| Period End | 52 weeks to 30 Sep 2017 | 52 weeks to 29 Sep 2018 | 52 weeks to 28 Sep 2019 | 53 weeks to 3 Oct 2020 | 52 weeks to 2 Oct 2021 |
|---|---|---|---|---|---|
| Turnover (£M’s) | 159.9 | 174.0 | 238.9 | 238.3 | 273.4 |
| Profit before tax (£M’s) | 5.5 | 5.7 | 8.0 | 11.0 | 11.0 |
| Net Assets (£M’s) | 36.3 | 39.8 | 46.2 | 54.8 | 60.7 |
| EBITDA (£M’s) | 18.5 | 18.9 | 24.1 | 27.4 | 28.2 |
| Turnover Growth | -3% | 9% | 37% | -0% | 15% |
| Operating Profit / Turnover | 4% | 4% | 4% | 5% | 5% |
| Return on Capital Employed | 15% | 14% | 17% | 20% | 18% |
| Average number of employees | 1,725 | 1,881 | 2,343 | 2,340 | 2,335 |
Read a copy of our Group Tax Strategy.