Investment Firms
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | Interim Dividend | 1.75p | 2.00p | 2.00p | 1.00p | 2.00p | Final Dividend | 1.75p | 1.75p | 1.00p | 2.00p | 2.00p | Total Dividend | 3.50p | 3.75p | 5.00p | 3.00p | 4.00p |
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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 | 1.26 | 1.30 | 2.00 | 1.31 | 1.59 |
Operating Profit/(Loss) | 0.48 | 0.46 | 0.71 | 0.28 | 0.94 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 0.48 | 0.46 | 0.71 | 0.28 | 0.94 |
Profit After Tax | 0.48 | 0.46 | 0.62 | 0.22 | 0.78 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 0.48 | 0.46 | 0.62 | 0.22 | 0.78 |
Earnings per Share - Basic | 0.35p | 0.36p | 0.56p | 0.20p | 1.01p |
Earnings per Share - Diluted | 0.35p | 0.36p | 0.56p | 0.20p | 1.01p |
Earnings per Share - Adjusted | 0.35p | 0.36p | 0.56p | 0.20p | 1.01p |
Dividend per Share | 3.50p | 3.75p | 5.00p | 3.00p | 4.00p |
£ (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 | 77.24 | 66.86 | 71.50 | 64.15 | 54.19 |
77.24 | 66.86 | 71.50 | 64.15 | 54.19 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 1.51 | 1.61 | 1.20 | 0.59 | 0.71 |
Cash at Bank & in Hand | 5.46 | 20.35 | 10.54 | 14.85 | 18.40 |
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 | 84.20 | 88.82 | 83.24 | 79.59 | 73.30 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 0.28 | 0.18 | 0.93 | 0.82 | 0.17 |
Net Current Assets | 6.68 | 21.79 | 10.81 | 14.62 | 18.93 |
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 | 0.28 | 0.18 | 0.93 | 0.82 | 0.17 |
Net Assets | 83.92 | 88.64 | 82.31 | 78.77 | 73.12 |
Capital & Reserves | |||||
Called Up Share Capital | 13.60 | 12.98 | 10.99 | 11.20 | 10.31 |
Share Premium Account | 43.47 | 37.44 | 23.24 | 22.91 | 16.53 |
Other Reserves | 25.40 | 37.05 | 46.97 | 43.73 | 44.72 |
Profit & Loss Account | 1.45 | 1.17 | 1.11 | 0.94 | 1.56 |
Shareholders Funds | 83.92 | 88.64 | 82.31 | 78.77 | 73.12 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 83.92 | 88.64 | 82.31 | 78.77 | 73.12 |
Cash Flow | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Net Cash Flow From Operating Activities | (1.31) | (2.19) | (3.10) | (1.09) | (0.12) |
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 | (13.26) | 3.60 | 4.64 | (5.39) | (19.02) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | n/a | n/a | (4.44) | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (0.32) | 8.40 | (1.42) | 2.93 | 16.99 |
Net Increase/Decrease In Cash | (14.89) | 9.81 | (4.31) | (3.55) | (2.15) |
Ratios | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
PE Ratio | 171.4 | 175.0 | 125.0 | 315.0 | 65.3 |
PEG | n/a | n/a | 0.7 | n/a | 0.1 |
EPS Growth | -3% | -36% | 180% | -80% | 531% |
Dividend Yield | 5.8% | 6.0% | 7.1% | 4.8% | 6.1% |
Dividend Cover | 0.10 | 0.10 | 0.11 | 0.07 | 0.25 |
Dividend per Share Growth | (6.67%) | (25.00%) | 66.67% | (25.00%) | (70.80%) |
Operating Cashflow Per Share | (0.92p) | (1.54p) | (2.19p) | (0.77p) | (0.085p) |
Pre-tax Profit per Share | 0.34p | 0.32p | 0.005p | 0.19p | 0.66p |
Cash Increase / Decrease per Share | (10.52p) | 6.93p | (0.031p) | (2.51p) | (1.52p) |
Turnover per Share | 0.89p | 0.92p | 0.014p | 0.93p | 1.12p |
Net Asset Value per Share | 59.25p | 62.59p | 58.12p | 55.62p | 51.63p |
Operating Margin | 37.96% | 35.24% | 35.38% | 20.99% | 58.99% |
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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