Investment Firms
31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | Total Dividend | 4.10p | 4.40p | 4.40p | 4.50p | 3.70p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Turnover | 4.31 | 5.37 | 1.54 | 0.86 | 1.84 |
Operating Profit/(Loss) | 2.56 | 3.55 | (0.09) | (0.50) | 0.58 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 2.56 | 3.55 | (0.09) | (0.50) | 0.58 |
Profit After Tax | 1.98 | 3.08 | (0.09) | (0.50) | 0.58 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 1.98 | 3.08 | (0.09) | (0.50) | 0.58 |
Earnings per Share - Basic | 0.70p | 1.30p | (0.100p) | (0.20p) | 0.30p |
Earnings per Share - Diluted | 0.70p | 1.30p | (0.100p) | (0.20p) | 0.30p |
Earnings per Share - Adjusted | 0.70p | 1.30p | (0.100p) | (0.20p) | 0.30p |
Dividend per Share | 4.10p | 4.40p | 4.50p | 4.50p | 3.70p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Fixed Assets | |||||
Intangible Assets | n/a | n/a | n/a | 167.01 | n/a |
Tangible Assets | n/a | n/a | n/a | n/a | n/a |
Fixed Investments | 166.58 | 171.35 | 169.77 | n/a | 132.74 |
166.58 | 171.35 | 169.77 | 167.01 | 132.74 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 3.68 | 3.51 | 3.04 | 1.67 | 0.24 |
Cash at Bank & in Hand | 55.92 | 46.20 | 19.52 | 17.52 | 18.94 |
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 | 226.18 | 221.06 | 192.34 | 186.20 | 151.92 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 3.31 | 1.94 | 0.61 | 0.75 | 0.10 |
Net Current Assets | 56.29 | 47.77 | 21.95 | 18.44 | 19.08 |
Creditors: Amount Due Over 1 Year | n/a | n/a | n/a | 0.30 | 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 | 3.31 | 1.94 | 0.61 | 1.05 | 0.10 |
Net Assets | 222.86 | 219.12 | 191.73 | 185.15 | 151.82 |
Capital & Reserves | |||||
Called Up Share Capital | 2.72 | 2.55 | 2.19 | 2.06 | 2.06 |
Share Premium Account | 19.58 | 92.77 | 56.38 | 34.95 | 67.63 |
Other Reserves | 131.80 | 53.31 | 65.50 | 148.14 | 47.03 |
Profit & Loss Account | 68.77 | 70.49 | 67.66 | n/a | 35.10 |
Shareholders Funds | 222.86 | 219.12 | 191.73 | 185.15 | 151.82 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 222.86 | 219.12 | 191.73 | 185.15 | 151.82 |
Cash Flow | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Net Cash Flow From Operating Activities | (0.96) | 0.57 | (2.78) | (2.71) | (1.34) |
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 | 27.28 | 15.39 | 11.14 | 7.70 | (7.37) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (25.19) | (16.48) | (15.18) | (6.15) | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | 8.59 | 27.19 | 8.82 | (0.25) | 15.32 |
Net Increase/Decrease In Cash | 9.72 | 26.67 | 2.00 | (1.42) | 6.61 |
Ratios | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
PE Ratio | 105.0 | 60.4 | n/a | n/a | 198.3 |
PEG | n/a | n/a | n/a | n/a | n/a |
EPS Growth | -46% | n/a | n/a | n/a | n/a |
Dividend Yield | 5.6% | 5.6% | 5.9% | 5.9% | 6.2% |
Dividend Cover | 0.17 | 0.30 | (0.02) | (0.04) | 0.08 |
Dividend per Share Growth | (6.82%) | (2.22%) | n/a | 21.62% | 12.12% |
Operating Cashflow Per Share | (0.32p) | 0.19p | (0.92p) | (0.90p) | (0.44p) |
Pre-tax Profit per Share | 0.85p | 1.18p | (0.031p) | (0.17p) | 0.19p |
Cash Increase / Decrease per Share | 3.23p | 8.85p | 0.67p | (0.47p) | 2.19p |
Turnover per Share | 1.43p | 1.78p | 0.51p | 0.28p | 0.61p |
Net Asset Value per Share | 73.92p | 72.68p | 63.59p | 6.02p | 50.36p |
Operating Margin | 59.41% | 66.10% | (6.05%) | (58.39%) | 31.67% |
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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