Five-year financial information

Profit & Loss Year Ended Year Ended Year Ended Year Ended Year Ended
2020 IFRS £’000 2019 IFRS £’000 2018 IFRS £’000 2017 IFRS £’000 2016 IFRS £’000
Billings 325,353 291,037 243,485 200,745 151,658
Net revenue 248,469 224,093 196,811 171,013 129,757
Staff costs 171,180 153,247 136,346 126,756 92,721
Operating profit 19,413 20,677 17,225 7,914 8,479
Net finance (expense) (14,061) (1,917) (3,955) (4,742) (2,846)
Profit before income tax 5,556 18,825 13,296 2,900 5,578
Income tax (expense) (2,717) (4,299) (4,000) (1,232) (1,116)
Profit for the year 2,839 14,526 9,296 1,668 4,462
Non-controlling interests 577 639 664 530 470
Profit attributable to owners of the parent 2,262 13,887 8,632 1,138 3,992
Balance Sheet Year Ended Year Ended Year Ended Year Ended Year Ended
2020 IFRS £’000 2019 IFRS £’000 2018 IFRS £’000 2017 IFRS £’000 2016 IFRS £’000
Non-current assets 24,370 155,028 120,082 107,410 71,430
Net current assets 1,780 10,792 15,014 15,243 16,159
Non-current liabilities (113,439) (54,367) (58,775) (54,156) (34,798)
Total equity attributable to owners of the parent (113,296 112,529 76,964 67,571 52,048
Non-controlling interests (585) (1,076) (643) 926 743
Total equity 112,711 111,453 76,321 68,497 52,791
Cashflow Year Ended Year Ended Year Ended Year Ended Year Ended
2020 IFRS £’000 2019 IFRS £’000 2018 IFRS £’000 2017 IFRS £’000 2016 IFRS £’000
Profit for the year 2,839 14,526 9,296 1,668 4,462
Non-cash adjustments and working capital movements 46,662 23,856 19,569 31,176 11,826
Net cash generated from operations 49,501 38,382 28,865 32,844 16,288
Income tax paid (5,993) (6,237) (4,284) (1,978) (2,954)
Net cash from operating activities 43,508 32,145 24,581 30,866 13,334
Acquisition of subsidiaries net of cash acquired (18,501) (19,281) (9,824) (14,546) (4,190)
Acquisition of property, plan and equipment (3,460) (5,648) (2,974) (8,284) (6,411)
Net cash outflow from investing activities (28,340) (37,154) (19,399) (30,592) (20,158)
Net cash movement in bank borrowings 13,039 (10,922) 4,484 11,589 2,871
Dividends paid to owners of the parent (6,759) (5,243) (4,121) (3,264) (2,441)
Net cash inflow/(outflow) from financing activities (6,826) 645 (2,034) 6,500 11,459
(Decrease)/increase in cash for the year 8,342 (4,364) 3,148 6,774 4,635
Dividend per share (p) 2.5 7.56 6.30 5.25 4.2
Basic earnings per share (p) 2.7 17.5 11.6 1.6 6
Diluted earnings per share (p) 2.5 16.3 10.5 1.5 5.6

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