| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Current Assets | £588.9M | £488.2M | £429.0M | £293.7M | +20.6% | |
| Inventories | £280.1M | £232.7M | £217.4M | £139.8M | +20.4% | |
| Trade Receivables | £206.9M | £193.1M | £169.9M | £117.8M | +7.1% | |
| Non-Current Assets | £1.2B | £1.1B | £950.0M | £689.7M | +7.5% | |
| Cash & Equivalents | £55.5M | £62.4M | £41.7M | £24.8M | -11.1% | |
| Property, Plant & Equipment | £63.4M | £59.2M | £49.6M | £35.4M | +7.1% | |
| Goodwill | £541.1M | £439.1M | £372.3M | £260.7M | +23.2% | |
| Intangible Assets | £507.8M | £520.1M | £455.0M | £344.9M | -2.4% | |
| Deferred Tax Assets | £900K | £200K | £200K | £400K | +350.0% | |
| Liabilities | ||||||
| Current Liabilities | £271.2M | £236.5M | £263.5M | £176.4M | +14.7% | |
| Trade Payables | £204.4M | £191.9M | £189.5M | £127.0M | +6.5% | |
| Non-Current Liabilities | £606.2M | £450.8M | — | — | +34.5% | |
| Deferred Tax Liabilities | £49.5M | £58.6M | £38.4M | £22.3M | -15.5% | |
| Current Tax Liabilities | £22.9M | £16.6M | £11.8M | £10.0M | +38.0% | |
| Equity | ||||||
| Share Capital | £6.8M | £6.8M | £6.3M | £6.3M | +0.0% | |
| Share Premium | £420.2M | £420.2M | £188.6M | £188.6M | +0.0% | |
| Retained Earnings | £478.2M | £424.4M | £375.1M | £329.1M | +12.7% | |
| Minority Interests | £6.7M | £6.4M | £6.2M | £4.7M | +4.7% | |
| Total Equity | £894.7M | £902.0M | £668.2M | £541.0M | -0.8% | |
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Current Assets | £588.9M | £488.2M | £429.0M | £293.7M | +20.6% | |
| Inventories | £280.1M | £232.7M | £217.4M | £139.8M | +20.4% | |
| Trade Receivables | £206.9M | £193.1M | £169.9M | £117.8M | +7.1% | |
| Non-Current Assets | £1.2B | £1.1B | £950.0M | £689.7M | +7.5% | |
| Cash & Equivalents | £55.5M | £62.4M | £41.7M | £24.8M | -11.1% | |
| Property, Plant & Equipment | £63.4M | £59.2M | £49.6M | £35.4M | +7.1% | |
| Goodwill | £541.1M | £439.1M | £372.3M | £260.7M | +23.2% | |
| Intangible Assets | £507.8M | £520.1M | £455.0M | £344.9M | -2.4% | |
| Deferred Tax Assets | £900K | £200K | £200K | £400K | +350.0% | |
| Liabilities | ||||||
| Current Liabilities | £271.2M | £236.5M | £263.5M | £176.4M | +14.7% | |
| Trade Payables | £204.4M | £191.9M | £189.5M | £127.0M | +6.5% | |
| Non-Current Liabilities | £606.2M | £450.8M | — | — | +34.5% | |
| Deferred Tax Liabilities | £49.5M | £58.6M | £38.4M | £22.3M | -15.5% | |
| Current Tax Liabilities | £22.9M | £16.6M | £11.8M | £10.0M | +38.0% | |
| Equity | ||||||
| Share Capital | £6.8M | £6.8M | £6.3M | £6.3M | +0.0% | |
| Share Premium | £420.2M | £420.2M | £188.6M | £188.6M | +0.0% | |
| Retained Earnings | £478.2M | £424.4M | £375.1M | £329.1M | +12.7% | |
| Minority Interests | £6.7M | £6.4M | £6.2M | £4.7M | +4.7% | |
| Total Equity | £894.7M | £902.0M | £668.2M | £541.0M | -0.8% | |
