31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | ||||||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
UK | 4,336.90 | 96% | 3,895.20 | 96% | 3,844.50 | 96% | 2,499.00 | 99% | 2,108.60 | 97% |
Unanalysed | 173.80 | 4% | 159.90 | 4% | 152.30 | 4% | 29.80 | 1% | 65.10 | 3% |
Total | 4,510.70 | 100% | 4,055.10 | 100% | 3,996.80 | 100% | 2,528.80 | 100% | 2,173.70 | 100% |
Profit Before Tax | ||||||||||
Unanalysed | 156.30 | 100% | 105.50 | 100% | 52.30 | 100% | (13.70) | 100% | 48.40 | 100% |
Total | 156.30 | 100% | 105.50 | 100% | 52.30 | 100% | (13.70) | 100% | 48.40 | 100% |
31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | ||||||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Business Services | 1,489.70 | 33% | 1,413.80 | 35% | 1,522.00 | 38% | 1,022.90 | 41% | 986.90 | 45% |
CG&D | 1,326.50 | 37% | 1,154.10 | 28% | 669.40 | 17% | 198.30 | 8% | n/a | n/a |
Care & Custody | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 110.20 | 5% |
Communities | n/a | n/a | 828.30 | 20% | 460.00 | 12% | 262.40 | 10% | n/a | n/a |
Landscapes | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 47.80 | 2% |
Specialist Services | n/a | n/a | n/a | n/a | 372.50 | 9% | 264.20 | 11% | n/a | n/a |
Technical Services | 756.80 | 21% | 658.90 | 16% | 972.90 | 24% | 751.50 | 30% | 947.20 | 44% |
Unanalysed | 937.70 | n/a | n/a | n/a | n/a | n/a | 29.50 | n/a | n/a | n/a |
Waste | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 81.60 | 4% |
Total | 4,510.70 | 100% | 4,055.10 | 100% | 3,996.80 | 100% | 2,528.80 | 100% | 2,173.70 | 100% |
Profit Before Tax | ||||||||||
Unanalysed | 156.30 | n/a | 105.50 | n/a | 52.30 | n/a | (13.70) | n/a | 48.40 | n/a |
Total | 156.30 | n/a | 105.50 | n/a | 52.30 | n/a | (13.70) | n/a | 48.40 | n/a |
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