Date of Accounts | 2023 | 2022 | 2021 | 2021 | 2020 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 29-04-2023 | 29-04-2022 | 30-04-2021 | 29-04-2021 | 30-04-2020 |
Revenue | 148.73 | 124.92 | 84.37 | 84.37 | 84.37 |
Operating Profit / Loss | 5.86 | 4.37 | -0.80 | -0.80 | -1.61 |
Net Interest | -0.49 | -0.78 | -0.60 | -0.60 | -0.63 |
Pre Tax Profit | 5.37 | 3.59 | -1.40 | -1.40 | -2.24 |
Post Tax Profit | 4.68 | 1.86 | -1.41 | -1.41 | -2.46 |
Profit for the Period | 4.68 | 1.86 | -1.41 | -1.41 | -2.45 |
Equity Holders of Parent Company | 4.68 | 1.86 | -1.41 | -1.41 | -2.45 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | 4.40p | 1.70p | -1.30p | -1.30p | -3.00p |
Earnings per Share (Diluted) | 4.40p | 1.70p | -1.30p | -1.30p | -3.00p |
Earnings per Share (Adjusted) | 4.40p | 1.70p | -1.10p | -1.10p | -1.50p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 4.40p | 1.70p | -1.30p | -1.30p | -3.00p |
Earnings per Share (Diluted) | 4.40p | 1.70p | -1.30p | -1.30p | -3.00p |
Earnings per Share (Adjusted) | 4.40p | 1.70p | -1.10p | -1.10p | -1.50p |
Dividend per Share | 1.20p | 1.00p | n/ap | n/ap | n/ap |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 29-04-2023 | 29-04-2022 | 30-04-2021 | 29-04-2021 | 30-04-2020 |
Non-Current Assets | |||||
Intangible Assets | 3.71 | 3.85 | 3.77 | 3.77 | 1.52 |
Property, Plant and Equipment | 41.92 | 38.72 | 38.24 | 38.24 | 38.57 |
Investments | n/a | n/a | n/a | n/a | n/a |
Investment Properties | n/a | 0.81 | 0.82 | 0.82 | 0.83 |
Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Assets | 45.63 | 43.38 | 42.84 | 42.84 | 40.91 |
Current Assets | |||||
Inventories | 4.97 | 3.77 | 3.02 | 3.02 | 2.70 |
Trade and Other Receivables | 35.54 | 34.11 | 32.04 | 32.04 | 12.63 |
Cash at Bank and in Hand | 8.88 | 6.99 | 8.52 | 8.52 | 12.19 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | 0.32 | 0.08 | 0.08 | 1.54 |
Total Current Assets | 49.40 | 45.19 | 43.66 | 43.66 | 29.06 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 95.03 | 88.57 | 86.50 | 86.50 | 69.97 |
Current Liabilities | |||||
Borrowings | 2.34 | 1.70 | 3.34 | 3.34 | 3.88 |
Other Current Liabilities | 32.18 | 30.26 | 28.47 | 28.47 | 11.82 |
Total Current Liabilities | 34.52 | 31.96 | 31.81 | 31.81 | 15.69 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 6.18 | 5.16 | 6.89 | 6.89 | 7.46 |
Provisions | 4.30 | 3.67 | 2.29 | 2.29 | 1.57 |
Other Non-Current Liabilities | n/a | 1.17 | 1.52 | 1.52 | n/a |
Total Non-Current Liabilities | 10.48 | 10.00 | 10.70 | 10.70 | 9.03 |
Net Assets | 50.03 | 46.61 | 43.98 | 43.98 | 45.24 |
Capital and Reserves | |||||
Share Capital | 2.13 | 2.13 | 2.13 | 2.13 | 2.13 |
Share Premium Account | 8.63 | 8.63 | 8.63 | 8.63 | 8.63 |
Other Reserves | 5.81 | 5.81 | 5.81 | 5.81 | 5.81 |
Retained Earnings | 33.46 | 30.04 | 27.41 | 27.41 | 28.67 |
Shareholders Funds | 50.03 | 46.61 | 43.98 | 43.98 | 45.24 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 50.03 | 46.61 | 43.98 | 43.98 | 45.24 |
29-04-2023 | 29-04-2022 | 30-04-2021 | 29-04-2021 | 30-04-2020 | |
Operating Margin | 3.94% | 3.50% | -0.95% | -0.95% | -1.91% |
Return on Capital Employed | 9.91% | 8.20% | -1.52% | -1.52% | -2.84% |
Dividend Cover | 3.67 | 1.70 | n/a | n/a | n/a |
Dividend Yield | 2.80 | 2.20 | n/a | n/a | n/a |
PE Ratio | 9.90 | 27.40 | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a% | -16.67% | n/a% | n/a% | n/a% |
Net Asset Value per Share | 43.42p | 40.09p | 37.70p | 37.70p | 40.99p |