Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Electrical Equipment Distribution

          

Controls

343M 493M 568M 652M 836M

Total Assets

531M 632M 640M 835M 851M

CAPEX

-1.1M -2.7M -5.9M -5.7M -2.3M

D&A

4.1M 4.6M 4.6M 5M 4.9M

Operating Income

72.4M 106M 137M 170M 251M

Machinery Distribution

          

Seals

264M 331M 419M 489M 456M

Total Assets

245M 433M 629M 625M 574M

CAPEX

-2.5M -3.7M -9M -4.7M -4.8M

D&A

2.9M 3.5M 5M 6.1M 4.5M

Operating Income

46.5M 62.6M 79M 90.7M 88.1M

Healthcare Equipment Distribution

          

Life Sciences

180M 189M 213M 222M 232M

Total Assets

180M 255M 244M 247M 284M

CAPEX

-2.3M -8M -7.9M -9.2M -7.2M

D&A

2.6M 2.9M 4M 4.5M 5.3M

Operating Income

43.2M 41M 43.2M 46.8M 45.3M

Total Assets

2.2M 58.7M 75.9M 64.5M 101M

CAPEX

-300K -900K -300K -100K -100K

D&A

100K 200K 200K 300K 300K

Operating Income

-13.4M -18.2M -21.8M -22.4M -41.3M

Total Assets

24.8M - - - -

Total Assets

400K - - - -

Geographical Revenue Distribution History

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

USA

- - 538M 626M 803M

Total Assets

- - 470M 567M 543M

CAPEX

- - -4.3M -3.6M -2.2M

Operating Income

- - 132M 166M 248M

United Kingdom

142M 210M 267M 273M 280M

Total Assets

82.5M 194M 207M 242M 260M

CAPEX

-500K -3.4M -9.3M -4.9M -2.4M

Operating Income

10.5M 21M 28.8M 23.3M 8.6M

Rest of Europe

166M 167M 210M 268M 248M

Total Assets

115M 169M 308M 265M 288M

CAPEX

-800K -1.7M -1.6M -2.3M -2.5M

Operating Income

31.9M 29.3M 34.5M 53.9M 48.3M

Rest of World

66.6M 75.4M 185M 196M 195M

Total Assets

47.8M 57.1M 106M 107M 99.1M

CAPEX

-800K -1.3M -7.9M -8.9M -7.3M

Operating Income

11.6M 11.4M 41.5M 42.3M 37.3M

North America

412M 561M - - -

Total Assets

444M 519M - - -

CAPEX

-4.1M -8.9M - - -

Operating Income

94.7M 130M - - -