Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: September 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Outsourced Technology Manufacturing Services

          

Industrial

59.6M 69.32M 80.75M 70.63M 64.34M

Interest Expense

-152K -130K -172K -232K -

EBT

4.36M 7.18M 9.09M 6.99M -

EBITDA

7.37M 11.12M 12.91M 10.65M -

D&A

2.86M 3.8M 3.64M 3.43M -

Operating Income

7.06M 8.41M 10.5M 7.85M -

Defense Electronics

          

Aerospace & Defence (A&D)

43.62M 32.99M 40.11M 37.56M 52.41M

Interest Expense

-144K -113K -59K -188K -

EBT

412K -3.52M -3M -1.7M -

EBITDA

3.43M -667K -333K 1.03M -

D&A

2.88M 2.74M 2.6M 2.55M -

Operating Income

3.14M -2.67M -2.3M -1.19M -

Life Sciences Tools and Services

          

Life Sciences

30.55M 33.19M 34.93M 34.92M 33.73M

Interest Expense

-36K -56K -65K -67K -

EBT

3.47M 3.62M 3.09M 3.86M -

EBITDA

5.07M 5.06M 4.36M 5.71M -

D&A

1.56M 1.38M 1.2M 1.79M -

Operating Income

4.24M 3.95M 4.1M 4.63M -

Research, Development, and Testing Services

          

Scientific Research

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Inter and Intra-Division

-9.69M -10.7M -7.31M -7.12M -

Corporate

- - - - -

Interest Expense

-389K -418K -1.53M -2.12M -

EBT

-3.56M -9.55M -4.17M -4.94M -

EBITDA

-84K 107K 929K 910K -

D&A

3.09M 9.24M 3.57M 3.73M -

Operating Income

-1.1M -827K -960K -780K -

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: September 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

North America

45.92M 47.27M 59.33M 46.6M 49.71M

United Kingdom

31.34M 27.85M 27.31M 36.85M 48.88M

Total Assets

85.16M 72.87M 83.75M 79.85M 97.01M

CAPEX

-4.3M -5.5M -4M - -

Total Assets

1.02M 1.16M 916K 102K 86K

Continental Europe

23.38M 26.75M 34.77M 27.2M 32.06M

Total Assets

660K 488K 198K 83K 81K

Asia Pacific and Other

23.44M 22.94M 27.07M 25.34M 19.83M

United States of America (USA)

- - - - -

Total Assets

73.86M 102M 108M 86.28M 110M

CAPEX

-2.5M -3.3M -6.6M - -