Chapel Down Group plc AIM:CDGP
- Incorporated
- United Kingdom
- Chief executive
- James Pennefather
- Employees
- 97
- Reports in
- GBP
- Companies House
- 04362181
Read straight from the annual reports
47.0p at close on 5 Oct 2026 · 5 reported years, 2021–2025
| Line | FY202112/21 | FY202212/22 | FY202312/23 | FY202412/24 | FY202512/25 | FY2026unreported |
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| Adjusted operating profit | — | — | ||||
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| Dividend per share | — | — | — |
GBP millions, negatives in brackets. Per-share lines in pence, share counts in millions. later is what a following report restated the figure to; vs is a second reading that disagrees. The figure shown is the one the original filing printed, and both readings are kept. Click any figure: opens the report page it was read from, highlighted; shows how it was calculated. The share price above is drawn to the same columns: each close sits over the financial year it fell in.
5 years, at a glance
Dashed: Operating margin, in % on its own scale — read its shape, not its height against the bars.
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Traditional Method (TMS) sparkling wine growth and premiumisation (TMS now 74% of wine net sales revenue)
TMS wine sales grew +28% to £13.6m (FY24: £10.6m), over 1m bottles dispatched for first time
page 6Off-Trade channel distribution gains and market share leadership
Off-Trade revenue +38% to £9.4m; 36% market share (+1ppt vs FY24); total listings +5% to 6,612
page 8Sales mix shift towards lower-margin Off-Trade channel
Gross margin declined to 47.1% from 48.4% due to increased mix of sales into the lower-margin Off-Trade channel
page 10Higher cost of goods on 2022-harvest TMS bottles impacted by glass cost inflation post Russia invasion
Cost of goods related mainly to selling TMS bottles from the 2022 harvest, impacted by inflation on the cost of glass
page 10Chapel Down has made a strong start to FY26, trading well ahead of the same period in the prior year across all key channels...We expect strong sales growth and continued gross margin improvement for the financial year ahead, in line with expectations.
page 7The Directors do not recommend the payment of a dividend for FY2025 (profit for the year after tax £230,000; 2024: £1,309,000 loss)
page 39Unqualified ('true and fair view') audit opinion from Crowe U.K. LLP. Going concern basis adopted; Directors reviewed the period to December 2027 and confirmed sufficient headroom on the £20m PNC revolving credit facility (with £10m accordion option) and financial covenants for at least 24 months from the balance sheet date. Sole key audit matter identified: valuation of biological produce (fair value of grapes under IAS 41, Level 3 inputs).
page 42- Climate change, poor weather or crop disease affecting grape yields and product qualityp.15
- Reputation and brand recognition — negative reviews/press could harm the Chapel Down brandp.15
- Reduction in quality / product contamination or recall riskp.16
- Key personnel and retaining highly skilled individuals (executive Directors, viticulture and winemaking staff)p.16
Read from C000273-AR-2025-ch.
4 annual reports read, FY2022 to FY2025
Open a year to see what its report said. Every line in it carries the page it was read from.
Sources: Companies House (4)
FY2026Next report expected 16 Apr 2027