31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | Total Dividend | n/a | n/a | n/a | n/a | n/a |
---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Turnover | 17.15 | 17.93 | 15.33 | 12.25 | 9.36 |
Operating Profit/(Loss) | 3.13 | 4.59 | 0.68 | (4.91) | (3.70) |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 2.67 | 4.03 | 0.68 | (4.91) | (3.70) |
Profit After Tax | 2.67 | 4.03 | 0.14 | (5.42) | (4.00) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 2.67 | 4.03 | 0.14 | (5.42) | (4.00) |
Earnings per Share - Basic | 4.96p | 6.79p | 0.21 | (8.33p) | (6.00p) |
Earnings per Share - Diluted | 4.96p | 6.79p | 0.21 | (8.33p) | (6.00p) |
Earnings per Share - Adjusted | 4.96p | 6.79p | 0.21 | (8.33p) | (6.00p) |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-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 | 1,230.03 | 1,200.64 | 1,224.51 | 1,683.48 | 1,430.58 |
1,230.03 | 1,200.64 | 1,224.51 | 1,683.48 | 1,430.58 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 1.85 | 4.02 | 1.31 | 4.37 | 1.46 |
Cash at Bank & in Hand | 21.89 | 42.28 | 80.44 | 74.55 | 72.93 |
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 | 1,253.77 | 1,246.95 | 1,306.26 | 1,762.41 | 1,504.97 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 1.16 | 1.19 | 1.22 | 1.53 | 1.61 |
Net Current Assets | 22.58 | 45.12 | 80.54 | 77.39 | 72.78 |
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 | 1.16 | 1.19 | 1.22 | 1.53 | 1.61 |
Net Assets | 1,252.60 | 1,245.76 | 1,305.05 | 1,760.88 | 1,503.37 |
Capital & Reserves | |||||
Called Up Share Capital | n/a | n/a | 15.54 | 16.19 | 16.45 |
Share Premium Account | n/a | n/a | 73.74 | 73.74 | 73.74 |
Other Reserves | n/a | n/a | 1,223.80 | 1,679.11 | 1,415.93 |
Profit & Loss Account | n/a | n/a | (8.03) | (8.16) | (2.75) |
Shareholders Funds | 1,252.60 | 45.12 | 1,305.05 | 1,760.88 | 1,503.37 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 1,252.60 | 1,245.76 | 1,305.05 | 1,760.88 | 1,503.37 |
Cash Flow | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Net Cash Flow From Operating Activities | 107.25 | 70.57 | 52.05 | 24.04 | 12.14 |
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 | n/a | n/a | n/a | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (127.45) | (107.41) | (50.30) | (22.89) | (24.88) |
Net Increase/Decrease In Cash | (20.20) | (36.84) | 1.75 | 1.16 | (12.74) |
Ratios | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
PE Ratio | 489.9 | 283.1 | 84.9 | n/a | n/a |
PEG | n/a | 0.1 | n/a | n/a | n/a |
EPS Growth | -27% | 3,133% | n/a | n/a | n/a |
Dividend Yield | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Operating Cashflow Per Share | 213.05p | 140.19p | 103.39p | 47.76p | 24.12p |
Pre-tax Profit per Share | 5.30p | 8.00p | 1.34p | (0.099p) | (7.35p) |
Cash Increase / Decrease per Share | (40.13p) | (73.18p) | 3.47p | 0.023p | (25.31p) |
Turnover per Share | 34.07p | 35.61p | 30.44p | 0.25p | 18.59p |
Net Asset Value per Share | 2,488.24p | 2,474.64p | 2,592.42p | 3,497.91p | 2,986.38p |
Operating Margin | 18.24% | 25.58% | 4.42% | (40.10%) | (39.52%) |
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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