Financial Reports
5 Year Financial Summary
|
2018
|
2019
|
2020
|
2021
|
2022 |
|
£'000
|
£'000
|
£'000
|
£'000
|
£'000 |
Revenue
|
57,479
|
67,502
|
36,362
|
60,839
|
82,528 |
Operating Profit
|
9,237
|
11,242
|
922
|
6,122
|
9,142 |
Share of results of associate
|
185
|
(22)
|
0 |
0
|
0 |
Interest receivable
|
110
|
124
|
60
|
5
|
60 |
Other financing (costs)/ Income
|
(144)
|
(168)
|
(134)
|
(164)
|
(148) |
Profit before exceptional item and income tax
|
9,388
|
11,176
|
848
|
5,963
|
9,054 |
Exceptional Item
|
(541)
|
117
|
(757)
|
0
|
547 |
Profit before income tax
|
8,847
|
11,293
|
91
|
5,963
|
9,601 |
Income tax
|
(1,649)
|
(2,136)
|
22
|
(1,797)
|
(1,706) |
Profit for the period
|
7,198
|
9,157
|
113
|
4,166
|
7,895 |
Dividends Paid
|
2,840
|
3,356
|
0 |
739
|
3,062 |
Net assets employed
|
37,967
|
41,841
|
37,141
|
42,683
|
56,648 |
Ratios
|
|
|
|
|
|
Operating Profit
|
16.0%
|
17.0%
|
2.5%
|
10.0%
|
11.1% |
Adjusted basic earning per share (pence)
|
69.6
|
81.7
|
6.5
|
37.8
|
66.9 |
Basic earning per share (pence)
|
65.6
|
82.6
|
1
|
37.8
|
71.7 |
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