Investment Firms
31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 | Total Dividend | 2.70p | 2.60p | 2.60p | 2.50p | 2.60p |
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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 | 4.26 | 2.26 | 2.26 | 2.06 | 3.31 |
Operating Profit/(Loss) | (1.61) | (1.60) | (1.09) | (0.16) | 0.74 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | (1.61) | (1.60) | (1.09) | (0.16) | 0.74 |
Profit After Tax | (1.61) | (1.60) | (1.09) | (0.16) | 0.74 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | (1.61) | (1.60) | (1.09) | n/a | 0.74 |
Earnings per Share - Basic | (0.20p) | (0.30p) | (0.20p) | (0.100p) | 0.30p |
Earnings per Share - Diluted | (0.20p) | (0.30p) | (0.20p) | (0.100p) | 0.30p |
Earnings per Share - Adjusted | (0.20p) | (0.30p) | (0.20p) | (0.100p) | 0.30p |
Dividend per Share | 2.70p | 2.60p | 2.60p | 2.50p | 2.60p |
£ (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 | 328.37 | 306.93 | 190.67 | 143.83 | 104.53 |
328.37 | 306.93 | 190.67 | 143.83 | 104.53 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 3.75 | 4.87 | 3.89 | 2.34 | 1.98 |
Cash at Bank & in Hand | 4.87 | 4.99 | 58.33 | 14.68 | 16.64 |
Other Current Assets | 65.29 | 53.59 | 21.43 | 16.66 | 13.65 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 402.28 | 370.38 | 274.32 | 177.50 | 136.80 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 11.98 | 20.88 | 11.36 | 9.27 | 4.43 |
Net Current Assets | 61.92 | 42.56 | 72.29 | 24.41 | 27.84 |
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 | 11.98 | 20.88 | 11.36 | 9.27 | 4.43 |
Net Assets | 390.29 | 349.49 | 262.96 | 168.24 | 132.37 |
Capital & Reserves | |||||
Called Up Share Capital | 0.77 | 0.66 | 52.37 | 34.21 | 28.99 |
Share Premium Account | 27.48 | 78.44 | 81.60 | 45.14 | 70.95 |
Other Reserves | 366.37 | 273.12 | 130.24 | 89.05 | 32.43 |
Profit & Loss Account | (4.33) | (2.72) | (1.25) | (0.16) | n/a |
Shareholders Funds | 390.29 | 349.49 | 262.96 | 168.24 | 132.37 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 390.29 | 349.49 | 262.96 | 168.24 | 132.37 |
Cash Flow | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
Net Cash Flow From Operating Activities | (14.59) | (15.32) | (10.33) | (3.05) | (1.82) |
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 | (19.18) | (49.14) | (6.73) | (15.49) | (6.48) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (14.65) | (10.96) | (21.95) | (6.03) | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | 55.48 | 71.70 | 82.67 | 22.62 | 11.74 |
Net Increase/Decrease In Cash | 7.06 | (3.72) | 43.65 | (1.96) | 3.43 |
Ratios | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
PE Ratio | n/a | n/a | n/a | n/a | 142.3 |
PEG | n/a | n/a | n/a | n/a | n/a |
EPS Growth | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | 5.5% | 5.6% | 5.6% | 5.8% | 6.1% |
Dividend Cover | (0.07) | (0.12) | (0.08) | (0.04) | 0.12 |
Dividend per Share Growth | 3.85% | n/a | 4.00% | (3.85%) | (13.33%) |
Operating Cashflow Per Share | (1.61p) | (1.70p) | (1.14p) | (0.34p) | (0.20p) |
Pre-tax Profit per Share | (0.18p) | (0.18p) | (0.12p) | n/a | 0.081p |
Cash Increase / Decrease per Share | 0.78p | (0.41p) | 4.83p | n/a | 0.38p |
Turnover per Share | 0.47p | 0.25p | 0.25p | n/a | 0.37p |
Net Asset Value per Share | 43.22p | 38.70p | 29.12p | 18.63p | 14.66p |
Operating Margin | (37.72%) | (71.07%) | (48.19%) | (7.66%) | 22.21% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 1.82% | 4.55% | n/a | n/a | n/a |
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