v3.23.3
CONSOLIDATED BALANCE SHEET - GBP (£)
£ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Assets - Non-current    
Goodwill £ 240,818 £ 145,916
Intangible assets 66,216 56,189
Property, plant and equipment 25,940 21,260
Lease right-of-use assets 65,084 50,818
Deferred tax assets 20,156 17,218
Financial assets and other receivables 5,242 2,276
Total 423,456 293,677
Assets - Current    
Trade and other receivables 177,866 162,671
Corporation tax receivable 4,042 2,309
Financial assets 56 392
Cash and cash equivalents 164,703 162,806
Total 346,667 328,178
Total assets 770,123 621,855
Liabilities - Current    
Lease liabilities 14,573 11,898
Trade and other payables 91,159 98,252
Corporation tax payable 5,940 3,477
Contingent consideration 7,650 4,183
Deferred consideration 1,267 10,604
Total 120,589 128,414
Liabilities - Non-current    
Lease liabilities 54,441 43,999
Deferred tax liabilities 14,623 10,826
Deferred consideration 4,837 1,062
Contingent consideration 3,809 4,331
Other liabilities 516 500
Total 78,226 60,718
Equity    
Share capital 1,155 1,135
Share premium 14,625 9,152
Merger relief reserve 42,805 30,003
Retained earnings 522,926 398,102
Other reserves (10,176) (5,514)
Investment in own shares (27) (155)
Total 571,308 432,723
Total liabilities and equity £ 770,123 £ 621,855