| Оборот | — | — | £78 | £18 710 817 | £14 286 890 | £37 575 822 | £25 905 186 |
| Прибыль / (убыток) | £504 | £504 | £4 135 | £836 784 | £22 837 | £-2 121 814 | £533 938 |
| Валовая прибыль | — | — | £4 286 343 | £4 869 384 | £3 736 957 | £9 295 375 | £6 517 546 |
| Операционная прибыль | — | — | — | £840 616 | £155 889 | — | — |
| Прочие доходы | — | — | £88 518 | £71 772 | £344 229 | £86 442 | £29 284 |
| Общие активы | £514 | £21 961 | — | £2 164 815 | £2 322 026 | £4 237 293 | £-2 482 436 |
| Net Assets Liabilities | — | — | — | £1 274 687 | — | £-2 482 436 | £-982 634 |
| Equity | — | — | — | £2 164 815 | £2 322 026 | £4 237 293 | £-2 482 436 |
| Current Assets | £68 068 | £68 068 | — | £4 188 557 | — | £4 835 936 | £5 750 149 |
| Net Current Assets Liabilities | £166 | £18 830 | — | £-107 148 | — | £-3 422 164 | £-1 030 955 |
| Total Assets Less Current Liabilities | £514 | £21 961 | — | £1 433 169 | — | £-2 464 800 | £-981 587 |
| Cash Bank On Hand | — | — | — | £309 576 | £451 470 | £450 540 | £3 165 887 |
| Debtors | £58 805 | £58 805 | — | £3 498 473 | £4 349 443 | £3 968 225 | £2 300 541 |
| Other Debtors | — | — | — | £2 265 547 | £133 688 | £1 510 676 | — |
| Creditors | — | — | — | £111 576 | — | £8 258 100 | £6 781 104 |
| Trade Creditors Trade Payables | — | — | — | £1 961 833 | £1 790 662 | £2 367 327 | £2 017 058 |
| Other Creditors | — | — | — | — | — | £13 878 | — |
| Number Shares Issued Fully Paid | — | — | — | — | — | 10 | 10 |
| Par Value Share | — | — | — | — | — | £1 | £1 |
| Average Number Employees During Period | — | — | 72 | 70 | 69 | 80 | 76 |
| Административные расходы | — | — | £4 029 372 | £4 100 540 | £3 925 297 | £8 247 608 | £5 063 563 |
| Accrued Liabilities Deferred Income | — | — | — | £711 795 | £707 672 | — | — |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | £391 809 | £519 453 | £819 859 | £830 153 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | £1 074 115 | £1 146 965 | £746 532 | £774 465 |
| Additions Other Than Through Business Combinations Intangible Assets | — | — | — | — | — | £13 200 | £164 220 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | £15 694 | £12 663 | £4 141 | £19 724 |
| Administration Support Average Number Employees | — | — | — | — | — | 15 | 14 |
| Amortisation Expense Intangible Assets | — | — | £131 023 | £133 228 | £127 644 | £66 599 | £10 294 |
| Amounts Owed By Group Undertakings | — | — | — | — | £3 054 698 | — | — |
| Amounts Owed By Related Parties | — | — | — | — | — | — | £228 444 |
| Amounts Owed To Related Parties | — | — | — | — | — | £1 100 416 | £226 650 |
| Applicable Tax Rate | — | — | — | — | — | £0 | £0 |
| Audit Fees Expenses | — | — | £10 080 | £10 300 | £10 609 | £15 000 | — |
| Balances With Banks | — | — | — | — | — | £450 540 | £3 118 314 |
| Bank Borrowings | — | — | — | £126 520 | £105 639 | — | — |
| Bank Borrowings Overdrafts | — | — | — | £102 927 | £82 049 | — | — |
| Called Up Share Capital | £10 | £10 | — | — | — | — | — |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | — | — | — | £22 753 | £9 018 | — | — |
| Cash Bank In Hand | £9 263 | £9 263 | — | — | — | — | — |
| Company Contributions To Defined Benefit Plans Directors | — | — | — | £20 425 | £20 500 | — | — |
| Company Contributions To Money Purchase Plans Directors | — | — | — | — | — | £11 850 | £8 968 |
| Corporation Tax Payable | — | — | — | £34 957 | — | — | — |
| Cost Sales | — | — | £14 039 803 | £13 841 433 | £10 549 933 | £28 280 447 | £18 279 944 |
| Creditors Due Within One Year Total Current Liabilities | £67 902 | £67 902 | — | — | — | — | — |
| Current Tax For Period | — | — | — | £34 957 | — | — | — |
| Deferred Tax Asset Debtors | — | — | — | — | — | £2 151 654 | £1 703 926 |
| Deferred Tax Assets | — | — | — | — | — | — | £1 703 926 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | — | — | — | £-185 | — | £557 | — |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | — | — | — | — | — | £-501 539 | — |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | — | — | £-36 360 | £-18 625 | £-1 353 | £-2 121 814 | £533 938 |
| Deferred Tax Liabilities | — | — | — | — | — | — | £-1 047 |
| Depreciation Expense Property Plant Equipment | — | — | £26 536 | £107 598 | £72 850 | £135 174 | £27 933 |
| Director Remuneration | — | — | — | £411 200 | £419 000 | £237 000 | £172 252 |
| Director Remuneration Benefits Including Payments To Third Parties | — | — | — | £431 625 | £439 500 | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £-583 138 | — |
| Disposals Property Plant Equipment | — | — | — | — | — | £-1 431 523 | — |
| Estimated Money Value Benefits In Kind For Audit Services | — | — | — | — | — | — | £16 500 |
| Finance Lease Liabilities Present Value Total | — | — | — | £8 649 | £8 819 | — | — |
| Finance Lease Payments Owing Minimum Gross | — | — | — | £32 325 | £8 819 | — | — |
| Finished Goods Goods For Resale | — | — | — | £380 508 | £533 979 | £417 171 | £434 353 |
| Fixed Assets | £348 | £348 | — | £1 540 317 | — | £957 364 | £49 368 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | — | — | — | £-185 | £-185 | — | — |
| Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | — | — | — | — | — | — | £237 724 |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | — | — | — | £217 998 | — | — | — |
| Further Item Tax Increase Decrease Component Adjusting Items | — | — | — | £4 277 | £2 192 | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | £440 017 | £777 466 | £39 045 | £13 015 |
| Gain Loss On Disposals Property Plant Equipment | — | — | — | £2 917 | — | £-3 320 | £770 |
| Gain Loss On Financial Liabilities Fair Value Through Profit Or Loss | — | — | — | — | — | £-9 896 768 | — |
| Government Grant Income | — | — | — | — | £314 116 | — | £194 579 |
| Gross Amount Due From Customers For Construction Contract Work As Asset | — | — | — | — | — | — | £345 745 |
| Gross Amount Due To Customers For Construction Contract Work As Liability | — | — | — | — | — | £2 720 214 | — |
| Gross Profit Loss | — | — | £4 286 343 | £4 869 384 | £3 736 957 | £9 295 375 | £6 517 546 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | — | — | — | £-34 534 | £-423 | — | — |
| Increase Decrease In Existing Provisions | — | — | — | — | — | £-16 589 | £-454 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | £133 228 | £127 644 | — | £10 294 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | £107 598 | £72 850 | £76 952 | £27 933 |
| Intangible Assets | — | — | — | £407 578 | £274 350 | £13 200 | £13 200 |
| Intangible Assets Gross Cost | — | — | — | £666 159 | £666 159 | £833 059 | £997 279 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | — | — | £5 201 | £2 946 | £1 200 | £18 | — |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | — | — | — | — | — | £44 352 | £38 318 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | — | — | £1 429 | £1 321 | — | £37 603 | — |
| Interest Income On Bank Deposits | — | — | £2 | £435 | £746 | £2 971 | £85 438 |
| Interest Payable Similar Charges Finance Costs | — | — | £6 630 | £4 267 | £1 200 | £81 955 | £17 546 |
| Marketing Average Number Employees | — | — | — | — | — | 7 | 7 |
| Minimum Operating Lease Payments Recognised As Expense | — | — | — | — | — | £258 959 | £13 015 |
| Net Assets Liabilities Including Pension Asset Liability | £514 | £21 961 | — | — | — | — | — |
| Operating Profit Loss | — | — | — | £840 616 | £155 889 | — | — |
| Other Departments Average Number Employees | — | — | — | — | — | 4 | 4 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | £7 526 | — | — | — |
| Other Disposals Property Plant Equipment | — | — | — | £7 526 | — | — | — |
| Other Employee Expense | — | — | — | — | — | £242 435 | £22 574 |
| Other Interest Receivable Similar Income Finance Income | — | — | — | — | — | £2 971 | £29 284 |
| Other Operating Income Format1 | — | — | £88 518 | £71 772 | £344 229 | £86 442 | £227 499 |
| Other Payables Accrued Expenses | — | — | — | — | — | £1 593 238 | £776 278 |
| Other Taxation Social Security Payable | — | — | — | £37 291 | £45 056 | — | — |
| Outstanding Pre-paid Contributions To Defined Contribution Plan Reporting Date | — | — | — | — | — | £9 288 | £9 288 |
| Payments Received On Account | — | — | — | £1 397 126 | £1 653 442 | — | — |
| Pension Costs Defined Contribution Plan | — | — | — | — | — | £213 139 | £147 617 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | — | — | £43 548 | £51 006 | £49 874 | — | — |
| Prepayments | — | — | — | — | — | £277 615 | £203 932 |
| Prepayments Accrued Income | — | — | — | £1 215 799 | £1 145 669 | — | — |
| Profit Loss Account Reserve | £504 | £504 | — | — | — | — | — |
| Profit Loss On Ordinary Activities Before Tax | — | — | £120 863 | £836 784 | £155 435 | £-8 841 543 | £1 930 944 |
| Property Plant Equipment | — | — | — | £1 132 739 | £1 040 835 | £957 364 | £36 168 |
| Property Plant Equipment Gross Cost | — | — | — | £2 114 950 | £2 127 613 | £782 700 | £802 424 |
| Provisions | — | — | — | — | — | £1 047 | £593 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | £46 906 | — | £17 636 | £1 047 |
| Rental Income From Investment Property | — | — | — | £-52 800 | £-21 900 | — | — |
| Revenue From Sale Goods | — | — | — | — | — | £37 575 822 | £25 905 186 |
| Selling Average Number Employees | — | — | — | — | — | 54 | 51 |
| Shareholder Funds | £514 | £514 | — | — | — | — | — |
| Social Security Costs | — | — | — | £53 223 | £54 247 | £431 252 | £325 742 |
| Staff Costs Employee Benefits Expense | — | — | £2 185 713 | £2 202 177 | £2 224 490 | £5 052 666 | — |
| Tangible Fixed Assets | £348 | £348 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £410 | £3 684 | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £410 | £4 094 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £62 | £963 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £62 | £901 | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | £46 906 | £28 096 | — | — |
| Taxation Social Security Payable | — | — | — | — | — | £463 027 | £79 172 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | — | — | £78 | — | — | — | — |
| Tax Expense Credit Applicable Tax Rate | — | — | — | £22 964 | £158 989 | £-1 679 893 | — |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | — | — | £-26 682 | £-189 738 | £-65 344 | — | £27 476 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | — | — | £4 135 | — | £22 837 | £59 061 | £13 056 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | — | — | £-1 403 | £-53 344 | £-1 776 | £-2 121 814 | £533 938 |
| Total Borrowings | — | — | — | £102 927 | £82 049 | — | — |
| Total Current Tax Expense Credit | — | — | £34 957 | £-34 534 | — | — | — |
| Total Deferred Tax Expense Credit | — | — | £-36 360 | £-18 810 | £-1 353 | — | — |
| Total Inventories | — | — | — | £380 508 | £533 979 | £417 171 | £283 721 |
| Total Operating Lease Payments | — | — | £173 603 | £190 470 | £166 183 | — | — |
| Trade Debtors Trade Receivables | — | — | — | £17 127 | £15 388 | £28 280 | £46 938 |
| Turnover Revenue | — | — | £18 326 146 | £18 710 817 | £14 286 890 | £37 575 822 | £24 797 490 |
| Unpaid Contributions To Pension Schemes | — | — | — | — | — | £9 288 | £12 562 |
| Wages Salaries | — | — | £2 142 165 | £2 097 948 | £2 120 369 | £4 165 840 | £3 198 244 |
