Financial Performance
GREENHOUS GROUP LIMITED
| FY17 Audited £’000 | FY18 Audited £’000 | FY19 Audited £’000 | FY20 Audited £’000 | FY21 Audited £’000 | FY22 Audited £’000 |
FY23 Audited £’000 | |
|---|---|---|---|---|---|---|---|
| Turnover | 1,051,851 | 1,109,300 | 1,170,193 | 1,119,971 | 1,249,881 | 1,118,443 | 1,494,132 |
| Gross profit | 46,383 | 46,760 | 56,850 | 57,361 | 69,634 | 83,818 | 109,917 |
| Operating Profit | 2,691 | 5,071 | 9,604 | 7,283 | 28,924 | 19,068 | 28,726 |
| Interest | (1,488) | (1,584) | (761) | (1,400) | (445) | (1,541) | (2,405) |
| Profit before tax | 1,203 | 3,487 | 8,843 | 5,883 | 28,479 | 17,527 | 26,321 |
| Exceptional items included in PBT | 281 | (1,039) | 2,807 | (914) | 13,193 | (1420) | – |
| PBT Excluding exceptional items | 922 | 4,526 | 6,036 | 6,797 | 15,286 | 18,947 | 26,321 |
| Fixed Assets | 47,987 | 52,184 | 67,485 | 65149 | 56,416 | 55,163 | 64,821 |
| Net current assets (note 1) | 7,337 | 7,213 | 6,445 | 8,798 | 29,844 | 44,946 | 49,429 |
| Pension scheme liability | (552) | – | – | – | – | – | – |
| Net Assets | 38,503 | 42,243 | 48,969 | 53,397 | 76,580 | 89,826 | 104,160 |
| Bank balance | (1,349) | (524) | 14,288 | 12,421 | 28,954 | 28,085 | 81,116 |
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