31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | Total Dividend | 4.90p | 4.00p | 2.30p | 1.90p | 2.40p |
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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 | 9.69 | 7.86 | 5.54 | 4.66 | 5.16 |
Operating Profit/(Loss) | 7.61 | 5.94 | 3.63 | 2.89 | 3.71 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 7.61 | 5.94 | 3.63 | 2.89 | 3.71 |
Profit After Tax | 6.56 | 5.17 | 3.01 | 2.41 | 3.15 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 6.56 | 5.17 | 3.01 | 2.41 | 3.15 |
Earnings per Share - Basic | 5.40p | 4.30p | 2.50p | 2.00p | 2.60p |
Earnings per Share - Diluted | 5.40p | 4.30p | 2.50p | 2.00p | 2.60p |
Earnings per Share - Adjusted | 5.40p | 4.30p | 2.50p | 2.00p | 2.60p |
Dividend per Share | 4.90p | 4.00p | 2.30p | 1.90p | 2.40p |
£ (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 | 510.20 | 470.11 | 474.40 | 436.98 | 404.71 |
510.20 | 470.11 | 474.40 | 436.98 | 404.71 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 1.25 | 1.03 | 0.33 | 0.24 | 0.23 |
Cash at Bank & in Hand | 8.03 | 6.19 | 10.53 | 24.19 | 17.82 |
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 | 519.48 | 477.33 | 485.27 | 461.42 | 422.77 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 2.40 | 1.31 | 1.86 | 2.36 | 1.23 |
Net Current Assets | 6.88 | 5.92 | 9.01 | 22.08 | 16.82 |
Creditors: Amount Due Over 1 Year | n/a | n/a | n/a | n/a | n/a |
Provisions for Liabilities & Charges | 13.65 | 11.21 | 9.75 | 8.40 | n/a |
Other Liabilities | n/a | n/a | n/a | n/a | 5.32 |
Total Liabilities | 16.04 | 12.51 | 11.60 | 10.75 | 6.55 |
Net Assets | 503.44 | 464.82 | 473.66 | 450.67 | 416.22 |
Capital & Reserves | |||||
Called Up Share Capital | 15.07 | 15.12 | 15.12 | 15.12 | 15.12 |
Share Premium Account | 8.81 | 8.81 | 8.81 | 8.81 | 8.81 |
Other Reserves | 468.43 | 431.49 | 442.72 | 420.44 | 385.49 |
Profit & Loss Account | 11.12 | 9.40 | 7.01 | 6.30 | 6.79 |
Shareholders Funds | 503.44 | 464.82 | 473.66 | 450.67 | 416.22 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 503.44 | 464.82 | 473.66 | 450.67 | 416.22 |
Cash Flow | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
Net Cash Flow From Operating Activities | n/a | n/a | n/a | n/a | n/a |
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 | n/a | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | n/a | n/a | n/a | n/a | n/a |
Net Increase/Decrease In Cash | n/a | n/a | n/a | n/a | n/a |
Ratios | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
PE Ratio | 66.3 | 81.2 | 143.2 | 170.0 | 128.1 |
PEG | 2.5 | 1.1 | 5.7 | n/a | n/a |
EPS Growth | 26% | 72% | 25% | -23% | -21% |
Dividend Yield | 1.4% | 1.1% | 0.6% | 0.6% | 0.7% |
Dividend Cover | 1.10 | 1.08 | 1.09 | 1.05 | 1.08 |
Dividend per Share Growth | 22.50% | 73.91% | 21.05% | (20.83%) | (20.00%) |
Operating Cashflow Per Share | n/a | n/a | n/a | n/a | n/a |
Pre-tax Profit per Share | 6.42p | 5.01p | 3.07p | 2.44p | 3.13p |
Cash Increase / Decrease per Share | n/a | n/a | n/a | n/a | n/a |
Turnover per Share | 8.18p | 6.63p | 4.68p | 3.93p | 4.36p |
Net Asset Value per Share | 424.87p | 392.27p | 399.74p | 380.33p | 351.26p |
Operating Margin | 78.59% | 75.60% | 65.57% | 62.16% | 71.78% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 1.59% | 1.36% | 0.23% | n/a | n/a |
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