| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Equivalents | £29.9M | £36.6M | £40.2M | £31.1M | £24.8M | -18.3% | |
| Property, Plant & Equipment | £483.0M | £507.9M | £548.1M | £545.2M | — | -4.9% | |
| Goodwill | £653.1M | £652.5M | £655.1M | £650.1M | — | +0.1% | |
| Intangible Assets | £16.1M | £10.5M | £8.8M | £1.7M | — | +53.3% | |
| Deferred Tax Assets | £16.2M | £14.7M | £12.9M | £9.9M | — | +10.2% | |
| Total Assets | £1.5B | £1.5B | £1.5B | £1.5B | — | +1.2% | |
| Liabilities | |||||||
| Deferred Tax Liabilities | £42.2M | £38.4M | £35.7M | £40.6M | — | +9.9% | |
| Total Liabilities | £882.5M | £872.7M | £923.6M | £862.8M | — | +1.1% | |
| Equity | |||||||
| Share Capital | £11.6M | £11.6M | £11.6M | £11.6M | — | +0.0% | |
| Retained Earnings | £708.5M | £697.4M | £686.2M | £731.1M | — | +1.6% | |
| Total Equity | £616.1M | £607.6M | £617.8M | £640.7M | £598.1M | +1.4% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Equivalents | £29.9M | £36.6M | £40.2M | £31.1M | £24.8M | -18.3% | |
| Property, Plant & Equipment | £483.0M | £507.9M | £548.1M | £545.2M | — | -4.9% | |
| Goodwill | £653.1M | £652.5M | £655.1M | £650.1M | — | +0.1% | |
| Intangible Assets | £16.1M | £10.5M | £8.8M | £1.7M | — | +53.3% | |
| Deferred Tax Assets | £16.2M | £14.7M | £12.9M | £9.9M | — | +10.2% | |
| Total Assets | £1.5B | £1.5B | £1.5B | £1.5B | — | +1.2% | |
| Liabilities | |||||||
| Deferred Tax Liabilities | £42.2M | £38.4M | £35.7M | £40.6M | — | +9.9% | |
| Total Liabilities | £882.5M | £872.7M | £923.6M | £862.8M | — | +1.1% | |
| Equity | |||||||
| Share Capital | £11.6M | £11.6M | £11.6M | £11.6M | — | +0.0% | |
| Retained Earnings | £708.5M | £697.4M | £686.2M | £731.1M | — | +1.6% | |
| Total Equity | £616.1M | £607.6M | £617.8M | £640.7M | £598.1M | +1.4% | |
