Investment Firms
30-Sep-24 | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | Total Dividend | n/a | 18.50p | n/a | n/a | 5.31p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 30-Sep-24 | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 |
Turnover | 1.69 | 1.04 | 0.70 | 0.58 | 0.26 |
Operating Profit/(Loss) | 1.18 | 0.39 | 0.10 | 0.01 | (0.36) |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 1.18 | 0.39 | 0.10 | 0.01 | (0.36) |
Profit After Tax | 1.18 | 0.39 | 0.10 | 0.01 | (0.36) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 1.18 | 0.39 | 0.10 | 0.01 | (0.36) |
Earnings per Share - Basic | 4.60p | 1.50p | 0.40p | n/a | (1.40p) |
Earnings per Share - Diluted | 4.60p | 1.50p | 0.40p | n/a | (1.40p) |
Earnings per Share - Adjusted | 4.60p | 1.50p | 0.40p | n/a | (1.40p) |
Dividend per Share | n/a | 7.50p | n/a | n/a | 5.31p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 30-Sep-24 | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-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 | n/a | n/a | n/a | n/a | 30.43 |
n/a | n/a | n/a | n/a | 30.43 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.01 | 0.04 | 0.03 | 0.06 | 0.23 |
Cash at Bank & in Hand | n/a | 0.05 | n/a | 0.03 | 0.06 |
Other Current Assets | 14.50 | 17.97 | n/a | 27.37 | n/a |
Other Assets | n/a | n/a | 28.25 | n/a | n/a |
Total Assets | 14.52 | 18.05 | 28.28 | 27.47 | 30.72 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 4.61 | 1.60 | 2.21 | 1.90 | 0.37 |
Net Current Assets | 9.90 | 14.24 | 23.58 | 25.56 | (0.08) |
Creditors: Amount Due Over 1 Year | n/a | 2.22 | 2.49 | 2.53 | 3.08 |
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 | 4.61 | 3.81 | 4.70 | 4.43 | 3.45 |
Net Assets | 9.90 | 14.24 | 23.58 | 23.03 | 27.27 |
Capital & Reserves | |||||
Called Up Share Capital | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
Share Premium Account | n/a | n/a | 9.54 | 9.54 | 9.54 |
Other Reserves | 9.79 | 14.26 | 14.45 | 14.00 | 18.19 |
Profit & Loss Account | 0.04 | (0.09) | (0.48) | (0.58) | (0.54) |
Shareholders Funds | 9.90 | 14.24 | 23.58 | 23.03 | 27.27 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 9.90 | 14.24 | 23.58 | 23.03 | 27.27 |
Cash Flow | 30-Sep-24 | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 |
Net Cash Flow From Operating Activities | 0.11 | (0.85) | (0.54) | (0.48) | (0.46) |
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 | 1.76 | 5.35 | 0.51 | 0.64 | (1.48) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (1.91) | (4.72) | n/a | (1.54) | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | n/a | 0.26 | n/a | 1.35 | 0.95 |
Net Increase/Decrease In Cash | (0.04) | 0.04 | (0.03) | (0.03) | (0.99) |
Ratios | 30-Sep-24 | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 |
PE Ratio | 9.8 | 46.7 | 220.0 | n/a | n/a |
PEG | 0.0 | 0.2 | n/a | n/a | n/a |
EPS Growth | 207% | 275% | n/a | n/a | n/a |
Dividend Yield | 0.0% | 10.7% | 0.0% | 0.0% | 5.2% |
Dividend Cover | n/a | 0.20 | n/a | n/a | (0.26) |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Operating Cashflow Per Share | 0.43p | (3.34p) | (2.10p) | (1.88p) | (1.79p) |
Pre-tax Profit per Share | 4.64p | 1.53p | 0.39p | n/a | (1.41p) |
Cash Increase / Decrease per Share | (0.18p) | 0.17p | (0.11p) | n/a | (3.88p) |
Turnover per Share | 6.62p | 4.07p | 2.73p | 0.023p | 1.02p |
Net Asset Value per Share | 38.82p | 55.80p | 92.40p | 90.26p | 106.87p |
Operating Margin | 70.00% | 37.67% | 14.37% | 1.22% | (138.46%) |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 46.57% | 26.46% | 19.94% | 19.12% | 12.44% |
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