Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Online Building Product and Home Supply Retail

        

Online Retailers

269M 269M 285M 296M 310M

Total Assets

80.7M 94.5M 99M 158M 168M

Interest Expense

-300K -300K -300K -400K -2.9M

Income Tax Expense

5.4M 2.6M 3.8M 3.5M 2.2M

CAPEX

-3.2M -2.9M -2M -21M -1.4M

EBT

19.7M 11.8M 15.6M 9M 15.1M

Gross Profit

130M 121M 135M 148M 153M

D&A

1.5M 1.5M 1.5M 3.8M 7.8M

Operating Income

20M 12.1M 15.3M 11.2M 18M

Net Income

14.3M 9.2M 11.8M 5.5M 13.8M

Geographical Revenue Distribution History

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

United Kingdom

269M 269M 285M 296M 310M

Total Assets

80.7M 94.5M 99M 158M 168M

Interest Expense

-300K -300K -300K -400K -2.9M

Income Tax Expense

5.4M 2.6M 3.8M 3.5M 2.2M

D&A

1.5M 1.5M 1.5M 3.8M 7.8M

CAPEX

-3.2M -2.9M -2M -21M -1.4M

Gross Profit

130M 121M 135M 148M 153M

Net Income

14.3M 9.2M 11.8M 5.5M 13.8M

EBT

19.7M 11.8M 15.6M 9M 15.1M

Operating Income

20M 12.1M 15.3M 11.2M 18M