Revenue
413 million GBP
2025 · GBP
Exact inputs and evidence
- Revenue: 412500000 GBP Source
Annual consolidated revenue for 2025: about GBP 412.5M, using the latest reported figures. The previous period, 2024, was about GBP 355.6M.
1528600000 GBP
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-03-04.
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 355.6 million
–
Current period
GBP 412.5 million
–
412500000 − 355600000 = 56900000 GBP
355600000 GBP · 2024-01-01 – 2024-12-31
Inspect prior input Prior source412500000 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 767 million
–
Current period
−GBP 1.26 billion
–
-1263100000 − 767000000 = -2030100000 GBP
767000000 GBP · 2024-01-01 – 2024-12-31
Inspect prior input Prior source-1263100000 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 3 million
–
Current period
GBP 3.6 million
–
3600000 − 3000000 = 600000 GBP
3000000 GBP · 2024-01-01 – 2024-12-31
Inspect prior input Prior source3600000 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.
Comparable inputs unavailable for: Net income.
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 | 196800000 | 116100000 Derived | 80700000 | Unavailable | Unavailable | -228200000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 287000000 | 123300000 Derived | 163700000 | Unavailable | Unavailable | 632400000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 376700000 | 156200000 Derived | 220500000 | Unavailable | Unavailable | 726800000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 357500000 | 176000000 Derived | 181500000 | Unavailable | Unavailable | 1166300000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 355600000 | 218100000 Derived | 137500000 | Unavailable | Unavailable | 764000000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 412500000 | 213900000 Derived | 198600000 | Unavailable | Unavailable | -1266700000 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 | 196800000 |
|
| 2021 | Revenue | 287000000 |
|
| 2022 | Revenue | 376700000 |
|
| 2023 | Revenue | 357500000 |
|
| 2024 | Revenue | 355600000 |
|
| 2025 | Revenue | 412500000 |
|
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 | 45.8% |
|
| 2022 | Year over year | 31.3% |
|
| 2023 | Year over year | -5.1% |
|
| 2024 | Year over year | -0.5% |
|
| 2025 | Year over year | 16% |
|
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 | 41% |
|
| 2021 | Operating margin | 57% |
|
| 2022 | Operating margin | 58.5% |
|
| 2023 | Operating margin | 50.8% |
|
| 2024 | Operating margin | 38.7% |
|
| 2025 | Operating margin | 48.1% |
|
| 2020-12-31 | Net margin | Not reported |
|
| 2021-12-31 | Net margin | Not reported |
|
| 2022-12-31 | Net margin | Not reported |
|
| 2023-12-31 | Net margin | Not reported |
|
| 2024-12-31 | Net margin | Not reported |
|
| 2025-12-31 | Net margin | Not reported |
|
| 2020 | Free cash flow margin | -116% |
|
| 2021 | Free cash flow margin | 220.3% |
|
| 2022 | Free cash flow margin | 192.9% |
|
| 2023 | Free cash flow margin | 326.2% |
|
| 2024 | Free cash flow margin | 214.8% |
|
| 2025 | Free cash flow margin | -307.1% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(GBP) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | -209100000 |
|
| 2021 | Operating cash flow | 637900000 |
|
| 2022 | Operating cash flow | 730500000 |
|
| 2023 | Operating cash flow | 1168200000 |
|
| 2024 | Operating cash flow | 767000000 |
|
| 2025 | Operating cash flow | -1263100000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(GBP) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | -228200000 |
|
| 2021 | Free cash flow | 632400000 |
|
| 2022 | Free cash flow | 726800000 |
|
| 2023 | Free cash flow | 1166300000 |
|
| 2024 | Free cash flow | 764000000 |
|
| 2025 | Free cash flow | -1266700000 |
|
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 | Liabilities / assets | 94.4% |
|
| 2021 | Liabilities / assets | 94.3% |
|
| 2022 | Liabilities / assets | 94.1% |
|
| 2023 | Liabilities / assets | 94.2% |
|
| 2024 | Liabilities / assets | 94.6% |
|
| 2025 | Liabilities / assets | 94.2% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2021-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2022-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2025-12-31 | Current assets / current liabilities | Not reported | No source recorded |
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 | Unavailable Not reported for this period. | −GBP 209.1 million Exact valueExact value: -209100000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 19.1 million Exact valueExact value: 19100000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | −GBP 228.2 million Calculation and evidence-209100000 − 19100000 GBP Exact free cash flow: -228200000 GBP
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| 2021 2021-01-01 – 2021-12-31 | Unavailable Not reported for this period. | GBP 637.9 million Exact valueExact value: 637900000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 5.5 million Exact valueExact value: 5500000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 632.4 million Calculation and evidence637900000 − 5500000 GBP Exact free cash flow: 632400000 GBP
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| 2022 2022-01-01 – 2022-12-31 | Unavailable Not reported for this period. | GBP 730.5 million Exact valueExact value: 730500000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 3.7 million Exact valueExact value: 3700000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 726.8 million Calculation and evidence730500000 − 3700000 GBP Exact free cash flow: 726800000 GBP
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| 2023 2023-01-01 – 2023-12-31 | Unavailable Not reported for this period. | GBP 1.17 billion Exact valueExact value: 1168200000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 1.9 million Exact valueExact value: 1900000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 1.17 billion Calculation and evidence1168200000 − 1900000 GBP Exact free cash flow: 1166300000 GBP
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| 2024 2024-01-01 – 2024-12-31 | Unavailable Not reported for this period. | GBP 767 million Exact valueExact value: 767000000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 3 million Exact valueExact value: 3000000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 764 million Calculation and evidence767000000 − 3000000 GBP Exact free cash flow: 764000000 GBP
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| 2025 2025-01-01 – 2025-12-31 | Unavailable Not reported for this period. | −GBP 1.26 billion Exact valueExact value: -1263100000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | GBP 3.6 million Exact valueExact value: 3600000 GBP Share or citeThe citation records this snapshot. The page link may show a newer release later. | −GBP 1.27 billion Calculation and evidence-1263100000 − 3600000 GBP Exact free cash flow: -1266700000 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 · 230 latest values · 230 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: O8VR8MK4M5SM9ZVEFS35, esef:O8VR8MK4M5SM9ZVEFS35