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Business Summary 2024/25:

Taken from our Annual Financial Report & Statements 52 weeks ended 25th January 2025

Gross takings have dropped 6.21% on a like for like basis over the last year

Food: Gross takings excluding fuel, bill payments, and lottery services amounted to £69,320k which represents a “year on year” decrease of 5.77% compared to the previous year.

Department Stores: Gross takings declined 5.82% and remain below pre-pandemic levels. General market conditions have substantially impacted their performance, despite an impressive variety of offerings within the stores.

Travel: Gross takings for the year amounted to £5,643k, representing a “year on year” increase of 11.22%.

Funerals: Gross takings for the year amounted to £2,024k, representing a decrease of 4.5% in the year.

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Annual Financial Report & Statements 52 weeks ended 25th January 2025

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