| 28-Feb-26 | 28-Feb-25 | 29-Feb-24 | 28-Feb-23 | 28-Feb-22 | Interim Dividend | 16.00p | 15.50p | 15.00p | 14.50p | n/a | Final Dividend | 28.50p | 28.50p | 27.00p | 25.50p | n/a | Total Dividend | 44.50p | 44.00p | 42.00p | 40.00p | n/a |
|---|
| £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
| Income Statement | 28-Feb-26 | 28-Feb-25 | 29-Feb-24 | 28-Feb-23 | 28-Feb-22 |
| Turnover | 20.80 | 22.68 | 22.26 | 22.70 | 20.35 |
| Operating Profit/(Loss) | (2.10) | (2.09) | 20.28 | 20.68 | 18.07 |
| Net Interest | (0.47) | (0.63) | (0.47) | (0.58) | (0.73) |
| Profit Before Tax | 18.23 | 19.97 | 19.81 | 20.10 | 17.34 |
| Profit After Tax | 18.17 | 19.92 | 19.69 | 19.98 | 17.23 |
| Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
| Retained Profit/(Loss) for the Financial Year | 18.17 | 19.92 | 19.69 | 19.98 | 17.23 |
| Earnings per Share - Basic | 43.77p | 42.53p | 40.70p | 40.92p | 35.29p |
| Earnings per Share - Diluted | 43.77p | 42.53p | 40.70p | 40.92p | 35.29p |
| Earnings per Share - Adjusted | 43.77p | 42.53p | 40.70p | 40.90p | 35.29p |
| Dividend per Share | n/a | n/a | 42.00p | n/a | 35.00p |
| £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
| Balance Sheet | 28-Feb-26 | 28-Feb-25 | 29-Feb-24 | 28-Feb-23 | 28-Feb-22 |
| 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 | 638.08 | 696.57 | 765.18 | 806.09 | 956.43 |
| 638.08 | 696.57 | 765.18 | 806.09 | 956.43 | |
| Current Assets | |||||
| Stocks | n/a | n/a | n/a | n/a | n/a |
| Debtors | 7.01 | 9.74 | 4.67 | 6.86 | 6.66 |
| Cash at Bank & in Hand | 36.15 | n/a | 0.03 | 23.54 | 72.48 |
| Other Current Assets | 0.08 | 0.08 | 0.21 | 0.10 | n/a |
| Other Assets | n/a | n/a | n/a | n/a | 0.09 |
| Total Assets | 681.32 | 706.40 | 770.08 | 836.58 | 1,035.66 |
| Liabilities | |||||
| Creditors: Amount Due Within 1 Year | 7.91 | 22.07 | 14.36 | 8.55 | 49.13 |
| Net Current Assets | 35.33 | (12.25) | (9.46) | 21.94 | 30.11 |
| Creditors: Amount Due Over 1 Year | n/a | n/a | 69.51 | 69.50 | 69.46 |
| 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 | 77.48 | 91.62 | 83.88 | 78.05 | 118.59 |
| Net Assets | 603.84 | 614.78 | 686.21 | 758.53 | 917.08 |
| Capital & Reserves | |||||
| Called Up Share Capital | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Share Premium Account | 51.98 | 51.98 | 51.98 | 51.98 | 51.98 |
| Other Reserves | 521.38 | 531.75 | 603.08 | 675.46 | 836.17 |
| Profit & Loss Account | 17.99 | 18.55 | 18.65 | 18.59 | 16.43 |
| Shareholders Funds | 603.84 | 614.78 | 686.21 | 758.53 | 917.08 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Capital Employed | 603.84 | 614.78 | 686.21 | 758.53 | 917.08 |
| Cash Flow | 28-Feb-26 | 28-Feb-25 | 29-Feb-24 | 28-Feb-23 | 28-Feb-22 |
| Net Cash Flow From Operating Activities | 120.29 | 66.01 | 10.01 | 11.26 | 59.45 |
| 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 | (19.63) | (17.82) | (16.36) |
| Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
| Financing | (75.22) | (67.37) | (21.78) | (42.37) | 17.24 |
| Net Increase/Decrease In Cash | 45.08 | (1.36) | (31.40) | (48.94) | 60.33 |
| Ratios | 28-Feb-26 | 28-Feb-25 | 29-Feb-24 | 28-Feb-23 | 28-Feb-22 |
| PE Ratio | 32.0 | 29.9 | 32.6 | 33.7 | 47.7 |
| PEG | 10.7 | 7.5 | n/a | 2.1 | 0.3 |
| EPS Growth | 3% | 4% | -0% | 16% | 164% |
| Dividend Yield | 0.0% | 0.0% | 3.2% | 0.0% | 2.1% |
| Dividend Cover | n/a | n/a | 0.97 | n/a | 1.01 |
| Dividend per Share Growth | n/a | n/a | n/a | n/a | 5.11% |
| Operating Cashflow Per Share | 198.85p | 109.12p | 16.55p | 18.61p | 98.28p |
| Pre-tax Profit per Share | 30.14p | 33.00p | 32.75p | 33.23p | 28.66p |
| Cash Increase / Decrease per Share | 74.51p | (2.24p) | (51.90p) | (80.89p) | 99.73p |
| Turnover per Share | 34.39p | 37.50p | 36.80p | 37.53p | 33.64p |
| Net Asset Value per Share | 998.16p | 1,016.24p | 1,134.31p | 1,253.86p | 1,515.95p |
| Operating Margin | (10.11%) | (9.23%) | 91.12% | 91.07% | 88.78% |
| ROCE | n/a | n/a | n/a | n/a | n/a |
| Net Gearing | 6.84% | 14.90% | 12.22% | 7.19% | 5.03% |
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