31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | Total Dividend | 0.60p | n/a | 0.80p | n/a | n/a |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
Turnover | 7.39 | 8.87 | 9.62 | 7.44 | 5.59 |
Operating Profit/(Loss) | 4.19 | 5.36 | 5.78 | 2.70 | 1.52 |
Net Interest | (1.47) | (1.53) | (1.33) | (1.60) | (1.10) |
Profit Before Tax | 2.73 | 3.83 | 4.45 | 1.64 | 0.42 |
Profit After Tax | 1.99 | 2.94 | 3.49 | 0.90 | (0.14) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 1.99 | 2.94 | 3.49 | 0.90 | (0.14) |
Earnings per Share - Basic | 0.67p | 0.94p | 1.11p | 0.29p | (0.050p) |
Earnings per Share - Diluted | 0.67p | 0.94p | 1.11p | 0.29p | (0.050p) |
Earnings per Share - Adjusted | 0.67p | 0.94p | 1.11p | 0.29p | (0.050p) |
Dividend per Share | 0.60p | 0.80p | n/a | n/a | n/a |
£ (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 | 453.21 | 539.70 | 625.92 | 610.86 | 750.94 |
453.21 | 539.70 | 625.92 | 610.86 | 750.94 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 1.99 | 3.52 | 3.05 | 2.60 | 2.16 |
Cash at Bank & in Hand | 20.80 | 2.96 | 6.95 | 33.51 | 10.44 |
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 | 476.00 | 546.19 | 635.91 | 646.97 | 763.54 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 86.31 | 88.39 | 46.15 | 3.21 | 2.29 |
Net Current Assets | (63.52) | (81.91) | (36.16) | 32.90 | 10.31 |
Creditors: Amount Due Over 1 Year | n/a | n/a | 44.31 | 91.10 | 63.20 |
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 | 86.31 | 88.39 | 90.46 | 94.31 | 65.49 |
Net Assets | 389.69 | 457.79 | 545.45 | 552.65 | 698.05 |
Capital & Reserves | |||||
Called Up Share Capital | 6.28 | 6.28 | 6.28 | 6.28 | 6.03 |
Share Premium Account | 260.27 | 260.27 | 260.27 | 260.27 | 229.15 |
Other Reserves | 120.97 | 188.63 | 279.24 | 289.93 | 467.61 |
Profit & Loss Account | 2.17 | 2.60 | (0.34) | (3.83) | (4.73) |
Shareholders Funds | 389.69 | 457.79 | 545.45 | 552.65 | 698.05 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 389.69 | 457.79 | 545.45 | 552.65 | 698.05 |
Cash Flow | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
Net Cash Flow From Operating Activities | 2.16 | 3.48 | 2.95 | 0.23 | 0.18 |
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 | 53.71 | (13.19) | (28.43) | (41.69) | (62.47) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (2.42) | n/a | n/a | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (35.22) | 6.56 | (0.15) | 64.66 | 66.63 |
Net Increase/Decrease In Cash | 18.24 | (3.14) | (25.64) | 23.21 | 4.34 |
Ratios | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
PE Ratio | 177.6 | 134.3 | 143.1 | 601.4 | n/a |
PEG | n/a | n/a | 0.5 | n/a | n/a |
EPS Growth | -29% | -15% | 283% | n/a | n/a |
Dividend Yield | 0.5% | 0.6% | 0.0% | 0.0% | 0.0% |
Dividend Cover | 1.12 | 1.17 | n/a | n/a | n/a |
Dividend per Share Growth | (25.00%) | n/a | n/a | n/a | n/a |
Operating Cashflow Per Share | 0.81p | 1.30p | 1.10p | 0.087p | 0.066p |
Pre-tax Profit per Share | 1.02p | 1.43p | 1.66p | 0.61p | n/a |
Cash Increase / Decrease per Share | 6.80p | (1.17p) | (9.56p) | 8.66p | 0.016p |
Turnover per Share | 2.76p | 3.31p | 3.59p | 2.77p | 0.021p |
Net Asset Value per Share | 145.38p | 170.79p | 203.50p | 206.18p | 260.43p |
Operating Margin | 56.75% | 60.47% | 60.14% | 36.36% | 27.13% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 16.81% | 18.66% | 15.31% | 11.00% | 7.89% |
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