Investment Firms
30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 | Interim Dividend | 2.25p | 3.00p | 3.00p | 3.00p | 3.00p | Final Dividend | 2.25p | 3.00p | 3.50p | 3.50p | 3.50p | Total Dividend | 4.50p | 6.00p | 6.50p | 6.50p | 6.50p |
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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 | 3.08 | 4.95 | 3.82 | 4.01 | 3.26 |
Operating Profit/(Loss) | 1.13 | 2.91 | 1.73 | 2.26 | 1.48 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 1.13 | 2.91 | 1.73 | 2.26 | 1.48 |
Profit After Tax | 1.13 | 2.65 | 1.62 | 1.98 | 1.44 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 1.13 | 2.65 | 1.62 | 1.98 | 1.44 |
Earnings per Share - Basic | 0.33p | 0.85p | 0.006p | 0.82p | 0.64p |
Earnings per Share - Diluted | 0.33p | 0.85p | 0.006p | 0.82p | 0.64p |
Earnings per Share - Adjusted | 0.33p | 0.85p | 0.006p | 0.82p | 0.64p |
Dividend per Share | 4.50p | 6.00p | 0.066p | 6.50p | 6.50p |
£ (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 | 210.24 | 177.71 | 238.10 | 179.93 | 166.10 |
210.24 | 177.71 | 238.10 | 179.93 | 166.10 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.23 | 0.15 | 0.11 | 0.57 | 0.41 |
Cash at Bank & in Hand | 0.67 | 36.62 | 12.31 | 3.11 | 10.99 |
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 | 211.15 | 214.48 | 250.52 | 183.61 | 177.50 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 1.49 | 1.49 | 2.15 | 1.29 | 2.13 |
Net Current Assets | (0.58) | 35.28 | 10.27 | 2.38 | 9.27 |
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 | 1.49 | 1.49 | 2.15 | 1.29 | 2.13 |
Net Assets | 209.66 | 212.99 | 248.37 | 182.32 | 175.38 |
Capital & Reserves | |||||
Called Up Share Capital | 39.63 | 35.79 | 31.21 | 27.15 | 24.80 |
Share Premium Account | n/a | 106.10 | 74.23 | 46.78 | 31.19 |
Other Reserves | 167.15 | 67.98 | 141.18 | 106.18 | 117.81 |
Profit & Loss Account | 2.88 | 3.12 | 1.76 | 2.22 | 1.58 |
Shareholders Funds | 209.66 | 212.99 | 248.37 | 182.32 | 175.38 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 209.66 | 212.99 | 248.37 | 182.32 | 175.38 |
Cash Flow | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 |
Net Cash Flow From Operating Activities | (3.59) | (1.87) | (1.85) | (1.34) | (1.76) |
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 | (35.97) | 12.06 | 1.08 | (6.02) | 19.72 |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (18.28) | (20.58) | (18.08) | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | 21.88 | 34.70 | 28.05 | (0.52) | (8.06) |
Net Increase/Decrease In Cash | (35.95) | 24.31 | 9.20 | (7.88) | 9.90 |
Ratios | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | 30-Sep-19 |
PE Ratio | 166.7 | 76.5 | 14,272.6 | 84.8 | 116.4 |
PEG | n/a | 0.0 | n/a | 3.0 | n/a |
EPS Growth | -61% | 14,173% | -99% | 28% | -61% |
Dividend Yield | 8.2% | 9.2% | 0.1% | 9.4% | 8.7% |
Dividend Cover | 0.07 | 0.14 | 0.09 | 0.13 | 0.10 |
Dividend per Share Growth | (25.00%) | 9,044.78% | (98.99%) | n/a | (13.33%) |
Operating Cashflow Per Share | (0.91p) | (0.48p) | n/a | (0.34p) | (0.45p) |
Pre-tax Profit per Share | 0.29p | 0.74p | n/a | 0.57p | 0.38p |
Cash Increase / Decrease per Share | (9.13p) | 6.18p | 0.024p | (2.00p) | 2.51p |
Turnover per Share | 0.78p | 1.26p | 0.010p | 1.02p | 0.83p |
Net Asset Value per Share | 53.27p | 54.12p | 63.11p | 46.32p | 44.56p |
Operating Margin | 36.66% | 58.88% | 45.33% | 56.29% | 45.55% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 0.39% | n/a | n/a | n/a | n/a |
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