30-Apr-25 | 30-Apr-24 | 30-Apr-23 | 30-Apr-22 | 30-Apr-21 | Total Dividend | n/a | 0.60p | 3.00p | 0.40p | n/a |
---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 30-Apr-25 | 30-Apr-24 | 30-Apr-23 | 30-Apr-22 | 30-Apr-21 |
Turnover | 2.31 | 2.13 | 2.28 | 1.82 | 1.45 |
Operating Profit/(Loss) | 0.99 | 0.64 | 1.09 | 0.43 | 0.43 |
Net Interest | (0.65) | (0.21) | (0.10) | (0.07) | (0.07) |
Profit Before Tax | 0.34 | 0.43 | 0.98 | 0.36 | 0.36 |
Profit After Tax | 0.34 | 0.43 | 0.98 | 0.36 | 0.36 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 0.34 | 0.43 | 0.98 | 0.36 | 0.36 |
Earnings per Share - Basic | 1.60p | 1.80p | 3.90p | 1.30p | 1.30p |
Earnings per Share - Diluted | 1.60p | 1.80p | 3.90p | 1.30p | 1.30p |
Earnings per Share - Adjusted | 1.60p | 1.80p | 3.90p | 1.30p | 1.30p |
Dividend per Share | n/a | 0.60p | 3.00p | 0.40p | n/a |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 30-Apr-25 | 30-Apr-24 | 30-Apr-23 | 30-Apr-22 | 30-Apr-21 |
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 | 68.87 | 83.71 | 67.86 | 83.48 | 90.49 |
68.87 | 83.71 | 67.86 | 83.48 | 90.49 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.89 | 1.11 | 0.36 | 0.57 | 0.86 |
Cash at Bank & in Hand | 7.84 | 2.37 | 13.14 | 10.89 | 4.03 |
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 | 77.60 | 87.18 | 81.36 | 94.94 | 95.38 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 11.69 | 5.47 | 1.51 | 0.25 | 2.24 |
Net Current Assets | (2.95) | (1.99) | 11.99 | 11.20 | 2.66 |
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 | 11.69 | 5.47 | 1.51 | 0.25 | 2.24 |
Net Assets | 65.92 | 81.71 | 79.85 | 94.68 | 93.14 |
Capital & Reserves | |||||
Called Up Share Capital | 0.19 | 0.22 | 0.24 | 0.26 | 0.27 |
Share Premium Account | 29.09 | 29.09 | 29.09 | 27.73 | 25.10 |
Other Reserves | 35.47 | 51.45 | 49.29 | 66.35 | 67.78 |
Profit & Loss Account | 1.16 | 0.95 | 1.23 | 0.35 | (0.01) |
Shareholders Funds | 65.92 | 81.71 | 79.85 | 94.68 | 93.14 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 65.92 | 81.71 | 79.85 | 94.68 | 93.14 |
Cash Flow | 30-Apr-25 | 30-Apr-24 | 30-Apr-23 | 30-Apr-22 | 30-Apr-21 |
Net Cash Flow From Operating Activities | 1.07 | 0.66 | 0.98 | 0.39 | 0.53 |
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 | 11.83 | (9.81) | 7.48 | 11.14 | 2.22 |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | n/a | n/a | (0.10) | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (7.40) | (1.62) | (6.11) | (4.67) | (1.00) |
Net Increase/Decrease In Cash | 5.50 | (10.76) | 2.25 | 6.86 | 1.75 |
Ratios | 30-Apr-25 | 30-Apr-24 | 30-Apr-23 | 30-Apr-22 | 30-Apr-21 |
PE Ratio | 204.4 | 192.2 | 81.7 | 273.5 | 266.2 |
PEG | n/a | n/a | 0.4 | n/a | n/a |
EPS Growth | -11% | -54% | 200% | n/a | -13% |
Dividend Yield | 0.0% | 0.2% | 0.9% | 0.1% | 0.0% |
Dividend Cover | n/a | 3.00 | 1.30 | 3.25 | n/a |
Dividend per Share Growth | n/a | (80.00%) | 650.00% | n/a | n/a |
Operating Cashflow Per Share | 5.70p | 3.51p | 5.21p | 2.05p | 2.80p |
Pre-tax Profit per Share | 1.79p | 2.27p | 5.21p | 1.92p | 1.90p |
Cash Increase / Decrease per Share | 29.18p | (57.09p) | 11.95p | 36.39p | 9.26p |
Turnover per Share | 12.26p | 11.31p | 12.12p | 9.67p | 7.67p |
Net Asset Value per Share | 349.78p | 433.60p | 423.70p | 502.43p | 494.26p |
Operating Margin | 42.94% | 29.99% | 47.50% | 23.81% | 29.39% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 5.83% | 3.79% | n/a | n/a | n/a |
You are here: research