2023/2024 Environmental, Social and Governance Report
Extracted ESG KPIs
KPIs are organized by ESG aspects.
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 | 2022/23 | 2023/24 | Report Pages |
|---|---|---|---|---|
| GHG emissions intensity (kg/m²) | kg/m² | 7.9 | 14.4 | 19 |
| Scope 1 GHG emissions (kgCO2e) | kgCO2e | N/A | N/A | 19 |
| Scope 2 GHG emissions (kgCO2e) | kgCO2e | 94993 | 225211 | 19 |
| Scope 3 GHG emissions (kgCO2e) | kgCO2e | 7608 | 7498 | 19 |
| Total (Scope 1, 2 & 3) GHG emissions (kgCO2e) | kgCO2e | 102601 | 232709 | 19 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022/23 | 2023/24 | Report Pages |
|---|---|---|---|---|
| General refuse disposed to landfills (kg) | kg | 5217 | 7097 | 20 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022/23 | 2023/24 | Report Pages |
|---|---|---|---|---|
| General refuse intensity (kg/m²) | kg/m² | 0.4 | 0.4 | 20 |
| Recycled waste intensity (kg/m²) | kg/m² | 0.05 | 0.04 | 20 |
| Total recycled waste (kg) | kg | 634 | 687 | 20 |
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 | 2022/23 | 2023/24 | Report Pages |
|---|---|---|---|---|
| Direct energy consumption (GJ) | GJ | N/A | N/A | 19 |
| Energy consumption intensity (GJ/m²) | GJ/m² | 0.06 | 0.1 | 19 |
| Indirect energy consumption (GJ) | GJ | 804 | 1624 | 19 |
| Total energy consumption (GJ) | GJ | 804 | 1624 | 19 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2022/23 | 2023/24 | Report Pages |
|---|---|---|---|---|
| Water consumption (m³) | m³ | 216 | 372 | 20 |
| Water consumption intensity (m³/m²) | m³/m² | 0.02 | 0.02 | 20 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2022/23 | 2023/24 | Report Pages |
|---|---|---|---|---|
| Total packaging material used (kg) | kg | 3368 | 4102 | 20 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Indicator | Unit | 2022/23 | 2023 | 2023/24 | 2024 | Report Pages |
|---|---|---|---|---|---|---|
| Permanent employees (total) | employees | 133 | 126 | 21 | ||
| Workforce by age: 26–35 | % | 25 | 26 | 21 | ||
| Workforce by age: 36–45 | % | 35 | 33 | 21 | ||
| Workforce by age: 46–55 | % | 21 | 26 | 21 | ||
| Workforce by age: ≤25 | % | 18 | 14 | 21 | ||
| Workforce by age: ≥56 | % | 1 | 1 | 21 | ||
| Workforce by gender: Female | % | 59 | 56 | 21 | ||
| Workforce by gender: Male | % | 41 | 44 | 21 | ||
| Workforce by work location: Office | % | 75 | 74 | 21 | ||
| Workforce by work location: Showrooms and warehouses | % | 25 | 26 | 21 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023/2024 | Report Pages |
|---|---|---|---|
| Staff turnover rate by age 26-35 | % | 56 | 22 |
| Staff turnover rate by age 36-45 | % | 18 | 22 |
| Staff turnover rate by age 46-55 | % | 29 | 22 |
| Staff turnover rate by age ≤25 | % | 100 | 22 |
| Staff turnover rate by age ≥56 | % | 6 | 22 |
| Staff turnover rate by gender Female | % | 31 | 22 |
| Staff turnover rate by gender Male | % | 16 | 22 |
| Staff turnover rate by work location Office | % | 3 | 22 |
| Staff turnover rate by work location Showrooms and warehouses | % | 32 | 22 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Indicator | Unit | FY2023/24 | Report Pages |
|---|---|---|---|
| Percentage of employees trained (Female) | percentage | 56% | 28 |
| Percentage of employees trained (General staff) | percentage | 78% | 28 |
| Percentage of employees trained (Male) | percentage | 44% | 28 |
| Percentage of employees trained (Managerial grade or above) | percentage | 22% | 28 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | FY2022/23 | FY2023/24 | Report Pages |
|---|---|---|---|---|
| Average training hours per employee | hours | 4.1 | 4.5 | 28 |
| Total training hours | hours | 551 | 562 | 28 |
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 | 2022/23 | 2023/24 |
|---|---|---|---|
| Indirect Energy Emissions (Scope 2) | kgCO2e | 94993 | 225211 |
| Total GHG Emissions | kgCO2e | 102601 | 232709 |
| Total GHG Emissions Intensity (By Area) | kg/m² | 7.9 | 14.4 |
| Total Other Indirect Energy Emissions (Scope 3) | kgCO2e | 7608 | 7498 |
Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022/23 | 2023/24 |
|---|---|---|---|
| Non-Hazardous Waste Recycled | kg | 634 | 687 |
| Total Non-Hazardous Waste Intensity (By Area) | kg/m² | 0.45 | 0.44 |
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 | 2022/23 | 2023/24 |
|---|---|---|---|
| Energy Consumption Intensity (By Area) | GJ/m² | 0.06 | 0.1 |
| Total Energy Consumption | GJ | 804 | 1624 |
| Total Indirect Energy Consumption | GJ | 804 | 1624 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2022/23 | 2023/24 |
|---|---|---|---|
| Water Consumption | m³ | 216 | 372 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2022/23 | 2023/24 |
|---|---|---|---|
| Packaging Materials Consumed | kg | 3368 | 4102 |
Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.
| Standard Indicator | Unit | 2022/23 | 2023 | 2023/24 | 2024 |
|---|---|---|---|---|---|
| Number of Total Employees | employees | 133 | 126 | ||
| Percentage of Employees Aged 30-50 | % | 56 | 59 | ||
| Percentage of Employees Aged Above 50 | % | 1 | 1 | ||
| Percentage of Employees Aged Below 30 | % | 43 | 40 | ||
| Percentage of Female Employees | % | 59 | 56 | ||
| Percentage of Male Employees | % | 41 | 44 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023/2024 |
|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 29 |
| Turnover Rate of Employees Aged Above 50 | % | 6 |
| Turnover Rate of Employees Aged Below 30 | % | 100 |
| Turnover Rate of Female Employees | % | 31 |
| Turnover Rate of Male Employees | % | 16 |
The percentage of employees trained by gender and employee category (e.g. senior management, middle management).
| Standard Indicator | Unit | FY2023/24 |
|---|---|---|
| Percentage of Employees Trained | percentage | 78 |
| Percentage of Trained Female Employees | percentage | 56 |
| Percentage of Trained General Employees | percentage | 78 |
| Percentage of Trained Male Employees | percentage | 44 |
| Percentage of Trained Senior Management | percentage | 22 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | FY2022/23 | FY2023/24 |
|---|---|---|---|
| Average Training Hours per Employee | hours | 4.1 | 4.5 |
| Total Training Hours | hours | 551 | 562 |