Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Professional and Management Development Training

          

Provision of Human Capital and Business Improvement Solutions

39.38M 48.67M 55.01M 44.91M 38.61M

Total Assets

34.58M 34.64M 37.42M 22.38M 12.41M

Interest Expense

-167K -152K -174K -163K -142K

Income Tax Expense

-124K -2.08M 29K -1.26M 2M

CAPEX

-3.22M -6.14M -5.13M -82K -42K

EBT

-356K -482K 2.96M -12.15M -6.19M

Gross Profit

34.42M 42.38M 48.65M 38.72M 33.44M

D&A

1.08M 1.25M 1.47M 1.18M 997K

Operating Income

-219K -349K 3.08M -12.01M -6.05M

Net Income

-232K 1.6M 2.94M -10.89M -8.19M

Geographical Revenue Distribution History

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

EMEA

17.24M 19.72M 23.74M 23.73M 23.89M

Interest Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Operating Income

-500K -1.48M 2.98M -4.42M -1.43M

EBITDA

- - - - -

United States

22.14M 28.95M 31.27M 21.18M 14.71M

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Operating Income

943K 1.13M 106K 1.29M 766K

EBITDA

- - - - -

Other

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Canada

- - - - -

Europe (Excluding United Kingdom)

- - - - -

United Kingdom

- - - - -

Singapore

- - - - -

Middle East

- - - - -

Rest of The World

- - - - -
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