| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Equivalents | £24.4M | £16.0M | £44.7M | £36.2M | £37.9M | +52.5% | |
| Property, Plant & Equipment | £477.7M | £481.2M | — | £516.3M | — | -0.7% | |
| Goodwill | £200.5M | £207.0M | — | £227.8M | — | -3.1% | |
| Intangible Assets | £99.2M | £114.4M | — | £116.9M | — | -13.3% | |
| Deferred Tax Assets | £3.4M | £7.0M | — | £1.5M | — | -51.4% | |
| Current Tax Assets | £13.0M | £10.1M | — | £24.4M | — | +28.7% | |
| Total Assets | £1.1B | £1.1B | — | £1.2B | — | -1.3% | |
| Liabilities | |||||||
| Deferred Tax Liabilities | £38.6M | £41.2M | — | £51.0M | — | -6.3% | |
| Current Tax Liabilities | £34.3M | £32.2M | — | £42.8M | — | +6.5% | |
| Total Liabilities | £411.7M | £397.5M | — | £385.7M | — | +3.6% | |
| Equity | |||||||
| Share Capital | £30.0M | £31.6M | — | £33.1M | — | -5.1% | |
| Share Premium | £177.1M | £177.1M | — | £177.1M | — | +0.0% | |
| Retained Earnings | £275.3M | £290.4M | — | £359.8M | — | -5.2% | |
| Other Reserves | £135.5M | £141.3M | — | £134.9M | — | -4.1% | |
| Minority Interests | £1.7M | £1.8M | — | £1.1M | — | -5.6% | |
| Total Equity | £641.9M | £669.9M | £792.3M | £782.0M | £685.4M | -4.2% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Equivalents | £24.4M | £16.0M | £44.7M | £36.2M | £37.9M | +52.5% | |
| Property, Plant & Equipment | £477.7M | £481.2M | — | £516.3M | — | -0.7% | |
| Goodwill | £200.5M | £207.0M | — | £227.8M | — | -3.1% | |
| Intangible Assets | £99.2M | £114.4M | — | £116.9M | — | -13.3% | |
| Deferred Tax Assets | £3.4M | £7.0M | — | £1.5M | — | -51.4% | |
| Current Tax Assets | £13.0M | £10.1M | — | £24.4M | — | +28.7% | |
| Total Assets | £1.1B | £1.1B | — | £1.2B | — | -1.3% | |
| Liabilities | |||||||
| Deferred Tax Liabilities | £38.6M | £41.2M | — | £51.0M | — | -6.3% | |
| Current Tax Liabilities | £34.3M | £32.2M | — | £42.8M | — | +6.5% | |
| Total Liabilities | £411.7M | £397.5M | — | £385.7M | — | +3.6% | |
| Equity | |||||||
| Share Capital | £30.0M | £31.6M | — | £33.1M | — | -5.1% | |
| Share Premium | £177.1M | £177.1M | — | £177.1M | — | +0.0% | |
| Retained Earnings | £275.3M | £290.4M | — | £359.8M | — | -5.2% | |
| Other Reserves | £135.5M | £141.3M | — | £134.9M | — | -4.1% | |
| Minority Interests | £1.7M | £1.8M | — | £1.1M | — | -5.6% | |
| Total Equity | £641.9M | £669.9M | £792.3M | £782.0M | £685.4M | -4.2% | |