The London Stock Exchange uses cookies to improve its website. The cookies for analytical purposes have already been set. For more details and how to manage cookies, please see our privacy and cookies policy.


PCA PALACE CAPITAL PLC ORD 10P

PALACE CAPITAL  Currency  GBX 


Income Statement  (£ m) 31-Mar-14 31-Jan-13 31-Jan-12 31-Jan-11 31-Jan-10
Continuing Operations
Revenue  3.25 0.20 0.06 0.00 0.00
Operating Profit/(Loss)  21.73 -0.03 0.06 -0.12 -0.08
Net Interest  0.59 0.11 0.04 0.00 0.00
Profit Before Tax  21.15 -0.15 0.01 -0.03 -0.05
Profit After Tax  21.23 -0.16 0.01 -0.03 -0.05
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  21.23 -0.16 0.01 -0.03 -0.05
Attributable to:
Minority Interests  0.00 0.00 0.00 0.00 0.00
Equity Holders of Parent Company  21.23 -0.16 0.01 -0.03 -0.05
 
Continuing EPS
Earnings per Share - Basic  431.60p -49.90p 0.09p -0.40p -0.70p
Earnings per Share - Diluted  401.30p -49.90p 0.06p -0.40p -0.70p
Earnings per Share - Adjusted  431.60p -49.90p 0.09p -0.40p -0.70p
Continuing and Discontinued EPS
Earnings per Share - Basic  431.60p -49.90p 0.09p -0.40p -0.70p
Earnings per Share - Diluted  401.30p -49.90p 0.06p -0.40p -0.70p
Earnings per Share - Adjusted  431.60p -49.90p 0.09p -0.40p -0.70p
 
Dividend per Share  0.00p 0.00p 0.00p 0.00p 0.00p

Balance Sheet  (£ m) 31-Mar-14 31-Jan-13 31-Jan-12 31-Jan-11 31-Jan-10
Assets
Non-Current Assets
Property, Plant & Equipment  -59.44 -2.02 -2.01 0.00 0.00
Intangible Assets  0.01 0.01 0.01 0.00 0.00
Investment Properties  59.44 2.02 2.02 0.00 0.00
Investments  0.00 0.00 0.00 0.00 0.02
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  0.54 0.00 0.00 0.00 0.00
  59.99 2.02 2.02 0.00 0.02
Current Assets
Inventories  0.00 0.00 0.00 0.00 0.00
Trade & Other Receivables  2.04 0.03 0.05 0.01 0.02
Cash at Bank & in Hand  5.12 0.04 0.15 0.01 0.00
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
  7.16 0.07 0.19 0.02 0.02
 
Total Assets  67.15 2.09 2.21 0.02 0.04
 
Liabilities
Current Liabilities
Borrowings  -1.20 -0.06 -0.06 -0.06 0.00
Other Current Liabilities  -2.97 -0.15 -0.13 -0.08 -0.13
  -4.17 -0.21 -0.19 -0.14 -0.13
 
Net Current Assets  2.99 -0.14 0.01 -0.12 -0.12
 
Non-Current Liabilities
Borrowings  -18.60 -1.76 -1.76 0.00 0.00
Provisions  0.00 0.00 0.00 0.00 0.00
Other Non-Current Liabilities  0.00 0.00 0.00 0.00 0.00
  -18.60 -1.76 -1.76 0.00 0.00
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -22.77 -1.97 -1.94 -0.14 -0.13
 
Net Assets  44.38 0.12 0.27 -0.12 -0.10
 
Capital & Reserves
Share Capital  1.53 0.32 0.32 0.07 0.07
Share Premium Account  21.86 0.11 0.11 0.01 0.01
Other Reserves  0.17 0.04 0.03 0.00 0.00
Retained Earnings  20.82 -0.35 -0.19 -0.20 -0.17
Shareholders Funds  44.38 0.12 0.27 -0.12 -0.10
 
Minority Interests/Other Equity  0.00 0.00 0.00 0.00 0.00
Total Equity  44.38 0.12 0.27 -0.12 -0.10

Ratios - based on IFRS 31-Mar-14 31-Jan-13 31-Jan-12 31-Jan-11 31-Jan-10
Continuing Operations
PE Ratio - Adjusted  0.62 -0.03 27.78 -12.50 -3.04
PEG - Adjusted  n/a n/a n/a n/a n/a
Earnings per Share Growth - Adjusted  n/a n/a n/a n/a n/a
Dividend Cover  n/a n/a n/a n/a n/a
Revenue Per Share  66.10p 63.29p 0.36p 0.00p 0.00p
Pre-Tax Profit per Share  429.94p -45.89p 0.08p -0.39p -0.71p
Operating Margin  668.51% -18.50% 94.55% n/a n/a
Return on Capital Employed  33.88% -1.91% 2.50% 43.75% 53.13%
 
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)  356.64p 0.36p 0.83p -1.72p -1.33p
Net Gearing  33.07% 1474.38% 621.19% -42.74% 3.13%

Data is provided by Morningstar


PALACE CAPITAL share - fundamentals

The Exchange accepts no responsibility for the content of the website you are now accessing or for any reliance placed by you or any person on the information contained on it.

By allowing this link the Exchange does not intend in any country, directly or indirectly, to solicit business or offer any securities to any person.

You will be redirected in five seconds.

You are accessing the London Stock Exchange Annual Report Service powered by PrecisionIR.

The Exchange accepts no responsibility for the content of the reports you are now accessing or for any reliance placed by you or any person on the information contained therein.

By allowing this link the Exchange does not intend in any country, directly or indirectly, to solicit business or offer any securities to any person.

You will be redirected in five seconds