| Оборот | £59 053 911 | £52 998 679 |
| Прибыль / (убыток) | £90 453 | £29 266 |
| Валовая прибыль | £20 599 954 | £18 217 787 |
| Операционная прибыль | £6 627 508 | £4 695 750 |
| Прочие доходы | £184 931 | £174 739 |
| Общие активы | £448 593 | £118 291 |
| Net Assets Liabilities | £44 296 398 | £47 546 278 |
| Equity | £44 296 398 | £118 291 |
| Current Assets | £31 344 738 | £36 190 242 |
| Net Current Assets Liabilities | £24 995 982 | £28 583 337 |
| Total Assets Less Current Liabilities | £45 268 059 | £48 460 277 |
| Cash Bank On Hand | £6 103 036 | £6 103 036 |
| Debtors | £13 898 782 | £11 464 817 |
| Other Debtors | £2 257 714 | £944 070 |
| Creditors | £6 348 756 | £7 606 905 |
| Trade Creditors Trade Payables | £3 021 882 | £2 129 569 |
| Other Creditors | £1 434 896 | £1 182 598 |
| Investments Fixed Assets | £1 | £1 |
| Number Shares Issued Fully Paid | 658 423 | 658 423 |
| Par Value Share | £0 | £0 |
| Average Number Employees During Period | 177 | 189 |
| Административные расходы | £11 463 253 | £11 728 915 |
| Accumulated Amortisation Impairment Intangible Assets | £105 000 | £105 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | £3 350 638 | £3 555 625 |
| Additional Provisions Increase From New Provisions Recognised | — | £747 161 |
| Additions Other Than Through Business Combinations Property Plant Equipment | £514 309 | £485 610 |
| Administration Support Average Number Employees | 147 | 160 |
| Amounts Owed By Related Parties | — | £1 819 025 |
| Applicable Tax Rate | £0 | £0 |
| Audit Fees Expenses | £32 075 | — |
| Balances With Banks | £2 296 763 | £6 305 638 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | £7 046 156 | £6 984 256 |
| Cash Cash Equivalents | £6 103 036 | £14 417 399 |
| Cash On Hand | £1 400 | £1 400 |
| Company Contributions To Money Purchase Plans Directors | £14 350 | £17 721 |
| Comprehensive Income Expense | £6 005 165 | £3 249 880 |
| Comprehensive Income Expense Attributable To Owners Parent | — | £3 249 880 |
| Cost Sales | £38 453 957 | £34 780 892 |
| Current Tax For Period | £1 177 126 | £946 809 |
| Deferred Tax Assets | £61 675 | £61 675 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | £-24 150 | £51 752 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | £108 953 | £-61 204 |
| Deferred Tax Liabilities | £971 661 | £975 674 |
| Depreciation Amortisation Expense | £873 528 | £888 952 |
| Depreciation Expense Property Plant Equipment | £873 528 | £888 952 |
| Derivative Assets | — | £113 000 |
| Director Remuneration | £396 323 | £692 957 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | £-171 216 | £-195 416 |
| Disposals Property Plant Equipment | £-191 710 | £-231 455 |
| Distribution Costs | £2 840 149 | £2 902 747 |
| Dividend Per Share Final | — | £0 |
| Dividend Per Share Interim | £2 | — |
| Dividends Paid | £-1 050 311 | £-10 000 000 |
| Dividends Paid Classified As Financing Activities | £-1 050 311 | £-10 000 000 |
| Dividends Paid On Shares Final | — | £10 000 000 |
| Financial Assets | £215 502 | — |
| Financial Liabilities | £-1 799 | £-324 606 |
| Finished Goods Goods For Resale | £11 127 418 | £10 308 026 |
| Fixed Assets | £20 272 077 | £19 876 940 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | £32 652 | £32 652 |
| Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | £-700 516 | £447 325 |
| Gain Loss From Revaluation Property Plant Equipment Recognised In Profit Or Loss | — | £40 356 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | £-248 744 | £1 058 428 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | £1 166 583 | £-2 433 965 |
| Gain Loss In Cash Flows From Change In Inventories | £-618 688 | £-819 392 |
| Gain Loss On Disposal Investments In Subsidiaries Associates Joint Ventures | £700 516 | — |
| Gain Loss On Disposals Property Plant Equipment | £28 981 | £40 356 |
| Gain Loss On Financial Assets Fair Value Through Profit Or Loss | £-72 590 | £-538 309 |
| Gain Loss On Financial Assets Liabilities Fair Value Through Profit Or Loss | £72 590 | £538 311 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | £162 455 | £141 512 |
| Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | £144 748 | £3 191 708 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | £903 331 | — |
| Government Grant Income | £738 104 | £738 104 |
| Gross Profit Loss | £20 599 954 | £18 217 787 |
| Impairment Loss Reversal | — | £447 325 |
| Income Taxes Paid Refund Classified As Operating Activities | £1 111 797 | £1 069 895 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | — | £-447 325 |
| Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | — | £-423 183 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | £2 136 561 | £8 314 363 |
| Increase Decrease In Net Debt From Cash Flows | £8 314 363 | £-2 015 267 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised Directly In Equity | £448 593 | £378 688 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | £523 068 | £535 311 |
| Increase From Depreciation Charge For Year Property Plant Equipment | £888 952 | £823 586 |
| Intangible Assets Gross Cost | £105 000 | £105 000 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | £6 060 | £2 391 |
| Interest Income On Bank Deposits | £22 476 | £33 227 |
| Interest Paid Classified As Financing Activities | £-255 614 | £-193 155 |
| Interest Paid Classified As Operating Activities | £255 614 | £193 155 |
| Interest Payable Similar Charges Finance Costs | £255 614 | £193 155 |
| Interest Received Classified As Investing Activities | £184 931 | £174 739 |
| Interest Received Classified As Operating Activities | £184 931 | £174 739 |
| Investment Property | £5 047 325 | £5 047 325 |
| Investment Property Fair Value Model | £5 047 325 | £4 600 000 |
| Investments In Subsidiaries | £1 | £1 |
| Key Management Personnel Compensation Short-term Employee Benefits | £1 056 536 | £1 573 300 |
| Loss On Financing Activities Due To Foreign Exchange Differences | — | £587 241 |
| Minimum Operating Lease Payments Recognised As Expense | £21 768 | £21 768 |
| Net Cash Flows From Used In Financing Activities | £-1 311 433 | £-193 155 |
| Net Cash Flows From Used In Investing Activities | £-1 941 578 | £-319 076 |
| Net Cash Flows From Used In Operating Activities | £5 389 572 | £8 826 594 |
| Net Cash Generated From Operations | £6 501 369 | £9 896 489 |
| Net Cash Inflow Outflow From Operations Before Movements In Working Capital | £6 800 520 | £5 584 704 |
| Net Debt Funds | £14 417 399 | £12 402 132 |
| Nominal Value Allotted Share Capital | £118 291 | — |
| Number Directors Accruing Benefits Under Money Purchase Scheme | £5 | £4 |
| Number Directors Who Received Or Were Entitled To Receive Shares Under Long Term Incentive Schemes | 2 | 2 |
| Operating Profit Loss | £6 627 508 | £4 695 750 |
| Other Comprehensive Income Expense Net Tax | £807 009 | £2 972 983 |
| Other Employee Expense | £206 419 | £150 167 |
| Other Finance Costs | £249 554 | £190 764 |
| Other Finance Income | — | £141 512 |
| Other Interest Receivable Similar Income Finance Income | £184 931 | £174 739 |
| Other Non-audit Services Fees | £26 611 | £20 247 |
| Other Operating Income Format1 | £330 956 | £1 109 625 |
| Other Payables Accrued Expenses | £762 346 | £1 563 140 |
| Outstanding Pre-paid Contributions To Defined Contribution Plan Reporting Date | £61 742 | £63 562 |
| Ownership Interest In Subsidiary Percent | £1 | £0 |
| Payments To Redeem Own Shares | £-5 508 | — |
| Payments To Related Parties | £46 168 | £55 164 |
| Pension Costs Defined Contribution Plan | £570 821 | £623 717 |
| Political Donations | £100 000 | — |
| Prepayments | £158 547 | £116 599 |
| Proceeds From Sales Property Plant Equipment | £21 519 | £20 494 |
| Profit Loss Attributable To Owners Parent | — | £3 253 421 |
| Profit Loss On Ordinary Activities Before Tax | £6 484 235 | £4 139 025 |
| Property Plant Equipment | £15 224 751 | £14 829 614 |
| Property Plant Equipment Gross Cost | £18 180 252 | £21 202 934 |
| Provisions | — | £1 661 160 |
| Provisions For Liabilities Balance Sheet Subtotal | £971 661 | £913 999 |
| Purchase Property Plant Equipment | £-2 148 028 | £-514 309 |
| Rental Income From Sub-leases | — | £371 521 |
| Research Development Expense Recognised In Profit Or Loss | £90 453 | £29 266 |
| Revenue From Sale Goods | £59 053 911 | £52 998 679 |
| Selling Average Number Employees | 30 | 29 |
| Short-term Deposits Classified As Cash Equivalents | £3 804 873 | £8 110 361 |
| Social Security Costs | £344 764 | £834 913 |
| Staff Costs Employee Benefits Expense | £9 501 867 | £9 547 499 |
| Taxation Social Security Payable | £696 196 | £2 096 621 |
| Tax Expense Credit Applicable Tax Rate | £1 232 005 | £786 415 |
| Tax Increase Decrease From Changes In Tax Provisions Due To Legislation | — | £458 016 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | £110 480 | £47 437 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | £-32 256 | — |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | £1 286 079 | £885 604 |
| Total Deferred Tax Expense Credit | £108 953 | £-61 205 |
| Total Donation To E U Political Organisation | £100 000 | — |
| Total Gain Loss On Cash Flow Hedges Net Tax In Other Comprehensive Income | £-96 322 | £-3 541 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | £2 768 527 |
| Total Inventories | £11 127 418 | £10 308 026 |
| Total Operating Lease Payments | £262 858 | £376 096 |
| Trade Debtors Trade Receivables | £11 482 521 | £10 404 148 |
| Turnover Revenue | £59 053 911 | £52 998 679 |
| Unpaid Contributions To Pension Schemes | £61 742 | £63 562 |
| Wages Salaries | £8 379 863 | £7 938 702 |
