Investment Firms
30-Sep-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | Total Dividend | 4.00p | 9.50p | 8.00p | 9.00p | 11.00p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 30-Sep-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Turnover | 1.59 | 2.66 | 2.59 | 1.71 | 4.75 |
Operating Profit/(Loss) | 0.63 | 1.57 | 1.46 | 0.73 | 3.91 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 0.63 | 1.57 | 1.46 | 0.68 | 3.47 |
Profit After Tax | 0.45 | 1.22 | 1.46 | n/a | n/a |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 0.45 | 1.22 | 1.46 | n/a | n/a |
Earnings per Share - Basic | 0.32p | 0.73p | 1.03p | 0.54p | 2.76p |
Earnings per Share - Diluted | 0.32p | 0.73p | 1.03p | 0.54p | 2.76p |
Earnings per Share - Adjusted | 0.32p | 0.73p | 1.03p | 0.54p | 2.76p |
Dividend per Share | 5.33p | 9.50p | 8.00p | 9.00p | 11.00p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 30-Sep-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Fixed Assets | |||||
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Tangible Assets | n/a | n/a | n/a | n/a | n/a |
Fixed Investments | 113.28 | 64.14 | 54.69 | 79.81 | 51.14 |
113.28 | 64.14 | 54.69 | 79.81 | 51.14 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.26 | 0.17 | 0.21 | 0.43 | 0.52 |
Cash at Bank & in Hand | 0.41 | 0.85 | 45.36 | 8.60 | 3.12 |
Other Current Assets | n/a | n/a | 0.36 | n/a | n/a |
Other Assets | 30.85 | 31.14 | n/a | 24.36 | 30.37 |
Total Assets | 144.80 | 96.31 | 100.62 | 113.21 | 85.15 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 0.48 | 0.31 | 0.30 | 0.25 | 0.46 |
Net Current Assets | 31.03 | 31.85 | 45.63 | 33.15 | 33.54 |
Creditors: Amount Due Over 1 Year | n/a | n/a | n/a | n/a | n/a |
Provisions for Liabilities & Charges | n/a | n/a | n/a | n/a | n/a |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 0.48 | 0.31 | 0.30 | 0.25 | 0.46 |
Net Assets | 144.32 | 95.99 | 100.32 | 112.96 | 84.69 |
Capital & Reserves | |||||
Called Up Share Capital | 2.64 | 1.64 | 1.57 | 1.25 | 1.26 |
Share Premium Account | 56.48 | n/a | 37.47 | 14.40 | 14.40 |
Other Reserves | 83.35 | 92.14 | 59.03 | 94.79 | 66.87 |
Profit & Loss Account | 1.85 | 2.21 | 2.25 | 2.52 | 2.16 |
Shareholders Funds | 144.32 | 95.99 | 100.32 | 112.96 | 84.69 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 144.32 | 95.99 | 100.32 | 112.96 | 84.69 |
Cash Flow | 30-Sep-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Net Cash Flow From Operating Activities | (2.25) | (2.65) | (2.80) | (0.94) | 2.36 |
Returns On Investment & Servicing of Finance | n/a | n/a | n/a | n/a | n/a |
Taxation Paid | n/a | n/a | n/a | n/a | n/a |
Capital Expenditure | (0.06) | (0.41) | 9.41 | 7.70 | 15.37 |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (6.51) | (15.80) | (15.99) | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | 8.09 | 5.12 | 22.13 | (7.28) | (4.41) |
Net Increase/Decrease In Cash | (0.73) | (13.73) | 12.75 | (0.52) | 13.32 |
Ratios | 30-Sep-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
PE Ratio | 167.3 | 75.3 | 59.2 | 140.7 | 20.8 |
PEG | n/a | n/a | 0.7 | n/a | 0.3 |
EPS Growth | -56% | -29% | 91% | -80% | 67% |
Dividend Yield | 10.0% | 17.3% | 13.1% | 11.8% | 19.1% |
Dividend Cover | 0.06 | 0.08 | 0.13 | 0.06 | 0.25 |
Dividend per Share Growth | (43.91%) | 18.75% | (11.11%) | (18.18%) | 10.00% |
Operating Cashflow Per Share | (0.91p) | (0.80p) | (0.85p) | (0.28p) | 0.71p |
Pre-tax Profit per Share | 0.26p | 0.47p | 0.44p | n/a | 1.05p |
Cash Increase / Decrease per Share | (0.29p) | (4.16p) | 3.86p | n/a | 4.03p |
Turnover per Share | 0.64p | 0.80p | 0.78p | 0.005p | 1.44p |
Net Asset Value per Share | 43.69p | 29.06p | 30.37p | 34.20p | 25.64p |
Operating Margin | 39.76% | 59.00% | 56.27% | 42.64% | 82.16% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 0.05% | n/a | n/a | n/a | n/a |
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