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Financial Performance

Our people playbook

Introduction

We present our trading results (audited) for the year ending October 2024. These results are a substantial improvement on the previous two years and confirm our positive trajectory which is expected to continue into 2025.

We have a healthy balance sheet, a strong pipeline of opportunities and we are confident and optimistic about the future.

2024 metrics

Annual Turnover

£187m

Our sales this year dropped by 15% due to tighter controls on project selection. The current pipeline for FY25 indicates growth of around 7.5% with a return to sales of around £200m.

gross margin

8.5%

Margins have continued to  improve through FY24 and  we expect margins in FY25 to return to historic levels.

Profit before tax

£0.71m

We are pleased to report a return to profitability as previously forecasted. Our upward trajectory is expected to continue into FY25.

Balance sheet value

£61m

The Group’s balance sheet remains strong and reinforces the Group’s ability to remain resilient in difficult times.

Order Book

£241m

We successfully maintained our order book under relatively erratic macroeconomic conditions.