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IHUK IMPACT HOLDINGS (UK) PLC ORD 50P



Income Statement  (£ m) 31-Mar-10 31-Mar-11 31-Mar-12 31-Mar-13 31-Mar-14
Continuing Operations
Revenue  1.68 1.55 1.19 1.04 1.74
Operating Profit/(Loss)  0.32 0.30 0.32 0.05 -2.99
Net Interest  0.00 0.00 0.00 0.00 0.00
Profit Before Tax  0.32 0.30 0.32 0.05 0.10
Profit After Tax  0.33 0.30 0.31 0.04 0.10
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  0.33 0.30 0.31 0.04 0.10
Attributable to:
Minority Interests  0.00 0.00 0.00 0.00 0.00
Equity Holders of Parent Company  0.33 0.30 0.31 0.04 0.10
 
Continuing EPS
Earnings per Share - Basic  23.00p 13.00p 13.70p 1.80p 3.70p
Earnings per Share - Diluted  23.00p 13.00p 13.40p 1.80p 3.70p
Earnings per Share - Adjusted  23.00p 13.00p 13.70p 1.80p 3.70p
Continuing and Discontinued EPS
Earnings per Share - Basic  23.00p 13.00p 13.70p 1.80p 3.70p
Earnings per Share - Diluted  23.00p 13.00p 13.40p 1.80p 3.70p
Earnings per Share - Adjusted  23.00p 13.00p 13.70p 1.80p 3.70p
 
Dividend per Share  0.00p 0.00p 0.00p 0.00p 0.00p

Balance Sheet  (£ m) 31-Mar-10 31-Mar-11 31-Mar-12 31-Mar-13 31-Mar-14
Assets
Non-Current Assets
Property, Plant & Equipment  0.05 0.60 0.87 0.92 0.92
Intangible Assets  0.52 0.47 0.42 0.42 0.42
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  0.00 0.00 0.00 0.00 0.00
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  0.19 0.18 0.17 0.17 0.17
  0.75 1.25 1.46 1.51 1.51
Current Assets
Inventories  0.00 0.00 0.00 0.00 0.00
Trade & Other Receivables  11.91 9.32 7.98 8.29 5.97
Cash at Bank & in Hand  2.21 1.89 1.08 0.69 0.69
Current Asset Investments  0.00 0.00 0.00 0.00 0.00
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  14.13 11.22 9.06 8.98 6.67
 
Total Assets  14.88 12.47 10.52 10.49 8.18
 
Liabilities
Current Liabilities
Borrowings  -10.00 -7.12 -4.62 -4.11 -0.99
Other Current Liabilities  -0.37 -0.17 -0.26 -0.40 -1.07
  -10.37 -7.30 -4.87 -4.51 -2.06
 
Net Current Assets  3.76 3.92 4.19 4.47 4.61
 
Non-Current Liabilities
Borrowings  0.00 0.00 0.00 0.00 0.00
Provisions  0.00 0.00 0.00 0.00 0.00
Other Non-Current Liabilities  0.00 -0.40 -0.57 -0.54 -0.54
  0.00 -0.40 -0.57 -0.54 -0.54
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -10.37 -7.69 -5.45 -5.05 -2.60
 
Net Assets  4.51 4.77 5.08 5.44 5.58
 
Capital & Reserves
Share Capital  6.21 6.21 6.21 6.41 1.31
Share Premium Account  5.01 5.01 5.01 5.13 0.00
Other Reserves  0.16 0.13 -0.05 -0.05 -0.05
Retained Earnings  -6.87 -6.57 -6.10 -6.05 4.31
Shareholders Funds  4.51 4.77 5.08 5.44 5.58
 
Minority Interests/Other Equity  0.00 0.00 0.00 0.00 0.00
Total Equity  4.51 4.77 5.08 5.44 5.58

Ratios - based on IFRS 31-Mar-10 31-Mar-11 31-Mar-12 31-Mar-13 31-Mar-14
Continuing Operations
PE Ratio - Adjusted  2.39 10.00 5.84 30.56 20.41
PEG - Adjusted  -0.21 -0.23 1.09 -0.35 0.19
Earnings per Share Growth - Adjusted  -11.54% -43.48% 5.38% -86.86% 105.56%
Dividend Cover  n/a n/a n/a n/a n/a
Revenue Per Share  118.07p 69.94p 53.38p 41.89p 66.40p
Pre-Tax Profit per Share  22.78p 13.55p 14.18p 1.82p 3.70p
Operating Margin  19.24% 19.31% 26.56% 4.35% 5.57%
Return on Capital Employed  2.31% 2.63% 3.40% 0.49% 1.58%
 
Continuing & Discontinued Operations
Dividend Yield  0.00% 0.00% 0.00% 0.00% 0.00%
Dividend per Share Growth  n/a n/a n/a n/a n/a
Net Asset Value per Share (exc. Intangibles)  179.66p 193.74p 209.45p 191.38p 196.61p
Net Gearing  172.83% 109.60% 69.72% 62.92% 5.27%

Data is provided by Morningstar

Market

Company Information
Updated Monthly
Company address 7500 Daresbury Park, Daresbury, Warrington, WA4 4BS, United Kingdom
Company website http://www.impactholdin...
Market cap(in millions)* £ 1.90
Listing/Admission to trading 20 Jun 2006
Trading service -
Market -
Listing category -
*The market capitalisation of companies reflects the London listed element only. These figures are approximate and are updated monthly.

Trading Information
29-Jul-15
FTSE index -
FTSE sector Financial Services
FTSE sub-sector Specialty Finance
Country of share register -
Segment -
MiFID Status -
Exchange market size -
SEDOL -
ISIN number -



IMPACT HOLDINGS share - fundamentals