5-Year Trading Summary
|
Year to 30 April |
|
2025 |
2024 |
2023 |
2022 |
2021 |
|
£’000 |
£’000 |
£’000 |
£’000 |
£’000 |
|
|
|
|
|
|
| Income statement |
|
|
|
|
|
| Revenue |
130,465 |
139,077 |
148,734 |
124,915 |
84,368 |
| Gross profit |
40,420 |
42,173 |
40,088 |
34,073 |
22,003 |
| Gross profit margin |
31.0% |
30.3% |
27.0% |
27.3% |
26.1% |
| Underlying EBITDA |
13,851 |
14,516 |
11,899 |
9,764 |
4,272 |
| Statutory operating profit |
4,875 |
7,234 |
5,858 |
4,372 |
(801) |
| Underlying operating profit |
5,487 |
5,901 |
5,781 |
4,372 |
(706) |
| Statutory profit before tax |
4,648 |
7,144 |
5,371 |
3,593 |
(1,399) |
| Underlying profit before tax |
5,260 |
6,662 |
5,294 |
3,593 |
(1,390) |
|
|
|
|
|
|
| Assets employed |
|
|
|
|
|
| Non-current assets |
42,159 |
47,051 |
43,803 |
43,377 |
42,835 |
| Net current assets |
24,416 |
15,443 |
15,024 |
13,235 |
11,854 |
| Non-current liabilities |
(12,125) |
(9,087) |
(8,215) |
(10,001) |
(10,112) |
| Net assets |
54,450 |
53,407 |
50,612 |
46,611 |
44,577 |
|
|
|
|
|
|
| Key metrics |
|
|
|
|
|
| Earnings per share: |
|
|
|
|
|
| Basic – underlying |
3.5p |
4.5p |
4.4p |
1.7p |
(1.3)p |
| Basic |
2.9p |
5.0p |
4.4p |
1.7p |
(1.3)p |
| Diluted – underlying |
3.5p |
4.5p |
4.4p |
1.7p |
(1.3)p |
| Diluted |
2.9p |
4.9p |
4.4p |
1.7p |
(1.3)p |
| Dividends per share |
1.2p |
1.2p |
1.2p |
1.0p |
– |
More detailed financial information can be found on our Financial Reports and Presentations page here.
