£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
Turnover | 8.87 | 9.62 | 7.44 | 5.59 | 6.01 |
Operating Profit/(Loss) | 5.36 | 5.78 | 2.70 | 1.52 | 2.42 |
Net Interest | (1.53) | (1.33) | (1.60) | (1.10) | (1.03) |
Profit Before Tax | 3.83 | 4.45 | 1.64 | 0.42 | 1.39 |
Profit After Tax | 2.94 | 3.49 | 0.90 | (0.14) | 0.79 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 2.94 | 3.49 | 0.90 | (0.14) | 0.79 |
Earnings per Share - Basic | 0.94p | 1.11p | 0.29p | (0.050p) | 0.28p |
Earnings per Share - Diluted | 0.94p | 1.11p | 0.29p | (0.050p) | 0.28p |
Earnings per Share - Adjusted | 0.94p | 1.11p | 0.29p | (0.050p) | 0.28p |
Dividend per Share | 0.80p | n/a | n/a | n/a | n/a |
£ (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 | 539.70 | 625.92 | 610.86 | 750.94 | 530.63 |
539.70 | 625.92 | 610.86 | 750.94 | 530.63 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 3.52 | 3.05 | 2.60 | 2.16 | 3.14 |
Cash at Bank & in Hand | 2.96 | 6.95 | 33.51 | 10.44 | 5.74 |
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 | 546.19 | 635.91 | 646.97 | 763.54 | 539.51 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 88.39 | 46.15 | 3.21 | 2.29 | 41.11 |
Net Current Assets | 81.91 | (36.16) | 32.90 | 10.31 | (32.24) |
Creditors: Amount Due Over 1 Year | n/a | 44.31 | 91.10 | 63.20 | 14.68 |
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 | 88.39 | 90.46 | 94.31 | 65.49 | 55.79 |
Net Assets | 457.79 | 545.45 | 552.65 | 698.05 | 483.72 |
Capital & Reserves | |||||
Called Up Share Capital | 6.28 | 6.28 | 6.28 | 6.03 | 5.59 |
Share Premium Account | 260.27 | 260.27 | 260.27 | 229.15 | 174.21 |
Other Reserves | 188.63 | 279.24 | 289.93 | 467.61 | 308.50 |
Profit & Loss Account | 2.60 | (0.34) | (3.83) | (4.73) | (4.59) |
Shareholders Funds | 457.79 | 545.45 | 552.65 | 698.05 | 483.72 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 457.79 | 545.45 | 552.65 | 698.05 | 483.72 |
Cash Flow | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
Net Cash Flow From Operating Activities | 3.48 | 2.95 | 0.23 | 0.18 | 0.89 |
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 | (13.19) | (28.43) | (41.69) | (62.47) | (11.84) |
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 | 6.56 | (0.15) | 64.66 | 66.63 | 11.14 |
Net Increase/Decrease In Cash | (3.14) | (25.64) | 23.21 | 4.34 | 0.20 |
Ratios | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
PE Ratio | 133.8 | 142.5 | 600.7 | n/a | 610.4 |
PEG | n/a | 0.5 | n/a | n/a | 1.0 |
EPS Growth | -15% | 283% | n/a | n/a | 600% |
Dividend Yield | 0.6% | 0.0% | 0.0% | 0.0% | 0.0% |
Dividend Cover | 1.17 | 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 | 9.21p | 7.80p | 0.62p | 0.47p | 2.37p |
Pre-tax Profit per Share | 10.14p | 11.79p | 4.34p | 0.011p | 3.68p |
Cash Increase / Decrease per Share | (8.32p) | (67.86p) | 61.43p | 0.12p | 0.53p |
Turnover per Share | 23.48p | 25.46p | 19.68p | 0.15p | 15.90p |
Net Asset Value per Share | 1,211.88p | 1,443.93p | 1,462.99p | 1,847.90p | 1,280.50p |
Operating Margin | 60.47% | 60.14% | 36.36% | 27.13% | 40.34% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 18.66% | 15.31% | 11.00% | 7.89% | 10.35% |
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