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Cohort Accounts Summary
| Date of Accounts | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 29-04-2025 | 29-04-2024 | 29-04-2023 | 29-04-2022 | 30-04-2021 |
| Revenue | 270.04 | 202.53 | 182.71 | 137.76 | 143.31 |
| Operating Profit / Loss | 26.10 | 21.19 | 15.25 | 11.09 | 7.81 |
| Net Interest | -0.47 | -1.36 | -1.32 | -0.86 | -0.75 |
| Pre Tax Profit | 25.63 | 19.82 | 13.93 | 10.23 | 7.06 |
| Post Tax Profit | 19.62 | 15.29 | 11.25 | 8.69 | 5.50 |
| Profit for the Period | 19.62 | 15.29 | 11.25 | 8.69 | 5.50 |
| Equity Holders of Parent Company | 19.25 | 15.32 | 11.36 | 9.20 | 5.46 |
| Minority Interests | 0.37 | -0.02 | -0.10 | -0.51 | 0.04 |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 45.07p | 37.87p | 27.92p | 22.55p | 13.38p |
| Earnings per Share (Diluted) | 44.25p | 37.72p | 27.86p | 22.42p | 13.24p |
| Earnings per Share (Adjusted) | 54.44p | 42.89p | 36.48p | 31.08p | 33.63p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 45.07p | 37.87p | 27.92p | 22.55p | 13.38p |
| Earnings per Share (Diluted) | 44.25p | 37.72p | 27.86p | 22.42p | 13.24p |
| Earnings per Share (Adjusted) | 54.44p | 42.89p | 36.48p | 31.08p | 33.63p |
| Dividend per Share | 16.30p | 14.80p | 13.40p | 12.20p | 11.10p |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 29-04-2025 | 29-04-2024 | 29-04-2023 | 29-04-2022 | 30-04-2021 |
| Non-Current Assets | |||||
| Intangible Assets | 125.69 | 52.99 | 56.11 | 59.79 | 58.76 |
| Property, Plant and Equipment | 40.70 | 27.19 | 23.82 | 21.93 | 19.61 |
| Investments | n/a | n/a | n/a | n/a | n/a |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | 7.94 | 2.54 | 1.60 | 1.36 | 0.60 |
| Total Non-Current Assets | 174.33 | 82.72 | 81.54 | 83.07 | 78.97 |
| Current Assets | |||||
| Inventories | 52.08 | 33.31 | 32.04 | 22.78 | 12.89 |
| Trade and Other Receivables | 88.98 | 79.38 | 55.61 | 56.16 | 66.69 |
| Cash at Bank and in Hand | 74.65 | 55.16 | 50.96 | 40.37 | 32.29 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 6.54 | 1.93 | 2.17 | 0.79 | 0.04 |
| Total Current Assets | 222.25 | 169.77 | 140.78 | 120.10 | 111.92 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 396.58 | 252.50 | 222.32 | 203.17 | 190.88 |
| Current Liabilities | |||||
| Borrowings | 39.30 | 17.27 | 11.17 | 30.88 | 1.62 |
| Other Current Liabilities | 136.92 | 92.43 | 69.89 | 65.12 | 56.59 |
| Total Current Liabilities | 176.22 | 109.70 | 81.06 | 96.00 | 58.21 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 39.58 | 23.24 | 33.31 | 8.64 | 35.76 |
| Provisions | 17.50 | 4.09 | 2.87 | 2.49 | 3.88 |
| Other Non-Current Liabilities | 3.19 | 5.63 | 5.29 | 6.85 | 7.98 |
| Total Non-Current Liabilities | 60.27 | 32.96 | 41.47 | 17.98 | 47.62 |
| Net Assets | 160.09 | 109.84 | 99.78 | 89.19 | 85.05 |
| Capital and Reserves | |||||
| Share Capital | 4.67 | 4.16 | 4.15 | 4.12 | 4.10 |
| Share Premium Account | 72.95 | 32.16 | 31.48 | 30.53 | 29.96 |
| Other Reserves | -2.75 | -1.71 | -1.48 | -3.75 | 3.23 |
| Retained Earnings | 83.73 | 74.07 | 62.88 | 53.07 | 47.76 |
| Shareholders Funds | 158.61 | 108.67 | 97.02 | 83.97 | 85.05 |
| Minority Interests / Other Equity | 1.49 | 1.17 | 2.76 | 5.22 | n/a |
| Total Equity | 160.09 | 109.84 | 99.78 | 89.19 | 85.05 |
| 29-04-2025 | 29-04-2024 | 29-04-2023 | 29-04-2022 | 30-04-2021 | |
| Operating Margin | 9.67% | 10.46% | 8.35% | 8.05% | 5.45% |
| Return on Capital Employed | 19.96% | 20.88% | 16.76% | 15.53% | 11.56% |
| Dividend Cover | 3.34 | 2.90 | 2.72 | 2.55 | 3.03 |
| Dividend Yield | 1.20 | 2.00 | 3.10 | 2.20 | 1.70 |
| PE Ratio | 25.20 | 17.40 | 11.90 | 17.50 | 19.10 |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a% | -9.20% | -9.46% | -8.96% | n/a% |
| Net Asset Value per Share | 73.66p | 121.71p | 93.48p | 62.95p | 64.07p |