31-Jul-24 | 31-Jul-23 | 31-Jul-22 | 31-Jul-21 | 31-Jul-20 | Total Dividend | 2.65p | 3.25p | 3.00p | n/a | 0.25p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Jul-24 | 31-Jul-23 | 31-Jul-22 | 31-Jul-21 | 31-Jul-20 |
Turnover | 8.99 | 9.58 | 11.07 | 3.56 | 3.13 |
Operating Profit/(Loss) | 4.70 | 5.40 | 5.94 | (0.64) | 1.12 |
Net Interest | (0.40) | (0.40) | (0.76) | (0.47) | (0.34) |
Profit Before Tax | 4.30 | 5.00 | 5.18 | (1.11) | 0.78 |
Profit After Tax | 3.46 | 4.17 | 3.83 | (0.40) | 0.56 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 3.46 | 4.17 | 3.83 | (0.40) | 0.56 |
Earnings per Share - Basic | 3.82p | 4.56p | 4.21p | (0.51p) | 0.95p |
Earnings per Share - Diluted | 3.82p | 4.56p | 4.21p | (0.51p) | 0.95p |
Earnings per Share - Adjusted | 3.82p | 4.56p | 4.21p | (0.51p) | 0.95p |
Dividend per Share | 2.65p | 3.25p | 3.00p | n/a | 0.25p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Jul-24 | 31-Jul-23 | 31-Jul-22 | 31-Jul-21 | 31-Jul-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 | 606.17 | 572.75 | 608.54 | 725.12 | 316.95 |
606.17 | 572.75 | 608.54 | 725.12 | 316.95 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.79 | 0.42 | 1.25 | 1.39 | 0.88 |
Cash at Bank & in Hand | 4.20 | 12.44 | 5.40 | 31.77 | 12.15 |
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 | 611.17 | 585.61 | 615.19 | 758.28 | 329.98 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 1.51 | 1.16 | 1.62 | 61.97 | 25.50 |
Net Current Assets | 3.49 | 11.70 | 613.57 | (28.81) | (12.47) |
Creditors: Amount Due Over 1 Year | 7.69 | 4.09 | 3.02 | 9.08 | 0.08 |
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 | 9.20 | 5.26 | 4.64 | 71.04 | 25.58 |
Net Assets | 601.97 | 580.35 | 610.55 | 687.23 | 304.40 |
Capital & Reserves | |||||
Called Up Share Capital | 9.21 | 9.21 | 610.55 | 8.84 | 6.32 |
Share Premium Account | 254.12 | 254.12 | n/a | 221.35 | 40.05 |
Other Reserves | 329.26 | 308.15 | n/a | 453.41 | 253.84 |
Profit & Loss Account | 9.39 | 8.88 | n/a | 3.63 | 4.20 |
Shareholders Funds | 601.97 | 580.35 | 610.55 | 687.23 | 304.40 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 601.97 | 580.35 | 610.55 | 687.23 | 304.40 |
Cash Flow | 31-Jul-24 | 31-Jul-23 | 31-Jul-22 | 31-Jul-21 | 31-Jul-20 |
Net Cash Flow From Operating Activities | (3.16) | 4.45 | n/a | 0.40 | 0.66 |
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 | 0.33 | 10.30 | n/a | (200.59) | (17.51) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | 2.95 | 2.74 | n/a | (0.17) | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (8.25) | (9.65) | n/a | 221.34 | 24.92 |
Net Increase/Decrease In Cash | (8.12) | 7.83 | n/a | 20.97 | 8.06 |
Ratios | 31-Jul-24 | 31-Jul-23 | 31-Jul-22 | 31-Jul-21 | 31-Jul-20 |
PE Ratio | 160.2 | 128.5 | 153.7 | n/a | 530.5 |
PEG | n/a | 16.1 | n/a | n/a | 0.1 |
EPS Growth | -16% | 8% | n/a | n/a | 9,400% |
Dividend Yield | 0.4% | 0.6% | 0.5% | 0.0% | 0.0% |
Dividend Cover | 1.44 | 1.40 | 1.40 | n/a | 3.80 |
Dividend per Share Growth | (18.46%) | 8.33% | n/a | n/a | n/a |
Operating Cashflow Per Share | (3.49p) | 4.92p | n/a | 0.44p | 0.73p |
Pre-tax Profit per Share | 4.76p | 5.53p | 5.74p | (0.012p) | 0.86p |
Cash Increase / Decrease per Share | (8.99p) | 8.67p | n/a | 0.23p | 8.93p |
Turnover per Share | 9.95p | 10.60p | 12.25p | 0.040p | 3.46p |
Net Asset Value per Share | 666.20p | 642.27p | 675.69p | 760.55p | 336.88p |
Operating Margin | 52.29% | 56.36% | 53.66% | (18.06%) | 35.78% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 0.83% | n/a | n/a | 5.72% | 4.41% |
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