| FY18 Audited £'000 | FY19 Audited £'000 | FY20 Audited £'000 | FY21 Audited £'000 | FY22 Audited £'000 | FY23 Audited £'000 | FY24 Audited £'000 | |
|---|---|---|---|---|---|---|---|
| Turnover | 1,109,300 | 1,170,193 | 1,119,971 | 1,249,881 | 1,118,443 | 1,494,132 | 1,794,124 |
| Gross Profit | 46,760 | 56,850 | 57,361 | 69,634 | 83,818 | 109,917 | 130,643 |
| Operating Profit | 5,071 | 9,604 | 7,283 | 28,924 | 19,068 | 28,726 | 32,282 |
| Interest | (1,584) | (761) | (1,400) | (445) | (1,541) | (2,405) | (1,705) |
| Profit Before Tax | 3,487 | 8,843 | 5,883 | 28,479 | 17,527 | 26,321 | 30,577 |
| Exceptional Items Included in PBT | (1,039) | 2,807 | (914) | 13,193 | (1,420) | – | – |
| PBT Excluding Exceptional Items | 4,526 | 6,036 | 6,797 | 15,286 | 18,947 | 26,321 | 30,577 |
| Fixed Assets | 52,184 | 67,485 | 65,149 | 56,416 | 55,163 | 64,821 | 86,246 |
| Net Current Assets (note 1) | 7,213 | 6,445 | 8,798 | 29,844 | 44,946 | 49,429 | 38,235 |
| Pension Scheme Liability | – | – | – | – | – | – | – |
| Net Assets | 42,243 | 48,969 | 53,397 | 76,580 | 89,826 | 104,160 | 118,729 |
| Bank Balance | (524) | 14,288 | 12,421 | 28,954 | 28,085 | 81,116 | 42,570 |
Get In Touch
Do you need more information about our sales and services? Fill out this form and we will contact you.