£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 |
Turnover | 11.46 | 9.40 | 6.34 | 3.10 | 1.51 |
Operating Profit/(Loss) | 6.05 | 3.49 | 3.01 | 0.78 | 0.03 |
Net Interest | n/a | (0.14) | (0.23) | (0.61) | (0.53) |
Profit Before Tax | 6.05 | 3.35 | 2.78 | 0.17 | (0.50) |
Profit After Tax | 4.74 | 3.03 | 1.79 | (0.19) | (0.50) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 4.74 | 3.03 | 1.79 | (0.19) | (0.50) |
Earnings per Share - Basic | 6.34p | 3.94p | 2.31p | (0.21p) | (0.48p) |
Earnings per Share - Diluted | 6.34p | 3.94p | 2.31p | (0.21p) | (0.48p) |
Earnings per Share - Adjusted | 6.34p | 3.94p | 2.31p | (0.21p) | (0.48p) |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
£ (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 | 770.96 | 749.96 | 757.06 | 542.78 | 832.59 |
770.96 | 749.96 | 757.06 | 542.20 | 832.59 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.82 | 6.08 | 1.76 | 0.48 | 6.26 |
Cash at Bank & in Hand | 22.04 | 57.26 | 26.37 | 27.81 | 19.13 |
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 | 793.82 | 813.29 | 785.19 | 570.49 | 857.97 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 0.57 | 8.25 | 0.23 | 2.14 | 0.22 |
Net Current Assets | 22.29 | 55.08 | 27.91 | 26.16 | 25.16 |
Creditors: Amount Due Over 1 Year | 17.65 | 9.80 | 21.05 | 30.00 | n/a |
Provisions for Liabilities & Charges | n/a | n/a | n/a | 1.65 | 0.12 |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 18.22 | 18.04 | 21.28 | 33.79 | 0.34 |
Net Assets | 775.60 | 795.25 | 763.91 | 536.70 | 857.63 |
Capital & Reserves | |||||
Called Up Share Capital | 24.87 | 24.87 | 24.87 | 24.87 | 31.40 |
Share Premium Account | 97.32 | 97.32 | 97.32 | 97.32 | 97.32 |
Other Reserves | 668.18 | 692.57 | 664.26 | 438.84 | 753.05 |
Profit & Loss Account | (14.77) | (19.51) | (22.53) | (24.33) | (24.14) |
Shareholders Funds | 775.60 | 795.25 | 763.91 | 536.70 | 857.63 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 775.60 | 795.25 | 763.91 | 536.70 | 857.63 |
Cash Flow | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 |
Net Cash Flow From Operating Activities | 1.49 | (2.95) | 1.11 | (0.56) | (0.83) |
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 | (13.89) | 46.51 | 32.41 | 189.51 | 17.56 |
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 | (22.44) | (12.77) | (34.25) | (180.26) | n/a |
Net Increase/Decrease In Cash | (34.84) | 30.78 | (0.73) | 8.68 | 16.72 |
Ratios | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 |
PE Ratio | 135.6 | 211.2 | 359.7 | n/a | n/a |
PEG | 2.2 | 3.0 | n/a | n/a | n/a |
EPS Growth | 61% | 71% | n/a | n/a | n/a |
Dividend Yield | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Operating Cashflow Per Share | 1.41p | (2.79p) | 1.05p | (0.53p) | (0.79p) |
Pre-tax Profit per Share | 5.72p | 3.17p | 0.027p | 0.16p | (0.48p) |
Cash Increase / Decrease per Share | (32.96p) | 29.12p | 0.007p | 8.21p | 15.82p |
Turnover per Share | 10.84p | 8.89p | 0.061p | 2.93p | 1.43p |
Net Asset Value per Share | 733.72p | 752.31p | 722.66p | 507.72p | 811.32p |
Operating Margin | 52.83% | 37.11% | 47.51% | 25.15% | 1.98% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | n/a | n/a | n/a | 1.11% | n/a |
You are here: research