|
2007
£'000 |
|
2006
(restated)*
£'000 |
|
2005
(restated)*
£'000 |
|
2004
(restated)*
£'000 |
|
2003
(restated)**
£'000 |
|
|
| Profit and loss |
|
|
|
|
|
|
|
|
|
|
| Turnover |
69,422 |
|
63,278 |
|
48,516 |
|
43,111 |
|
39,740 |
|
| Net revenue |
59,268 |
|
56,007 |
|
43,226 |
|
37,688 |
|
35,158 |
|
| Operating profit before goodwill amortisation |
5,782 |
|
3,995 |
|
3,265 |
|
2,102 |
|
1,626 |
|
| Goodwill amortisation |
(826) |
|
(727 |
) |
(232 |
) |
(197 |
) |
(45 |
) |
| Operating profit after goodwill amortisation |
4,956 |
|
3,268 |
|
3,033 |
|
1,905 |
|
1,581 |
|
| Net interest (payable)/receivable |
(483) |
|
(265 |
) |
21 |
|
22 |
|
47 |
|
| Translation differences on long-term |
|
|
|
|
|
|
|
|
|
|
| foreign currency inter-company loans |
- |
|
- |
|
69 |
|
(93 |
) |
- |
|
| Profit on ordinary activities before taxation |
4,473 |
|
3,003 |
|
3,123 |
|
1,834 |
|
1,628 |
|
| Tax on profit on ordinary activities |
(1,746) |
|
(1,494 |
) |
(1,332 |
) |
(821 |
) |
(692 |
) |
| Profit on ordinary activities after taxation |
2,727 |
|
1,509 |
|
1,791 |
|
1,013 |
|
936 |
|
| Minority interests |
(241) |
|
(179 |
) |
(183 |
) |
(63 |
) |
(41 |
) |
| Profit attributable to shareholders of the Company |
2,486 |
|
1,330 |
|
1,608 |
|
950 |
|
895 |
|
| Dividend per share (p) |
1.50 |
|
1.365 |
|
1.23 |
|
1.10 |
|
1.00 |
|
|
| Balance sheet |
|
|
|
|
|
|
|
|
|
|
| Fixed assets |
14,986 |
|
14,343 |
|
9,878 |
|
2,869 |
|
2,660 |
|
| Net current assets |
9,974 |
|
7,233 |
|
6,159 |
|
5,496 |
|
5,236 |
|
| Creditors: amounts falling due |
|
|
|
|
|
|
|
|
|
|
| after more than one year |
(6,852 |
) |
(6,834 |
) |
(3,259 |
) |
(200 |
) |
(96 |
) |
| Provisions for liabilities and charges |
- |
|
- |
|
(5 |
) |
(196 |
) |
(521 |
) |
| Net assets |
18,108 |
|
14,742 |
|
12,773 |
|
7,969 |
|
7,279 |
|
| Equity shareholders' funds |
17,910 |
|
14,742 |
|
12,325 |
|
7,699 |
|
7,215 |
|
| Equity minority interests |
198 |
|
- |
|
448 |
|
270 |
|
64 |
|
| Total capital employed |
18,108 |
|
14,742 |
|
12,773 |
|
7,969 |
|
7,279 |
|
|
| Cash flow |
|
|
|
|
|
|
|
|
|
|
| Group operating profit |
4,900 |
|
3,094 |
|
3,033 |
|
1,905 |
|
1,581 |
|
| Depreciation and amounts written |
|
|
|
|
|
|
|
|
|
|
| off intangible assets |
2,291 |
|
2,176 |
|
1,347 |
|
1,474 |
|
1,732 |
|
| Other non-cash items and working capital |
13 |
|
(322 |
) |
(562 |
) |
(1,166 |
) |
281 |
|
| Cash flow from operating activities |
7,204 |
|
4,948 |
|
3,818 |
|
2,213 |
|
3,594 |
|
| Returns on investments and servicing of finance |
(313 |
) |
(325 |
) |
8 |
|
33 |
|
(28 |
) |
| Taxation |
(1,992 |
) |
(2,430 |
) |
(996 |
) |
(1,131 |
) |
(1,948 |
) |
| Capital expenditure and investing activities |
(1,245 |
) |
(1,203 |
) |
(1,955 |
) |
(871 |
) |
(1,125 |
) |
| Acquisitions and disposals |
(1,958 |
) |
(2,354 |
) |
(3,634 |
) |
(486 |
) |
(40 |
) |
| Equity dividends paid |
(691 |
) |
(590 |
) |
(444 |
) |
(391 |
) |
(461 |
) |
| Financing |
1,192 |
|
2,919 |
|
3,106 |
|
(53 |
) |
(912 |
) |
| Increase/(decrease) in cash for the year |
2,197 |
|
965 |
|
(97 |
) |
(686 |
) |
(920 |
) |
|