| 2012 IFRS £’000 | 2011 IFRS £’000 | 2010 (restated) IFRS £’000 |
2009 IFRS £’000 |
2008 (restated)* IFRS £’000 |
2007 IFRS £’000 |
2006 (restated) UK GAAP £’000 |
|
| Profit and loss | |||||||
| Billings | 108,453 | 105,163 | 91,175 | 77,287 | 73,916 | 69,422 | 63,278 |
| Net revenue | 91,583 | 86,035 | 72,328 | 65,394 | 63,107 | 59,268 | 56,007 |
| Operating profit before amortisation and impairment | 8,121 | 9,511 | 7,386 | 4,363 | 6,230 | 5,737 | 3,995 |
| Amortisation and impairment | (1,483) | (1,494) | (878) | (513) | (113) | (44) | (727) |
| Operating profit after amortisation and impairment | 6,683 | 8,017 | 6,508 | 3,850 | 6,117 | 5,693 | 3,268 |
| Net interest payable | (693) | (490) | (1,204) | (692) | (718) | (627) | (265) |
| Profit before income tax | 5,959 | 7,527 | 5,304 | 3,158 | 5,516 | 5,122 | 3,003 |
| Income tax expense | (1,652) | (2,260) | (1,591) | (884) | (1,655) | (1,781) | (1,494) |
| Profit for the year | 4,307 | 5,267 | 3,713 | 2,274 | 3,861 | 3,341 | 1,509 |
| Non-controlling interests | (401) | (270) | (38) | (342) | (198) | (241) | (179) |
| Profit attributable to owners of the parent | 3,906 | 5,997 | 3,675 | 1,932 | 3,663 | 3,100 | 1,330 |
| Dividend per share (p) | 2.3 | 2.05 | 1.85 | 1.70 | 1.70 | 1.50 | 1.365 |
| Balance sheet | |||||||
| Non-current assets | 48,227 | 44,336 | 31,919 | 22,618 | 20,206 | 18,442 | 14,343 |
| Net current assets | 9,107 | 8,674 | 4,222 | 7,603 | 5,303 | 5,224 | 7,233 |
| Creditors: amounts falling due after more than one year | (20,106) | (20,677) | (8,562) | (5,319) | (5,871) | (8,684) | (6,834) |
| Provisions for liabilities and other charges | - | - | (58) | 282 | – | – | – |
| Net assets | 37,228 | 32,33 | 27,579 | 24,902 | 19,638 | 14,982 | 14,742 |
| Total equity atrributable to owners of the parent | 35,109 | 29,040 | 26,629 | 24,147 | 19,392 | 14,784 | 14,742 |
| Non-controlling interests | 2,119 | 3,293 | 950 | 755 | 246 | 198 | – |
| Total equity | 35,109 | 29,040 | 27,579 | 24,902 | 19,638 | 14,982 | 14,742 |
| Cash flow | |||||||
| Group operating profit | 6,638 | 8,017 | 6,508 | 3,850 | 6,117 | 5,693 | 3,094 |
| Depreciation and amounts written off intangible assets | 2,811 | 2,695 | 1,938 | 1,681 | 1,316 | 1,465 | 2,176 |
| Other non-cash items and working capital | 603 | 728 | (1,874) | 730 | 2,166 | 45 | (322) |
| Cash flow from operating activities | 10,052 | 11,440 | 6,572 | 6,261 | 9,599 | 7,203 | 4,948 |
| Returns on investments and servicingof finance | (505) | (257) | (855) | (140) | (240) | (311) | (325) |
| Taxation | (2,520) | (2,618) | (1,465) | (1,476) | (1,090) | (1,992) | (2,430) |
| Capital expenditure and investing activities | (922) | (1,992) | (1,461) | (509) | (2,153) | (1,246) | (1,203) |
| Acquisitions and disposals | (5,664) | (6,304) | (3,050) | (4,549) | (829) | (1,959) | (2,354) |
| Equity dividends paid | (1,208) | (1,045) | (932) | (900) | (807) | (691) | (590) |
| Financing | 999 | 2,028 | 1,571 | (1,715) | (994) | 1,193 | 2,919 |
| Non-controlling interest dividend paid | (280) | (94) | (256) | (226) | – | – | – |
| (Decrease)/increase in cash for the year | (48) | 1,158 | 124 | (3,254) | 3,486 | 2,197 | 965 |