Cost of Sales
-1,249,317,000 GBP2023-01-01 ~ 2023-12-31
-1,180,421,000 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-45,050,000 GBP2023-01-01 ~ 2023-12-31
-56,158,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-425,679,000 GBP2023-01-01 ~ 2023-12-31
-450,546,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-72,192,000 GBP2023-01-01 ~ 2023-12-31
-89,564,000 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,335,000 GBP2023-01-01 ~ 2023-12-31
-7,700,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-79,527,000 GBP2023-01-01 ~ 2023-12-31
-97,264,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-114,672,000 GBP2023-01-01 ~ 2023-12-31
-91,462,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1,501,000 GBP2023-12-31
1,501,000 GBP2022-12-31
Cash and Cash Equivalents
4,576,000 GBP2023-12-31
4,909,000 GBP2022-12-31
Equity
Called up share capital
181,327,000 GBP2023-12-31
181,327,000 GBP2022-12-31
Share premium
75,000,000 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-172,598,000 GBP2023-12-31
-57,926,000 GBP2022-12-31
Equity
83,729,000 GBP2023-12-31
123,401,000 GBP2022-12-31
33,536,000 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
75,000,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
16072023-01-01 ~ 2023-12-31
16532022-01-01 ~ 2022-12-31
Wages/Salaries
112,841,000 GBP2023-01-01 ~ 2023-12-31
112,736,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,876,000 GBP2023-01-01 ~ 2023-12-31
6,401,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
130,128,000 GBP2023-01-01 ~ 2023-12-31
131,362,000 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
980,000 GBP2023-01-01 ~ 2023-12-31
2,369,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-16,965,000 GBP2023-01-01 ~ 2023-12-31
-17,017,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
48,814,000 GBP2023-12-31
48,814,000 GBP2022-12-31
Intangible Assets - Gross Cost
56,401,000 GBP2023-12-31
58,968,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,228,000 GBP2023-12-31
12,228,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,398,000 GBP2023-12-31
14,663,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
195,231,000 GBP2023-12-31
174,409,000 GBP2022-12-31
Plant and equipment
760,567,000 GBP2023-12-31
723,229,000 GBP2022-12-31
Furniture and fittings
19,030,000 GBP2023-12-31
17,557,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
974,828,000 GBP2023-12-31
915,195,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,976,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-2,976,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
94,422,000 GBP2023-12-31
85,095,000 GBP2022-12-31
Plant and equipment
470,513,000 GBP2023-12-31
419,915,000 GBP2022-12-31
Furniture and fittings
9,174,000 GBP2023-12-31
6,280,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574,109,000 GBP2023-12-31
511,290,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,327,000 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
52,918,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,894,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,139,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,320,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,320,000 GBP2023-01-01 ~ 2023-12-31
Prepayments
Current
1,414,000 GBP2023-12-31
1,692,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
0 GBP2022-12-31
Non-current
275,000,000 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
387,112,000 GBP2023-12-31
584,270,000 GBP2022-12-31
Current
301,259,000 GBP2023-12-31
326,296,000 GBP2022-12-31
Accrued Liabilities
Current
73,883,000 GBP2023-12-31
73,683,000 GBP2022-12-31