Revenue
2.55 billion GBP
2025 · GBP
Exact inputs and evidence
- Revenue: 2550900000 GBP Source
Annual consolidated revenue for 2025: about GBP 2.551B, using the latest reported figures. The previous period, 2024, was about GBP 2.404B.
531600000 GBP
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-05-12.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
GBP 2.4 billion
–
Current period
GBP 2.55 billion
–
2550900000 − 2404000000 = 146900000 GBP
2404000000 GBP · 2024-01-01 – 2024-12-31
Inspect prior input Prior source2550900000 GBP · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
GBP 53.6 million
–
Current period
GBP 70.9 million
–
70900000 − 53600000 = 17300000 GBP
53600000 GBP · 2024-01-01 – 2024-12-31
Inspect prior input Prior source70900000 GBP · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
GBP 158.6 million
–
Current period
GBP 172.3 million
–
172300000 − 158600000 = 13700000 GBP
158600000 GBP · 2024-01-01 – 2024-12-31
Inspect prior input Prior source172300000 GBP · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
GBP 11.7 million
–
Current period
GBP 27.8 million
–
27800000 − 11700000 = 16100000 GBP
11700000 GBP · 2024-01-01 – 2024-12-31
Inspect prior input Prior source27800000 GBP · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | 1740500000 | 1644500000 Derived | 96000000 | 28400000 Derived | 67600000 | 228600000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 2147000000 | 1950500000 Derived | 196500000 | 50300000 Derived | 146200000 | 284100000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 2298300000 | 2140100000 Derived | 158200000 | 38800000 Derived | 119400000 | 144200000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 2238000000 | 2194700000 Derived | 43300000 | 2500000 Derived | 40800000 | 1400000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 2404000000 | 2330200000 Derived | 73800000 | 20200000 Derived | 53600000 | 146900000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 2550900000 | 2457400000 Derived | 93500000 | 22600000 Derived | 70900000 | 144500000 Derived | Source
|
Amounts are exact, in GBP.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(GBP) | Source evidence |
|---|---|---|---|
| 2020 | Revenue | 1740500000 |
|
| 2021 | Revenue | 2147000000 |
|
| 2022 | Revenue | 2298300000 |
|
| 2023 | Revenue | 2238000000 |
|
| 2024 | Revenue | 2404000000 |
|
| 2025 | Revenue | 2550900000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Year over year | No prior comparable period |
|
| 2021 | Year over year | 23.4% |
|
| 2022 | Year over year | 7% |
|
| 2023 | Year over year | -2.6% |
|
| 2024 | Year over year | 7.4% |
|
| 2025 | Year over year | 6.1% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Operating margin | 5.5% |
|
| 2021 | Operating margin | 9.2% |
|
| 2022 | Operating margin | 6.9% |
|
| 2023 | Operating margin | 1.9% |
|
| 2024 | Operating margin | 3.1% |
|
| 2025 | Operating margin | 3.7% |
|
| 2020 | Net margin | 3.9% |
|
| 2021 | Net margin | 6.8% |
|
| 2022 | Net margin | 5.2% |
|
| 2023 | Net margin | 1.8% |
|
| 2024 | Net margin | 2.2% |
|
| 2025 | Net margin | 2.8% |
|
| 2020 | Free cash flow margin | 13.1% |
|
| 2021 | Free cash flow margin | 13.2% |
|
| 2022 | Free cash flow margin | 6.3% |
|
| 2023 | Free cash flow margin | 0.1% |
|
| 2024 | Free cash flow margin | 6.1% |
|
| 2025 | Free cash flow margin | 5.7% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(GBP) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | 241400000 |
|
| 2021 | Operating cash flow | 302700000 |
|
| 2022 | Operating cash flow | 164000000 |
|
| 2023 | Operating cash flow | 18800000 |
|
| 2024 | Operating cash flow | 158600000 |
|
| 2025 | Operating cash flow | 172300000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(GBP) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | 228600000 |
|
| 2021 | Free cash flow | 284100000 |
|
| 2022 | Free cash flow | 144200000 |
|
| 2023 | Free cash flow | 1400000 |
|
| 2024 | Free cash flow | 146900000 |
|
| 2025 | Free cash flow | 144500000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2021-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2022-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2023-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2024-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2025-12-31 | Liabilities / assets | Not reported | No source recorded |
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 1.15× |
|
| 2021 | Current assets / current liabilities | 1.25× |
|
| 2022 | Current assets / current liabilities | 1.24× |
|
| 2023 | Current assets / current liabilities | 1.19× |
|
| 2024 | Current assets / current liabilities | 1.17× |
|
| 2025 | Current assets / current liabilities | 1.17× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | GBP 67.6 million Exact valueExact value: 67600000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 241.4 million Exact valueExact value: 241400000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 12.8 million Exact valueExact value: 12800000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 228.6 million Calculation and evidence241400000 − 12800000 GBP Exact free cash flow: 228600000 GBP
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| 2021 2021-01-01 – 2021-12-31 | GBP 146.2 million Exact valueExact value: 146200000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 302.7 million Exact valueExact value: 302700000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 18.6 million Exact valueExact value: 18600000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 284.1 million Calculation and evidence302700000 − 18600000 GBP Exact free cash flow: 284100000 GBP
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| 2022 2022-01-01 – 2022-12-31 | GBP 119.4 million Exact valueExact value: 119400000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 164 million Exact valueExact value: 164000000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 19.8 million Exact valueExact value: 19800000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 144.2 million Calculation and evidence164000000 − 19800000 GBP Exact free cash flow: 144200000 GBP
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| 2023 2023-01-01 – 2023-12-31 | GBP 40.8 million Exact valueExact value: 40800000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 18.8 million Exact valueExact value: 18800000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 17.4 million Exact valueExact value: 17400000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 1.4 million Calculation and evidence18800000 − 17400000 GBP Exact free cash flow: 1400000 GBP
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| 2024 2024-01-01 – 2024-12-31 | GBP 53.6 million Exact valueExact value: 53600000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 158.6 million Exact valueExact value: 158600000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 11.7 million Exact valueExact value: 11700000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 146.9 million Calculation and evidence158600000 − 11700000 GBP Exact free cash flow: 146900000 GBP
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| 2025 2025-01-01 – 2025-12-31 | GBP 70.9 million Exact valueExact value: 70900000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 172.3 million Exact valueExact value: 172300000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 27.8 million Exact valueExact value: 27800000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 144.5 million Calculation and evidence172300000 − 27800000 GBP Exact free cash flow: 144500000 GBP
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
5 filings · 418 latest values · 418 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 213800WXICGMBWHTA933, esef:213800WXICGMBWHTA933