31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | Q1 Dividend | 1.50p | 1.45p | 1.35p | 1.35p | 1.35p | Q2 Dividend | 1.50p | 1.45p | 1.35p | 1.35p | 1.35p | Q3 Dividend | 1.50p | 1.45p | 1.35p | 1.35p | 1.35p | Q4 Dividend | 3.40p | 3.30p | 3.10p | 2.85p | 2.65p | Total Dividend | 7.90p | 7.65p | 7.15p | 6.90p | 6.70p |
---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
Turnover | 76.73 | 73.27 | 61.59 | 60.99 | 40.06 |
Operating Profit/(Loss) | 74.20 | 75.38 | 61.25 | 56.82 | 36.50 |
Net Interest | (4.17) | (4.17) | (4.24) | (3.85) | (3.32) |
Profit Before Tax | 70.02 | 71.21 | 57.01 | 52.97 | 33.18 |
Profit After Tax | 69.07 | 71.07 | 56.88 | 51.48 | 32.47 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 69.07 | 71.07 | 56.88 | 51.48 | 32.47 |
Earnings per Share - Basic | 8.96p | 9.01p | 7.19p | 6.50p | 4.10p |
Earnings per Share - Diluted | 8.96p | 9.01p | 7.19p | 6.50p | 4.10p |
Earnings per Share - Adjusted | 8.96p | 9.01p | 7.19p | 6.50p | 4.10p |
Dividend per Share | 7.90p | 7.65p | 7.15p | 6.90p | 6.70p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
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 | 2,242.68 | 2,115.71 | 2,042.76 | 2,465.12 | 2,228.55 |
2,242.68 | 2,115.71 | 2,042.76 | 2,465.12 | 2,228.55 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 4.10 | 7.56 | 2.74 | 4.27 | 14.13 |
Cash at Bank & in Hand | 20.25 | 0.35 | 157.61 | 65.66 | 23.35 |
Other Current Assets | 36.90 | 89.18 | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 2,303.93 | 2,212.80 | 2,203.10 | 2,535.05 | 2,266.03 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 10.42 | 19.25 | 9.60 | 9.12 | 21.07 |
Net Current Assets | 50.83 | 77.84 | 150.74 | 60.81 | 16.41 |
Creditors: Amount Due Over 1 Year | 328.04 | 327.93 | 327.83 | 327.72 | 257.96 |
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 | 338.46 | 347.18 | 337.42 | 336.84 | 279.03 |
Net Assets | 1,965.47 | 1,865.62 | 1,865.68 | 2,198.21 | 1,987.00 |
Capital & Reserves | |||||
Called Up Share Capital | 23.61 | 23.61 | 23.61 | 23.61 | 23.61 |
Share Premium Account | 23.46 | 23.46 | 23.46 | 23.46 | 23.46 |
Other Reserves | 1,833.14 | 1,742.36 | 1,754.69 | 2,089.54 | 1,876.77 |
Profit & Loss Account | 85.25 | 76.19 | 63.92 | 61.60 | 63.16 |
Shareholders Funds | 1,965.47 | 1,865.62 | 1,865.68 | 2,198.21 | 1,987.00 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 1,965.47 | 1,865.62 | 1,865.68 | 2,198.21 | 1,987.00 |
Cash Flow | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
Net Cash Flow From Operating Activities | 68.14 | 69.70 | 57.64 | 37.01 | 20.94 |
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 | 54.25 | (49.37) | 105.53 | (11.34) | (97.69) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (60.28) | (58.79) | (54.57) | (53.03) | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (94.49) | (29.62) | (16.68) | 69.66 | 27.76 |
Net Increase/Decrease In Cash | (32.38) | (68.08) | 91.93 | 42.30 | (48.99) |
Ratios | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
PE Ratio | 27.5 | 23.8 | 29.1 | 37.5 | 56.3 |
PEG | n/a | 1.0 | 2.6 | 0.6 | n/a |
EPS Growth | -1% | 25% | 11% | 58% | -46% |
Dividend Yield | 3.2% | 3.6% | 3.4% | 2.8% | 2.9% |
Dividend Cover | 1.13 | 1.18 | 1.01 | 0.94 | 0.61 |
Dividend per Share Growth | 3.27% | 6.99% | 3.62% | 2.99% | 1.52% |
Operating Cashflow Per Share | 9.33p | 9.54p | 7.89p | 5.07p | 2.87p |
Pre-tax Profit per Share | 9.59p | 9.75p | 7.80p | 7.25p | 0.046p |
Cash Increase / Decrease per Share | (4.43p) | (9.32p) | 12.58p | 5.79p | (0.068p) |
Turnover per Share | 10.50p | 10.03p | 8.43p | 8.35p | 0.055p |
Net Asset Value per Share | 269.05p | 255.38p | 255.39p | 300.91p | 271.99p |
Operating Margin | 96.70% | 102.88% | 99.45% | 93.17% | 91.12% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 16.19% | 18.59% | 9.64% | 12.34% | 12.87% |
You are here: research