ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2022/2023
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOx) emissions | kg | 491 | 337 | 10 |
| Particulate matter (PM) emissions | kg | 5 | 5 | 10 |
| Sulphur oxides (SOx) emissions | kg | 2 | 2 | 10 |
Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Direct emissions (Scope 1) | kg CO2e | 39525 | 40350 | 10 |
| GHG emissions intensity (per employee located in the UK) | kg CO2e | 2821 | 2571 | 10 |
| Indirect emissions (Scope 2) | kg CO2e | 875144 | 804360 | 10 |
| Other indirect emissions (Scope 3) | kg CO2e | 27446 | 34577 | 10 |
| Total GHG emissions | kg CO2e | 942115 | 879287 | 10 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Hazardous waste produced intensity (per employee located in the UK) | kg/employee | N/A | N/A | 10 |
| Total hazardous waste produced | kg | N/A | N/A | 10 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Non-hazardous waste produced intensity (per employee located in the UK) | kg/employee | 569 | 658 | 10 |
| Total non-hazardous waste produced | kg | 189980 | 225203 | 10 |
Description of how hazardous and non-hazardous wastes are handled, and a description of reduction target(s) set and steps taken to achieve them.
| Indicator | Unit | 2022/23 | Report Pages |
|---|---|---|---|
| Average landfill diversion rate | % | 98 | 11 |
Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Total energy consumption | kWh | 4639077 | 4211253 | 13 |
| Total energy consumption intensity (located in the UK) | kWh/employee | 13890 | 12314 | 13 |
| Units of purchased diesel consumed | kWh | 147138 | 150877 | 13 |
| Units of purchased electricity consumed | kWh | 2209289 | 2628026 | 13 |
| Units of purchased gas consumed | kWh | 2271972 | 1422212 | 13 |
| Units of purchased petrol consumed | kWh | 10138 | 10138 | 13 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Amount of water consumption | m3 | 57666 | 50126 | 13 |
| Water consumption intensity (located in the UK) | m3/employee | 173 | 147 | 13 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Packaging material consumption intensity | kg/unit produced | N/A | N/A | 13 |
| Total amount of packaging materials used | kg | N/A | N/A | 13 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Workforce by age group - 30-50 years old | No. of employees | 114 | 116 | 17 |
| Workforce by age group - 30-50 years old (percentage) | 34% | 34% | 17 | |
| Workforce by age group - Over 50 years old | No. of employees | 36 | 38 | 17 |
| Workforce by age group - Over 50 years old (percentage) | 11% | 11% | 17 | |
| Workforce by age group - Under 30 years old | No. of employees | 184 | 188 | 17 |
| Workforce by age group - Under 30 years old (percentage) | 55% | 55% | 17 | |
| Workforce by employment type - Full time | No. of employees | 219 | 237 | 17 |
| Workforce by employment type - Part time | No. of employees | 115 | 105 | 17 |
| Workforce by employment type - Part time (percentage) | 34% | 31% | 17 | |
| Workforce by gender - Female | No. of employees | 86 | 88 | 17 |
| Workforce by gender - Female (percentage) | 26% | 26% | 17 | |
| Workforce by gender - Male | No. of employees | 248 | 254 | 17 |
| Workforce by gender - Male (percentage) | 74% | 74% | 17 | |
| Workforce by geographical region - UK | No. of employees | 334 | 342 | 17 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate by age group - 30-50 years old | % | 12 | 14 | 18 |
| Employee turnover rate by age group - Over 50 years old | % | 19 | 11 | 18 |
| Employee turnover rate by age group - Under 30 years old | % | 7 | 7 | 18 |
| Employee turnover rate by gender - Female | % | 7 | 9 | 18 |
| Employee turnover rate by gender - Male | % | 11 | 10 | 18 |
| Employee turnover rate by geographical region - Others | % | 100 | 18 | |
| Employee turnover rate by geographical region - UK | % | 10 | 10 | 18 |
| Workforce by employment type - Full time (percentage) | 66% | 69% | 17 |
Lost days due to work injury.
| Indicator | Unit | 2023 | Report Pages |
|---|---|---|---|
| Lost days due to work injury | 3 | 21 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Percentage of employees trained | % | 38 | 13 | 22 |
| Percentage of employees trained by employee category - General staff | % | 71 | 77 | 22 |
| Percentage of employees trained by employee category - Middle management | % | 22 | 21 | 22 |
| Percentage of employees trained by employee category - Senior management | % | 7 | 2 | 22 |
| Percentage of employees trained by gender - Female | % | 23 | 30 | 22 |
| Percentage of employees trained by gender - Male | % | 77 | 70 | 22 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2022 | 2023 | Report Pages |
|---|---|---|---|---|
| Average training hours by employee category - General staff | hours | 9 | 4 | 23 |
| Average training hours by employee category - Middle management | hours | 8 | 11 | 23 |
| Average training hours by employee category - Senior management | hours | 6 | 1 | 23 |
| Average training hours by gender - Female | hours | 8 | 5 | 23 |
| Average training hours by gender - Male | hours | 10 | 4 | 23 |
| Average training hours per employee | hours | 9 | 4 | 23 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 5 | 5 |
| NOâ‚“ Emissions | kg | 491 | 337 |
| SOâ‚“ Emissions | kg | 2 | 2 |
Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | kg CO2e | 39525 | 40350 |
| Indirect Energy Emissions (Scope 2) | kg CO2e | 875144 | 804360 |
| Total GHG Emissions | kg CO2e | 942115 | 879287 |
| Total GHG Emissions Intensity (By Employee) | kg CO2e | 2821 | 2571 |
| Total Other Indirect Energy Emissions (Scope 3) | kg CO2e | 27446 | 34577 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Total Hazardous Waste | kg | None | None |
| Total Hazardous Waste Intensity (By Employee) | kg/employee | None | None |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Non-Hazardous Waste Disposed | kg | 189980 | 225203 |
| Total Non-Hazardous Waste Intensity (By Employee) | kg/employee | 569 | 658 |
Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Diesel Fuel Consumption | kWh | 147138 | 150877 |
| Energy Consumption Intensity (By Employee) | kWh/employee | 13890 | 12314 |
| Gasoline Consumption | kWh | 10138 | 10138 |
| Natural Gas Consumption | kWh | 2271972 | 1422212 |
| Purchased Electricity | kWh | 2209289 | 2628026 |
| Total Energy Consumption | kWh | 4639077 | 4211253 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Water Consumption | m3 | 57666 | 50126 |
| Water Consumption Intensity (By Revenue) | m3/employee | 173 | 147 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Packaging Material Intensity (By Unit Product) | kg/unit produced | None | None |
| Packaging Materials Consumed | kg | None | None |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Number of Employees Aged 30-50 | No. of employees | 114 | 116 |
| Number of Employees Aged Above 50 | No. of employees | 36 | 38 |
| Number of Employees Aged Below 30 | No. of employees | 184 | 188 |
| Number of Employees in United Kingdom | No. of employees | 334 | 342 |
| Number of Female Employees | No. of employees | 86 | 88 |
| Number of Full-time Employees | No. of employees | 219 | 237 |
| Number of Male Employees | No. of employees | 248 | 254 |
| Number of Part-time Employees | No. of employees | 115 | 105 |
| Number of Total Employees | No. of employees | 334 | 342 |
| Percentage of Employees Aged 30-50 | % | 34 | 34 |
| Percentage of Employees Aged Above 50 | % | 11 | 11 |
| Percentage of Employees Aged Below 30 | % | 55 | 55 |
| Percentage of Female Employees | % | 26 | 26 |
| Percentage of Male Employees | % | 74 | 74 |
| Percentage of Part-time Employees | % | 34 | 31 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 12 | 14 |
| Turnover Rate of Employees Aged Above 50 | % | 19 | 11 |
| Turnover Rate of Employees Aged Below 30 | % | 7 | 7 |
| Turnover Rate of Employees in United Kingdom | % | 10 | 10 |
| Turnover Rate of Female Employees | % | 7 | 9 |
| Turnover Rate of Male Employees | % | 11 | 10 |
Lost days due to work injury.
| Standard Indicator | Unit | 2023 |
|---|---|---|
| Lost Days Due to Work-related Injuries | days | 3 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Percentage of Employees Trained | % | 38 | 13 |
| Percentage of Trained Female Employees | % | 23 | 30 |
| Percentage of Trained General Employees | % | 71 | 77 |
| Percentage of Trained Male Employees | % | 77 | 70 |
| Percentage of Trained Middle Management | % | 22 | 21 |
| Percentage of Trained Senior Management | % | 7 | 2 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2022 | 2023 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 8 | 5 |
| Average Training Hours (General Staff) | hours | 9 | 4 |
| Average Training Hours (Male) | hours | 10 | 4 |
| Average Training Hours (Middle Management) | hours | 8 | 11 |
| Average Training Hours (Senior Management) | hours | 6 | 1 |
| Average Training Hours per Employee | hours | 9 | 4 |