Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Medical Consumables

          

Surgical

64.63M 74.86M 79.09M 136M 183M

Total Assets

159M 190M 208M 334M 341M

CAPEX

-4.1M -6.91M -2.34M -2.61M -6.88M

D&A

5.58M 5.76M 7.5M 13.2M 18.14M

Operating Income

20.3M 21.8M 19.98M 30.13M 35.9M

Woundcare

43.97M 49.47M 47.12M 41.75M 45.48M

Total Assets

89.94M 90.64M 81.52M 55.79M 53.94M

CAPEX

-2.37M -3.06M -1.21M -1.45M -481K

D&A

3.27M 3.08M 3.28M 3.1M 3.26M

Operating Income

6.59M 7.63M 5.32M 2.6M 3.85M

Original Equipment Manufacturer (OEM)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Branded Distributed

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Branded Direct

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Eliminations

- - - - -

Total Assets

123K - - - -

Pharmaceutical Product Distribution

          

Bulk Materials

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

Rest of Europe

18.75M 32.52M 38.93M 46.31M 62.47M

Total Assets

7.85M 16.67M 37.78M 29.69M 28.09M

United States of America

36.71M 40.81M 31.88M 43.38M 53.89M

Total Assets

1.98M 451K 1.26M - -

Rest of The World

9.66M 10.26M 11.65M 24.14M 36.85M

Total Assets

- - - 22.43M 19.77M

Germany

20.86M 20.78M 26.36M 32.29M 30.99M

Total Assets

67.39M 78.88M 80.94M 64.54M 67.9M

France

4.16M - - 14.79M 25.06M

Total Assets

9.67M 11.93M 11.76M 99.54M 93.47M

United Kingdom

18.45M 19.96M 17.38M 16.61M 19.68M

Total Assets

142M 152M 140M 46.03M 46.17M

Europe Excluding United Kingdom and Germany

- - - - -

Total Assets

- - - - -

Total Assets

20.55M 21.34M 19.23M - -
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