Five Year Summery Of Results
2007 |
2006 |
2005 |
2004 |
2003 |
||||||
| Turnover | £196m |
£194m |
£185m |
£182m |
£177m |
|||||
| Gross Margin | 29.1% |
29.6% |
31.9% |
33.9% |
34.0% |
|||||
| Operating profit | £10.2m |
£11.3m |
£14.1m |
£17.6m |
£16.3m |
|||||
| Operating margin | 5.2% |
5.8% |
7.6% |
9.7% |
9.2% |
|||||
| Goodwill amortisation | £1.9m |
£1.9m |
£1.9m |
£1,8m |
£1.7m |
|||||
| Net interest | £2.5m |
£2.2m |
£2.0m |
£1.2m |
£1.9m |
|||||
| Refinancing / exceptional items | £0.1m |
- |
£0.5m |
(£0.3m) |
£0.7m |
|||||
| Profit before tax | £5.7m |
£7.2m |
£9.7m |
£14.9m |
£12.0m |
|||||
| Capital expenditure | £7.2m |
£2.9m |
£5.7m |
£5.8m |
£6.5m |
|||||
| Average number of employees | 2,197 |
2,225 |
2,242 |
2,258 |
2,239 |