Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: October 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Residential Construction, General Contractors and Operative Builders

          

Home Builders - Residential / Commercial

678M 787M 914M 658M 618M

Total Assets

1.47B 1.61B 1.58B 1.53B 1.44B

Interest Expense

-14.1M -11.6M -11.2M -14.2M -18.9M

Income Tax Expense

-2.8M 16M 6.4M 5.2M -40.2M

CAPEX

-300K -200K -100K -1.8M -1.4M

EBT

-13M 85.2M 30.3M 19.8M -144M

Gross Profit

63.9M 146M 91.8M 86.3M -71.6M

D&A

7.1M 3.4M 2.3M 2.8M 2.7M

Operating Income

-1.8M 93.8M 38.4M 29.9M -129M

Net Income

-10.7M 70.9M 26.4M 17.9M -104M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: October 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United Kingdom

678M 787M 914M 658M 618M

Total Assets

1.47B 1.61B 1.58B 1.53B 1.44B

Interest Expense

-14.1M -11.6M -11.2M -14.2M -18.9M

Income Tax Expense

-2.8M 16M 6.4M 5.2M -40.2M

D&A

7.1M 3.4M 2.3M 2.8M 2.7M

CAPEX

-300K -200K -100K -1.8M -1.4M

Gross Profit

63.9M 146M 91.8M 86.3M -71.6M

Net Income

-10.7M 70.9M 26.4M 17.9M -104M

EBT

-13M 85.2M 30.3M 19.8M -144M

Operating Income

-1.8M 93.8M 38.4M 29.9M -129M