Investment Firms
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | Total Dividend | 3.90p | 5.00p | 5.00p | 5.00p | 5.00p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Turnover | 4.47 | 0.86 | 0.50 | 0.84 | 1.53 |
Operating Profit/(Loss) | (2.85) | (7.32) | (7.83) | (4.99) | (5.31) |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | (2.85) | (7.32) | (7.83) | (4.99) | (5.31) |
Profit After Tax | (2.85) | (7.32) | (7.83) | (4.99) | (5.31) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | (2.85) | (7.32) | (7.83) | (4.99) | (5.31) |
Earnings per Share - Basic | (0.20p) | (0.60p) | (0.70p) | (0.50p) | (0.60p) |
Earnings per Share - Diluted | (0.20p) | (0.60p) | (0.70p) | (0.50p) | (0.60p) |
Earnings per Share - Adjusted | (0.20p) | (0.60p) | (0.70p) | (0.50p) | (0.60p) |
Dividend per Share | 5.00p | 5.00p | 11.00p | 5.00p | 5.00p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-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 | 790.82 | 827.45 | 1,005.35 | 820.70 | 640.11 |
790.82 | 827.45 | 1,005.35 | 820.70 | 640.11 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 1.80 | 47.37 | 53.44 | 6.18 | 2.98 |
Cash at Bank & in Hand | 2.97 | 16.12 | 185.14 | 12.96 | 58.33 |
Other Current Assets | 217.68 | 186.24 | 198.37 | 227.05 | 229.54 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 1,013.27 | 1,077.19 | 1,442.31 | 1,066.89 | 930.96 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 19.53 | 25.43 | 69.27 | 23.66 | 25.12 |
Net Current Assets | 202.93 | 224.31 | 367.69 | 222.54 | 265.73 |
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 | 19.53 | 25.43 | 69.27 | 23.66 | 25.12 |
Net Assets | 993.74 | 1,051.76 | 1,373.04 | 1,043.23 | 905.84 |
Capital & Reserves | |||||
Called Up Share Capital | 1.59 | 1.37 | 129.85 | 107.50 | 95.16 |
Share Premium Account | 45.78 | 92.90 | 201.16 | 564.31 | 559.97 |
Other Reserves | 987.79 | 994.52 | 1,078.30 | 399.92 | 274.37 |
Profit & Loss Account | (41.42) | (37.02) | (36.27) | (28.50) | (23.67) |
Shareholders Funds | 993.74 | 1,051.76 | 1,373.04 | 1,043.23 | 905.84 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 993.74 | 1,051.76 | 1,373.04 | 1,043.23 | 905.84 |
Cash Flow | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Net Cash Flow From Operating Activities | (24.18) | (92.31) | (44.78) | (40.44) | (22.68) |
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 | (47.99) | (101.44) | 55.65 | (77.08) | (119.39) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (58.21) | (49.60) | (101.98) | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | 144.24 | 68.20 | 214.24 | 60.12 | 177.04 |
Net Increase/Decrease In Cash | 13.86 | (175.15) | 123.14 | (57.41) | 34.97 |
Ratios | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
PE Ratio | n/a | n/a | n/a | n/a | n/a |
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 | 7.7% | 5.8% | 10.9% | 5.9% | 5.8% |
Dividend Cover | (0.04) | (0.12) | (0.06) | (0.10) | (0.12) |
Dividend per Share Growth | n/a | (54.55%) | 120.00% | n/a | (83.29%) |
Operating Cashflow Per Share | (1.47p) | (5.60p) | (2.72p) | (2.46p) | (1.38p) |
Pre-tax Profit per Share | (0.17p) | (0.44p) | n/a | (0.30p) | (0.32p) |
Cash Increase / Decrease per Share | 0.84p | (10.63p) | 0.075p | (3.48p) | 2.12p |
Turnover per Share | 0.27p | 0.052p | n/a | 0.051p | 0.093p |
Net Asset Value per Share | 60.33p | 63.85p | 83.36p | 63.33p | 54.99p |
Operating Margin | (63.82%) | (847.34%) | (1,565.60%) | (592.05%) | (345.73%) |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 1.67% | 0.88% | n/a | 1.03% | n/a |
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