| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Equivalents | £4.9M | £18.9M | £34.5M | £56.3M | £41.2M | -74.1% | |
| Property, Plant & Equipment | £223.9M | £234.8M | — | £266.5M | — | -4.6% | |
| Goodwill | £324.4M | £324.4M | — | £322.6M | — | +0.0% | |
| Intangible Assets | £206.0M | £217.8M | — | £237.1M | — | -5.4% | |
| Deferred Tax Assets | £700K | £2.1M | — | £1.3M | — | -66.7% | |
| Total Assets | £1.0B | £1.1B | — | £1.2B | — | -3.2% | |
| Liabilities | |||||||
| Deferred Tax Liabilities | £79.1M | £83.7M | — | £90.7M | — | -5.5% | |
| Current Tax Liabilities | £2.2M | £4.2M | — | £2.1M | — | -47.6% | |
| Total Liabilities | £385.7M | £414.8M | — | £547.8M | — | -7.0% | |
| Equity | |||||||
| Share Capital | £63.2M | £63.2M | — | £63.2M | — | +0.0% | |
| Share Premium | £200.0M | £200.0M | — | £200.0M | — | +0.0% | |
| Retained Earnings | £389.0M | £393.7M | — | £391.2M | — | -1.2% | |
| Other Reserves | £75.4M | £75.4M | — | — | — | +0.0% | |
| Minority Interests | — | — | — | £800K | — | — | |
| Total Equity | £655.7M | £661.3M | — | £661.1M | £344.3M | -0.8% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Equivalents | £4.9M | £18.9M | £34.5M | £56.3M | £41.2M | -74.1% | |
| Property, Plant & Equipment | £223.9M | £234.8M | — | £266.5M | — | -4.6% | |
| Goodwill | £324.4M | £324.4M | — | £322.6M | — | +0.0% | |
| Intangible Assets | £206.0M | £217.8M | — | £237.1M | — | -5.4% | |
| Deferred Tax Assets | £700K | £2.1M | — | £1.3M | — | -66.7% | |
| Total Assets | £1.0B | £1.1B | — | £1.2B | — | -3.2% | |
| Liabilities | |||||||
| Deferred Tax Liabilities | £79.1M | £83.7M | — | £90.7M | — | -5.5% | |
| Current Tax Liabilities | £2.2M | £4.2M | — | £2.1M | — | -47.6% | |
| Total Liabilities | £385.7M | £414.8M | — | £547.8M | — | -7.0% | |
| Equity | |||||||
| Share Capital | £63.2M | £63.2M | — | £63.2M | — | +0.0% | |
| Share Premium | £200.0M | £200.0M | — | £200.0M | — | +0.0% | |
| Retained Earnings | £389.0M | £393.7M | — | £391.2M | — | -1.2% | |
| Other Reserves | £75.4M | £75.4M | — | — | — | +0.0% | |
| Minority Interests | — | — | — | £800K | — | — | |
| Total Equity | £655.7M | £661.3M | — | £661.1M | £344.3M | -0.8% | |