| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | £111.6M | £106.7M | +4.6% | |
| Other Operating Income | £3.3M | — | — | |
| Expenses | ||||
| Operating Expenses | £99.3M | £84.5M | +17.5% | |
| Profit | ||||
| Operating Profit | £12.0M | £22.3M | -46.1% | |
| Profit Before Tax | £17.5M | £24.6M | -28.8% | |
| Tax Expense | £5.9M | £4.2M | +39.0% | |
| Profit After Tax | £11.6M | £20.4M | -42.9% | |
| Attributable to Shareholders | £11.6M | £20.4M | -42.9% | |
| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | £111.6M | £106.7M | +4.6% | |
| Other Operating Income | £3.3M | — | — | |
| Expenses | ||||
| Operating Expenses | £99.3M | £84.5M | +17.5% | |
| Profit | ||||
| Operating Profit | £12.0M | £22.3M | -46.1% | |
| Profit Before Tax | £17.5M | £24.6M | -28.8% | |
| Tax Expense | £5.9M | £4.2M | +39.0% | |
| Profit After Tax | £11.6M | £20.4M | -42.9% | |
| Attributable to Shareholders | £11.6M | £20.4M | -42.9% | |