31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 | Total Dividend | 68.50p | 22.00p | n/a | n/a | 30.00p |
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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 | 20.82 | 14.07 | 10.90 | 7.89 | 12.35 |
Operating Profit/(Loss) | 12.25 | 4.51 | 1.41 | 0.55 | 5.87 |
Net Interest | (0.01) | n/a | n/a | n/a | n/a |
Profit Before Tax | 12.24 | 4.51 | 1.41 | 0.55 | 5.87 |
Profit After Tax | 12.21 | 4.46 | 1.38 | 0.53 | 5.87 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 12.21 | 4.46 | 1.38 | 0.53 | 5.87 |
Earnings per Share - Basic | 90.39p | 32.65p | 9.94p | 3.76p | 41.24p |
Earnings per Share - Diluted | 90.39p | 32.65p | 9.94p | 3.76p | 41.24p |
Earnings per Share - Adjusted | 90.39p | 32.65p | 9.94p | 3.76p | 41.24p |
Dividend per Share | 68.50p | 22.00p | n/a | n/a | 30.00p |
£ (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 | 612.42 | 685.49 | 712.42 | 712.87 | 601.17 |
612.42 | 685.49 | 712.42 | 712.87 | 601.17 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 69.27 | 2.55 | 1.55 | 3.21 | 3.74 |
Cash at Bank & in Hand | 9.20 | 9.01 | 76.03 | 33.92 | 17.81 |
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 | 690.90 | 697.05 | 790.00 | 750.00 | 622.71 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 0.67 | 3.70 | 0.54 | 7.77 | 1.99 |
Net Current Assets | 77.81 | 7.86 | 77.04 | 29.36 | 19.56 |
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 | 0.67 | 3.70 | 0.54 | 7.77 | 1.99 |
Net Assets | 690.23 | 693.36 | 789.47 | 742.23 | 620.72 |
Capital & Reserves | |||||
Called Up Share Capital | 0.67 | 0.68 | 0.68 | 0.70 | 0.71 |
Share Premium Account | 1.30 | 1.30 | 1.30 | 1.30 | 1.30 |
Other Reserves | 670.36 | 685.69 | 783.27 | 737.40 | 612.18 |
Profit & Loss Account | 17.89 | 5.68 | 4.22 | 2.83 | 6.53 |
Shareholders Funds | 690.23 | 693.36 | 789.47 | 742.23 | 620.72 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 690.23 | 693.36 | 789.47 | 742.23 | 620.72 |
Cash Flow | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
Net Cash Flow From Operating Activities | 9.44 | 3.62 | (2.60) | (1.71) | 0.98 |
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 | (0.30) | (72.68) | 62.71 | 26.74 | (4.61) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (2.99) | n/a | n/a | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (5.27) | (2.08) | (17.85) | (8.39) | (9.28) |
Net Increase/Decrease In Cash | 0.87 | (71.13) | 42.25 | 16.64 | (12.91) |
Ratios | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
PE Ratio | 40.8 | 119.4 | 435.6 | 1,023.9 | 82.4 |
PEG | 0.2 | 0.5 | 2.7 | n/a | 41.2 |
EPS Growth | 177% | 228% | 164% | -91% | 2% |
Dividend Yield | 1.9% | 0.6% | 0.0% | 0.0% | 0.9% |
Dividend Cover | 1.32 | 1.48 | n/a | n/a | 1.37 |
Dividend per Share Growth | 211.36% | n/a | n/a | n/a | n/a |
Operating Cashflow Per Share | 71.26p | 27.36p | (19.65p) | (12.91p) | 7.40p |
Pre-tax Profit per Share | 92.41p | 34.03p | 10.66p | 0.042p | 44.33p |
Cash Increase / Decrease per Share | 6.60p | (537.05p) | 319.00p | 1.27p | (97.49p) |
Turnover per Share | 157.17p | 106.21p | 82.29p | 0.60p | 93.20p |
Net Asset Value per Share | 5,211.23p | 5,234.83p | 5,960.46p | 5,603.83p | 4,686.46p |
Operating Margin | 58.83% | 32.04% | 12.96% | 6.92% | 47.57% |
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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