Investment Firms
31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | Interim Dividend | 2.00p | 2.00p | 2.00p | 2.00p | 2.00p | Final Dividend | 2.20p | 2.50p | 3.00p | 2.50p | 2.00p | Total Dividend | 4.20p | 4.50p | 5.00p | 4.50p | 4.00p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Turnover | 2.59 | 0.73 | 1.44 | 1.50 | 1.13 |
Operating Profit/(Loss) | 1.46 | (0.28) | 0.47 | 0.63 | 0.33 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 1.46 | (0.28) | 0.47 | 0.63 | 0.33 |
Profit After Tax | 2.00 | (0.16) | 0.47 | 0.56 | 0.33 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 1.54 | (0.16) | 0.47 | 0.56 | 0.33 |
Earnings per Share - Basic | 1.10p | (0.100p) | 0.40p | 0.50p | 0.30p |
Earnings per Share - Diluted | 1.10p | (0.100p) | 0.40p | 0.50p | 0.30p |
Earnings per Share - Adjusted | 1.10p | (0.100p) | 0.40p | 0.50p | 0.30p |
Dividend per Share | 4.20p | 4.50p | 5.00p | 4.50p | 4.00p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-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 | 91.00 | 85.78 | 85.27 | 94.30 | 63.78 |
91.00 | 85.78 | 85.27 | 94.30 | 63.78 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.93 | 0.11 | 0.06 | 1.63 | 0.03 |
Cash at Bank & in Hand | 30.73 | 27.28 | 21.68 | 23.40 | 8.88 |
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 | 122.65 | 113.16 | 107.01 | 119.33 | 72.68 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 0.16 | 0.17 | 0.15 | 1.78 | 0.14 |
Net Current Assets | 31.50 | 27.22 | 21.59 | 23.24 | 8.77 |
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 | 0.16 | 0.17 | 0.15 | 1.78 | 0.14 |
Net Assets | 122.50 | 112.99 | 106.86 | 117.54 | 72.54 |
Capital & Reserves | |||||
Called Up Share Capital | 6.86 | 6.17 | 5.46 | 5.49 | 4.65 |
Share Premium Account | 51.74 | 37.34 | 20.91 | 19.72 | 7.43 |
Other Reserves | 62.45 | 68.89 | 79.11 | 90.87 | 59.56 |
Profit & Loss Account | 1.45 | 0.60 | 1.38 | 1.47 | 0.90 |
Shareholders Funds | 122.50 | 112.99 | 106.86 | 117.54 | 72.54 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 122.50 | 112.99 | 106.86 | 117.54 | 72.54 |
Cash Flow | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Net Cash Flow From Operating Activities | (0.26) | (1.87) | (1.28) | (1.22) | (0.86) |
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 | (2.76) | (0.63) | 10.14 | 8.14 | (4.08) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (5.98) | (6.24) | (9.85) | (4.41) | (3.76) |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | 12.45 | 14.34 | (0.71) | 12.01 | (1.84) |
Net Increase/Decrease In Cash | 3.45 | 5.60 | (1.71) | 14.52 | (10.53) |
Ratios | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
PE Ratio | 76.8 | n/a | 236.2 | 182.0 | 233.3 |
PEG | n/a | n/a | n/a | 2.7 | n/a |
EPS Growth | n/a | n/a | -20% | 67% | -83% |
Dividend Yield | 5.0% | 5.3% | 5.3% | 4.9% | 5.7% |
Dividend Cover | 0.26 | (0.02) | 0.08 | 0.11 | 0.08 |
Dividend per Share Growth | (6.67%) | (10.00%) | 11.11% | 12.50% | n/a |
Operating Cashflow Per Share | (0.17p) | (1.24p) | (0.85p) | (0.81p) | (0.57p) |
Pre-tax Profit per Share | 0.96p | (0.19p) | 0.31p | 0.42p | 0.22p |
Cash Increase / Decrease per Share | 2.28p | 3.70p | (1.13p) | 9.61p | (6.97p) |
Turnover per Share | 1.71p | 0.48p | 0.95p | 0.99p | 0.74p |
Net Asset Value per Share | 81.06p | 74.78p | 70.72p | 77.79p | 48.01p |
Operating Margin | 56.22% | (38.66%) | 32.55% | 42.27% | 29.13% |
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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