| Period End | 52 weeks to 1 Oct 2016 | 52 weeks to 30 Sep 2017 | 52 weeks to 29 Sep 2018 | 52 weeks to 28 Sep 2019 | 53 weeks to 3 Oct 2020 |
|---|---|---|---|---|---|
| Turnover (£M’s) | 165.3 | 159.9 | 174.0 | 238.9 | 238.3 |
| Profit before tax (£M’s) | 6.5 | 5.5 | 5.7 | 8.0 | 11.0 |
| Net Assets (£M’s) | 31.9 | 36.3 | 39.8 | 46.2 | 54.8 |
| EBITDA (£M’s) | 19.1 | 18.5 | 18.9 | 24.1 | 27.4 |
| Turnover Growth | 6% | -3% | 9% | 37% | -0% |
| Operating Profit / Turnover | 5% | 4% | 4% | 4% | 5% |
| Return on Capital Employed | 20% | 15% | 14% | 17% | 20% |
| Average number of employees | 1,763 | 1,725 | 1,881 | 2,343 | 2,340 |
Read a copy of our Group Tax Strategy.