Investment Firms
31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | Total Dividend | 3.68p | 3.72p | 3.99p | 3.68p | 3.95p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Turnover | 2.35 | 1.69 | 1.63 | 1.08 | 0.60 |
Operating Profit/(Loss) | 0.98 | 0.77 | 0.72 | 0.48 | (0.25) |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 0.98 | 0.77 | 0.72 | 0.48 | (0.25) |
Profit After Tax | 0.98 | 0.77 | 0.72 | 0.48 | (0.25) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 0.98 | 0.77 | 0.72 | 0.48 | (0.25) |
Earnings per Share - Basic | 0.51p | 0.44p | 0.46p | n/a | (0.22p) |
Earnings per Share - Diluted | 0.51p | 0.44p | 0.46p | n/a | (0.22p) |
Earnings per Share - Adjusted | 0.51p | 0.44p | 0.46p | n/a | (0.22p) |
Dividend per Share | 3.68p | 3.72p | 3.99p | 0.037p | 3.95p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-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 | 204.76 | 99.41 | 92.30 | 90.54 | 65.15 |
204.76 | 99.41 | 92.30 | 90.54 | 65.15 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 1.57 | 3.43 | 3.46 | 2.88 | 2.04 |
Cash at Bank & in Hand | 47.81 | 25.57 | 26.59 | 14.36 | 11.45 |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 254.14 | 128.41 | 122.35 | 107.77 | 78.64 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 2.48 | 0.97 | 0.83 | 0.78 | 0.61 |
Net Current Assets | 46.89 | 28.03 | 29.22 | 16.46 | 12.88 |
Creditors: Amount Due Over 1 Year | 0.33 | 0.12 | 0.27 | 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 | 2.82 | 1.09 | 1.10 | 0.78 | 0.61 |
Net Assets | 251.32 | 127.32 | 121.25 | 106.99 | 78.03 |
Capital & Reserves | |||||
Called Up Share Capital | 3.72 | 2.05 | 1.90 | 1.54 | 1.31 |
Share Premium Account | 137.72 | 16.47 | 5.53 | 52.69 | 37.04 |
Other Reserves | 109.88 | 108.81 | 113.81 | 52.77 | 39.69 |
Profit & Loss Account | n/a | n/a | n/a | n/a | n/a |
Shareholders Funds | 251.32 | 127.32 | 121.25 | 106.99 | 78.03 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 251.32 | 127.32 | 121.25 | 106.99 | 78.03 |
Cash Flow | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Net Cash Flow From Operating Activities | (1.17) | (1.54) | (1.74) | (1.85) | (1.73) |
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 | (1.39) | (1.21) | (6.58) | (4.32) | (5.61) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (5.89) | (5.52) | (5.39) | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | 30.68 | 7.25 | 25.93 | 9.08 | (13.68) |
Net Increase/Decrease In Cash | 22.24 | (1.02) | 12.23 | 2.91 | (21.02) |
Ratios | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
PE Ratio | 133.3 | 158.0 | 157.6 | 20,349.2 | n/a |
PEG | 8.3 | n/a | 0.0 | n/a | n/a |
EPS Growth | 16% | -4% | 12,217% | n/a | n/a |
Dividend Yield | 5.4% | 5.4% | 5.5% | 0.0% | 6.1% |
Dividend Cover | 0.14 | 0.12 | 0.12 | 0.10 | (0.06) |
Dividend per Share Growth | (1.08%) | (6.77%) | 10,641.39% | (99.06%) | (1.25%) |
Operating Cashflow Per Share | (0.31p) | (0.40p) | (0.46p) | n/a | (0.46p) |
Pre-tax Profit per Share | 0.26p | 0.20p | 0.19p | n/a | (0.065p) |
Cash Increase / Decrease per Share | 5.85p | (0.27p) | 3.22p | 0.008p | (5.53p) |
Turnover per Share | 0.62p | 0.44p | 0.43p | n/a | 0.16p |
Net Asset Value per Share | 66.13p | 33.50p | 31.90p | 28.15p | 20.53p |
Operating Margin | 41.58% | 45.94% | 44.14% | 44.20% | (41.06%) |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | n/a | n/a | n/a | n/a | n/a |
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