31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 1st Interim | 7.20p | 7.10p | 6.85p | n/a | n/a | 2nd Interim | 7.30p | 7.10p | 6.85p | n/a | n/a | Final Dividend | 7.30p | 7.10p | 7.00p | 6.85p | 6.80p | Total Dividend | 29.10p | 28.40p | 27.60p | 27.30p | 27.20p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
Turnover | 48.48 | 49.56 | 42.82 | 35.29 | 24.91 |
Operating Profit/(Loss) | 46.21 | 47.24 | 40.62 | 33.43 | 23.15 |
Net Interest | (2.01) | (1.95) | (1.39) | (1.18) | (1.22) |
Profit Before Tax | 44.21 | 45.29 | 39.23 | 32.24 | 21.92 |
Profit After Tax | 43.67 | 44.51 | 38.63 | 31.83 | 21.85 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 43.67 | 44.51 | 38.63 | 31.83 | 21.85 |
Earnings per Share - Basic | 29.43p | 30.53p | 28.70p | 25.64p | 18.51p |
Earnings per Share - Diluted | 29.43p | 30.53p | 28.70p | 25.64p | 18.51p |
Earnings per Share - Adjusted | 29.43p | 30.53p | 28.70p | 25.64p | 18.51p |
Dividend per Share | 29.10p | 28.40p | 27.60p | 27.30p | 27.30p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-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 | 954.51 | 874.67 | 909.64 | 814.90 | 638.23 |
954.51 | 874.67 | 909.64 | 814.90 | 638.23 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 1.89 | 1.92 | 1.90 | 2.99 | 4.04 |
Cash at Bank & in Hand | 15.60 | 22.89 | 11.47 | 18.63 | 6.62 |
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 | 972.01 | 899.48 | 923.00 | 836.51 | 648.90 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 5.41 | 45.09 | 43.80 | 30.71 | 27.48 |
Net Current Assets | 12.09 | (20.28) | (30.45) | (9.09) | (16.81) |
Creditors: Amount Due Over 1 Year | 116.78 | 66.87 | 66.81 | 66.75 | 66.70 |
Provisions for Liabilities & Charges | n/a | n/a | n/a | n/a | n/a |
Other Liabilities | n/a | n/a | 0.02 | n/a | n/a |
Total Liabilities | 122.19 | 111.96 | 110.63 | 97.46 | 94.18 |
Net Assets | 849.82 | 787.52 | 812.38 | 739.05 | 554.72 |
Capital & Reserves | |||||
Called Up Share Capital | 37.11 | 37.08 | 35.03 | 31.93 | 30.25 |
Share Premium Account | 228.73 | 228.17 | 184.24 | 118.05 | 84.14 |
Other Reserves | 556.05 | 495.45 | 570.21 | 568.65 | 418.23 |
Profit & Loss Account | 27.94 | 26.82 | 22.90 | 20.43 | 22.10 |
Shareholders Funds | 849.82 | 787.52 | 812.38 | 739.05 | 554.72 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 849.82 | 787.52 | 812.38 | 739.05 | 554.72 |
Cash Flow | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
Net Cash Flow From Operating Activities | 32.69 | 11.36 | (53.26) | 13.90 | (3.21) |
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 | n/a | n/a | n/a | n/a | n/a |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | n/a | n/a | (36.25) | (33.51) | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (40.01) | 0.12 | 82.41 | 31.61 | (0.71) |
Net Increase/Decrease In Cash | (7.32) | 11.48 | (7.10) | 12.01 | (3.92) |
Ratios | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
PE Ratio | 18.9 | 17.8 | 20.6 | 22.3 | 23.7 |
PEG | n/a | 3.0 | 1.7 | 0.6 | n/a |
EPS Growth | -4% | 6% | 12% | 38% | -38% |
Dividend Yield | 5.2% | 5.2% | 4.7% | 4.8% | 6.2% |
Dividend Cover | 1.01 | 1.08 | 1.04 | 0.94 | 0.68 |
Dividend per Share Growth | 2.46% | 2.90% | 1.10% | n/a | 0.74% |
Operating Cashflow Per Share | 21.85p | 7.59p | (35.60p) | 9.29p | (2.15p) |
Pre-tax Profit per Share | 29.55p | 30.27p | 26.22p | 21.55p | 14.65p |
Cash Increase / Decrease per Share | (4.90p) | 7.67p | (4.74p) | 8.03p | (2.62p) |
Turnover per Share | 32.41p | 33.13p | 28.62p | 23.59p | 16.65p |
Net Asset Value per Share | 568.05p | 526.41p | 543.02p | 494.01p | 370.79p |
Operating Margin | 95.32% | 95.32% | 94.86% | 94.72% | 92.93% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 12.54% | 11.31% | 12.21% | 10.67% | 15.78% |
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