Date of Accounts | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Standard | GAAP | GAAP | GAAP | GAAP | GAAP |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 30-05-2023 | 30-05-2022 | 30-05-2021 | 30-05-2020 | 30-05-2019 |
Turnover | 5.02 | 4.38 | 4.02 | 3.85 | 3.66 |
Operating Profit / Loss | 4.04 | 3.34 | 3.14 | 3.06 | 2.91 |
Net Interest | -0.10 | -0.06 | -0.05 | -0.04 | -0.04 |
Pre Tax Profit | 3.94 | 3.28 | 3.10 | 3.01 | 2.86 |
Post Tax Profit | 3.93 | 3.26 | 3.08 | 3.00 | 2.84 |
Continuing EPS | |||||
Earnings per Share (Basic) | n/ap | n/ap | n/ap | n/ap | n/ap |
Earnings per Share (Diluted) | n/ap | n/ap | n/ap | n/ap | n/ap |
Earnings per Share (Adjusted) | n/ap | n/ap | n/ap | n/ap | n/ap |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | n/ap | n/ap | n/ap | n/ap | n/ap |
Earnings per Share (Diluted) | n/ap | n/ap | n/ap | n/ap | n/ap |
Earnings per Share (Adjusted) | n/ap | n/ap | n/ap | n/ap | n/ap |
Dividend per Share | n/ap | n/ap | n/ap | n/ap | n/ap |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 30-05-2023 | 30-05-2022 | 30-05-2021 | 30-05-2020 | 30-05-2019 |
Non-Current 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 | 82.36 | 89.26 | 101.05 | 72.36 | 68.94 |
Total Fixed Assets | 82.36 | 89.26 | 101.05 | 72.36 | 68.94 |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.07 | 0.10 | 0.05 | 0.08 | 0.05 |
Cash at Bank and in Hand | 5.61 | 5.93 | 3.77 | 3.07 | 4.57 |
Total Assets | 88.04 | 95.28 | 104.88 | 75.51 | 73.56 |
Current Liabilities | |||||
Creditors Within 1Yr | 0.52 | 0.30 | 0.65 | 0.73 | 0.19 |
Net Current Assets | 5.16 | 5.72 | 3.17 | 2.42 | 4.43 |
Non-Current Liabilities | |||||
Creditors After 1Yr | n/a | n/a | n/a | n/a | 0.26 |
Net Assets | 87.52 | 94.98 | 104.23 | 74.77 | 73.11 |
Capital and Reserves | |||||
Called Up Share Capital | 2.50 | 3.69 | 3.59 | 3.41 | 3.56 |
Share Premium Account | 0.43 | n/a | 26.60 | 22.01 | 21.42 |
Other Reserves | 84.59 | 91.29 | 74.04 | 49.36 | 48.13 |
Shareholders Funds | 87.52 | 94.98 | 104.23 | 74.77 | 73.11 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
30-05-2023 | 30-05-2022 | 30-05-2021 | 30-05-2020 | 30-05-2019 | |
Operating Margin | 80.43% | 76.16% | 78.15% | 79.48% | 79.56% |
Return on Capital Employed | n/a% | n/a% | n/a% | n/a% | n/a% |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | n/a | n/a | n/a | n/a | n/a |
PE Ratio | n/a | n/a | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | n/a% |
Net Asset Value per Share | 232.84p | 252.69p | 277.29p | 198.93p | 194.51p |