Investment Firms
29-Feb-24 | 28-Feb-23 | 28-Feb-22 | 28-Feb-21 | 29-Feb-20 | Interim Dividend | 1.25p | 1.50p | 1.50p | 1.50p | n/a | Final Dividend | 1.50p | 1.75p | 1.50p | 1.50p | n/a | Total Dividend | 1.25p | 3.25p | 3.00p | 3.00p | 3.25p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 29-Feb-24 | 28-Feb-23 | 28-Feb-22 | 28-Feb-21 | 29-Feb-20 |
Turnover | 2.48 | 0.38 | 0.12 | 0.33 | 0.43 |
Operating Profit/(Loss) | 0.94 | (1.22) | (1.43) | (1.06) | (0.76) |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 0.94 | (1.22) | (1.43) | (1.06) | (0.76) |
Profit After Tax | 0.94 | (1.22) | (1.43) | (1.06) | (0.76) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 0.94 | (1.22) | (1.43) | (1.06) | (0.76) |
Earnings per Share - Basic | 0.30p | (0.40p) | (0.60p) | (0.50p) | (0.40p) |
Earnings per Share - Diluted | 0.30p | (0.40p) | (0.60p) | (0.50p) | (0.40p) |
Earnings per Share - Adjusted | 0.30p | (0.40p) | (0.60p) | (0.50p) | (0.40p) |
Dividend per Share | 2.75p | 3.25p | 3.00p | 3.00p | 3.25p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 29-Feb-24 | 28-Feb-23 | 28-Feb-22 | 28-Feb-21 | 29-Feb-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 | 126.01 | 116.16 | 145.41 | 99.89 | 77.76 |
126.01 | 116.16 | 145.41 | 99.89 | 77.76 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 1.38 | 0.85 | 0.75 | 0.61 | 0.83 |
Cash at Bank & in Hand | 0.20 | 45.06 | 25.89 | 36.67 | 39.79 |
Other Current Assets | 39.49 | n/a | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 167.08 | 162.07 | 172.05 | 137.17 | 118.38 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 1.54 | 1.00 | 2.48 | 0.34 | 1.15 |
Net Current Assets | 39.53 | 44.90 | 24.15 | 36.94 | 39.47 |
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 | 1.54 | 1.00 | 2.48 | 0.34 | 1.15 |
Net Assets | 165.54 | 161.07 | 169.56 | 136.83 | 117.23 |
Capital & Reserves | |||||
Called Up Share Capital | 4.89 | 4.81 | 4.08 | 3.60 | 3.24 |
Share Premium Account | 0.56 | 111.10 | 76.20 | 55.66 | 40.77 |
Other Reserves | 166.19 | 51.42 | 94.33 | 81.19 | 75.73 |
Profit & Loss Account | (6.10) | (6.27) | (5.05) | (3.61) | (2.50) |
Shareholders Funds | 165.54 | 161.07 | 169.56 | 136.83 | 117.23 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 165.54 | 161.07 | 169.56 | 136.83 | 117.23 |
Cash Flow | 29-Feb-24 | 28-Feb-23 | 28-Feb-22 | 28-Feb-21 | 29-Feb-20 |
Net Cash Flow From Operating Activities | (1.57) | (5.94) | (3.72) | (3.07) | (3.12) |
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 | 1.90 | 9.11 | (17.35) | (4.66) | (24.78) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (7.80) | (11.65) | (6.47) | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | 2.10 | 27.65 | 16.76 | 4.61 | 31.31 |
Net Increase/Decrease In Cash | (5.37) | 19.17 | (10.78) | (3.12) | 3.41 |
Ratios | 29-Feb-24 | 28-Feb-23 | 28-Feb-22 | 28-Feb-21 | 29-Feb-20 |
PE Ratio | 163.8 | n/a | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
EPS Growth | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | 5.6% | 6.3% | 4.8% | 5.6% | 5.6% |
Dividend Cover | 0.11 | (0.12) | (0.20) | (0.17) | (0.12) |
Dividend per Share Growth | (15.38%) | 8.33% | n/a | (7.69%) | 62.50% |
Operating Cashflow Per Share | (0.49p) | (1.84p) | (1.16p) | (0.95p) | (0.97p) |
Pre-tax Profit per Share | 0.29p | (0.38p) | (0.45p) | n/a | (0.23p) |
Cash Increase / Decrease per Share | (1.67p) | 5.95p | (3.35p) | (0.010p) | 1.06p |
Turnover per Share | 0.77p | 0.12p | 0.038p | n/a | 0.13p |
Net Asset Value per Share | 51.39p | 50.00p | 52.63p | 42.47p | 36.39p |
Operating Margin | 38.00% | (319.58%) | (1,176.23%) | (322.56%) | (176.28%) |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 0.81% | n/a | n/a | n/a | n/a |
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