Foxtons Group (FOXTL)

53.00p
   
  • Change Today:
      0.20p
  • 52 Week High: 60.00
  • 52 Week Low: 35.30
  • Currency: UK Pounds
  • Shares Issued: 278.63m
  • Volume: 20,151
  • Market Cap: £147.67m

Balance Sheet

  £ (Millions) £ (Millions)
Balance Sheet 31-Dec-14 31-Dec-13
Non-Current Assets    
Property, Plant & Equipment 24.00 21.34
Intangible Assets 118.17 118.17
Investment Properties n/a n/a
Investments n/a n/a
Other Financial Assets 0.07 n/a
Other Non-Current Assets 0.88 0.67
  143.11 140.17
Current Assets    
Inventories n/a n/a
Trade & Other Receivables 17.10 19.50
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 22.53 23.35
Cash on Short Term Deposit n/a n/a
Other Current Assets n/a n/a
  39.64 42.85
     
Other Assets n/a n/a
Total Assets 182.75 183.02
     
Current Liabilities    
Trade & Other Payables 8.01 10.39
Borrowings n/a n/a
Finance Lease Obligations n/a n/a
Other Current Liabilities 8.65 10.39
Current Liabilities 16.66 20.77
     
Net Current Assets en/a en/a
     
Non-Current Liabilities    
Borrowings n/a n/a
Finance Lease Obligations n/a n/a
Other Non-Current Liabilities n/a n/a
Provisions - Deferred Tax 19.80 19.80
Provisions - Other n/a n/a
Non-Current Liabilities 19.80 19.80
     
Other Liabilities n/a n/a
Total Liabilities 36.46 40.57
     
Net Assets 146.29 142.45
     
Share Capital 2.82 2.82
Share Premium Account 52.73 52.73
Other Reserves 1.04 2.58
Retained Earnings 89.70 84.32
  146.29 142.45
     
Minority Interests/Other Equity n/a n/a
Total Equity 146.29 142.45
  £ (Millions) £ (Millions)
Notes to Balance Sheet 31-Dec-14 31-Dec-13
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 n/a n/a
     
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 5 minutes.

Note 2: Forecast figures based on normalised accounts.

 

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