|
|
5 Year Summary
|
Profit and Loss Details
| Year ended: 31st December |
30-09-03
(365)
|
30-09-04
(366)
|
30-09-05
(365)
|
30-09-06
(365)
|
2007
(457)
|
| Turnover |
£14.45m
|
£16.61m
|
£17.06m
|
£17.98m
|
£24.18m
|
| Expenses |
£14.50m
|
£16.27m
|
£17.67m
|
£17.87m
|
£25.23m
|
| Operating profit (reported) |
£-0.05m
|
£0.34m
|
£-0.60m
|
£0.11m
|
£-1.05m
|
| Operating profit (adjusted) |
£0.26m
|
£0.58m
|
£-0.01m
|
£0.18m
|
£-0.29m
|
| Investment income |
£m
|
£m
|
£m
|
£m
|
£m
|
| Exceptional items |
£-0.31m
|
£-0.19m
|
£-0.60m
|
£-0.08m
|
£-0.57m
|
| Net interest |
£-0.34m
|
£-0.35m
|
£-0.29m
|
£-0.31m
|
£-0.38m
|
| Pre tax profit |
£-0.38m
|
£-0.00m
|
£-0.90m
|
£-0.20m
|
£-1.43m
|
| Tax |
£-0.00m
|
£0.07m
|
£-0.06m
|
£-0.00m
|
£-0.03m
|
| Profit after tax |
£-0.38m
|
£-0.07m
|
£-0.83m
|
£-0.20m
|
£-1.41m
|
| Minority interests |
£0m
|
£0.00m
|
£0.00m
|
£0.00m
|
£0m
|
| Available for dividends |
£-0.38m
|
£-0.07m
|
£-0.83m
|
£-0.20m
|
£-1.41m
|
| Ordinary Dividends |
£0.00m
|
£0.00m
|
£0.00m
|
£0.00m
|
£m
|
| Non-equity dividends |
£0.05m
|
£0.05m
|
£0.01m
|
£0.00m
|
£0m
|
| Retained Profit |
£-0.43m
|
£-0.12m
|
£-0.84m
|
£-0.20m
|
£-1.41m
|
Per Share Data
| Per Share Data |
30-09-03 |
30-09-04 |
30-09-05 |
30-09-06 |
2007 |
|
D.P.S.
|
p |
0.00p |
0.00p |
0.00p |
p |
| Normalised E.P.S.
|
-1.44p |
1.35p |
-3.09p |
-1.51p |
-1.98p |
|
F.R.S.3. E.P.S.
|
-5.03p |
-1.42p |
-10.80p |
-2.40p |
-4.31p |
Other Data
| Other Data |
30-09-03 |
30-09-04 |
30-09-05 |
30-09-06 |
2007 |
| Number of Employees |
1,016 |
1,117 |
1,311 |
1,192 |
1,362 |
| Market Cap at B/S Date |
£m
|
£0.00m
|
£2.85m
|
£1.49m
|
£19.59m
|
|
Non-UK Turnover
|
£0.01m
|
£0.11m
|
£0.09m
|
£0.00m
|
£0m
|
Investment Ratios
| Investment Ratios |
30-09-03 |
30-09-04 |
30-09-05 |
30-09-06 |
2007 |
| Margin |
1.79% |
3.49% |
-0.03% |
1.00% |
-1.77%
|
|
D.P.S. Growth |
% |
% |
% |
% |
%
|
| Normalised E.P.S. Growth |
% |
% |
% |
% |
%
|
|
|
