| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £65.0M | £70.0M | £74.7M | £74.4M | £59.3M | £57.3M | -7.3% | |
| Expenses | ||||||||
| Operating Expenses | £60.1M | £64.4M | £69.4M | £70.7M | £52.9M | £49.1M | -6.6% | |
| Profit | ||||||||
| Operating Profit | £4.8M | £5.7M | £5.3M | £3.7M | £6.5M | £8.1M | -15.3% | |
| Finance Income | £146K | £368K | £282K | £18K | £6K | £61K | -60.3% | |
| Finance Costs | £312K | £450K | £527K | £498K | £238K | £100K | -30.7% | |
| Profit Before Tax | £4.6M | £5.6M | £5.0M | £3.2M | £6.2M | £8.1M | -17.0% | |
| Tax Expense | £616K | £613K | £915K | £610K | £1.2M | £1.1M | +0.5% | |
| Profit After Tax | £4.0M | £5.0M | £4.1M | £2.6M | £5.1M | £7.0M | -19.2% | |
| Total Comprehensive Income | £3.7M | £4.0M | £3.0M | £5.9M | £4.6M | £6.1M | -6.7% | |
| Basic EPS | 7.30p | 8.80p | 7.20p | 4.50p | 9.00p | 12.50p | -17.0% | |
| Diluted EPS | 7.10p | 8.60p | 7.10p | 4.50p | 8.90p | 12.30p | -17.4% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £65.0M | £70.0M | £74.7M | £74.4M | £59.3M | £57.3M | -7.3% | |
| Expenses | ||||||||
| Operating Expenses | £60.1M | £64.4M | £69.4M | £70.7M | £52.9M | £49.1M | -6.6% | |
| Profit | ||||||||
| Operating Profit | £4.8M | £5.7M | £5.3M | £3.7M | £6.5M | £8.1M | -15.3% | |
| Finance Income | £146K | £368K | £282K | £18K | £6K | £61K | -60.3% | |
| Finance Costs | £312K | £450K | £527K | £498K | £238K | £100K | -30.7% | |
| Profit Before Tax | £4.6M | £5.6M | £5.0M | £3.2M | £6.2M | £8.1M | -17.0% | |
| Tax Expense | £616K | £613K | £915K | £610K | £1.2M | £1.1M | +0.5% | |
| Profit After Tax | £4.0M | £5.0M | £4.1M | £2.6M | £5.1M | £7.0M | -19.2% | |
| Total Comprehensive Income | £3.7M | £4.0M | £3.0M | £5.9M | £4.6M | £6.1M | -6.7% | |
| Basic EPS | 7.30p | 8.80p | 7.20p | 4.50p | 9.00p | 12.50p | -17.0% | |
| Diluted EPS | 7.10p | 8.60p | 7.10p | 4.50p | 8.90p | 12.30p | -17.4% | |
