Product Research & Development
|
|
|
|
|
|
Spend on R&D |
£3.3m |
£2.8m |
£1.9m |
£2.0m |
£1.4m |
Percentage of revenue |
0.4% |
0.4% |
0.3% |
0.3% |
0.2% |
Environmental
|
|
|
|
|
|
Environmental penalties |
£nil |
£nil |
£nil |
£nil |
£nil |
Carbon Disclosure Project (‘CDP’) Rating |
B |
B |
D |
C |
D |
Group water usage (m3) |
92,963 |
84,667 |
104,795 |
95,093 |
91,152 |
Solid waste to landfill (tonnes) |
4,769 |
5,138 |
3,600 |
5,165 |
4,678 |
Recycled waste (tonnes) |
22,385 |
18,870 |
13,755 |
19,145 |
22,514 |
Percentage of recycled waste |
|
8,917 |
10,885 |
14,708 |
19,803 |
Greenhouse gas emissions
|
|
|
|
|
|
Emissions (tCO2e) - Scope 1: UK (1) |
16,074 |
16,074 |
18,322 |
17,653 |
n/a |
Emissions (tCO2e) - Scope 1: Rest of World (1) |
20,591 |
15,782 |
18,824 |
20,278 |
n/a |
Location-based emissions (tCO2e) - Scope 2: UK (1) |
3,165 |
3,066 |
3,867 |
3,818 |
n/a |
Location-based emissions (tCO2e) - Scope 2: Rest of World (1) |
10,074 |
8,317 |
8,652 |
8,496 |
n/a |
Market-based emissions (tCO2e) - Scope 2: UK (1) |
164 |
428 |
1,054 |
4,441 |
n/a |
Market-based emissions (tCO2e) - Scope 2: Rest of World (1) |
9,837 |
8,315 |
8,624 |
8,466 |
n/a |
Intensity Ratio |
0.06 |
0.07 |
0.09 |
0.10 |
0.11 |
Scope 3 (tCO2e) – Group(1) |
830,732 |
1,264,512 |
n/a |
n/a |
n/a |
Other Greenhouse gas emissions – CH4 (tCO2e) |
65 |
65 |
87 |
81 |
n/a |
Other Greenhouse gas emissions – N2O (tCO2e) |
144 |
114 |
213 |
194 |
n/a |
Energy Consumption
|
|
|
|
|
|
Energy Consumption UK (kWh) |
93,797,826 |
105,589,838 |
n/a |
n/a |
n/a |
Energy Consumption Rest of World (kWh) |
147,333,308 |
118,499,128 |
n/a |
n/a |
n/a |
Energy Consumption Total (kWh) |
241,131,134 |
224,088,966 |
329,447,183 |
318,527,334 |
330,041,768 |
Health & Safety
|
|
|
|
|
|
No. of workplace fatalities |
0 |
0 |
0 |
0 |
0 |
No. of lost time injuries |
35 |
85 |
142 |
109 |
119 |
Lost time injury rate ('LTIR') (The number of lost time injuries divided by total hours worked multiplied by 100,000) |
0.43 |
1.1 |
1.7 |
1.5 |
1.6 |
No. of Near Miss Reports |
1,969 |
2,217 |
2,126 |
955 |
n/a |
Ethical conduct
|
|
|
|
|
|
Charitable donations |
£98,985 |
£62,000 |
£39,000 |
£21,000 |
£39,000 |
Whistleblowing reports made by employees |
10 |
12 |
2 |
3 |
19 |
Modern Slavery audits carried out |
Yes |
Yes |
Yes |
Yes |
Yes |
Talent & employment practices
|
|
|
|
|
|
No. of Group employees (as at 31 Dec) |
4,336 |
3,817 |
4,402 |
4,398 |
4,591 |
Voluntary (Regrettable) attrition rate |
9% |
14% |
14% |
6% |
n/a |
Percentage of employees with access to a recognisable Trade Union |
5% |
11% |
18% |
18% |
n/a |
UK Gender Pay Gap (Median Pay Gap) |
-0.1% |
-2.8% |
2.8% |
8.4% |
12.7% |
Training spend |
£0.9m |
£0.8m |
£0.6m |
£0.4m |
n/a |
Total No. of training days |
5,799 |
5,626 |
4,119 |
4,000 |
n/a |
UK Apprenticeships |
60 |
52 |
49 |
34 |
n/a |
Percentage of UK sites utilising the Apprenticeship Levy |
83% |
89% |
57% |
49% |
n/a |
Employees participating in training & development |
3,527 |
2,386 |
156 |
111 |
n/a |
Percentage of employees participating in training & development that are female |
9% |
10% |
17% |
10% |
n/a |