| . | FY19 Audited £'000 | FY20 Audited £'000 | FY21 Audited £'000 | FY22 Audited £'000 | FY23 Audited £'000 | FY24 Audited £'000 | FY25 Audited £'000 |
|---|---|---|---|---|---|---|---|
| Turnover | 1,170,193 | 1,119,971 | 1,249,881 | 1,118,443 | 1,494,132 | 1,794,124 | 1,868,610 |
| Gross Profit | 56,850 | 57,361 | 69,634 | 83,818 | 109,917 | 130,643 | 141,224 |
| Operating Profit | 9,604 | 7,283 | 28,924 | 19,068 | 28,726 | 32,282 | 32,275 |
| Interest | (761) | (1,400) | (445) | (1,541) | (2,405) | (1,705) | (1,179) |
| Profit Before Tax | 8,843 | 5,883 | 28,479 | 17,527 | 26,321 | 30,577 | 31,096 |
| Exceptional Items Included in PBT | 2,807 | (914) | 13,193 | (1,420) | – | – | – |
| PBT Excluding Exceptional Items | 6,036 | 6,797 | 15,286 | 18,947 | 26,321 | 30,577 | 31,096 |
| Fixed Assets | 67,485 | 65,149 | 56,416 | 55,163 | 64,821 | 86,246 | 90,632 |
| Net Current Assets (note 1) | 6,445 | 8,798 | 29,844 | 44,946 | 49,429 | 38,235 | 42,866 |
| Pension Scheme Liability | – | – | – | – | – | – | – |
| Net Assets | 48,969 | 53,397 | 76,580 | 89,826 | 104,160 | 118,729 | 126,858 |
| Bank Balance | 14,288 | 12,421 | 28,954 | 28,085 | 81,116 | 42,570 | 37,730 |
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