Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Building Product and Home Supply Stores

          

Retail - Building Products

228M 247M 263M 252M 296M

Total Assets

189M 181M 174M 167M 188M

Interest Expense

-4.16M -4.01M -4.7M -5.48M -7.3M

Income Tax Expense

3.37M 1.75M 2.9M -3.41M 2.27M

CAPEX

-4.73M -3.09M -4.02M -4.19M -4.85M

EBT

14.27M 10.94M 6.82M -16.23M 8.26M

Gross Profit

131M 135M 139M 134M 154M

D&A

26.78M 24.11M 23.72M 22.83M 17.56M

Operating Income

18.34M 14.83M 11.11M -11.42M 15.3M

Net Income

10.88M 9M 3.21M -13.03M 5.99M
Geographical breakdown of sales (GBP)
Fiscal Period: September 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

UK

228M 247M 262M 252M 295M

Total Assets

189M - - - -

Interest Expense

-4.16M - - - -

Income Tax Expense

3.37M - - - -

D&A

26.78M - - - -

CAPEX

-4.73M - - - -

Gross Profit

131M - - - -

Net Income

10.88M - - - -

EBT

14.27M - - - -

Operating Income

18.34M - - - -

- - - - 167K

EU

- 240K 267K 176K 167K

- - - - 101K

Rest of World

- 135K 132K 69K 101K

- - - - 295M