| Period End | 52 weeks to 30 Sep 2013 | 53 weeks to 29 Sep 2014 | 52 weeks to 28 Sep 2015 | 53 weeks to 4 Oct 2016 | 52 weeks to 3 Oct 2017 |
|---|---|---|---|---|---|
| Turnover (£M’s) | 123.1 | 138.2 | 156.3 | 165.3 | 159.9 |
| Profit before tax (£M’s) | 4.0 | 4.9 | 6.1 | 6.5 | 5.5 |
| Net Assets (£M’s) | 23.4 | 24.9 | 28.9 | 31.9 | 36.3 |
| EBITDA (£M’s) | 12.8 | 14.6 | 17.6 | 19.1 | 17.6 |
| Turnover Growth | 13% | 12% | 13% | 6% | -3% |
| Operating Profit / Turnover | 4% | 4% | 5% | 5% | 4% |
| Return on Capital Employed | 17% | 19% | 21% | 20% | 15% |
| Average number of employees | 1,209 | 1,342 | 1,776 | 1,763 | 1,725 |