBP
1055000 GBP · 2024-01-01 – 2024-12-31
Inspect prior input Prior source903000 GBP · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | 205717000 | 70575000 Derived | 135142000 | Unavailable | Unavailable | 93983000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 304886000 | 78786000 Derived | 226100000 | Unavailable | Unavailable | 194316000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 332622000 | 91279000 Derived | 241343000 | Unavailable | Unavailable | 197258000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 364316000 | 106283000 Derived | 258033000 | 58882000 Derived | 199151000 | 204693000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 389882000 | 133552000 Derived | 256330000 | 63617000 Derived | 192713000 | 210215000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 425129000 | 137255000 Derived | 287874000 | 70807000 Derived | 217067000 | 235396000 Derived | Source
|
Amounts are exact, in GBP.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(GBP) | Source evidence |
|---|---|---|---|
| 2020 | Revenue | 205717000 |
|
| 2021 | Revenue | 304886000 |
|
| 2022 | Revenue | 332622000 |
|
| 2023 | Revenue | 364316000 |
|
| 2024 | Revenue | 389882000 |
|
| 2025 | Revenue | 425129000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Year over year | No prior comparable period |
|
| 2021 | Year over year | 48.2% |
|
| 2022 | Year over year | 9.1% |
|
| 2023 | Year over year | 9.5% |
|
| 2024 | Year over year | 7% |
|
| 2025 | Year over year | 9% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Operating margin | 65.7% |
|
| 2021 | Operating margin | 74.2% |
|
| 2022 | Operating margin | 72.6% |
|
| 2023 | Operating margin | 70.8% |
|
| 2024 | Operating margin | 65.7% |
|
| 2025 | Operating margin | 67.7% |
|
| 2020-12-31 | Net margin | Not reported |
|
| 2021-12-31 | Net margin | Not reported |
|
| 2022-12-31 | Net margin | Not reported |
|
| 2023 | Net margin | 54.7% |
|
| 2024 | Net margin | 49.4% |
|
| 2025 | Net margin | 51.1% |
|
| 2020 | Free cash flow margin | 45.7% |
|
| 2021 | Free cash flow margin | 63.7% |
|
| 2022 | Free cash flow margin | 59.3% |
|
| 2023 | Free cash flow margin | 56.2% |
|
| 2024 | Free cash flow margin | 53.9% |
|
| 2025 | Free cash flow margin | 55.4% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(GBP) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 96291000 |
|
| 2021 | Operating cash flow | 195016000 |
|
| 2022 | Operating cash flow | 198093000 |
|
| 2023 | Operating cash flow | 206711000 |
|
| 2024 | Operating cash flow | 211270000 |
|
| 2025 | Operating cash flow | 236299000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(GBP) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | 93983000 |
|
| 2021 | Free cash flow | 194316000 |
|
| 2022 | Free cash flow | 197258000 |
|
| 2023 | Free cash flow | 204693000 |
|
| 2024 | Free cash flow | 210215000 |
|
| 2025 | Free cash flow | 235396000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Liabilities / assets | 23.2% |
|
| 2021 | Liabilities / assets | 34.4% |
|
| 2022 | Liabilities / assets | 33% |
|
| 2023 | Liabilities / assets | 33.9% |
|
| 2024 | Liabilities / assets | 31.8% |
|
| 2025 | Liabilities / assets | 35.8% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 5.25× |
|
| 2021 | Current assets / current liabilities | 2.62× |
|
| 2022 | Current assets / current liabilities | 2.66× |
|
| 2023 | Current assets / current liabilities | 2.41× |
|
| 2024 | Current assets / current liabilities | 2.21× |
|
| 2025 | Current assets / current liabilities | 1.89× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | Unavailable Not reported for this period. | GBP 96.29 million Exact valueExact value: 96291000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 2.31 million Exact valueExact value: 2308000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 93.98 million Calculation and evidence96291000 − 2308000 GBP Exact free cash flow: 93983000 GBP
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| 2021 2021-01-01 – 2021-12-31 | Unavailable Not reported for this period. | GBP 195.02 million Exact valueExact value: 195016000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 700,000 Exact valueExact value: 700000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 194.32 million Calculation and evidence195016000 − 700000 GBP Exact free cash flow: 194316000 GBP
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| 2022 2022-01-01 – 2022-12-31 | Unavailable Not reported for this period. | GBP 198.09 million Exact valueExact value: 198093000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 835,000 Exact valueExact value: 835000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 197.26 million Calculation and evidence198093000 − 835000 GBP Exact free cash flow: 197258000 GBP
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| 2023 2023-01-01 – 2023-12-31 | GBP 199.15 million Exact valueExact value: 199151000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 206.71 million Exact valueExact value: 206711000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 2.02 million Exact valueExact value: 2018000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 204.69 million Calculation and evidence206711000 − 2018000 GBP Exact free cash flow: 204693000 GBP
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| 2024 2024-01-01 – 2024-12-31 | GBP 192.71 million Exact valueExact value: 192713000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 211.27 million Exact valueExact value: 211270000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 1.06 million Exact valueExact value: 1055000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 210.22 million Calculation and evidence211270000 − 1055000 GBP Exact free cash flow: 210215000 GBP
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| 2025 2025-01-01 – 2025-12-31 | GBP 217.07 million Exact valueExact value: 217067000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 236.3 million Exact valueExact value: 236299000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 903,000 Exact valueExact value: 903000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 235.4 million Calculation and evidence236299000 − 903000 GBP Exact free cash flow: 235396000 GBP
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
5 filings · 332 latest values · 332 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 2138001JXGCFKBXYB828, esef:2138001JXGCFKBXYB828