Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: March2016201720182019202020212022202320242025

Retail REITs

          

Remainder of Portfolio

- - - 83.2M 75.4M

Gross Profit

- - - 58M 51.1M

Office REITs

          

Group Fully Managed Offices - Fully Managed Offices Including Joint Ventures

- - - 13.6M 20.6M

Gross Profit

- - - 5M 9.3M

Investment and Trading Properties

95.7M 98.7M 101M - -

Total Assets

2.56B 2.76B 2.51B - -

Interest Expense

-7.8M -9.1M -11.5M - -

Income Tax Expense

-100K -500K -100K - -

CAPEX

-61.4M -121M -121M - -

EBT

-202M 167M -164M - -

D&A

1.6M 1.6M 1.7M - -

Operating Income

-202M 168M -158M - -

Net Income

-202M 167M -164M - -

Group Fully Managed Offices - Joint Ventures

- - - -1.4M -1.8M

Gross Profit

- - - -900K -1.3M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: March2016201720182019202020212022202320242025

United Kingdom

95.7M 98.7M 101M 105M 102M

Total Assets

2.56B 2.76B 2.51B 2.48B 3.03B

Interest Expense

-7.8M -9.1M -11.5M -17.7M -12.7M

Income Tax Expense

-100K -500K -100K - 1.8M

D&A

1.6M 1.6M 1.7M 1.6M 1.7M

CAPEX

-61.4M -121M -121M -100K -600K

Net Income

-202M 167M -164M -308M 116M

EBT

-202M 167M -164M -308M 118M

Operating Income

-202M 168M -158M -294M 124M