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Northamber Accounts Summary
| Date of Accounts | 2023 | 2022 | 2021 | 2021 | 2020 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 29-06-2023 | 29-06-2022 | 30-06-2021 | 29-06-2021 | 30-06-2020 |
| Revenue | 67.15 | 66.26 | 60.01 | 60.01 | 52.84 |
| Operating Profit / Loss | -0.49 | -0.45 | 0.38 | 0.38 | 9.85 |
| Net Interest | 0.08 | 0.01 | 0.01 | 0.01 | 0.08 |
| Pre Tax Profit | -0.41 | -0.45 | 0.39 | 0.39 | 9.93 |
| Post Tax Profit | -0.41 | -0.45 | 0.34 | 0.34 | 8.51 |
| Profit for the Period | -0.41 | -0.45 | 0.34 | 0.34 | 8.51 |
| Equity Holders of Parent Company | -0.41 | -0.45 | 0.34 | 0.34 | 8.51 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -1.51p | -1.64p | 1.24p | 1.24p | 31.60p |
| Earnings per Share (Diluted) | -1.51p | -1.64p | 1.24p | 1.24p | 31.60p |
| Earnings per Share (Adjusted) | -1.51p | -1.64p | 1.24p | 1.24p | 31.60p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -1.51p | -1.64p | 1.24p | 1.24p | 31.60p |
| Earnings per Share (Diluted) | -1.51p | -1.64p | 1.24p | 1.24p | 31.60p |
| Earnings per Share (Adjusted) | -1.51p | -1.64p | 1.24p | 1.24p | 31.60p |
| Dividend per Share | 0.60p | 0.60p | 0.70p | 0.70p | 0.60p |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 29-06-2023 | 29-06-2022 | 30-06-2021 | 29-06-2021 | 30-06-2020 |
| Non-Current Assets | |||||
| Intangible Assets | 1.25 | 1.31 | 1.36 | 1.36 | 1.42 |
| Property, Plant and Equipment | 5.52 | 6.92 | 7.08 | 7.08 | 7.18 |
| Investments | n/a | n/a | n/a | n/a | n/a |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| 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 | 6.77 | 8.23 | 8.44 | 8.44 | 8.61 |
| Current Assets | |||||
| Inventories | 11.45 | 10.65 | 8.47 | 8.47 | 5.95 |
| Trade and Other Receivables | 12.10 | 11.24 | 10.75 | 10.75 | 7.75 |
| Cash at Bank and in Hand | 5.51 | 4.70 | 7.45 | 7.45 | 10.97 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | n/a | n/a |
| Total Current Assets | 29.06 | 26.59 | 26.67 | 26.67 | 24.67 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 35.83 | 34.82 | 35.11 | 35.11 | 33.27 |
| Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | n/a | n/a |
| Other Current Liabilities | 11.95 | 10.37 | 10.03 | 10.03 | 8.36 |
| Total Current Liabilities | 11.95 | 10.37 | 10.02 | 10.02 | 8.36 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | n/a | n/a |
| Provisions | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Net Assets | 23.88 | 24.45 | 25.09 | 25.09 | 24.91 |
| Capital and Reserves | |||||
| Share Capital | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
| Share Premium Account | 5.73 | 5.73 | 5.73 | 5.73 | 5.73 |
| Other Reserves | 1.51 | 1.51 | 1.51 | 1.51 | 1.51 |
| Retained Earnings | 16.36 | 16.93 | 17.57 | 17.57 | 17.39 |
| Shareholders Funds | 23.88 | 24.45 | 25.09 | 25.09 | 24.91 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 23.88 | 24.45 | 25.09 | 25.09 | 24.91 |
| 29-06-2023 | 29-06-2022 | 30-06-2021 | 29-06-2021 | 30-06-2020 | |
| Operating Margin | -0.73% | -0.68% | 0.63% | 0.63% | 18.64% |
| Return on Capital Employed | -2.17% | -1.95% | 1.60% | 1.59% | 41.93% |
| Dividend Cover | -2.52 | -2.73 | 1.77 | 1.77 | 52.67 |
| Dividend Yield | 1.50 | 1.20 | 1.10 | 1.10 | 0.90 |
| PE Ratio | n/a | n/a | 53.60 | 53.60 | 2.10 |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a% | n/a% | n/a% | 16.67% | -14.29% |
| Net Asset Value per Share | 83.09p | 84.98p | 87.12p | 87.12p | 86.28p |