31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | Total Dividend | 88.00p | 68.50p | 22.00p | n/a | 30.00p |
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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 | 23.66 | 20.82 | 14.07 | 10.90 | 7.89 |
Operating Profit/(Loss) | 15.05 | 12.25 | 4.51 | 1.41 | 0.55 |
Net Interest | n/a | 0.01 | n/a | n/a | n/a |
Profit Before Tax | 15.05 | 12.24 | 4.51 | 1.41 | 0.55 |
Profit After Tax | 15.04 | 12.21 | 4.46 | 1.38 | 0.53 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 15.04 | 12.21 | 4.46 | 1.38 | 0.53 |
Earnings per Share - Basic | 112.91p | 90.39p | 32.65p | 9.94p | 3.76p |
Earnings per Share - Diluted | 112.91p | 90.39p | 32.65p | 9.94p | 3.76p |
Earnings per Share - Adjusted | 112.91p | 90.39p | 32.65p | 9.94p | 3.76p |
Dividend per Share | 88.00p | 68.50p | 22.00p | n/a | n/a |
£ (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 | 695.42 | 612.42 | 685.49 | 712.42 | 712.87 |
695.42 | 612.42 | 685.49 | 712.42 | 712.87 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 6.36 | 69.27 | 2.55 | 1.55 | 3.21 |
Cash at Bank & in Hand | 17.31 | 9.20 | 9.01 | 76.03 | 33.92 |
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 | 719.09 | 690.90 | 697.05 | 790.00 | 750.00 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 5.59 | 0.67 | 3.70 | 0.54 | 7.77 |
Net Current Assets | 18.09 | 77.81 | 7.86 | 77.04 | 29.36 |
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 | 5.59 | 0.67 | 3.70 | 0.54 | 7.77 |
Net Assets | 713.50 | 690.23 | 693.36 | 789.47 | 742.23 |
Capital & Reserves | |||||
Called Up Share Capital | 0.66 | 0.67 | 0.68 | 0.68 | 0.70 |
Share Premium Account | 1.30 | 1.30 | 1.30 | 1.30 | 1.30 |
Other Reserves | 687.80 | 670.36 | 685.69 | 783.27 | 737.40 |
Profit & Loss Account | 23.74 | 17.89 | 5.68 | 4.22 | 2.83 |
Shareholders Funds | 713.50 | 690.23 | 693.36 | 789.47 | 742.23 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 713.50 | 690.23 | 693.36 | 789.47 | 742.23 |
Cash Flow | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
Net Cash Flow From Operating Activities | 10.17 | 9.44 | 3.62 | (2.60) | (1.71) |
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 | 16.12 | (0.30) | (72.68) | 62.71 | 26.74 |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | n/a | n/a | n/a | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (18.65) | (8.27) | (2.08) | (17.85) | (8.39) |
Net Increase/Decrease In Cash | 7.65 | 0.87 | (71.13) | 42.25 | 16.64 |
Ratios | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
PE Ratio | 33.2 | 40.8 | 119.4 | 435.6 | 1,023.9 |
PEG | 1.3 | 0.2 | 0.5 | 2.7 | n/a |
EPS Growth | 25% | 177% | 228% | 164% | -91% |
Dividend Yield | 2.3% | 1.9% | 0.6% | 0.0% | 0.0% |
Dividend Cover | 1.28 | 1.32 | 1.48 | n/a | n/a |
Dividend per Share Growth | 28.47% | 211.36% | n/a | n/a | n/a |
Operating Cashflow Per Share | 77.13p | 71.57p | 27.48p | (19.74p) | (12.97p) |
Pre-tax Profit per Share | 114.15p | 92.82p | 34.19p | 10.71p | 4.14p |
Cash Increase / Decrease per Share | 57.99p | 6.63p | (539.41p) | 320.39p | 126.17p |
Turnover per Share | 179.38p | 157.86p | 106.68p | 82.65p | 59.82p |
Net Asset Value per Share | 5,410.56p | 5,234.07p | 5,257.78p | 5,986.59p | 5,628.39p |
Operating Margin | 63.64% | 58.83% | 32.04% | 12.96% | 6.92% |
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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