Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Machinery Distribution

          

Great Britain

- - 82.65M 80.45M 86.62M

Interest Expense

- - -172K -325K -507K

EBT

- - -6.9M -16.23M 4.33M

D&A

- - 2.27M 2.48M 2.79M

Operating Income

- - 7.2M 5.81M 5.77M

Ireland

- - 22.58M 21.84M 20.82M

Interest Expense

- - -30K -23K -23K

EBT

- - 1.89M 2.28M 2.7M

D&A

- - 427K 261K 255K

Operating Income

- - 2.51M 2.52M 2.9M

Benelux

- - 11.24M 10.38M 9.47M

Interest Expense

- - -8K -6K -58K

EBT

- - 1.48M -3.47M -1.78M

D&A

- - 333K 182K 407K

Operating Income

- - 1.58M 363K 255K

Fluidpower Group Solutions

40.54M 39.08M - - -

Interest Expense

-72K -68K - - -

EBT

2.71M 3.55M - - -

D&A

1.44M 1.54M - - -

Operating Income

3.5M 4.4M - - -

Flowtech

57.3M 57.27M - - -

Interest Expense

-141K -141K - - -

EBT

6.04M -1.49M - - -

D&A

1.68M 1.8M - - -

Operating Income

7.1M 6.89M - - -

Components

- - - - -

Interest Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Flowtechnology

- - - - -

Interest Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Process

- - - - -

Interest Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Power Motion Control

- - - - -

Interest Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Pumps and Pumping Equipment

          

Fluidpower Group Services

18.23M 21.99M - - -

Interest Expense

-20K -5K - - -

EBT

-4K -1.53M - - -

Gross Profit

- - - - -

D&A

491K 376K - - -

Operating Income

140K 1.8M - - -

Inter-Segmental Transactions

-6.97M -3.58M -4.38M -5.39M -

Interest Expense

-600K -978K -1.52M -1.48M -1.37M

EBT

-5.86M -6.1M -8.57M -9.66M -8.21M

D&A

180K 197K 140K 147K 134K

Operating Income

-5.06M -4.51M -5.3M -6.04M -7.24M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United Kingdom

85.6M 90.79M 87.31M 86.56M 94.16M

Total Assets

76.91M 72.91M 64.98M 55.41M 31.29M

Europe

20.95M 21.14M 23.15M 19.83M 21.39M

Total Assets

4.58M 4.49M 3.75M 1.4M 2.38M

Rest of The World

2.56M 2.84M 1.64M 885K 1.36M