31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | Total Dividend | n/a | n/a | n/a | n/a | n/a |
---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Turnover | 17.93 | 15.33 | 12.25 | 9.36 | 11.73 |
Operating Profit/(Loss) | 4.59 | 0.68 | (4.91) | (3.70) | 0.42 |
Net Interest | n/a | n/a | n/a | n/a | (0.16) |
Profit Before Tax | 4.59 | 0.68 | (4.91) | (3.70) | 0.26 |
Profit After Tax | 4.03 | 0.14 | (5.42) | (4.00) | 0.03 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 4.03 | 0.14 | (5.42) | (4.00) | 0.03 |
Earnings per Share - Basic | 6.79 | 0.21 | (8.33p) | (6.00p) | 0.050p |
Earnings per Share - Diluted | 6.79 | 0.21 | (8.33p) | (6.00p) | 0.050p |
Earnings per Share - Adjusted | 6.79 | 0.21 | (8.33p) | (6.00p) | 0.050p |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
£ (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 | 1,200.64 | 1,224.51 | 1,683.48 | 1,430.58 | 1,033.23 |
1,200.64 | 1,224.51 | 1,683.48 | 1,430.58 | 1,033.23 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 4.02 | 1.31 | 4.37 | 1.46 | 2.00 |
Cash at Bank & in Hand | 42.28 | 80.44 | 74.55 | 72.93 | 88.84 |
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 | 1,246.95 | 1,306.26 | 1,762.41 | 1,504.97 | 1,124.06 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 1.19 | 1.22 | 1.53 | 1.61 | 1.22 |
Net Current Assets | 45.12 | 80.54 | 77.39 | 72.78 | 89.62 |
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 | 1.19 | 1.22 | 1.53 | 1.61 | 1.22 |
Net Assets | 1,245.76 | 1,305.05 | 1,760.88 | 1,503.37 | 1,122.85 |
Capital & Reserves | |||||
Called Up Share Capital | 14.03 | 15.54 | 16.19 | 16.45 | 16.83 |
Share Premium Account | 73.74 | 73.74 | 73.74 | 73.74 | 73.74 |
Other Reserves | 1,161.98 | 1,223.80 | 1,679.11 | 1,415.93 | 1,031.03 |
Profit & Loss Account | (3.99) | (8.03) | (8.16) | (2.75) | 1.25 |
Shareholders Funds | 1,245.76 | 1,305.05 | 1,760.88 | 1,503.37 | 1,122.85 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 1,245.76 | 1,305.05 | 1,760.88 | 1,503.37 | 1,122.85 |
Cash Flow | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Net Cash Flow From Operating Activities | 70.57 | 52.05 | 24.04 | 12.14 | 43.60 |
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 | (107.41) | (50.30) | (22.89) | (24.88) | (20.49) |
Net Increase/Decrease In Cash | (36.84) | 1.75 | 1.16 | (12.74) | 23.10 |
Ratios | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
PE Ratio | 2.8 | 84.9 | n/a | n/a | 29,600.0 |
PEG | 0.0 | n/a | n/a | n/a | n/a |
EPS Growth | 3,133% | n/a | n/a | n/a | -38% |
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 | 135.46p | 99.91p | 46.15p | 23.31p | 83.68p |
Pre-tax Profit per Share | 8.80p | 1.30p | (0.095p) | (7.10p) | 0.51p |
Cash Increase / Decrease per Share | (70.72p) | 3.35p | 0.022p | (24.46p) | 44.34p |
Turnover per Share | 34.41p | 29.42p | 0.24p | 17.97p | 22.52p |
Net Asset Value per Share | 2,391.23p | 2,505.04p | 3,380.00p | 2,885.71p | 2,155.30p |
Operating Margin | 25.58% | 4.42% | (40.10%) | (39.52%) | 3.57% |
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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