31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 | Total Dividend | 4.00p | 2.30p | 1.90p | 2.40p | 3.00p |
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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 | 7.86 | 5.54 | 4.66 | 5.16 | 5.96 |
Operating Profit/(Loss) | 5.94 | 3.63 | 2.89 | 3.71 | 4.44 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 5.94 | 3.63 | 2.89 | 3.71 | 4.44 |
Profit After Tax | 5.17 | 3.01 | 2.41 | 3.15 | 3.93 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 5.17 | 3.01 | 2.41 | 3.15 | 3.93 |
Earnings per Share - Basic | 4.30p | 2.50p | 2.00p | 2.60p | 3.30p |
Earnings per Share - Diluted | 4.30p | 2.50p | 2.00p | 2.60p | 3.30p |
Earnings per Share - Adjusted | 4.30p | 2.50p | 2.00p | 2.60p | 3.30p |
Dividend per Share | 4.00p | 2.30p | 1.90p | 2.40p | 3.00p |
£ (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 | 470.11 | 474.40 | 436.98 | 404.71 | 309.52 |
470.11 | 474.40 | 436.98 | 404.71 | 309.52 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 1.03 | 0.33 | 0.24 | 0.23 | 0.81 |
Cash at Bank & in Hand | 6.19 | 10.53 | 24.19 | 17.82 | 40.42 |
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 | 477.33 | 485.27 | 461.42 | 422.77 | 350.74 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 1.31 | 1.86 | 2.36 | 1.23 | 3.26 |
Net Current Assets | 5.92 | 9.01 | 22.08 | 16.82 | 37.97 |
Creditors: Amount Due Over 1 Year | n/a | n/a | n/a | n/a | n/a |
Provisions for Liabilities & Charges | 11.21 | 9.75 | 8.40 | n/a | n/a |
Other Liabilities | n/a | n/a | n/a | 5.32 | 1.77 |
Total Liabilities | 12.51 | 11.60 | 10.75 | 6.55 | 5.02 |
Net Assets | 464.82 | 473.66 | 450.67 | 416.22 | 345.72 |
Capital & Reserves | |||||
Called Up Share Capital | 15.12 | 15.12 | 15.12 | 15.12 | 15.12 |
Share Premium Account | 8.81 | 8.81 | 8.81 | 8.81 | 8.81 |
Other Reserves | 431.49 | 442.72 | 420.44 | 385.49 | 314.52 |
Profit & Loss Account | 9.40 | 7.01 | 6.30 | 6.79 | 7.27 |
Shareholders Funds | 464.82 | 473.66 | 450.67 | 416.22 | 345.72 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 464.82 | 473.66 | 450.67 | 416.22 | 345.72 |
Cash Flow | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
Net Cash Flow From Operating Activities | n/a | n/a | n/a | n/a | n/a |
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 | n/a | n/a | n/a | n/a | n/a |
Net Increase/Decrease In Cash | n/a | n/a | n/a | n/a | n/a |
Ratios | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
PE Ratio | 81.2 | 143.2 | 170.0 | 128.1 | 81.2 |
PEG | 1.1 | 5.7 | n/a | n/a | n/a |
EPS Growth | 72% | 25% | -23% | -21% | -6% |
Dividend Yield | 1.1% | 0.6% | 0.6% | 0.7% | 1.1% |
Dividend Cover | 1.08 | 1.09 | 1.05 | 1.08 | 1.10 |
Dividend per Share Growth | 73.91% | 21.05% | (20.83%) | (20.00%) | n/a |
Operating Cashflow Per Share | n/a | n/a | n/a | n/a | n/a |
Pre-tax Profit per Share | 4.92p | 3.01p | 2.40p | 0.031p | 3.68p |
Cash Increase / Decrease per Share | n/a | n/a | n/a | n/a | n/a |
Turnover per Share | 6.51p | 4.59p | 3.86p | 0.043p | 4.94p |
Net Asset Value per Share | 384.90p | 392.22p | 373.18p | 344.65p | 286.28p |
Operating Margin | 75.60% | 65.57% | 62.16% | 71.78% | 74.43% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 1.36% | 0.23% | n/a | n/a | n/a |
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