Henry Boot (BOOT)

Sector:

Real Estate

Index:

FTSE Small Cap

196.00p
   
  • Change Today:
      6.00p
  • 52 Week High: 243.00
  • 52 Week Low: 170.00
  • Currency: UK Pounds
  • Shares Issued: 133.99m
  • Volume: 205,854
  • Market Cap: £262.61m
  • RiskGrade: 118

Balance Sheet

  £ (Millions) £ (Millions)
Balance Sheet 31-Dec-10 31-Dec-09
Non-Current Assets    
Property, Plant & Equipment 15.23 16.20
Intangible Assets 11.71 12.68
Investment Properties 135.12 172.29
Investments n/a n/a
Other Financial Assets n/a n/a
Other Non-Current Assets 17.08 14.87
  179.14 216.05
Current Assets    
Inventories 58.01 55.43
Trade & Other Receivables 27.33 25.07
Current Investments - Listed n/a n/a
Current Investments - Deposits n/a n/a
Current Investments - Unlisted n/a n/a
Cash at Bank & in Hand 4.04 4.30
Cash on Short Term Deposit n/a n/a
Other Current Assets 27.72 n/a
  117.09 84.81
     
Other Assets n/a n/a
Total Assets 296.23 300.86
     
Current Liabilities    
Trade & Other Payables 55.22 51.97
Borrowings 11.36 31.16
Finance Lease Obligations n/a n/a
Other Current Liabilities 13.44 6.82
  80.02 89.96
     
Net Current Assets en/a en/a
     
Non-Current Liabilities    
Borrowings 4.07 5.23
Finance Lease Obligations n/a n/a
Other Non-Current Liabilities 17.57 29.47
Provisions - Deferred Tax n/a 0.01
Provisions - Other 5.94 n/a
  27.57 34.70
     
Other Liabilities n/a n/a
Total Liabilities 107.59 124.66
     
Net Assets 188.64 176.20
     
Share Capital 13.42 13.42
Share Premium Account n/a n/a
Other Reserves 5.59 5.35
Retained Earnings 168.53 156.20
  187.54 174.97
     
Minority Interests/Other Equity 1.10 1.23
Total Equity 188.64 176.20
  £ (Millions) £ (Millions)
Notes to Balance Sheet 31-Dec-10 31-Dec-09
Shareholders Funds - Equity en/a en/a
Shareholders Funds - Non Equity en/a en/a
  en/a en/a
     
Borrowing Analysis    
Borrowings Under 1 year n/a n/a
Due 1 - 2 years n/a n/a
Due 2 - 5 years n/a n/a
Due After 5 years n/a n/a
Due 1 - 5 years Unanalysed n/a n/a
Due After 1 year Unanalysed n/a n/a
Less: Borrowings in Other Creditors n/a n/a
Total Borrowings 15.43 36.39
     
Property, Plant & Equipment Analysis    
Property    
Cost/Value at Start of Year n/a n/a
Acquisitions n/a n/a
Additions n/a n/a
Disposals n/a n/a
Exchanges & Other Movements n/a n/a
Cost/Value at End of Year n/a n/a
     
Property Depreciation    
At Start of Year n/a n/a
Acquisitions n/a n/a
Provided During Year n/a n/a
Disposals n/a n/a
Exchange & Other Movements n/a n/a
Cost/Value at End of Year n/a n/a
     
Property Net Book Value n/a n/a
     
Other Fixed Assets    
Cost/Value at Start of Year n/a n/a
Acquisitions n/a n/a
Additions n/a n/a
Disposals n/a n/a
Exchange & Other Movements n/a n/a
Cost/Value at End of Year n/a n/a
     
Other Fixed Assets Deprecation    
At Start of Year n/a n/a
Acquisitions n/a n/a
Provided During Year n/a n/a
Disposals n/a n/a
Exchange & Other Movements n/a n/a
At End of Year n/a n/a
     
Other Fixed Assets Net Book Value n/a n/a
     
Total Property, Plant & Equipment Net Book Value n/a n/a

Key

* GAAP

a. Total fixed assets

b. Debtors due within and after one year

c. Includes trade and other payables

d. Includes non-current assets

e. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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