| Chiffre d'affaires | — | £26 215 850 | £26 552 292 | £28 940 868 | £19 657 912 | £22 593 598 | £24 647 724 |
| Bénéfice / (perte) | — | £1 177 580 | £12 951 | £10 084 | £1 329 | £-51 210 | £-29 384 |
| Autres revenus | — | £184 291 | £0 | £659 | £0 | £0 | £2 560 |
| Total des actifs | £2 | £6 851 112 | £8 325 550 | £10 359 887 | £13 508 971 | £16 246 738 | £18 957 033 |
| Net Assets Liabilities | — | £5 673 534 | £6 851 114 | £8 325 550 | £10 359 887 | £13 508 971 | £16 246 738 |
| Equity | — | £6 851 112 | £8 325 550 | £10 359 887 | £13 508 971 | £16 246 738 | £18 957 033 |
| Current Assets | — | £11 118 591 | £15 543 742 | £15 552 879 | £17 330 659 | £21 332 617 | £21 203 720 |
| Net Current Assets Liabilities | — | £4 973 375 | £7 305 747 | £7 901 675 | £11 825 673 | £14 385 960 | £15 566 892 |
| Total Assets Less Current Liabilities | — | £7 650 325 | £9 335 042 | £9 317 992 | £12 707 862 | £15 261 583 | £16 619 124 |
| Cash Bank On Hand | — | £1 361 791 | £2 322 294 | £1 707 435 | £4 120 954 | £3 693 219 | £2 652 312 |
| Debtors | — | £9 153 288 | £12 603 273 | £13 299 659 | £13 102 788 | £17 240 319 | £18 114 551 |
| Other Debtors | — | £85 894 | £162 274 | £129 900 | £1 450 316 | £3 210 801 | £3 273 848 |
| Creditors | — | £1 925 173 | £2 419 359 | £923 261 | £2 268 710 | £1 672 018 | £343 002 |
| Trade Creditors Trade Payables | — | £3 305 032 | £3 996 781 | £3 755 674 | £1 316 257 | £3 517 719 | £3 465 763 |
| Other Creditors | — | £18 348 | £12 925 | £40 341 | £132 746 | £289 737 | £282 945 |
| Number Shares Issued Fully Paid | — | 2 | 2 | 2 | 2 | 2 | 2 |
| Par Value Share | — | £1 | £1 | £1 | £1 | £1 | £1 |
| Average Number Employees During Period | — | — | 177 | 162 | 160 | 170 | 111 |
| Frais administratifs | — | £6 929 322 | £6 947 211 | £6 745 430 | £4 603 260 | £3 819 285 | £4 679 668 |
| Accrued Liabilities Deferred Income | — | £651 292 | £408 680 | £68 900 | £122 897 | £0 | £206 168 |
| Accumulated Amortisation Impairment Intangible Assets | — | £3 930 692 | £4 444 257 | £4 957 822 | £5 017 824 | £5 017 824 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £2 080 436 | £2 311 763 | £2 548 577 | £2 837 405 | £3 133 023 | £220 594 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | — | £-41 424 | £12 951 | £10 084 | £1 329 | £-51 210 | £-29 384 |
| Amortisation Expense Intangible Assets | — | £663 565 | £663 564 | £513 565 | £513 565 | £60 002 | — |
| Amounts Owed By Group Undertakings | — | £6 950 910 | £10 150 478 | £10 804 528 | £10 892 402 | £11 781 868 | £12 733 049 |
| Applicable Tax Rate | — | £19 | £19 | £19 | £19 | £19 | £19 |
| Auditing Accounts Associates Fees | — | £7 500 | £10 500 | £11 250 | £11 250 | £12 000 | £12 000 |
| Bank Borrowings | — | £2 016 690 | £3 384 446 | £2 090 194 | £2 638 235 | £2 082 750 | — |
| Bank Borrowings Overdrafts | — | £1 272 262 | £1 990 410 | £827 646 | £2 082 835 | £1 527 350 | — |
| Bank Overdrafts | — | — | £0 | £3 304 | — | — | — |
| Cash Bank In Hand | £2 | — | — | — | — | — | — |
| Comprehensive Income Expense | — | £1 177 580 | £1 474 436 | £2 034 337 | £3 149 084 | £2 737 767 | £2 710 295 |
| Corporation Tax Payable | — | £75 017 | £274 614 | £392 973 | £722 431 | £810 627 | £204 029 |
| Cost Sales | — | £17 057 164 | £17 929 923 | £20 012 581 | £12 309 913 | £15 146 566 | £16 724 146 |
| Current Tax For Period | — | £551 931 | £349 597 | £498 359 | £563 924 | £810 625 | £572 981 |
| Depreciation Expense Property Plant Equipment | — | £318 761 | £312 951 | £249 976 | £271 806 | £288 828 | £303 892 |
| Director Remuneration | — | £9 868 | £49 455 | £181 288 | £170 037 | £74 523 | £47 332 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | — | — | — | — | — | — | £1 949 999 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | £18 649 | £34 992 | — | £8 274 | £711 849 |
| Disposals Intangible Assets | — | — | — | — | — | — | £1 949 999 |
| Disposals Property Plant Equipment | — | — | £35 940 | £76 286 | — | £9 194 | £841 831 |
| Finance Lease Liabilities Present Value Total | — | £6 057 | £30 870 | £44 142 | £81 756 | £184 360 | £174 050 |
| Fixed Assets | — | £2 676 950 | £2 029 295 | £1 416 317 | £882 189 | £875 623 | £1 052 232 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | £-125 | — | — | — |
| Gain Loss On Disposals Property Plant Equipment | — | — | £0 | £659 | £-12 194 | £0 | £1 280 |
| Gross Profit Loss | — | £9 158 686 | £8 622 369 | £8 928 287 | £7 347 999 | £7 447 032 | £7 923 578 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | £-20 436 | — | £0 | £-41 267 | £41 300 | £-147 903 |
| Increase From Amortisation Charge For Year Intangible Assets | — | £663 564 | £513 565 | £513 565 | £60 002 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £312 951 | £249 976 | £271 806 | £288 828 | £303 892 | £257 192 |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | — | — | — | — | — | — | £-3 067 825 |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | — | — | — | — | — | — | £-2 457 772 |
| Intangible Assets | — | £1 783 696 | £1 120 132 | £606 567 | £93 002 | £33 000 | £33 000 |
| Intangible Assets Gross Cost | — | £5 050 824 | £5 050 824 | £5 050 824 | £5 050 824 | £5 050 824 | £0 |
| Interest Expense | — | — | — | £0 | £5 346 | £0 | £7 894 |
| Interest Expense On Bank Overdrafts | — | £71 263 | £134 149 | £102 908 | £52 755 | £8 294 | £27 363 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | £819 | £881 | £1 845 | £3 025 | £8 756 | £11 856 |
| Interest Payable Similar Charges Finance Costs | — | £72 082 | £135 030 | £104 753 | £61 126 | £17 050 | £47 113 |
| Merchandise | — | £603 512 | £618 175 | £545 785 | £106 917 | £399 079 | £436 857 |
| Net Assets Liabilities Including Pension Asset Liability | £2 | — | — | — | — | — | — |
| Operating Profit Loss | — | £2 413 655 | £1 675 158 | £2 183 516 | £2 744 739 | £3 978 088 | £3 236 781 |
| Other Deferred Tax Expense Credit | — | £-41 424 | £12 951 | £4 612 | £10 084 | £1 329 | £-51 210 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | £0 | £2 560 |
| Other Operating Income Format1 | — | £184 291 | £0 | £659 | £0 | £350 341 | £-7 129 |
| Other Taxation Social Security Payable | — | £100 201 | £98 674 | £93 746 | £43 140 | £45 774 | £53 688 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | £54 771 | £103 748 | £156 351 | £177 158 | £119 357 | £123 053 |
| Prepayments Accrued Income | — | £60 769 | £16 580 | £31 454 | £13 735 | £16 518 | £17 179 |
| Profit Loss On Ordinary Activities Before Tax | — | £2 341 573 | £1 540 128 | £1 977 407 | £2 608 345 | £3 961 038 | £3 192 228 |
| Property Plant Equipment | — | £893 254 | £909 163 | £809 750 | £789 187 | £842 623 | £1 019 232 |
| Property Plant Equipment Gross Cost | — | £2 989 599 | £3 121 513 | £3 337 764 | £3 680 028 | £4 152 255 | £468 973 |
| Provisions | — | £51 618 | £64 569 | £79 265 | £80 594 | £29 384 | £0 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £51 618 | £64 569 | £69 181 | £79 265 | £80 594 | £29 384 |
| Shareholder Funds | £2 | — | — | — | — | — | — |
| Social Security Costs | — | £537 830 | £502 852 | £286 408 | £176 567 | £184 600 | £209 826 |
| Staff Costs Employee Benefits Expense | — | £3 823 688 | £3 865 099 | £3 927 580 | £1 993 979 | £1 943 191 | £2 635 445 |
| Tax Expense Credit Applicable Tax Rate | — | £446 772 | £292 624 | £375 707 | £495 586 | £752 597 | £606 523 |
| Tax Increase Decrease From Changes In Pension Fund Prepayment | — | — | — | £32 | — | — | — |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | £142 300 | £57 055 | £104 057 | £92 710 | £18 353 | — |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | — | — | — | £-813 | — | — | — |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | £0 | £1 053 | £243 | £2 595 | £2 719 | £296 |
| Tax Increase Decrease From Effect Unrelieved Loss On Disposal Operations | — | — | — | £19 258 | — | — | — |
| Tax Increase Decrease From Other Short-term Timing Differences | — | — | — | £4 612 | — | — | — |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | — | — | — | £502 971 | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | £510 507 | £362 548 | £502 971 | £574 008 | £811 954 | £454 461 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £328 860 | £167 854 | £292 537 | £342 264 | £481 421 | £27 195 |
| Total Borrowings | — | — | £3 384 446 | £2 093 498 | — | — | — |
| Total Consideration | £2 | — | — | — | — | — | — |
| Total Current Tax Expense Credit | — | — | — | — | — | £810 625 | £505 671 |
| Total Inventories | — | £603 512 | £618 175 | £545 785 | £106 917 | £399 079 | £436 857 |
| Total Nominal Value | £1 | — | — | — | — | — | — |
| Total Number Shares Issued | 2 | — | — | — | — | — | — |
| Total Operating Lease Payments | — | £745 503 | £742 609 | £696 495 | £713 479 | £755 739 | £637 676 |
| Trade Debtors Trade Receivables | — | £2 055 715 | £2 273 941 | £2 333 777 | £746 335 | £2 231 132 | £2 090 475 |
| Turnover Revenue | — | £26 215 850 | £26 552 292 | £28 940 868 | £19 657 912 | £22 593 598 | £24 647 724 |
| Wages Salaries | — | £3 231 087 | £3 258 499 | £3 484 821 | £1 640 254 | £1 639 234 | £2 302 566 |
