Investment Firms
30-Sep-24 | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 | Total Dividend | n/a | n/a | n/a | n/a | 0.49p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 30-Sep-24 | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 |
Turnover | 1.69 | 1.04 | 0.71 | 0.59 | 0.26 |
Operating Profit/(Loss) | 1.18 | 0.39 | 0.08 | 0.02 | (0.34) |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 1.18 | 0.39 | 0.08 | 0.02 | (0.34) |
Profit After Tax | 1.18 | 0.39 | 0.08 | 0.02 | (0.34) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 1.18 | 0.39 | 0.08 | 0.02 | (0.34) |
Earnings per Share - Basic | n/a | n/a | n/a | n/a | n/a |
Earnings per Share - Diluted | n/a | n/a | n/a | n/a | n/a |
Earnings per Share - Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend per Share | n/a | n/a | n/a | n/a | 0.49p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 30-Sep-24 | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 |
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 | n/a | n/a | n/a | n/a | 30.59 |
n/a | n/a | n/a | n/a | 30.59 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.01 | 0.04 | 0.12 | 0.18 | 0.29 |
Cash at Bank & in Hand | n/a | 0.05 | n/a | 0.03 | 0.05 |
Other Current Assets | 14.50 | 17.97 | 28.46 | 27.58 | n/a |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 14.52 | 18.05 | 28.58 | 27.79 | 30.94 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 4.61 | 1.60 | 2.54 | 1.46 | 0.23 |
Net Current Assets | 9.90 | 14.24 | 26.04 | 26.33 | 0.11 |
Creditors: Amount Due Over 1 Year | n/a | 2.22 | 2.16 | 2.97 | 3.09 |
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 | 4.61 | 3.81 | 4.70 | 4.43 | 3.32 |
Net Assets | 9.90 | 14.24 | 23.88 | 23.36 | 27.62 |
Capital & Reserves | |||||
Called Up Share Capital | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
Share Premium Account | n/a | n/a | 9.73 | 9.73 | 9.73 |
Other Reserves | 15.10 | 17.51 | 14.66 | 14.22 | 18.45 |
Profit & Loss Account | (5.26) | (3.34) | (0.59) | (0.67) | (0.64) |
Shareholders Funds | 9.90 | 14.24 | 23.88 | 23.36 | 27.62 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 9.90 | 14.24 | 23.88 | 23.36 | 27.62 |
Cash Flow | 30-Sep-24 | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 |
Net Cash Flow From Operating Activities | 0.11 | (0.85) | (0.54) | (0.50) | (0.47) |
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 | 1.76 | 5.35 | 0.51 | 0.61 | (1.51) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (1.91) | (4.72) | n/a | (1.58) | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | n/a | 0.26 | n/a | 1.45 | 0.70 |
Net Increase/Decrease In Cash | (0.04) | 0.04 | (0.03) | (0.02) | (1.28) |
Ratios | 30-Sep-24 | 30-Sep-23 | 30-Sep-22 | 30-Sep-21 | 30-Sep-20 |
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 | 0.0% | 0.0% | 0.0% | 0.0% | 9.7% |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a | 0.68% |
Operating Cashflow Per Share | 0.28p | (2.16p) | (1.37p) | (1.26p) | (1.19p) |
Pre-tax Profit per Share | 3.00p | 0.99p | 0.20p | 0.058p | (0.86p) |
Cash Increase / Decrease per Share | (0.11p) | 0.11p | (0.073p) | (0.061p) | (3.25p) |
Turnover per Share | 4.28p | 2.63p | 1.80p | 1.50p | 0.66p |
Net Asset Value per Share | 25.10p | 36.08p | 60.51p | 59.18p | 69.98p |
Operating Margin | 70.00% | 37.67% | 11.24% | 3.89% | (130.77%) |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 46.57% | 26.46% | 19.69% | 18.84% | 11.83% |
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