31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 | Q1 Dividend | 8.00p | 7.00p | 6.00p | 5.00p | 5.00p | Q2 Dividend | 8.00p | 7.00p | 6.00p | 5.00p | 5.00p | Q3 Dividend | 8.00p | 7.00p | 6.00p | 5.00p | 5.00p | Q4 Dividend | n/a | n/a | n/a | n/a | n/a | Total Dividend | 33.00p | 30.00p | 27.00p | 24.00p | 23.00p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
Turnover | 2.37 | 2.22 | 5.50 | 6.59 | 7.44 |
Operating Profit/(Loss) | (1.26) | (1.82) | 1.78 | 1.78 | 3.31 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | (1.26) | (1.82) | 1.78 | 1.78 | 3.31 |
Profit After Tax | (1.26) | (1.47) | 1.78 | 1.78 | 2.77 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | (1.26) | (1.47) | 1.78 | 1.78 | 2.77 |
Earnings per Share - Basic | (1.86p) | (2.15p) | 2.59p | 2.59p | 4.02p |
Earnings per Share - Diluted | (1.86p) | (2.15p) | 2.59p | 2.59p | 4.02p |
Earnings per Share - Adjusted | (1.86p) | (2.15p) | 2.59p | 2.59p | 4.02p |
Dividend per Share | 30.00p | 33.00p | 27.00p | 24.00p | 23.00p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-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 | 1,296.38 | 1,349.07 | 1,123.75 | 907.56 | 778.42 |
1,296.38 | 1,349.07 | 1,123.75 | 907.56 | 778.42 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 2.26 | 2.42 | 2.20 | 0.16 | 1.14 |
Cash at Bank & in Hand | 9.72 | 20.69 | 41.33 | 45.14 | 14.47 |
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 | 1,308.36 | 1,372.19 | 1,167.28 | 952.87 | 794.03 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 25.14 | 71.57 | 9.30 | 0.85 | 0.48 |
Net Current Assets | (13.16) | (48.46) | 34.23 | 44.45 | 15.13 |
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 | 25.14 | 71.57 | 9.30 | 0.85 | 0.48 |
Net Assets | 1,283.22 | 1,300.62 | 1,157.98 | 952.02 | 793.54 |
Capital & Reserves | |||||
Called Up Share Capital | 7.29 | 7.29 | 7.29 | 7.29 | 7.29 |
Share Premium Account | 12.94 | 12.94 | 12.94 | 12.94 | 12.94 |
Other Reserves | 1,265.73 | 1,281.86 | 1,137.75 | 931.79 | n/a |
Profit & Loss Account | (2.73) | (1.47) | n/a | n/a | 773.32 |
Shareholders Funds | 1,283.22 | 1,300.62 | 1,157.98 | 952.02 | 793.54 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 1,283.22 | 1,300.62 | 1,157.98 | 952.02 | 793.54 |
Cash Flow | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
Net Cash Flow From Operating Activities | 79.40 | (60.78) | 21.06 | 49.92 | (25.91) |
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 | n/a | n/a | n/a | n/a | n/a |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (21.69) | (19.87) | (17.85) | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (69.45) | 59.58 | (6.05) | (18.45) | (20.46) |
Net Increase/Decrease In Cash | (11.74) | (21.06) | (2.84) | 31.47 | (46.36) |
Ratios | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
PE Ratio | n/a | n/a | 463.3 | 373.0 | 240.3 |
PEG | n/a | n/a | n/a | n/a | 4.9 |
EPS Growth | n/a | n/a | n/a | -36% | 49% |
Dividend Yield | 2.4% | 2.9% | 2.3% | 2.5% | 2.4% |
Dividend Cover | (0.06) | (0.07) | 0.10 | 0.11 | 0.17 |
Dividend per Share Growth | (9.09%) | 22.22% | 12.50% | 4.35% | 4.55% |
Operating Cashflow Per Share | 122.85p | (94.03p) | 32.58p | 77.23p | (40.08p) |
Pre-tax Profit per Share | (1.95p) | (2.81p) | 2.75p | 0.028p | 5.12p |
Cash Increase / Decrease per Share | (18.17p) | (32.58p) | (4.39p) | 0.49p | (71.73p) |
Turnover per Share | 3.66p | 3.44p | 8.51p | 0.10p | 11.51p |
Net Asset Value per Share | 1,985.26p | 2,012.17p | 1,791.49p | 1,472.86p | 1,227.68p |
Operating Margin | (53.32%) | (81.70%) | 32.32% | 27.06% | 44.48% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 1.20% | 3.91% | n/a | n/a | n/a |
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