HIGHCROFT INVESTMENTS PLC financials

HIGHCROFT INVESTMENTS PLC

Country: GB Reporting currency: GBP Latest annual report: 2022-12-31
LEI: 213800F867TBILNX3B27
Source filing ↗
Financial statements (GBP, as reported — unscaled; 66 line items across 2 annual periods)
Line item 20222021
Income statement
Administrative expenses £1.2M£1.2M
Operating profit (EBIT) -£6.3M£13.1M
Net finance income / (cost) -£801.0K-£851.0K
Finance costs £840.0K£855.0K
Profit before tax -£7.1M£12.2M
Income tax expense £18.0K£304.0K
Profit for the year -£7.1M£11.9M
Total comprehensive income -£7.1M£11.9M
Per share
Basic EPS £-1.37£2.31
Diluted EPS £-1.37£2.31
Cash flow statement
Cash generated from operations £5.9M£4.7M
Net cash from operating activities £5.1M£3.5M
Net cash from investing activities -£726.0K£1.9M
Net cash from financing activities -£2.9M-£3.0M
Dividends paid £2.9M£3.0M
Proceeds from borrowings £7.5M£0
Repayments of borrowings £7.5M£0
Balance sheet
Total assets £86.3M£96.2M
Non-current assets £71.2M£87.6M
Current assets £15.1M£8.6M
Trade & other receivables £1.1M£2.9M
Cash & equivalents £7.2M£5.7M
Total equity £56.2M£66.1M
— attributable to owners £56.2M£66.1M
Non-current liabilities £27.2M£19.7M
Current liabilities £2.9M£10.3M
Short-term borrowings £0£7.5M
Trade & other payables £2.9M£2.8M
Derived metrics
Return on equity -12.7%18.1%
Cash conversion ratio -0.72×0.29×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables £1.7M£391.0K
Adjustments For Finance Costs £840.0K£855.0K
Adjustments For Finance Income £39.0K£4.0K
Adjustments For Gains Losses On Fair Value Adjustment Investment Property -£10.4M£8.8M
Adjustments For Increase Decrease In Trade and Other Payables £34.0K£120.0K
Adjustments For Sharebased Payments £84.0K£59.0K
Capital Redemption Reserve £95.0K£95.0K
Cash Flows From Used In Operations Before Changes In Working Capital £4.2M£4.2M
Comprehensive Income Attributable To Owners of Parent -£7.1M£11.9M
Direct Operating Expense From Investment Property £333.0K£670.0K
Finance Costs Paid Classified As Operating Activities £840.0K£855.0K
Finance Income £39.0K£4.0K
Finance Income Received Classified As Operating Activities £39.0K£4.0K
Gains Losses On Disposals of Investment Properties £0£250.0K
Gains Losses On Fair Value Adjustment Investment Property -£10.4M£8.8M
Income Taxes Paid Refund Classified As Operating Activities £7.0K£311.0K
Increase Decrease In Cash and Cash Equivalents £1.5M£2.4M
Increase Decrease Through Sharebased Payment Transactions £84.0K£59.0K
Increase Decrease Through Transactions With Owners -£2.9M-£3.0M
Increase Decrease Through Transfer Between Revaluation Reserve and Retained Earnings £0£0
Increase Decrease Through Transfers and Other Changes Equity £0£0
Investment Property £71.2M£87.6M
Issue of Equity £0£0
Issued Capital £1.3M£1.3M
Liabilities £30.1M£30.0M
Net Assets Liabilities £56.2M£66.1M
Noncurrent Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners £6.8M£0
Noncurrent Portion of Other Noncurrent Borrowings £27.2M£19.7M
Proceeds From Sales of Investment Property £0£1.9M
Property Plant and Equipment Revaluation Surplus £11.5M£19.2M
Purchase of Investment Property £726.0K£0
Rental Income From Investment Property £5.6M£5.9M
Rental Income From Investment Property Net of Direct Operating Expense £5.3M£5.3M
Reserve of Sharebased Payments £160.0K£102.0K
Retained Earnings £13.5M£15.8M
Share Premium £226.0K£117.0K
Methodology

Every line item above is a fact tagged in HIGHCROFT INVESTMENTS PLC'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.