Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (GBP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Machinery Distribution

          

Great Britain

- - 82.65M 80.45M 86.62M

Interest Expense

- - -172K -325K -507K

EBT

- - -6.9M -16.23M 4.33M

D&A

- - 2.27M 2.48M 2.79M

Operating Income

- - 7.2M 5.81M 5.77M

- - - - 9.47M

Ireland

- - 22.58M 21.84M 20.82M

Interest Expense

- - -30K -23K -23K

EBT

- - 1.89M 2.28M 2.7M

D&A

- - 427K 261K 255K

Operating Income

- - 2.51M 2.52M 2.9M

Benelux

- - 11.24M 10.38M 9.47M

Interest Expense

- - -8K -6K -58K

EBT

- - 1.48M -3.47M -1.78M

D&A

- - 333K 182K 407K

Operating Income

- - 1.58M 363K 255K

- - - - 20.82M

Fluidpower Group Solutions

40.54M 39.08M - - -

Interest Expense

-72K -68K - - -

EBT

2.71M 3.55M - - -

D&A

1.44M 1.54M - - -

Operating Income

3.5M 4.4M - - -

- - - - 86.62M

Flowtech

57.3M 57.27M - - -

Interest Expense

-141K -141K - - -

EBT

6.04M -1.49M - - -

D&A

1.68M 1.8M - - -

Operating Income

7.1M 6.89M - - -

Components

- - - - -

Interest Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Flowtechnology

- - - - -

Interest Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Process

- - - - -

Interest Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Power Motion Control

- - - - -

Interest Expense

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Pumps and Pumping Equipment

          

Fluidpower Group Services

18.23M 21.99M - - -

Interest Expense

-20K -5K - - -

EBT

-4K -1.53M - - -

Gross Profit

- - - - -

D&A

491K 376K - - -

Operating Income

140K 1.8M - - -

Inter-Segmental Transactions

-6.97M -3.58M -4.38M -5.39M -

Interest Expense

-600K -978K -1.52M -1.48M -1.37M

EBT

-5.86M -6.1M -8.57M -9.66M -8.21M

D&A

180K 197K 140K 147K 134K

Operating Income

-5.06M -4.51M -5.3M -6.04M -7.24M
Geographical breakdown of sales (GBP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United Kingdom

85.6M 90.79M 87.31M 86.56M 94.16M

Total Assets

76.91M 72.91M 64.98M 55.41M 31.29M

- - - - 21.39M

Europe

20.95M 21.14M 23.15M 19.83M 21.39M

Total Assets

4.58M 4.49M 3.75M 1.4M 2.38M

- - - - 1.36M

Rest of The World

2.56M 2.84M 1.64M 885K 1.36M

- - - - 94.16M
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