See our results over the last 5 years
2026 |
2025 |
2024 |
2023 |
2022 |
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Income statement |
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| Revenue (£ 000) | 163,340 | 156,406 | 136,615 | 116,437 | 100,405 |
| EBITDA (£ 000) * | 20,658 | 16,684 | 14,023 | 13,746 | 12,739 |
| Operating profit (£ 000) * | 13,393 | 9,703 | 8,168 | 9,452 | 8,558 |
| Pre tax profit (£ 000) * | 12,534 | 8,555 | 7,341 | 8,966 | 8,197 |
| Post tax profit (£ 000) * | 10,605 | 7,959 | 6,161 | 7,720 | 7,226 |
Statement of financial position |
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| Net Cash/Equity | -12.21% | -14.98% | -10.50% | 8.40% | 12.60% |
| Net Assets (£ 000) | 127,005 | 112,965 | 113,014 | 108,455 | 105,817 |
2026 |
2025 |
2024 |
2023 |
2022 |
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Ratios |
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| EPS – Basic (p) | 19.6 | 18.9 | 11.1 | 19.4 | 18.9 |
| EPS – Diluted (p) | 19.1 | 18.6 | 10.9 | 18.9 | 18.3 |
| EPS – Adjusted basic (p) * | 32.0 | 24.1 | 18.8 | 24.0 | 18.9 |
| EPS – Adjusted diluted (p) * | 31.3 | 23.7 | 18.5 | 23.4 | 18.3 |
| Dividend per share | 5.1 | 4.9 | 4.7 | 4.5 | 4.2 |
| Total return on net assets (post tax) | 8.35% | 7.05% | 5.45% | 7.12% | 6.83% |
| Net (debt)/cash (£ 000) | (15,503) | (16,917) | (11,843) | 9,140 | 13,326 |
| Weighted average number of shares (000’s) | 33,919 | 33,646 | 32,733 | 32,187 | 32,070 |
| Presents figures from continuing operations | |||||
| * Adjusted for share based payments and amortisation/impairment of intangibles and exceptionals. | |||||