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Company Financials

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

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