ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2023/2024
Extracted ESG KPIs
KPIs are organized by ESG aspects.
The types of emissions and respective emissions data.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Nitrogen oxides (NOx) emissions | kg | 337 | 261 | 10 |
| Particulate matter (PM) emissions | kg | 5 | 5 | 10 |
| Sulphur oxides (SOx) emissions | kg | 2 | 1 | 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 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Direct emissions (Scope 1) | kg CO2e | 40350 | 41677 | 10 |
| GHG emissions intensity (per employee located in the UK) | kg CO2e | 2571 | 2097 | 10 |
| Indirect emissions (Scope 2) | kg CO2e | 804360 | 774412 | 10 |
| Other indirect emissions (Scope 3) | kg CO2e | 34377 | 22684 | 10 |
| Total GHG emissions | kg CO2e | 879287 | 838773 | 10 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Indicator | Unit | 2023 | 2024 | 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 | 2023 | 2023/24 | 2024 | Report Pages |
|---|---|---|---|---|---|
| Non-hazardous waste produced intensity (per employee located in the UK) | kg/employee | 658 | 600 | 10 | |
| Percentage of waste recycled | % | 33.29 | 11 | ||
| Total non-hazardous waste produced | kg | 225203 | 240082 | 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 | 2023/24 | Report Pages |
|---|---|---|---|
| Average landfill diversion rate | 100% | 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 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Total energy consumption | kWh | 4211253 | 4017180 | 13 |
| Total energy consumption intensity (UK employees) | kWh/employee located in the UK | 12314 | 10043 | 13 |
| Units of purchased diesel consumed | kWh | 150877 | 156044 | 13 |
| Units of purchased electricity consumed | kWh | 2628026 | 2901221 | 13 |
| Units of purchased gas consumed | kWh | 1422212 | 949777 | 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 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Amount of water consumption | m³ | 50126 | 26455 | 13 |
| Water consumption intensity (UK employees) | m³/employee located in the UK | 147 | 66 | 13 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2025/26 | Report Pages |
|---|---|---|---|
| Energy consumption reduction target | % | Reduce 3%-10% | 15 |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Indicator | Unit | 2025/26 | Report Pages |
|---|---|---|---|
| Water consumption reduction target | % | Reduce 3%-10% | 15 |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Indicator | Unit | 2023 | 2024 | 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 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Number of employees - 30–50 years old | No. of employees | 116 | 188 | 17 |
| Number of employees - Female | No. of employees | 88 | 91 | 17 |
| Number of employees - Full time | No. of employees | 237 | 282 | 17 |
| Number of employees - Male | No. of employees | 254 | 309 | 17 |
| Number of employees - Over 50 years old | No. of employees | 38 | 80 | 17 |
| Number of employees - Part time | No. of employees | 105 | 118 | 17 |
| Number of employees - UK | No. of employees | 342 | 400 | 17 |
| Number of employees - Under 30 years old | No. of employees | 188 | 132 | 17 |
Employee turnover rate by gender, age group and geographical region.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Employee turnover rate by age group - 30–50 years old | % | 14% | 28% | 18 |
| Employee turnover rate by age group - Over 50 years old | % | 11% | 24% | 18 |
| Employee turnover rate by age group - Under 30 years old | % | 7% | 41% | 18 |
| Employee turnover rate by gender - Female | % | 9% | 43% | 18 |
| Employee turnover rate by gender - Male | % | 10% | 28% | 18 |
| Employee turnover rate by geographical region - Others | % | 0% | 0% | 18 |
| Employee turnover rate by geographical region - UK | % | 10% | 32% | 18 |
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 | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Percentage of employees trained | % | 13% | 11% | 23 |
| Percentage of employees trained by employee category - General staff | % | 77% | 42% | 23 |
| Percentage of employees trained by employee category - Middle management | % | 21% | 56% | 23 |
| Percentage of employees trained by employee category - Senior management | % | 2% | 2% | 23 |
| Percentage of employees trained by gender - Female | % | 30% | 11% | 23 |
| Percentage of employees trained by gender - Male | % | 70% | 89% | 23 |
The average training hours completed per employee by gender and employee category.
| Indicator | Unit | 2023 | 2024 | Report Pages |
|---|---|---|---|---|
| Average training hours by employee category - General staff | hours | 4 | 10 | 24 |
| Average training hours by employee category - Middle management | hours | 11 | 13 | 24 |
| Average training hours by employee category - Senior management | hours | 1 | 1 | 24 |
| Average training hours by gender - Female | hours | 5 | 10 | 24 |
| Average training hours by gender - Male | hours | 4 | 11 | 24 |
| Average training hours per employee | hours | 4 | 10 | 24 |
The types of emissions and respective emissions data.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Airborne Particulate Matter (PM) Emissions | kg | 5 | 5 |
| NOₓ Emissions | kg | 337 | 261 |
| SOₓ Emissions | kg | 2 | 1 |
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 | 2023 | 2024 |
|---|---|---|---|
| Direct GHG Emissions (Scope 1) | kg CO2e | 40350 | 41677 |
| Indirect Energy Emissions (Scope 2) | kg CO2e | 804360 | 774412 |
| Total GHG Emissions | kg CO2e | 879287 | 838773 |
| Total GHG Emissions Intensity (By Employee) | kg CO2e | 2571 | 2097 |
| Total Other Indirect Energy Emissions (Scope 3) | kg CO2e | 34377 | 22684 |
Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| 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 | 2023 | 2024 |
|---|---|---|---|
| Recycling Rate of Non-Hazardous Waste | % | 33.29 | |
| Total Non-Hazardous Waste Intensity (By Employee) | kg/employee | 658 | 600 |
| Total Non-Hazardous Waste Produced | kg | 225203 | 240082 |
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 | 2023 | 2024 |
|---|---|---|---|
| Diesel Fuel Consumption | kWh | 150877 | 156044 |
| Energy Consumption Intensity (By Employee) | kWh/employee located in the UK | 12314 | 10043 |
| Gasoline Consumption | kWh | 10138 | 10138 |
| Natural Gas Consumption | kWh | 1422212 | 949777 |
| Purchased Electricity | kWh | 2628026 | 2901221 |
| Total Direct Energy Consumption | kWh | 1583227 | 1115959 |
| Total Energy Consumption | kWh | 4211253 | 4017180 |
| Total Indirect Energy Consumption | kWh | 2628026 | 2901221 |
| Total Non-Renewable Fuel Consumption | kWh | 1583227 | 1115959 |
| Total Purchased Energy | kWh | 4211253 | 4017180 |
Water consumption in total and intensity (e.g. per unit of production volume, per facility).
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Water Consumption | m³ | 50126 | 26455 |
Description of energy use efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2025/26 |
|---|---|---|
| Target Energy Consumption Reduction Percentage Compared to Last Year | % | 3%-10% |
Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.
| Standard Indicator | Unit | 2025/26 |
|---|---|---|
| Target Water Consumption Reduction Percentage Compared to Last Year | % | 3%-10% |
Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| 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 | 2023 | 2024 |
|---|---|---|---|
| Number of Employees Aged 30-50 | No. of employees | 116 | 188 |
| Number of Employees Aged Above 50 | No. of employees | 38 | 80 |
| Number of Employees Aged Below 30 | No. of employees | 188 | 132 |
| Number of Employees in United Kingdom | No. of employees | 342 | 400 |
| Number of Female Employees | No. of employees | 88 | 91 |
| Number of Full-time Employees | No. of employees | 237 | 282 |
| Number of Male Employees | No. of employees | 254 | 309 |
| Number of Part-time Employees | No. of employees | 105 | 118 |
| Number of Total Employees | No. of employees | 342 | 400 |
| Percentage of Employees Aged 30-50 | % | 33.92 | 47 |
| Percentage of Employees Aged Above 50 | % | 11.11 | 20 |
| Percentage of Employees Aged Below 30 | % | 54.97 | 33 |
| Percentage of Female Employees | % | 25.73 | 22.75 |
| Percentage of Full-time Employees | % | 69.3 | 70.5 |
| Percentage of Male Employees | % | 74.27 | 77.25 |
| Percentage of Part-time Employees | % | 30.7 | 29.5 |
Employee turnover rate by gender, age group and geographical region.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Turnover Rate of Employees Aged 30-50 | % | 14 | 28 |
| Turnover Rate of Employees Aged Above 50 | % | 11 | 24 |
| Turnover Rate of Employees Aged Below 30 | % | 7 | 41 |
| Turnover Rate of Employees in United Kingdom | % | 10 | 32 |
| Turnover Rate of Female Employees | % | 9 | 43 |
| Turnover Rate of Male Employees | % | 10 | 28 |
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 | 2023 | 2024 |
|---|---|---|---|
| Percentage of Employees Trained | % | 13 | 11 |
| Percentage of Trained Female Employees | % | 30 | 11 |
| Percentage of Trained General Employees | % | 77 | 42 |
| Percentage of Trained Male Employees | % | 70 | 89 |
| Percentage of Trained Middle Management | % | 21 | 56 |
| Percentage of Trained Senior Management | % | 2 | 2 |
The average training hours completed per employee by gender and employee category.
| Standard Indicator | Unit | 2023 | 2024 |
|---|---|---|---|
| Average Training Hours (Female) | hours | 5 | 10 |
| Average Training Hours (General Staff) | hours | 4 | 10 |
| Average Training Hours (Male) | hours | 4 | 11 |
| Average Training Hours (Middle Management) | hours | 11 | 13 |
| Average Training Hours (Senior Management) | hours | 1 | 1 |
| Average Training Hours per Employee | hours | 4 | 10 |