Investment Firms
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Mar-20 | Total Dividend | 3.30p | 3.30p | 4.20p | n/a | 2.80p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Mar-20 |
Turnover | 2.68 | 0.87 | 1.41 | 0.07 | 3.67 |
Operating Profit/(Loss) | 1.13 | (0.48) | 0.18 | (0.86) | 2.53 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 1.13 | (0.48) | 0.18 | (0.86) | 2.53 |
Profit After Tax | 0.91 | (0.48) | 0.18 | (0.86) | 2.53 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 0.91 | (0.48) | 0.18 | (0.86) | 2.53 |
Earnings per Share - Basic | 0.40p | (0.20p) | 0.100p | (0.53p) | 1.30p |
Earnings per Share - Diluted | 0.40p | (0.20p) | 0.100p | (0.53p) | 1.30p |
Earnings per Share - Adjusted | 0.40p | (0.20p) | 0.100p | (0.53p) | 1.30p |
Dividend per Share | 3.30p | 3.30p | 3.50p | 5.31p | 4.00p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Mar-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 | 119.59 | 111.97 | 115.24 | 92.44 | 66.21 |
119.59 | 111.97 | 115.24 | 92.44 | 66.21 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 2.73 | 2.15 | 1.03 | 0.16 | 0.73 |
Cash at Bank & in Hand | 47.84 | 24.81 | 17.11 | 27.86 | 41.87 |
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 | 170.16 | 138.93 | 133.38 | 120.46 | 108.80 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 1.68 | 0.48 | 0.13 | 0.10 | 0.10 |
Net Current Assets | 48.89 | 26.48 | 18.01 | 42.49 | 42.49 |
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 | 1.68 | 0.48 | 0.13 | 0.10 | 0.10 |
Net Assets | 168.48 | 138.45 | 133.25 | 108.70 | 108.70 |
Capital & Reserves | |||||
Called Up Share Capital | 2.57 | 2.13 | 1.93 | 1.95 | 1.95 |
Share Premium Account | 102.80 | 68.20 | 53.00 | 79.44 | 79.44 |
Other Reserves | 13.68 | 25.09 | 26.83 | 27.31 | 27.31 |
Profit & Loss Account | 49.43 | 43.03 | 51.49 | n/a | n/a |
Shareholders Funds | 168.48 | 138.45 | 133.25 | 108.70 | 108.70 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 168.48 | 138.45 | 133.25 | 108.70 | 108.70 |
Cash Flow | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Mar-20 |
Net Cash Flow From Operating Activities | (1.84) | (2.48) | (1.65) | (1.59) | 0.47 |
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 | 3.59 | 11.20 | (0.46) | (6.49) | (7.90) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (6.66) | (13.17) | (7.15) | (4.82) | (7.07) |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | 27.93 | 12.16 | (1.48) | (1.11) | 23.18 |
Net Increase/Decrease In Cash | 23.03 | 7.70 | (10.75) | (14.01) | 8.69 |
Ratios | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Mar-20 |
PE Ratio | 156.2 | n/a | 615.0 | n/a | 45.8 |
PEG | n/a | n/a | n/a | n/a | n/a |
EPS Growth | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | 5.3% | 5.6% | 5.7% | 10.1% | 6.7% |
Dividend Cover | 0.12 | (0.06) | 0.03 | (0.10) | 0.32 |
Dividend per Share Growth | n/a | (5.71%) | (34.08%) | 32.73% | n/a |
Operating Cashflow Per Share | (0.69p) | (0.94p) | (0.63p) | (0.80p) | 0.18p |
Pre-tax Profit per Share | 0.43p | (0.18p) | n/a | (0.43p) | 0.96p |
Cash Increase / Decrease per Share | 8.71p | 2.91p | (0.041p) | (7.03p) | 3.29p |
Turnover per Share | 1.01p | 0.33p | 0.005p | 0.034p | 1.39p |
Net Asset Value per Share | 63.72p | 52.36p | 50.40p | 41.11p | 41.11p |
Operating Margin | 42.27% | (55.45%) | 12.57% | (1,279.10%) | 68.99% |
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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