| FY25 | FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Equivalents | £11.0M | £11.5M | — | -4.3% | |
| Property, Plant & Equipment | £168.9M | £160.0M | — | +5.6% | |
| Goodwill | £154.0M | £153.6M | — | +0.3% | |
| Intangible Assets | £24.9M | £29.0M | — | -14.1% | |
| Current Tax Assets | £400K | — | — | — | |
| Total Assets | £275.1M | £306.9M | — | -10.4% | |
| Liabilities | |||||
| Deferred Tax Liabilities | £37.8M | £28.9M | — | +30.8% | |
| Current Tax Liabilities | — | £700K | — | — | |
| Equity | |||||
| Share Capital | £37.8M | £41.5M | — | -8.9% | |
| Share Premium | £17.5M | £17.3M | — | +1.2% | |
| Retained Earnings | £210.9M | £243.0M | — | -13.2% | |
| Other Reserves | £7.5M | £3.7M | — | +102.7% | |
| Total Equity | £275.1M | £306.9M | £279.1M | -10.4% | |
| FY25 | FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Equivalents | £11.0M | £11.5M | — | -4.3% | |
| Property, Plant & Equipment | £168.9M | £160.0M | — | +5.6% | |
| Goodwill | £154.0M | £153.6M | — | +0.3% | |
| Intangible Assets | £24.9M | £29.0M | — | -14.1% | |
| Current Tax Assets | £400K | — | — | — | |
| Total Assets | £275.1M | £306.9M | — | -10.4% | |
| Liabilities | |||||
| Deferred Tax Liabilities | £37.8M | £28.9M | — | +30.8% | |
| Current Tax Liabilities | — | £700K | — | — | |
| Equity | |||||
| Share Capital | £37.8M | £41.5M | — | -8.9% | |
| Share Premium | £17.5M | £17.3M | — | +1.2% | |
| Retained Earnings | £210.9M | £243.0M | — | -13.2% | |
| Other Reserves | £7.5M | £3.7M | — | +102.7% | |
| Total Equity | £275.1M | £306.9M | £279.1M | -10.4% | |