| Chiffre d'affaires | — | £14 981 720 | £16 003 862 |
| Bénéfice / (perte) | £259 983 | £1 661 | £1 558 |
| Marge brute | — | £5 944 174 | £5 221 813 |
| Autres revenus | — | — | £6 180 |
| Total des actifs | — | £1 | £1 |
| Net Assets Liabilities | — | £1 081 274 | £1 960 081 |
| Equity | — | £1 | £1 |
| Share Capital | — | — | £1 |
| Current Assets | — | £7 904 081 | £7 002 381 |
| Net Current Assets Liabilities | — | £1 066 425 | £1 950 976 |
| Total Assets Less Current Liabilities | — | £1 084 757 | £1 962 217 |
| Cash Bank On Hand | — | £420 347 | £1 414 700 |
| Debtors | — | £7 483 734 | £5 587 681 |
| Other Debtors | — | £588 873 | £49 424 |
| Creditors | — | £6 837 656 | £5 051 405 |
| Trade Creditors Trade Payables | — | £3 462 433 | £3 384 221 |
| Other Creditors | — | £2 030 917 | £361 |
| Amounts Owed To Group Undertakings | — | £430 791 | £516 833 |
| Number Shares Issued Fully Paid | — | 1 | 1 |
| Par Value Share | — | £1 | £1 |
| Frais administratifs | — | £3 376 041 | £3 227 171 |
| Accrued Liabilities Deferred Income | — | — | £659 317 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | £11 025 | £19 566 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | £1 692 |
| Amounts Owed By Group Undertakings | — | — | £50 626 |
| Amounts Owed By Related Parties | — | £254 509 | — |
| Corporation Tax Payable | — | £256 500 | £490 673 |
| Cost Sales | — | £9 037 546 | £10 782 049 |
| Current Tax For Period | — | £256 500 | £490 673 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £3 483 | £-1 347 | £-1 301 |
| Dividends Paid | — | — | £1 000 000 |
| Dividends Paid On Shares Final | — | £1 200 000 | £1 000 000 |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | £-1 347 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | £47 996 |
| Gross Profit Loss | — | £5 944 174 | £5 221 813 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | £9 113 | £8 541 |
| Other Operating Income Format1 | — | — | £6 180 |
| Other Taxation Social Security Payable | — | £657 015 | — |
| Prepayments Accrued Income | — | — | £962 102 |
| Profit Loss On Ordinary Activities Before Tax | — | £2 568 133 | £2 000 822 |
| Property Plant Equipment | — | £18 332 | £11 241 |
| Property Plant Equipment Gross Cost | — | £22 266 | £23 958 |
| Provisions For Liabilities Balance Sheet Subtotal | — | £3 483 | £2 136 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | £2 136 |
| Tax Expense Credit Applicable Tax Rate | — | — | £487 945 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | £-17 038 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | — | £1 067 | £1 136 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | £1 661 | £1 558 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £259 983 | £489 326 | £364 510 |
| Total Additions Including From Business Combinations Property Plant Equipment | — | £2 022 | — |
| Trade Debtors Trade Receivables | — | £6 640 352 | £4 525 529 |
| Turnover Revenue | — | £14 981 720 | £16 003 862 |
