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: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Chemical Distribution

          

Packaging & Containers

1.03TCr 1.2TCr 1.18TCr 1.18TCr 1.18TCr

Total Assets

711.41Cr 866.68Cr 874.72Cr 952.92Cr 857.22Cr

Interest Expense

-6.28Cr -7.78Cr -14Cr -17Cr -18Cr

Income Tax Expense

13Cr 16Cr 17Cr 17Cr 16Cr

CAPEX

-3.27Cr -4.67Cr -4.28Cr -4.03Cr -5.56Cr

EBT

57Cr 63Cr 70Cr 67Cr 62Cr

D&A

27Cr 31Cr 33Cr 37Cr 39Cr

Operating Income

62Cr 70Cr 79Cr 80Cr 74Cr

Net Income

44Cr 47Cr 53Cr 50Cr 46Cr

Geographical Revenue Distribution History

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

North America

614.47Cr 736.6Cr 697.35Cr 656.81Cr 627.67Cr

Total Assets

295.24Cr 326.88Cr 312.91Cr 306.06Cr 288.88Cr

D&A

12Cr 14Cr 13Cr 15Cr 15Cr

CAPEX

-1.05Cr -1.61Cr -1.54Cr -1.42Cr -1.97Cr

Operating Income

40Cr 51Cr 53Cr 52Cr 44Cr

D&A

6L 7L 8L 7L 9L

CAPEX

-1L -5L -5L - -1L

Operating Income

-2.38Cr -2.77Cr -3.15Cr -3.16Cr -3.33Cr

Continental Europe

197.29Cr 217.34Cr 235.49Cr 237.71Cr 244.2Cr

Total Assets

161.49Cr 195.65Cr 204.35Cr 208.6Cr 215.24Cr

D&A

7.7Cr 8.33Cr 9.07Cr 9.65Cr 10Cr

CAPEX

-1.1Cr -1.49Cr -2.22Cr -1.26Cr -1.76Cr

Operating Income

19Cr 20Cr 22Cr 21Cr 20Cr

UK & Ireland

125.42Cr 144.25Cr 136.55Cr 162.58Cr 188.36Cr

Total Assets

97Cr 94Cr 94Cr 166.59Cr 164.95Cr

D&A

3.66Cr 3.96Cr 7.14Cr 6.52Cr 8.05Cr

CAPEX

-59L -85L -1.11Cr -74L -1.19Cr

Operating Income

6.7Cr 9.53Cr 10Cr 14Cr 15Cr

Total Assets

89Cr 162.35Cr 155.21Cr 153.8Cr 65Cr

Rest of the World

91Cr 105.76Cr 110.32Cr 120.54Cr 124.31Cr

Total Assets

69Cr 88Cr 108.03Cr 117.87Cr 123.44Cr

D&A

3.58Cr 4.22Cr 4.22Cr 5.49Cr 5.59Cr

CAPEX

-52L -67L -91L -61L -63L

Operating Income

12Cr 11Cr 12Cr 15Cr 15Cr