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Company Financials

Period End 52 weeks to 3 Oct 2015 52 weeks to 1 Oct 2016 52 weeks to 30 Sep 2017 52 weeks to 29 Sep 2018 52 weeks to 28 Sep 2019
Turnover (£M’s) 156.3 165.3 159.9 174.0 238.9
Profit before tax (£M’s) 6.1 6.5 5.5 5.7 8.0
Net Assets (£M’s) 28.9 31.9 36.3 39.8 46.2
EBITDA (£M’s) 17.6 19.1 18.5 18.9 24.1
Turnover Growth 13% 6% -3% 9% 37%
Operating Profit / Turnover 5% 5% 4% 4% 4%
Return on Capital Employed 21% 20% 15% 14% 17%
Average number of employees 1,776 1,763 1,725 1,881 2,492

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