Investment Firms
31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | Interim Dividend | 1.80p | 2.00p | 2.00p | 2.00p | 2.00p | Final Dividend | 1.20p | 1.30p | 1.60p | 1.50p | 1.50p | Total Dividend | 3.00p | 3.30p | 3.60p | 3.50p | 3.50p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Turnover | 2.74 | 0.60 | 1.31 | 1.42 | 1.05 |
Operating Profit/(Loss) | 1.62 | (0.43) | 0.32 | 0.52 | 0.25 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 1.62 | (0.43) | 0.32 | 0.52 | 0.25 |
Profit After Tax | 1.69 | (0.32) | 0.32 | 0.43 | 0.25 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 1.69 | (0.32) | 0.32 | 0.43 | 0.25 |
Earnings per Share - Basic | 0.80p | (0.20p) | 0.20p | 0.30p | 0.20p |
Earnings per Share - Diluted | 0.80p | (0.20p) | 0.20p | 0.30p | 0.20p |
Earnings per Share - Adjusted | 0.80p | (0.20p) | 0.20p | 0.30p | 0.20p |
Dividend per Share | 3.00p | 3.30p | 3.60p | 3.50p | 3.50p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-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 | 75.78 | 80.31 | 77.88 | 87.08 | 59.19 |
75.78 | 80.31 | 77.88 | 87.08 | 59.19 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.91 | 0.12 | 0.04 | 1.66 | 0.08 |
Cash at Bank & in Hand | 43.00 | 29.32 | 27.09 | 28.57 | 15.20 |
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 | 119.69 | 109.75 | 105.01 | 117.31 | 74.47 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 0.16 | 0.17 | 0.15 | 1.81 | 0.12 |
Net Current Assets | 43.75 | 29.26 | 26.98 | 28.42 | 15.16 |
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 | 0.16 | 0.17 | 0.15 | 1.81 | 0.12 |
Net Assets | 119.53 | 109.58 | 104.85 | 115.50 | 74.36 |
Capital & Reserves | |||||
Called Up Share Capital | 10.43 | 9.28 | 8.15 | 8.10 | 6.95 |
Share Premium Account | 52.74 | 38.17 | 21.95 | 20.17 | 8.40 |
Other Reserves | 55.20 | 62.04 | 74.02 | 86.40 | 58.62 |
Profit & Loss Account | 1.16 | 0.09 | 0.74 | 0.82 | 0.39 |
Shareholders Funds | 119.53 | 109.58 | 104.85 | 115.50 | 74.36 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 119.53 | 109.58 | 104.85 | 115.50 | 74.36 |
Cash Flow | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Net Cash Flow From Operating Activities | n/a | (1,997.00) | (1.34) | (1.31) | (0.98) |
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 | 6.60 | (3.96) | 11.43 | 8.94 | (3.84) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (6.29) | (6.73) | (12.10) | (1.66) | (5.58) |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | 13.39 | 14.92 | 0.54 | 7.39 | (0.82) |
Net Increase/Decrease In Cash | 13.68 | 2.23 | (1.48) | 13.36 | (11.23) |
Ratios | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
PE Ratio | 68.1 | n/a | 307.5 | 203.3 | 237.5 |
PEG | n/a | n/a | n/a | 4.1 | n/a |
EPS Growth | n/a | n/a | -33% | 50% | -83% |
Dividend Yield | 5.5% | 6.1% | 5.9% | 5.7% | 7.4% |
Dividend Cover | 0.27 | (0.06) | 0.06 | 0.09 | 0.06 |
Dividend per Share Growth | (9.09%) | (8.33%) | 2.86% | n/a | (12.50%) |
Operating Cashflow Per Share | n/a | (894.81p) | (0.60p) | (0.58p) | (0.44p) |
Pre-tax Profit per Share | 0.73p | (0.19p) | 0.14p | n/a | 0.11p |
Cash Increase / Decrease per Share | 6.13p | 1.00p | (0.66p) | 0.060p | (5.03p) |
Turnover per Share | 1.23p | 0.27p | 0.59p | 0.006p | 0.47p |
Net Asset Value per Share | 53.56p | 49.10p | 46.98p | 51.75p | 33.32p |
Operating Margin | 59.20% | (71.74%) | 24.20% | 36.31% | 23.95% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | n/a | n/a | n/a | n/a | n/a |
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