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Company Financials

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

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