Highlights:
• Turnover increased by 5.3% to £145.6m in difficult
trading conditions, with growth of 2.6% in the regulated water
business and 8.5% in the non-regulated businesses.
• High levels of service and efficiency maintained.
• Final Business Plan for period 2010-2015 submitted to Ofwat.
• Continued growth in closely related non-regulated businesses.
• Significant new contracts secured in Echo and
Integrated Water Services.
| 2009 | 2008 | |
|---|---|---|
| Turnover | £145.6m | £138.3m |
| Operating Profit (before goodwill) | £31.5m | £29.1m |
| Profit Before Tax | £20.5m | £22.8m |
| Operating Cash Flow | £50.0m | £45.7m |
| Average Number of Employees | 1,611 | 1,416 |
In order to view the full Annual Report of the year please click here
For further information please contact Adrian Page (Group Finance Director) on 01922 618001.