| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current Assets | £190.9M | £178.6M | £128.4M | £106.9M | £81.2M | +6.9% | |
| Trade Receivables | £45.1M | £32.1M | £33.3M | £28.9M | £17.2M | +40.6% | |
| Non-Current Assets | £828.7M | £726.5M | £547.5M | £515.0M | £280.7M | +14.1% | |
| Cash & Equivalents | £89.2M | £97.2M | £48.9M | £39.3M | £31.1M | -8.2% | |
| Property, Plant & Equipment | £12.3M | £49.7M | £49.6M | £48.3M | £49.2M | -75.2% | |
| Goodwill | £592.2M | £523.0M | £363.7M | £341.6M | £173.8M | +13.2% | |
| Intangible Assets | £170.8M | £147.3M | £128.0M | £120.7M | £54.9M | +16.0% | |
| Deferred Tax Assets | £1.0M | £266K | £143K | £119K | £104K | +280.5% | |
| Total Assets | £1.0B | £905.1M | £675.9M | £621.8M | £361.9M | +12.6% | |
| Liabilities | |||||||
| Current Liabilities | £133.8M | £79.2M | £40.7M | £36.8M | £26.1M | +68.9% | |
| Trade Payables | £28.1M | £46.9M | £23.4M | £19.5M | £11.7M | -40.1% | |
| Non-Current Liabilities | £351.8M | £322.0M | £235.0M | £240.4M | £177.4M | +9.3% | |
| Deferred Tax Liabilities | £6.5M | £9.5M | £11.2M | £24.4M | £8.9M | -31.3% | |
| Current Tax Liabilities | — | £5.3M | £4.1M | £3.0M | £2.5M | — | |
| Equity | |||||||
| Share Capital | £1.7M | £1.7M | £1.5M | £1.5M | £1.2M | +2.0% | |
| Share Premium | £406.6M | £392.2M | £290.4M | £285.9M | £130.8M | +3.7% | |
| Retained Earnings | £50.3M | £77.1M | £71.6M | £48.5M | £30.8M | -34.8% | |
| Other Reserves | £341K | -£749K | — | — | — | +145.5% | |
| Total Equity | £533.9M | £503.9M | £400.2M | £344.6M | £158.4M | +6.0% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current Assets | £190.9M | £178.6M | £128.4M | £106.9M | £81.2M | +6.9% | |
| Trade Receivables | £45.1M | £32.1M | £33.3M | £28.9M | £17.2M | +40.6% | |
| Non-Current Assets | £828.7M | £726.5M | £547.5M | £515.0M | £280.7M | +14.1% | |
| Cash & Equivalents | £89.2M | £97.2M | £48.9M | £39.3M | £31.1M | -8.2% | |
| Property, Plant & Equipment | £12.3M | £49.7M | £49.6M | £48.3M | £49.2M | -75.2% | |
| Goodwill | £592.2M | £523.0M | £363.7M | £341.6M | £173.8M | +13.2% | |
| Intangible Assets | £170.8M | £147.3M | £128.0M | £120.7M | £54.9M | +16.0% | |
| Deferred Tax Assets | £1.0M | £266K | £143K | £119K | £104K | +280.5% | |
| Total Assets | £1.0B | £905.1M | £675.9M | £621.8M | £361.9M | +12.6% | |
| Liabilities | |||||||
| Current Liabilities | £133.8M | £79.2M | £40.7M | £36.8M | £26.1M | +68.9% | |
| Trade Payables | £28.1M | £46.9M | £23.4M | £19.5M | £11.7M | -40.1% | |
| Non-Current Liabilities | £351.8M | £322.0M | £235.0M | £240.4M | £177.4M | +9.3% | |
| Deferred Tax Liabilities | £6.5M | £9.5M | £11.2M | £24.4M | £8.9M | -31.3% | |
| Current Tax Liabilities | — | £5.3M | £4.1M | £3.0M | £2.5M | — | |
| Equity | |||||||
| Share Capital | £1.7M | £1.7M | £1.5M | £1.5M | £1.2M | +2.0% | |
| Share Premium | £406.6M | £392.2M | £290.4M | £285.9M | £130.8M | +3.7% | |
| Retained Earnings | £50.3M | £77.1M | £71.6M | £48.5M | £30.8M | -34.8% | |
| Other Reserves | £341K | -£749K | — | — | — | +145.5% | |
| Total Equity | £533.9M | £503.9M | £400.2M | £344.6M | £158.4M | +6.0% | |
