Investment Firms
| 31-Jan-26 | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | Total Dividend | 2.60p | 2.60p | 2.70p | 2.60p | n/a |
|---|
| £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
| Income Statement | 31-Jan-26 | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 |
| Turnover | (4.57) | (4.08) | 2.58 | 2.26 | 2.26 |
| Operating Profit/(Loss) | (2.08) | (1.63) | (3.29) | (1.60) | (1.09) |
| Net Interest | n/a | n/a | n/a | n/a | n/a |
| Profit Before Tax | (2.08) | (1.63) | (3.29) | (1.60) | (1.09) |
| Profit After Tax | (2.08) | (1.63) | (3.29) | (1.60) | (1.09) |
| Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
| Retained Profit/(Loss) for the Financial Year | (2.08) | (1.63) | (3.29) | (1.60) | (1.09) |
| Earnings per Share - Basic | (0.20p) | (0.20p) | (0.50p) | (0.30p) | (0.20p) |
| Earnings per Share - Diluted | (0.20p) | (0.20p) | (0.50p) | (0.30p) | (0.20p) |
| Earnings per Share - Adjusted | (0.20p) | (0.20p) | (0.50p) | (0.30p) | (0.20p) |
| Dividend per Share | 2.60p | 2.60p | 2.70p | 2.60p | 2.60p |
| £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
| Balance Sheet | 31-Jan-26 | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-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 | 441.02 | 395.02 | 331.88 | 306.93 | 190.67 |
| 441.02 | 395.02 | 331.88 | 306.93 | 190.67 | |
| Current Assets | |||||
| Stocks | n/a | n/a | n/a | n/a | n/a |
| Debtors | 1.63 | 1.42 | 0.24 | 4.87 | 3.89 |
| Cash at Bank & in Hand | 3.15 | 4.25 | 4.87 | 4.99 | 58.33 |
| Other Current Assets | 116.39 | 108.24 | n/a | 53.59 | 21.43 |
| Other Assets | n/a | n/a | 397.17 | n/a | n/a |
| Total Assets | 562.19 | 508.93 | 402.28 | 370.38 | 274.32 |
| Liabilities | |||||
| Creditors: Amount Due Within 1 Year | 21.13 | 26.37 | 11.98 | 20.88 | 11.36 |
| Net Current Assets | 100.04 | 87.54 | (6.87) | 42.56 | 72.29 |
| 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 | 21.13 | 26.37 | 11.98 | 20.88 | 11.36 |
| Net Assets | 541.06 | 482.56 | 390.29 | 349.49 | 262.96 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1.10 | 0.96 | 0.77 | 0.66 | 52.37 |
| Share Premium Account | 36.74 | 62.28 | 27.48 | 78.44 | 81.60 |
| Other Reserves | 512.93 | 426.96 | 368.06 | 273.12 | 130.24 |
| Profit & Loss Account | (9.72) | (7.64) | (6.01) | (2.72) | (1.25) |
| Shareholders Funds | 541.06 | 482.56 | 390.29 | 349.49 | 262.96 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Capital Employed | 541.06 | 482.56 | 390.29 | 349.49 | 262.96 |
| Cash Flow | 31-Jan-26 | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 |
| Net Cash Flow From Operating Activities | (15.10) | (7.76) | (14.59) | (15.32) | (10.33) |
| 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 | (20.99) | (25.42) | (19.18) | (49.14) | (6.73) |
| Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
| Equity Dividends Paid | (21.41) | (17.83) | (14.65) | (10.96) | (21.95) |
| Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
| Financing | 64.31 | 93.92 | 55.48 | 71.70 | 82.67 |
| Net Increase/Decrease In Cash | 6.80 | 42.90 | 7.06 | (3.72) | 43.65 |
| Ratios | 31-Jan-26 | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 |
| PE Ratio | n/a | n/a | n/a | n/a | n/a |
| PEG | n/a | n/a | n/a | n/a | n/a |
| EPS Growth | n/a | n/a | n/a | n/a | n/a |
| Dividend Yield | 5.6% | 5.8% | 5.5% | 5.6% | 5.6% |
| Dividend Cover | (0.08) | (0.08) | (0.19) | (0.12) | (0.08) |
| Dividend per Share Growth | n/a | (3.70%) | 3.85% | n/a | 4.00% |
| Operating Cashflow Per Share | (1.27p) | (0.65p) | (1.23p) | (1.29p) | (0.87p) |
| Pre-tax Profit per Share | (0.17p) | (0.14p) | (0.28p) | (0.14p) | (0.092p) |
| Cash Increase / Decrease per Share | 0.57p | 3.62p | 0.59p | (0.31p) | 3.68p |
| Turnover per Share | (0.39p) | (0.34p) | 0.22p | 0.19p | 0.19p |
| Net Asset Value per Share | 45.60p | 40.67p | 32.89p | 29.46p | 22.16p |
| Operating Margin | 45.46% | 39.86% | (127.76%) | (71.07%) | (48.19%) |
| ROCE | n/a | n/a | n/a | n/a | n/a |
| Net Gearing | 3.32% | 4.58% | 1.82% | 4.55% | n/a |
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