Profit and Loss Details
| Year ended: 31st March | | 2004
(366)
| 2005
(365)
| 2006
(365)
| 2007
(365)
| 2008
(366)
|
| Turnover | £m | 4.82 | 6.48 | 7.31 | 9.52 | 10.72 |
| Expenses | £m | 3.95 | 4.94 | 7.96 | 7.78 | 8.87 |
| Operating profit (reported) | £m |
0.88 |
1.55 |
-0.65 |
1.75 | 1.85 |
| Operating profit (adjusted) | £m |
0.88 |
1.55 |
1.24 |
1.75 |
1.85 |
| Investment income | £m |
|
|
|
| |
| Exceptional items | £m | | | | -0.00 | -0.00 |
| Net interest | £m | -0.03 |
0.00 |
0.06 |
0.06 |
0.11 |
| Pre tax profit | £m |
0.85 |
1.55 |
-0.59 |
1.81 |
1.96 |
| Tax | £m |
0.16 |
0.42 |
-0.09 |
0.43 |
0.39 |
| Profit after tax | £m |
0.68 |
1.14 |
-0.50 |
1.38 |
1.57 |
| Minority interests | £m | 0 | 0 | 0.00 | 0.00 | 0 |
| Available for dividends | £m |
0.68 |
1.14 |
-0.50 |
1.38 |
1.57 |
| Ordinary Dividends | £m |
| |
0.60 |
0.00 |
0.14 |
| Non-equity dividends | £m | 0 | 0 | 0.00 | 0.00 | 0 |
| Retained Profit | £m |
0.68 |
1.14 |
-1.10 |
1.38 |
1.44 |
Per Share Data
| Per Share Data | | 2004 | 2005 | 2006 | 2007 | 2008 |
| D.P.S. | p |
|
|
0.00 |
0.00 |
1.00 |
| Normalised E.P.S. | p |
4.95 |
8.21 |
7.23 |
9.71 |
10.68 |
| F.R.S.3. E.P.S. | p |
4.95 |
8.22 |
-3.60 |
9.70 |
10.68 |
Other Data
| Other Data | | 2004 | 2005 | 2006 | 2007 | 2008 |
| Number of Employees | | 50 | 56 | 68 | 71 |
78 |
| Market Cap at B/S Date | £m |
|
|
12.80 |
12.10 |
13.90 |
|
Non-UK Turnover
| £m | £0 | £0 | 4.62 | 6.76 | 7.77 |
Investment Ratios
| Investment Ratios | | 2004 | 2005 | 2006 | 2007 | 2008 |
| Margin | % | 18.14 | 23.87 | 16.91 | 18.37 |
17.22 |
| D.P.S. Growth | % | | | | |
|
| Normalised E.P.S. Growth | % | 230.37 | 65.92 | -11.99 | 34.29 |
10.02 |
