| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £172.5M | £163.9M | £147.1M | £140.3M | £126.5M | £93.5M | +5.2% | |
| Expenses | ||||||||
| Operating Expenses | £91.1M | £85.1M | £83.5M | £77.5M | £71.0M | £57.3M | +7.1% | |
| Profit | ||||||||
| Operating Profit | £19.4M | £19.8M | £9.8M | £13.8M | £7.6M | £847K | -2.2% | |
| Finance Income | £341K | £296K | £381K | £137K | £37K | £111K | +15.2% | |
| Finance Costs | £3.1M | £2.9M | £2.3M | £2.0M | £2.0M | £2.3M | +8.3% | |
| Profit Before Tax | £16.9M | £17.5M | £7.9M | £11.9M | £5.6M | -£1.4M | -3.3% | |
| Tax Expense | £4.1M | £3.5M | £2.4M | £2.4M | £6.9M | £1.8M | +16.8% | |
| Profit After Tax | £12.8M | £14.0M | £5.5M | £9.1M | -£6.2M | -£3.2M | -8.3% | |
| Attributable to Shareholders | — | — | £5.5M | £9.1M | -£6.2M | -£3.2M | — | |
| Total Comprehensive Income | £12.8M | £14.0M | £5.5M | £5.4M | -£6.1M | -£3.2M | -8.3% | |
| Basic EPS | £0 | £0 | £0 | £0 | — | — | -6.5% | |
| Diluted EPS | £0 | £0 | £0 | £0 | — | — | -6.7% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | £172.5M | £163.9M | £147.1M | £140.3M | £126.5M | £93.5M | +5.2% | |
| Expenses | ||||||||
| Operating Expenses | £91.1M | £85.1M | £83.5M | £77.5M | £71.0M | £57.3M | +7.1% | |
| Profit | ||||||||
| Operating Profit | £19.4M | £19.8M | £9.8M | £13.8M | £7.6M | £847K | -2.2% | |
| Finance Income | £341K | £296K | £381K | £137K | £37K | £111K | +15.2% | |
| Finance Costs | £3.1M | £2.9M | £2.3M | £2.0M | £2.0M | £2.3M | +8.3% | |
| Profit Before Tax | £16.9M | £17.5M | £7.9M | £11.9M | £5.6M | -£1.4M | -3.3% | |
| Tax Expense | £4.1M | £3.5M | £2.4M | £2.4M | £6.9M | £1.8M | +16.8% | |
| Profit After Tax | £12.8M | £14.0M | £5.5M | £9.1M | -£6.2M | -£3.2M | -8.3% | |
| Attributable to Shareholders | — | — | £5.5M | £9.1M | -£6.2M | -£3.2M | — | |
| Total Comprehensive Income | £12.8M | £14.0M | £5.5M | £5.4M | -£6.1M | -£3.2M | -8.3% | |
| Basic EPS | £0 | £0 | £0 | £0 | — | — | -6.5% | |
| Diluted EPS | £0 | £0 | £0 | £0 | — | — | -6.7% | |
