30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 | Total Dividend | 0.45p | 0.40p | 11.20p | 11.20p | 56.00p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 |
Turnover | 1.62 | 1.46 | 2.35 | 5.85 | 8.73 |
Operating Profit/(Loss) | 0.92 | 0.71 | 1.78 | 5.20 | 8.10 |
Net Interest | (0.23) | (0.10) | (0.05) | (0.32) | (0.57) |
Profit Before Tax | 0.68 | 0.61 | 1.73 | 4.88 | 7.54 |
Profit After Tax | 0.44 | 0.39 | 1.61 | 4.82 | 7.52 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | n/a | n/a | 1.61 | 4.82 | 7.52 |
Earnings per Share - Basic | 0.71p | 0.63p | 2.60p | 7.41p | 2.22p |
Earnings per Share - Diluted | 0.71p | 0.63p | 2.60p | 7.41p | 2.22p |
Earnings per Share - Adjusted | 0.71p | 0.63p | 2.60p | 7.41p | 2.22p |
Dividend per Share | 0.45p | 0.40p | 11.20p | 11.20p | 11.20p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-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 | 161.50 | 152.07 | 224.46 | 210.74 | 267.38 |
161.50 | 152.07 | 224.46 | 210.74 | 267.38 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.31 | 0.20 | 0.13 | 0.05 | 0.78 |
Cash at Bank & in Hand | 0.73 | 0.96 | 0.59 | 0.62 | 22.56 |
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 | 162.54 | 153.23 | 225.19 | 211.41 | 290.72 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 15.63 | 15.65 | 10.42 | 20.84 | 1.04 |
Net Current Assets | (14.59) | (14.49) | (9.70) | 20.16 | 22.30 |
Creditors: Amount Due Over 1 Year | 0.26 | 0.25 | 0.25 | 0.25 | 32.07 |
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 | 15.89 | 15.90 | 10.67 | 21.09 | 33.11 |
Net Assets | 146.65 | 137.33 | 214.52 | 190.32 | 257.61 |
Capital & Reserves | |||||
Called Up Share Capital | 6.76 | 6.76 | 6.76 | 6.76 | 6.76 |
Share Premium Account | 3.45 | 3.45 | 3.45 | 3.45 | 3.45 |
Other Reserves | 135.86 | 126.73 | 204.31 | 175.27 | 239.54 |
Profit & Loss Account | 0.58 | 0.39 | n/a | 4.84 | 7.86 |
Shareholders Funds | 146.65 | 137.33 | 214.52 | 190.32 | 257.61 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 146.65 | 137.33 | 214.52 | 190.32 | 257.61 |
Cash Flow | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 |
Net Cash Flow From Operating Activities | 0.31 | (0.60) | 17.97 | 21.60 | 33.88 |
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 | (0.25) | (2.47) | (6.92) | (7.83) | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (0.25) | 3.39 | (11.10) | (36.36) | (12.40) |
Net Increase/Decrease In Cash | (0.19) | 0.31 | (0.05) | (22.59) | 21.48 |
Ratios | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 |
PE Ratio | 287.3 | 306.0 | 132.3 | 34.1 | 138.5 |
PEG | 22.1 | n/a | n/a | 0.1 | n/a |
EPS Growth | 13% | -76% | -65% | 233% | -80% |
Dividend Yield | 0.2% | 0.2% | 3.3% | 4.4% | 3.6% |
Dividend Cover | 1.58 | 1.57 | 0.23 | 0.66 | 0.20 |
Dividend per Share Growth | 12.50% | (96.43%) | n/a | n/a | n/a |
Operating Cashflow Per Share | 0.52p | (1.02p) | 30.36p | 36.50p | 57.25p |
Pre-tax Profit per Share | 1.16p | 1.02p | 0.029p | 8.25p | 12.74p |
Cash Increase / Decrease per Share | (0.32p) | 0.52p | n/a | (38.17p) | 36.29p |
Turnover per Share | 2.73p | 2.46p | 0.040p | 9.88p | 14.76p |
Net Asset Value per Share | 247.81p | 232.05p | 362.48p | 321.60p | 435.29p |
Operating Margin | 56.74% | 48.39% | 75.48% | 88.97% | 92.82% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 10.34% | 10.88% | 4.70% | 10.75% | 4.10% |
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