Annual Report & Accounts 99/2000
Mid Kent Holdings plc Group Structure Highlights/Review Our Companies Financials Shareholder Services
Profit & Loss
Group Balance Sheet
Company Balance Sheet
Go To Notes Cash Flow
1 2 3 4 5 6 7 8 9 10
Accounting Policies
11 12 13 14 15 16 17
18 19 20 21 22 23 24
Notes 1 to 31
26 27 28 29 30 31
Five Year Summary
Notes to the accounts

1 Turnover and segmental analysis

Turnover represents the value of sales (excluding value added tax) of goods and services in the ordinary
course of business.
During the year the Group operated in three principal areas of activity, those of water supply, scientific
services and consultancies.
The reported segments have been revised in order to show the results of the Group's consultancy
businesses as a separate activity. The results of Inenco, which was acquired during the year, have been
shown as part of the new Consultancies segment, against the description 'Utilities'.
Sales outside the United Kingdom were not material.
Turnover, operating profit and net assets are analysed as follows:
Year ended 31 March 2000



Turnover
£000

Profit
£000
Goodwill
amortisation
£000
Operating
profit
£000

Net assets
£000
Water supply and related activities
Scientific services
Consultancies – Utilities
Consultancies – Engineering
43,146
6,784
6,502
3,031
18,127
900
946
280
(1)
(14)
(221)

18,126
886
725
280
91,167
2,742
1,042
585

9,533
1,226
(221)
1,005
1,627
Inter-segment
(3,115)





56,348
20,253
(236)
20,017
95,536
Year ended 31 March 1999
Water supply and related activities
Scientific services
Consultancies – Engineering
Inter-segment

41,029
6,369
2,590
(3,323)

17,333
1,050
208



(6)



17,333
1,044
208


83,915
2,695
318


46,665
18,591
(6)
18,585
86,928
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