| Period End | 52 weeks to 29 Sep 2018 | 52 weeks to 28 Sep 2019 | 53 weeks to 3 Oct 2020 | 52 weeks to 2 Oct 2021 | 52 weeks to 2 Oct 2022 |
|---|---|---|---|---|---|
| Turnover (£M’s) | 174.0 | 238.9 | 238.3 | 273.4 | 335.6 |
| Profit before tax (£M’s) | 5.7 | 8.0 | 11.0 | 11.0 | 11.9 |
| Net Assets (£M’s) | 39.8 | 46.2 | 54.8 | 60.7 | 69.1 |
| EBITDA (£M’s) | 18.9 | 24.1 | 27.4 | 28.2 | 32.6 |
| Turnover Growth | 9% | 37% | -0% | 15% | 23% |
| Operating Profit / Turnover | 4% | 4% | 5% | 5% | 4% |
| Return on Capital Employed | 14% | 17% | 20% | 18% | 17% |
| Average number of employees | 1,881 | 2,343 | 2,340 | 2,335 | 2,992 |
Read a copy of our Group Tax Strategy.