Financial Reports
| Headline | 2024-11 | 2024-12 | 2025-01 | 2025-02 | 2025-03 | 2025-04 | 2025-05 | 2025-06 | 2025-07 | 2025-08 | 2025-09 | 2025-10 | 2025-11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | £699,767 | £281,521 | £548,846 | £443,001 | £471,671 | £443,419 | £459,659 | £380,311 | £442,682 | £8,740 | £9,569 | £20,970 | £13,011 |
| No. of Orders | 980 | 489 | 676 | 576 | 653 | 538 | 498 | 452 | 476 | 43 | 28 | 46 | 16 |
| Net Sales per Order | £714 | £576 | £812 | £769 | £722 | £824 | £923 | £841 | £930 | £203 | £342 | £456 | £813 |
| Delivery Income | £46,684 | £19,751 | £32,092 | £27,525 | £30,752 | £24,890 | £22,726 | £21,303 | £23,868 | £858 | £659 | £2,074 | £506 |
| Delivery Income per Order | £48 | £40 | £47 | £48 | £47 | £46 | £46 | £47 | £50 | £20 | £24 | £45 | £32 |
| Cast Iron Radiators | 1,982 | 807 | 1,421 | 1,183 | 1,166 | 1,089 | 1,173 | 971 | 1,077 | 23 | 21 | 66 | 27 |
| Valves | 1,604 | 633 | 1,252 | 969 | 1,018 | 949 | 987 | 772 | 951 | 38 | 40 | 51 | 24 |
| Accessories & Spares | 4,900 | 2,274 | 3,465 | 3,756 | 3,353 | 3,204 | 2,865 | 2,670 | 3,187 | 20 | 69 | 133 | 51 |
| Radiator Bundles with Accessories | 88 | 48 | 93 | 141 | 182 | 119 | 116 | 84 | 155 | 1 | |||
| Clearance | 19 | 15 | 15 | 22 | 20 | 28 | 15 | 20 | 40 | 3 | |||
| Local Mode | 351 | 2 | 52 | 253 | 3 | 4 | 13 | 1 | 3 | 19 | 2 |