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: October 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Residential Construction, General Contractors and Operative Builders

          

Home Builders - Residential / Commercial

787M 914M 658M 618M 611M

Total Assets

1.61B 1.58B 1.53B 1.44B 1.42B

Interest Expense

-11.6M -11.2M -14.2M -18.9M -23.4M

Income Tax Expense

16M 6.4M 5.2M -40.2M 700K

CAPEX

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

EBT

85.2M 30.3M 19.8M -144M 5.2M

Gross Profit

146M 91.8M 86.3M -71.6M 81.3M

D&A

3.4M 2.3M 2.8M 2.7M 3.8M

Operating Income

93.8M 38.4M 29.9M -129M 24.2M

Net Income

70.9M 26.4M 17.9M -104M 2.2M

Geographical Revenue Distribution History

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

United Kingdom

787M 914M 658M 618M 611M

Total Assets

1.61B 1.58B 1.53B 1.44B 1.42B

Interest Expense

-11.6M -11.2M -14.2M -18.9M -23.4M

Income Tax Expense

16M 6.4M 5.2M -40.2M 700K

D&A

3.4M 2.3M 2.8M 2.7M 3.8M

CAPEX

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

Gross Profit

146M 91.8M 86.3M -71.6M 81.3M

Net Income

70.9M 26.4M 17.9M -104M 2.2M

EBT

85.2M 30.3M 19.8M -144M 5.2M

Operating Income

93.8M 38.4M 29.9M -129M 24.2M