Disclosure Of Entity's Operating Segments [Text Block]

HEADLAM GROUP PLC - Filing #1587521

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	667,200,000 GBP	– GBP	667,200,000 GBP	—	578,100,000 GBP	578,100,000 GBP	– GBP
Tax expense (income)	—	9,200,000 GBP	1,500,000 GBP	7,700,000 GBP	—	3,100,000 GBP	3,800,000 GBP	700,000 GBP
Profit (loss) before tax	—	35,800,000 GBP	8,200,000 GBP	27,600,000 GBP	—	14,300,000 GBP	15,400,000 GBP	29,700,000 GBP
Profit (loss) from continuing operations	—	26,600,000 GBP	6,700,000 GBP	19,900,000 GBP	—	17,400,000 GBP	11,600,000 GBP	29,000,000 GBP
Assets	472,500,000 GBP	—	—	—	467,400,000 GBP	—	—	—
Liabilities	240,400,000 GBP	—	—	—	247,400,000 GBP	—	—	—
Cash flows from (used in) operating activities	—	—	—	13,800,000 GBP	—	62,500,000 GBP	—	—
Cash flows from (used in) investing activities	—	—	—	9,300,000 GBP	—	16,100,000 GBP	—	—
Cash flows from (used in) financing activities	—	—	—	22,100,000 GBP	—	19,400,000 GBP	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]