See our results over the last 5 years
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Income statement | |||||
| Revenue (£ 000) | 156,406 | 136,615 | 116,437 | 100,405 | 98,516 |
| EBITDA (£ 000) * | 16,684 | 14,023 | 13,746 | 12,739 | 12,504 |
| Operating profit (£ 000) * | 9,704 | 8,168 | 9,452 | 8,558 | 8,188 |
| Pre tax profit (£ 000) * | 8,555 | 7,341 | 8,966 | 8,197 | 7,659 |
| Post tax profit (£ 000) * | 7,959 | 6,161 | 7,720 | 7,226 | 7,276 |
| Statement of financial position | |||||
| Net Cash/Equity | (14.7)% | (10.5)% | 8.4% | 12.6% | 20.5% |
| Net Assets (£ 000) | 113,141 | 113,014 | 108,456 | 105,817 | 98,963 |
| Ratios | |||||
| EPS – Basic (p) | 18.9 | 11.1 | 19.4 | 18.9 | 15.9 |
| EPS – Diluted (p) | 18.6 | 10.9 | 18.9 | 18.3 | 15.6 |
| EPS – Adjusted basic (p) * | 24.1 | 18.8 | 24.0 | 18.9 | 22.8 |
| EPS – Adjusted diluted (p) * | 23.7 | 18.5 | 23.4 | 18.3 | 22.4 |
| Dividend per share | 4.9 | 4.7 | 4.5 | 4.2 | 4.0 |
| Total return on net assets (post tax) | 7.0% | 5.6% | 6.8% | 7.4% | 3.7% |
| Net Cash/(debt) (£ 000) | (16,917) | (11,843) | 9,140 | 13,326 | 20,275 |
| Weighted average number of shares (000’s) | 33,090 | 32,733 | 32,187 | 32,070 | 31,856 |
Presents figures from continuing operations
* Adjusted for share based payments and amortisation/impairment of intangibles and exceptionals.