Business Segments Lords Group Trading plc

Stocks

Market Closed - London S.E. Other stock markets 16:35:22 10/07/2026 BST			5-day change	1st Jan Change
15.75 ^GBX	0.00%		0.00%	-29.69%

06-18	Lords Group Trading plc Approves Final Dividend for the Financial Year Ended 31 December 2025	CI
06-17	EARNINGS AND TRADING: Windar finds potential accounting irregularities	AN

Breakdown by Business Segment (GBP)

Fiscal Period: December	2021	2022	2023	2024	2025
Building Product Distribution
Merchanting	130M	221M	215M	214M	227M
Total Assets	76.23M	133M	-	-	-
Interest Expense	-1.97M	-2.89M	-	-	-
Income Tax Expense	1.32M	674K	-	-	-
CAPEX	-7.76M	-	-	-	-
EBT	1.18M	2.51M	-	-	-
Gross Profit	36.38M	55.99M	59.13M	57.32M	59.1M
EBITDA	12.01M	16.12M	13.96M	12.57M	12.5M
D&A	6.71M	9.56M	9.52M	8.65M	8.7M
Operating Income	3.15M	5.36M	1.57M	5.73M	4.2M
Net Income	-138K	1.84M	-	-	-
Plumbing and Heating	233M	229M	248M	222M	220M
Total Assets	96.08M	107M	-	-	-
Interest Expense	-773K	-679K	-	-	-
Income Tax Expense	1.06M	2.58M	-	-	-
CAPEX	-9.9M	-	-	-	-
EBT	6.84M	10.28M	-	-	-
Gross Profit	26.34M	32.79M	33.23M	27.92M	28.8M
EBITDA	10.3M	13.85M	12.86M	8.02M	8.5M
D&A	2.65M	2.75M	4.3M	3.36M	3.3M
Operating Income	7.61M	10.96M	7.57M	4.67M	5M
Net Income	5.78M	7.7M	-	-	-
Wholesale - Building Products	-	-	-	-	-
Total Assets	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Online Building Product and Home Supply Retail
Digital	-	-	-	-	25.8M
Gross Profit	-	-	-	-	5.1M

Geographical breakdown of sales (GBP)

Fiscal Period: December	2021	2022	2023	2024	2025
United Kingdom	363M	450M	463M	437M	473M
Total Assets	172M	240M	264M	247M	247M
Interest Expense	-2.36M	-3.26M	-5.32M	-6.14M	-5.8M
Income Tax Expense	2.38M	3.26M	1.27M	-824K	-1M
D&A	9.23M	12.09M	13.58M	15.01M	14.8M
CAPEX	-1.94M	-3.75M	-4.9M	-2.8M	-3.1M
Gross Profit	62.72M	88.78M	92.36M	85.23M	93M
Net Income	5.23M	9.12M	1.38M	-1.97M	-4.4M
EBT	8.02M	12.8M	2.97M	-2.61M	-5.2M
Operating Income	10.76M	16.33M	9.13M	4.28M	1.1M