ICG-LONGBOW SENIOR SECURED UK PROPERTY DEBT INVESTMENTS LIMITED financials

ICG-LONGBOW SENIOR SECURED UK PROPERTY DEBT INVESTMENTS LIMITED

Country: GB Reporting currency: GBP Latest annual report: 2022-01-31
LEI: 2138008BKBH3OP2CA764
Source filing ↗
Financial statements (GBP, as reported — unscaled; 42 line items across 2 annual periods)
Line item 20212020
Income statement
Revenue £9.5M£10.0M
Finance costs £63.4K£95.8K
Profit before tax £7.3M£7.4M
Income tax expense £10.9K£4.5K
Profit for the year £7.3M£7.4M
Total comprehensive income £7.3M£7.4M
Cash flow statement
Cash generated from operations £6.1M£6.4M
Net cash from operating activities £34.8M£17.9M
Net cash from financing activities -£38.8M-£12.5M
Dividends paid £7.3M£7.3M
Repayments of borrowings £0£5.2M
Balance sheet
Total assets £88.6M£120.7M
Cash & equivalents £4.8M£8.8M
Total equity £87.8M£119.2M
— attributable to owners £87.8M£119.2M
Derived metrics
Net margin 77.1%74.5%
Return on equity 8.4%6.2%
Cash conversion ratio 4.75×2.41×
Other reported items
Adjustments For Decrease Increase In Other Operating Receivables £731.4K£51.6K
Adjustments For Increase Decrease In Other Operating Payables -£675.5K-£522.6K
Basic and Diluted Earnings Loss Per Share £0.06£0.06
Directors Remuneration Expense £171.4K£200.0K
Expense By Nature £2.2M£2.5M
Expense of Restructuring Activities £129.9K£208.4K
Increase Decrease In Cash and Cash Equivalents -£4.0M£5.4M
Interest Expense On Bank Loans and Overdrafts £0£98.9K
Interest Income On Cash and Cash Equivalents £0£49
Interest Income On Loans and Receivables £9.3M£9.7M
Issue of Equity £0
Issued Capital £87.6M£119.1M
Liabilities £793.2K£1.5M
Loans and Receivables £83.3M£110.7M
Net Assets Liabilities £87.8M£119.2M
Number of Shares Issued 121.3M121.3M
Number of Shares Outstanding 121.3M121.3M
Other Expense By Nature £594.0K£677.8K
Other Revenue £207.7K£298.0K
Payments To Acquire Or Redeem Entitys Shares £31.5M£0
Retained Earnings £191.4K£133.8K
Share Issue Related Cost £0£0
Trade and Other Payables £793.2K£1.5M
Trade and Other Receivables £502.5K£1.2M
Methodology

Every line item above is a fact tagged in ICG-LONGBOW SENIOR SECURED UK PROPERTY DEBT INVESTMENTS 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.