Investment Firms
31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | Total Dividend | 4.00p | 5.00p | 7.00p | 9.00p | 10.50p |
---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
Turnover | 2.91 | 3.20 | 1.81 | 0.70 | 0.57 |
Operating Profit/(Loss) | 1.69 | 1.98 | 0.29 | (0.93) | (0.69) |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 1.69 | 1.98 | 0.29 | (0.93) | (0.69) |
Profit After Tax | 1.69 | 1.98 | 0.29 | (0.93) | (0.69) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 1.69 | 1.98 | 0.29 | (0.93) | (0.69) |
Earnings per Share - Basic | 1.14 | 1.31 | 0.19p | (0.73p) | (0.64p) |
Earnings per Share - Diluted | 1.14 | 1.31 | 0.19p | (0.73p) | (0.64p) |
Earnings per Share - Adjusted | 1.14 | 1.31 | 0.19p | (0.73p) | (0.64p) |
Dividend per Share | 4.00 | 5.00 | 7.00p | 9.00p | 10.50p |
£ (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 | 89.86 | 98.22 | 142.35 | 214.74 | 215.40 |
89.86 | 98.22 | 142.35 | 214.74 | 215.40 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.23 | 0.26 | 0.33 | 1.97 | 0.05 |
Cash at Bank & in Hand | 8.96 | 15.00 | 59.60 | 31.83 | 24.97 |
Other Current Assets | 13.18 | 30.55 | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 112.22 | 144.03 | 202.28 | 248.54 | 240.41 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 0.69 | 0.95 | 1.00 | 1.47 | 2.13 |
Net Current Assets | 21.68 | 44.86 | 58.93 | 32.34 | 22.88 |
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 | 0.69 | 0.95 | 1.00 | 1.47 | 2.13 |
Net Assets | 111.54 | 143.08 | 201.28 | 247.07 | 238.28 |
Capital & Reserves | |||||
Called Up Share Capital | 7.30 | 7.55 | 7.58 | 6.84 | 5.78 |
Share Premium Account | 3.14 | 3.14 | 0.94 | 109.54 | 61.63 |
Other Reserves | 101.10 | 132.39 | 194.74 | 132.97 | 172.21 |
Profit & Loss Account | n/a | n/a | (1.98) | (2.27) | (1.35) |
Shareholders Funds | 111.54 | 143.08 | 201.28 | 247.07 | 238.28 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 111.54 | 143.08 | 201.28 | 247.07 | 238.28 |
Cash Flow | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
Net Cash Flow From Operating Activities | (0.74) | (1.33) | (3.18) | (4.29) | (2.73) |
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 | 23.53 | (30.11) | 18.74 | (19.28) | (13.40) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (24.48) | (10.44) | (9.86) | (11.82) | (7.00) |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (4.34) | (2.72) | 22.06 | 42.25 | 33.01 |
Net Increase/Decrease In Cash | (6.04) | (44.59) | 27.76 | 6.87 | 9.88 |
Ratios | 31-Jan-25 | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 |
PE Ratio | 0.6 | 0.7 | 650.0 | n/a | n/a |
PEG | n/a | 0.0 | n/a | n/a | n/a |
EPS Growth | -13% | 590% | n/a | n/a | n/a |
Dividend Yield | 559.4% | 565.0% | 5.7% | 5.4% | 5.5% |
Dividend Cover | 0.28 | 0.26 | 0.03 | (0.08) | (0.06) |
Dividend per Share Growth | (20.00%) | (28.57%) | (22.22%) | (14.29%) | 35.48% |
Operating Cashflow Per Share | (0.52p) | (0.92p) | (2.21p) | (2.98p) | (1.90p) |
Pre-tax Profit per Share | 1.18p | 1.38p | 0.20p | (0.65p) | (0.48p) |
Cash Increase / Decrease per Share | (4.20p) | (30.98p) | 19.29p | 4.77p | 6.86p |
Turnover per Share | 2.02p | 2.22p | 1.26p | 0.49p | 0.39p |
Net Asset Value per Share | 77.48p | 99.39p | 139.83p | 171.64p | 165.53p |
Operating Margin | 58.18% | 62.05% | 16.13% | (132.38%) | (121.16%) |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | n/a | n/a | n/a | n/a | n/a |
You are here: research