BALANCED COMMERCIAL PROPERTY TRUST LIMITED financials

BALANCED COMMERCIAL PROPERTY TRUST LIMITED

Country: GB Reporting currency: GBP Latest annual report: 2023-12-31
LEI: 213800A2B1H4ULF3K397
Source filing ↗
Financial statements (GBP, as reported — unscaled; 68 line items across 2 annual periods)
Line item 20232022
Income statement
Revenue £59.3M£58.7M
Other income £119.0K£42.0K
Operating profit (EBIT) -£15.4M-£83.7M
Net finance income / (cost) -£10.6M-£10.3M
Finance costs £12.6M£11.1M
Profit before tax -£26.0M-£94.0M
Income tax expense £71.0K£345.0K
Profit for the year -£26.1M-£94.4M
Total comprehensive income -£26.9M-£93.7M
Per share
Basic EPS £-0.04£-0.13
Diluted EPS £-0.04£-0.13
Cash flow statement
Cash generated from operations £48.9M£43.8M
Net cash from operating activities £39.9M£33.2M
Net cash from investing activities £5.4M-£24.1M
Net cash from financing activities -£58.4M-£92.4M
Dividends paid £34.5M£33.9M
Proceeds from borrowings £30.0M£0
Repayments of borrowings £50.0M£0
Balance sheet
Total assets £1.08B£1.16B
Non-current assets £951.3M£1.10B
Current assets £125.0M£68.7M
Trade & other receivables £12.0M£12.8M
Cash & equivalents £41.7M£54.8M
Total equity £770.0M£831.5M
Non-current liabilities £29.6M£261.6M
Long-term borrowings £26.8M£259.4M
Current liabilities £276.8M£71.0M
Short-term borrowings £259.7M£49.9M
Trade & other payables £17.1M£21.1M
Derived metrics
Operating margin -26.0%-142.6%
Net margin -43.9%-160.7%
Return on equity -3.4%-11.4%
Cash conversion ratio -1.53×-0.35×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables £6.8M-£5.0M
Adjustments For Finance Costs £12.6M£11.1M
Adjustments For Gains Losses On Fair Value Adjustment Investment Property -£56.9M-£129.1M
Adjustments For Increase Decrease In Trade and Other Payables -£4.0M£3.4M
Adjustments For Interest Income £2.1M£807.0K
Adjustments For Losses Gains On Disposal of Noncurrent Assets £4.5M£5.0K
Current Derivative Financial Assets £0£1.0M
Dividends Recognised As Distributions To Owners Per Share £0.05£0.05
Expense By Nature £13.3M£13.3M
Gains Losses On Disposals of Investment Properties -£4.5M-£5.0K
Gains Losses On Fair Value Adjustment Investment Property -£56.9M-£129.1M
Income Taxes Paid Refund Classified As Operating Activities £71.0K£345.0K
Increase Decrease In Cash and Cash Equivalents -£13.1M-£83.2M
Increase Decrease Through Transfer Between Revaluation Reserve and Retained Earnings £0
Interest Paid Classified As Operating Activities £10.9M£11.0M
Interest Received Classified As Operating Activities £2.0M£807.0K
Investment Property £937.0M£1.08B
Issued Capital £8.0M£8.0M
Liabilities £306.3M£332.7M
Net Assets Liabilities £770.0M£831.5M
Noncurrent Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners £71.3M£0
Noncurrent Payables £2.8M£2.3M
Noncurrent Receivables £14.4M£20.4M
Other Comprehensive Income Net of Tax Cash Flow Hedges -£843.0K£723.0K
Other Expense By Nature £7.3M£6.5M
Other Reserves £485.8M£485.8M
Payments For Debt Issue Costs £3.9M£6.0K
Payments To Acquire Or Redeem Entitys Shares £0£58.5M
Proceeds From Sales of Investment Property £14.3M£0
Property Management Expense £6.0M£6.9M
Purchase of Treasury Shares £58.5M
Rental Income £59.2M£58.7M
Reserve of Cash Flow Hedges £0£1.0M
Retained Earnings £116.5M£115.4M
Revenue From Interest £2.1M£807.0K
Methodology

Every line item above is a fact tagged in BALANCED COMMERCIAL PROPERTY TRUST LIMITED's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.