We're pleased to share with you our Half-Year Report 2021/22 which has just been published.
Key income and expenditure (unaudited) half-year highlights are as follows:
- Turnover: £32.1m (half year 2020: £32.3m)
- Operating costs: £20.9m (half year 2020: £17.8m)
- Operating surplus (inc: asset sales) £11.2m (half year 2020: £11.5m)
- Surplus after tax for period: £7.6m (half year 2020: £8.5m)
- Operating margin: 35% (half year 2020: 36%)
- Capital spend: £14.1m (half year 2020: £12.1m)
We also retained our A+ (stable) S&P Credit Rating in June 2021.