£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 |
Turnover | 3.74 | 4.19 | 3.61 | 3.62 | 3.31 |
Operating Profit/(Loss) | 2.50 | 2.73 | 1.93 | 2.50 | 2.22 |
Net Interest | (0.74) | (0.28) | (0.19) | (0.19) | (0.27) |
Profit Before Tax | 1.76 | 2.45 | 1.73 | 2.31 | 1.96 |
Profit After Tax | 1.56 | 2.25 | 1.56 | 2.15 | 1.79 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 1.56 | 2.25 | 1.56 | 2.15 | 1.79 |
Earnings per Share - Basic | 1.87p | 2.71p | 0.020p | 2.95p | 2.46p |
Earnings per Share - Diluted | 1.87p | 2.71p | 0.020p | 2.95p | 2.46p |
Earnings per Share - Adjusted | 1.87p | 2.71p | 0.020p | 2.95p | 2.46p |
Dividend per Share | 13.68p | 17.10p | 0.23p | 7.40p | 2.50p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 |
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 | 262.01 | 333.21 | 521.63 | 454.64 | 278.02 |
262.01 | 333.21 | 521.63 | 454.64 | 278.02 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.16 | 2.00 | 4.26 | 0.82 | 0.36 |
Cash at Bank & in Hand | 0.09 | 10.95 | 0.04 | 0.34 | 3.13 |
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 | 262.25 | 346.15 | 525.93 | 455.81 | 281.52 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 0.67 | 61.87 | 4.21 | 44.84 | 28.40 |
Net Current Assets | (0.43) | (48.92) | 0.09 | (43.68) | (24.91) |
Creditors: Amount Due Over 1 Year | 31.81 | n/a | 48.33 | 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 | 32.48 | 61.87 | 52.53 | 44.84 | 28.40 |
Net Assets | 229.77 | 284.29 | 473.40 | 410.96 | 253.11 |
Capital & Reserves | |||||
Called Up Share Capital | 20.80 | 20.80 | 20.80 | 19.48 | 19.48 |
Share Premium Account | 80.95 | 80.95 | 80.95 | 13.32 | 13.32 |
Other Reserves | 128.02 | 182.53 | 371.65 | 378.16 | 217.04 |
Profit & Loss Account | n/a | n/a | n/a | n/a | 3.28 |
Shareholders Funds | 229.77 | 284.29 | 473.40 | 410.96 | 253.11 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 229.77 | 284.29 | 473.40 | 410.96 | 253.11 |
Cash Flow | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 |
Net Cash Flow From Operating Activities | (0.45) | 0.20 | (2.97) | (0.32) | (0.52) |
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 | 23.84 | 31.75 | (64.25) | (13.06) | 19.94 |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (11.38) | (18.97) | (17.92) | (7.20) | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (22.35) | (3.52) | 84.88 | 17.83 | (23.48) |
Net Increase/Decrease In Cash | (10.34) | 9.46 | (0.26) | (2.75) | (4.06) |
Ratios | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 |
PE Ratio | n/a | n/a | 16,670.7 | 112.4 | 124.8 |
PEG | n/a | n/a | n/a | 5.6 | n/a |
EPS Growth | -31% | 13,528% | -99% | 20% | -43% |
Dividend Yield | 0.0% | 0.0% | 0.1% | 2.2% | 0.8% |
Dividend Cover | 0.14 | 0.16 | 0.09 | 0.40 | 0.98 |
Dividend per Share Growth | (20.00%) | 7,330.14% | (96.89%) | 196.00% | (28.57%) |
Operating Cashflow Per Share | (0.60p) | 0.27p | (0.040p) | (0.42p) | (0.69p) |
Pre-tax Profit per Share | 2.35p | 3.27p | 0.023p | 3.08p | 2.61p |
Cash Increase / Decrease per Share | (13.79p) | 12.62p | n/a | (3.67p) | (5.42p) |
Turnover per Share | 4.99p | 5.58p | 0.049p | 4.83p | 4.41p |
Net Asset Value per Share | 306.34p | 379.02p | 631.16p | 547.91p | 337.46p |
Operating Margin | 66.76% | 65.24% | 53.41% | 69.04% | 67.07% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 14.10% | 17.91% | 11.09% | 10.83% | 9.98% |
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