Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Paper and Forest Product Distribution

          

Timber Importing and Distribution

250M 385M 408M 367M 367M

Total Assets

167M 225M 250M 270M 275M

Interest Expense

-211K -224K -258K -194K -347K

Income Tax Expense

3.62M 12.31M 8.59M 7.6M 6.14M

CAPEX

-1.97M -4.32M -3.3M -5.6M -13.46M

EBT

18.6M 57.95M 44.51M 30.26M 24.28M

Gross Profit

45.1M 91.53M 80.01M 62.1M 61.45M

D&A

4.03M 4.13M 4.17M 4.27M 5.52M

Operating Income

19.04M 58.16M 43.7M 26.14M 20.19M

Net Income

14.98M 45.64M 35.92M 22.66M 18.15M

Geographical Revenue Distribution History

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

United Kingdom

241M 368M 391M 352M 352M

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Republic of Ireland

8.73M 16.94M 17.08M 14.24M 14.49M

Rest of Europe

62K 271K 68K 2K 224K

Rest of The World

47K 38K - - 3K
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