| Chiffre d'affaires | — | £63 003 031 | £69 912 879 | — | £25 447 | £185 021 |
| Bénéfice / (perte) | £459 708 | £1 583 107 | £810 236 | £4 118 096 | £3 103 475 | £1 628 248 |
| Marge brute | — | £15 564 187 | £17 037 839 | — | — | — |
| Bénéfice d'exploitation | — | £2 839 435 | — | — | — | — |
| Autres revenus | £3 | £3 | £4 | — | £52 251 | — |
| Total des actifs | £11 100 | £-12 745 | £0 | — | £19 566 | £19 566 |
| Net Assets Liabilities | — | £10 348 266 | £11 931 373 | — | £18 996 748 | £20 967 937 |
| Equity | — | £31 | £16 678 652 | — | £20 967 937 | £24 578 073 |
| Current Assets | — | £14 030 421 | £21 540 223 | — | £29 134 356 | £27 059 898 |
| Net Current Assets Liabilities | — | £1 358 233 | £3 384 700 | — | £12 985 748 | £3 928 230 |
| Total Assets Less Current Liabilities | — | £10 508 605 | £12 046 432 | — | £19 031 020 | £23 745 236 |
| Cash Bank On Hand | — | £7 313 243 | £7 313 243 | — | £13 149 538 | £12 596 076 |
| Debtors | — | £11 881 195 | £14 188 155 | — | £15 882 497 | £14 383 757 |
| Other Debtors | — | £401 977 | £307 434 | — | £537 940 | £631 035 |
| Creditors | — | £12 672 188 | £18 155 523 | — | £16 148 608 | £23 131 668 |
| Trade Creditors Trade Payables | — | £7 080 461 | £10 412 551 | — | £10 058 679 | £7 600 122 |
| Other Creditors | — | £900 000 | £9 000 | — | £171 | £2 750 000 |
| Amounts Owed To Group Undertakings | — | £375 003 | £1 388 218 | — | £148 143 | £5 637 198 |
| Investments Fixed Assets | — | £5 604 431 | £5 604 431 | — | £506 149 | £14 896 977 |
| Average Number Employees During Period | 326 | 323 | 365 | 374 | 392 | 379 |
| Frais administratifs | — | £12 270 118 | £13 798 618 | — | £17 325 060 | £19 500 543 |
| Accrued Liabilities Deferred Income | — | £2 989 158 | £4 428 500 | — | £4 456 410 | £5 612 765 |
| Accumulated Amortisation Impairment Intangible Assets | — | £1 944 895 | £3 371 932 | — | £5 166 646 | £6 026 206 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £1 979 393 | £2 076 390 | — | £2 534 342 | £2 779 618 |
| Acquired Through Business Combinations Intangible Assets | — | — | — | — | £8 673 554 | — |
| Acquired Through Business Combinations Property Plant Equipment | — | — | — | — | £29 894 | — |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | £4 829 423 | — | — | — |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | £257 097 | £306 618 | — | £378 732 | £208 511 |
| Amortisation Expense Intangible Assets | £461 153 | £863 605 | £863 605 | — | — | — |
| Amortisation Impairment Expense Intangible Assets | £380 663 | £380 663 | — | — | — | — |
| Amounts Owed By Group Undertakings Participating Interests | — | £792 784 | — | — | — | £823 120 |
| Audit Fees Expenses | — | £29 500 | — | — | — | — |
| Bills Exchange Payable | — | £46 349 | — | — | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | £159 485 | £105 777 | — | — | — |
| Cash Cash Equivalents | — | £2 129 901 | £8 252 408 | — | £13 149 538 | £14 739 573 |
| Comprehensive Income Expense | — | — | £2 221 545 | — | £4 105 089 | £3 678 201 |
| Corporation Tax Payable | — | £396 669 | £452 126 | — | £1 184 963 | £1 238 521 |
| Corporation Tax Recoverable | — | £301 627 | £390 544 | — | £307 262 | £746 415 |
| Cost Sales | — | £47 438 844 | £52 875 040 | — | £61 917 832 | £58 023 290 |
| Current Tax For Period | £539 186 | £576 038 | £819 412 | — | £1 184 963 | £1 635 744 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | — | £7 416 | £7 416 | — | — | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £63 039 | £-16 933 | £-16 933 | — | £-27 310 | £-7 496 |
| Deferred Tax Liabilities Assumed | — | £63 039 | — | — | — | — |
| Depreciation Amortisation Impairment Expense | £207 174 | £1 640 | — | — | — | £1 549 343 |
| Depreciation Expense Property Plant Equipment | — | — | £53 709 | — | — | — |
| Depreciation Impairment Expense Property Plant Equipment | £205 746 | £332 579 | — | — | — | — |
| Director Remuneration | £166 494 | £149 458 | — | — | — | — |
| Director Remuneration Benefits Excluding Payments To Third Parties | £162 235 | £143 099 | — | — | — | — |
| Dividends Paid Classified As Financing Activities | — | — | — | £-1 800 000 | £-1 100 000 | £-500 000 |
| Equity Securities Held | — | — | £0 | — | £19 566 | £19 566 |
| Fees For Non-audit Services | — | £20 000 | — | — | — | — |
| Finance Lease Liabilities Present Value Total | — | £143 649 | £61 537 | — | £11 355 | — |
| Finance Lease Payments Owing Minimum Gross | — | £96 031 | £72 077 | — | £11 355 | — |
| Finished Goods Goods For Resale | — | £19 325 | £38 825 | — | £102 321 | £80 065 |
| Fixed Assets | — | £9 150 372 | £8 661 732 | — | £6 045 272 | £19 817 006 |
| Further Item Creditors Component Total Creditors | — | — | — | — | £0 | £2 750 000 |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | — | — | £863 605 | — | £895 890 | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | £-10 304 | — | £12 748 | £-63 714 |
| Future Finance Charges On Finance Leases | — | £9 300 | £6 214 | — | — | — |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | £341 177 | £128 205 | — | — | — | — |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | — | — | £128 205 | — | — | — |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | £1 325 357 | £6 326 475 | — | — | — | — |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | £522 307 | £2 218 043 | — | — | — | — |
| Gain Loss In Cash Flows From Change In Inventories | £11 157 | £19 500 | — | — | — | — |
| Gain Loss On Disposal Assets Income Statement Subtotal | £11 100 | £-12 745 | — | — | — | — |
| Gain Loss On Disposals Property Plant Equipment | — | — | £-12 745 | — | — | — |
| Gain Loss On Financial Assets Amortised Cost | £10 933 150 | £12 997 236 | — | — | — | — |
| Gain Loss On Financial Liabilities Amortised Cost | £11 488 271 | £16 347 558 | — | — | — | — |
| Government Grant Income | — | — | £660 841 | — | — | — |
| Gross Profit Loss | — | £15 564 187 | £17 037 839 | — | — | — |
| Group Tax Relief Received Paid | — | £40 166 | — | — | — | — |
| Income Taxes Paid Refund Classified As Operating Activities | £610 615 | £485 927 | — | — | — | — |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | £2 697 930 | £-5 183 342 | — | — | — | — |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | £341 | £341 | — | — | — |
| Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period | — | £-152 152 | — | — | — | — |
| Increase Decrease In Tax Expense Due To Changes In Tax Rates In Other Comprehensive Income | — | £-7 416 | — | — | — | — |
| Increase Decrease Through Other Changes Intangible Assets | — | — | — | — | — | £1 679 753 |
| Increase From Amortisation Charge For Year Intangible Assets | — | £380 663 | £863 604 | — | £898 826 | £859 560 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £332 579 | £348 190 | — | £418 926 | £320 943 |
| Intangible Assets | — | £2 307 394 | £1 926 731 | — | £4 465 512 | £3 886 614 |
| Intangible Assets Gross Cost | — | £3 871 626 | £8 701 049 | — | £9 053 260 | £9 053 260 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | £4 681 | — | — | — |
| Interest Income On Bank Deposits | — | — | £4 | — | £52 251 | £322 426 |
| Interest Paid Classified As Operating Activities | — | — | £-4 681 | — | £-2 650 | £-285 |
| Interest Payable Similar Charges Finance Costs | £1 615 | £4 681 | £4 681 | — | £2 650 | £285 |
| Interest Received Classified As Investing Activities | — | — | £-4 | — | £-52 251 | £-322 426 |
| Investments | — | — | £5 604 431 | — | £506 149 | £14 896 977 |
| Investments In Subsidiaries | — | £5 604 431 | £5 604 431 | — | £486 583 | £14 877 411 |
| Key Management Personnel Compensation Total | £166 494 | £149 458 | — | — | — | — |
| Net Cash Flows From Used In Financing Activities | £-106 391 | £34 360 | — | — | — | — |
| Net Cash Flows From Used In Investing Activities | £6 242 601 | £1 137 347 | — | — | — | — |
| Net Cash Flows From Used In Operating Activities | £3 438 280 | £6 355 049 | — | — | — | — |
| Net Cash Generated From Operations | £4 050 510 | £6 845 657 | — | — | — | — |
| Net Cash Inflow Outflow From Change In Finance Leases Classified As Financing Activities | £143 649 | £109 289 | — | — | — | — |
| Net Finance Income Costs | — | — | £4 | — | £52 251 | — |
| Net Interest Paid Received Classified As Operating Activities | £1 615 | £4 681 | — | — | — | — |
| Operating Lease Payments Owing | — | £10 943 227 | — | — | — | — |
| Operating Profit Loss | — | £2 839 435 | — | — | — | — |
| Other Comprehensive Income Expense Before Tax | £2 837 823 | £3 031 781 | — | — | — | — |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | — | £884 548 | — | — | — | — |
| Other Current Tax Expense | — | £30 333 | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | £224 030 | £251 193 | — | £289 148 | £75 667 |
| Other Disposals Property Plant Equipment | — | £256 525 | £254 943 | — | £289 150 | £86 500 |
| Other Interest Receivable Similar Income Finance Income | £3 | £3 | — | — | — | — |
| Other Operating Income Format1 | — | £6 519 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £293 062 |
| Payments Finance Lease Liabilities Classified As Financing Activities | £106 391 | £34 360 | — | — | — | — |
| Pension Costs Defined Contribution Plan | £179 384 | £199 983 | — | — | — | — |
| Pension Other Post-employment Benefit Costs Other Pension Costs | £180 661 | £184 678 | £201 792 | £253 873 | £683 125 | £782 110 |
| Percentage Class Share Held In Subsidiary | — | £1 | £1 | — | £1 | £1 |
| Prepayments Accrued Income | — | £646 418 | £800 375 | — | £962 177 | £903 827 |
| Proceeds From Government Grants Classified As Financing Activities | — | £-660 841 | — | — | — | — |
| Proceeds From Sales Property Plant Equipment | £13 400 | £19 750 | — | — | — | — |
| Property Plant Equipment | — | £1 238 547 | £1 130 570 | — | £1 073 611 | £1 033 415 |
| Property Plant Equipment Gross Cost | — | £3 109 963 | £3 161 638 | — | £3 567 757 | £3 689 768 |
| Provisions Assumed | — | £91 729 | — | — | — | — |
| Provisions For Liabilities Balance Sheet Subtotal | — | £63 039 | £53 522 | — | £34 272 | £27 299 |
| Purchase Investment Properties | £5 237 761 | £900 000 | — | — | — | — |
| Purchase Property Plant Equipment | £1 018 240 | £257 097 | — | — | — | — |
| Social Security Costs | £846 463 | £863 472 | £976 316 | — | — | — |
| Staff Costs Employee Benefits Expense | £10 097 840 | £10 144 723 | £11 831 725 | £13 706 570 | £14 108 803 | £14 622 104 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | £53 522 | £53 522 | — | £34 272 | £33 964 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | — | — | — | £25 447 | £185 021 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | £10 181 | £8 298 | — | £4 044 | £10 350 |
| Tax Increase Decrease From Effect Non-tax Deductible Amortisation Goodwill Impairment | — | £72 326 | — | — | — | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £459 708 | £442 950 | £810 236 | — | £1 157 653 | £1 628 248 |
| Total Current Tax Expense Credit | — | £459 708 | £819 753 | — | — | — |
| Total Deferred Tax Expense Credit | £63 039 | £-9 517 | £-9 517 | — | — | — |
| Total Inventories | — | £19 325 | £38 825 | — | — | — |
| Total Operating Lease Payments | — | £2 536 325 | — | — | — | — |
| Total Pension-related Benefits Directors | £4 259 | £6 359 | — | — | — | — |
| Trade Debtors Trade Receivables | — | £9 738 389 | £11 889 556 | — | £13 273 744 | £11 279 360 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | — | — | — | — | £-352 214 | — |
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | — | — | £-563 433 | — | £-32 286 | — |
| Turnover Revenue | — | £63 003 031 | £69 912 879 | — | — | — |
| Wages Salaries | £9 070 716 | £9 096 573 | £10 653 617 | £12 215 202 | £12 269 357 | £12 573 422 |
