| Period End | 52 weeks to 28 Sep 2019 | 53 weeks to 3 Oct 2020 | 52 weeks to 2 Oct 2021 | 52 weeks to 1 Oct 2022 | 52 weeks to 30 Sep 2023* |
|---|---|---|---|---|---|
| Turnover (£M’s) | 238.9 | 238.3 | 273.4 | 335.6 | 341.7 |
| Profit before tax (£M’s) | 8.0 | 11.0 | 11.0 | 11.9 | 8.0 |
| Net Assets (£M’s) | 46.2 | 54.8 | 60.7 | 69.1 | 41.4 |
| EBITDA (£M’s) | 24.1 | 27.4 | 28.2 | 32.6 | 30.9 |
| Turnover Growth | 37% | -0% | 15% | 23% | 2% |
| Operating Profit / Turnover | 4% | 5% | 5% | 4% | 3% |
| Return on Capital Employed | 17% | 20% | 18% | 17% | 19% |
| Average number of employees | 2,343 | 2,340 | 2,335 | 2,992 | 3,032 |
* These figures represent Gregory Trading Holdings Ltd. All prior years represent Gregory Distribution (Holdings) Ltd.
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