Five-year financial information

For the 12 month period ended 31 January 2017 (unaudited)

Profit & Loss Year Ended Year Ended 18 month-Period Ended Year Ended Year Ended
2018 IFRS £’000 2017 IFRS £’000 2016 IFRS £’000 2015 IFRS £’000 2013 IFRS £’000
Billings 243,485 200,745 151,658 185,900 113,360
Revenue 196,811 171,013 129,757 158,495 96,069
Staff costs 136,346 126,756 92,721 110,626 68,261
Operating profit 17,225 7,914 8,479 3,641 3,005
Net finance (expense) (3,955) (4,742) (2,846) -3,570 -841
Profit before income tax 13,296 2,900 5,578 405 2,085
Income tax (expense) (4,000) (1,232) (1,116) 516 -1,364
Profit for the year 9,296 1,668 4,462 921 721
Non-controlling interests 664 530 470 1028 393
Profit attributable to owners of the parent 8,632 3,992 -107 328
Balance Sheet Year Ended Year Ended 18 month-Period Ended Year Ended Year Ended
2018 IFRS £’000 2017 IFRS £’000 2016 IFRS £’000 2015 IFRS £’000 2013 IFRS £’000
Non-current assets 120,082 107,410 71,430 57,458 49,457
Net current assets 15,014 15,243 16,159 8,893 7,203
Non-current liabilities (58,775) (54,156) (34,798) -29,149 -18,467
Total equity attributable to owners of the parent 76,964 67,571 52,048 37,974 36,008
Non-controlling interests (643) 926 743 -773 2,185
Total equity 76,321 68,497 52,791 37,202 38,193
Cashflow Year Ended Year Ended 18 month-Period Ended Year Ended Year Ended
2018 IFRS £’000 2017 IFRS £’000 2016 IFRS £’000 2015 IFRS £’000 2013 IFRS £’000
Profit for the year 9,296 1,668 4,462 921 721
Non-cash adjustments and working capital movements 19,569 31,176 11,826 18,286 10,465
Net cash generated from operations 28,865 32,844 16,288 19,207 11,186
Income tax paid (4,284) (1,978) (2,954) -3,031 -2,686
Net cash from operating activities 24,581 30,866 13,334 16,176 8,500
Acquisition of subsidiaries net of cash acquired (9,824) (14,546) (4,190) -5,597 -961
Acquisition of property, plan and equipment (2,974) (8,284) (6,411) -3,712 -1,786
Net cash outflow from investing activities (19,399) (30,592) (20,158) -17,901 -3,416
Net cash movement in bank borrowings 4,484 11,589 2,871 8,090 -1,286
Dividends paid to owners of the parent (4,121) (3,264) (2,441) -3,006 -1,409
Net cash inflow/(outflow) from financing activities (2,034) 6,500 11,459 3,405 -3,871
Increase/decrease in cash for the year 3,148 6,774 4,635 1,680 -455
Dividend per share (p) 6.30 5.25 4.2 5.5 2.55
Basic earnings per share (p) 11.6 1.6 6 -0.2 0.56
Diluted earnings per share (p) 10.5 1.5 5.6 -0.2 0.49

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