See our results over the last 5 years
5 Year Highlights |
2024 |
2023 |
2022 |
2021 |
2020 |
2019 |
| Income statement | ||||||
| Revenue (£ 000) | 136,615 | 116,437 | 100,405 | 98,516 | 91,961 | 87,473 |
| EBITDA (£ 000) * | 14,023 | 13,746 | 12,739 | 12,504 | 7,004 | 6,065 |
| Operating profit (£ 000) * | 8,168 | 9,452 | 8,558 | 8,188 | 3,249 | 3,041 |
| Pre tax profit (£ 000) * | 7,341 | 8,966 | 8,197 | 7,659 | 2,584 | 2,730 |
| Post tax profit (£ 000) * | 6,161 | 7,720 | 7,226 | 7,276 | 2,557 | 2,428 |
| Statement of financial position | ||||||
| Net Cash/Equity | (10.4)% | 8.4% | 12.6% | 20.5% | -23.4% | -2.9% |
| Net Assets (£ 000) | 113,014 | 108,456 | 105,817 | 98,963 | 69,908 | 69,294 |
| Ratios | ||||||
| EPS – Basic (p) | 11.1 | 19.4 | 18.9 | 15.9 | -0.3 | 0.8 |
| EPS – Diluted (p) | 10.9 | 18.9 | 18.3 | 15.6 | -0.3 | 0.8 |
| EPS – Adjusted basic (p) * | 18.8 | 24.0 | 18.9 | 22.8 | 8.1 | 8.0 |
| EPS – Adjusted diluted (p) * | 18.5 | 23.4 | 18.3 | 22.4 | 8.0 | 8.0 |
| Dividend per share | 4.7 | 4.5 | 4.2 | 4.0 | 0.0 | 3.8 |
| Total return on net assets (post tax*) | 7.1% | 6.8% | 7.4% | 3.7% | 3.5% | |
| Net Cash/(debt) (£ 000) | (11,843) | 9,140 | 13,326 | 20,275 | -16,347 | -2,023 |
| Weighted average number of shares (000’s) | 32,733 | 32,187 | 32,070 | 31,856 | 31,531 | 31,225 |
Presents figures from continuing operations
IFRS 15 and IFRS 9 were adopted in FY19 and historical figures have not been restated.
IFRS 16 was adopted in FY20 and historical figures have not been restated.
* Adjusted for share based payments and amortisation/impairment of intangibles and exceptionals.