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Company Financials

 

Period End 52 weeks to 30 Sep 2013 53 weeks to 29 Sep 2014 52 weeks to 28 Sep 2015 53 weeks to 4 Oct 2016 52 weeks to 3 Oct 2017
Turnover (£M’s) 123.1 138.2 156.3 165.3 159.9
Profit before tax (£M’s) 4.0 4.9 6.1 6.5 5.5
Net Assets (£M’s) 23.4 24.9 28.9 31.9 36.3
EBITDA (£M’s) 12.8 14.6 17.6 19.1 17.6
Turnover Growth 13% 12% 13% 6% -3%
Operating Profit / Turnover 4% 4% 5% 5% 4%
Return on Capital Employed 17% 19% 21% 20% 15%
Average number of employees 1,209 1,342 1,776 1,763 1,725

 

 

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