2025 | % | 2024 | % | 2023 | % | |
|---|---|---|---|---|---|---|
Turnover | £105,467,581 | £115,834,631 | £112,005,851 | |||
gross profit
| £11,047,956 | 10.5% | £12,346,116 | 10.8% | £11,575,378 | 11.1% |
Administration expenses
| (£6,618,940) | (£7,482,507) | (£7,014,764) | |||
Operating profit
| £4,429,016 | 4.2% | £5,085,575 | 4.4% | £5,331,352 | 4.8% |
Profit before tax
| £4,145,809 | 3.9% | £4,330,915 | 3.7% | £4,740,944 | 4.2% |
Profit for the financial year | £3,101,039 | 2.9% | £3,245,773 | 2.8% | £3,465,722 | 3.1% |
End of year cash postition | £13,075,510 | 12.4% | £6,107,397 | 5.3% | £3,051,667 | 2.7% |
Tangible net worth | £33,658,434 | £30,940,995 | £28,022,822 |
