SLF Realisation Fund Limited financials

SLF Realisation Fund Limited

Country: GB Reporting currency: GBP Latest annual report: 2024-06-30
LEI: 2138007S3YRY3IUU4W39
Source filing ↗
Financial statements (GBP, as reported — unscaled; 31 line items across 2 annual periods)
Line item 20242023
Income statement
Other income £361.8K£113.7K
Operating expenses £2.5M£2.5M
Profit before tax -£3.1M-£16.7M
Income tax expense £286£0
Profit for the year -£3.1M-£16.7M
Total comprehensive income -£3.1M-£16.7M
Per share
Basic EPS £-0.01£-0.04
Diluted EPS £-0.01£-0.04
Cash flow statement
Net cash from operating activities £8.2M£29.1M
Net cash from financing activities -£12.4M-£35.3M
Net change in cash -£4.2M-£6.1M
Balance sheet
Total assets £23.1M£38.7M
Current assets £23.1M£38.7M
Cash & equivalents £8.6M£12.5M
Total equity £20.8M£36.2M
Current liabilities £2.3M£2.5M
Derived metrics
Return on equity -14.7%-46.1%
Cash conversion ratio -2.68×-1.74×
Other reported items
Adjustments For Finance Income £1.5M£4.2M
Current Accrued Expenses and Other Current Liabilities £338.3K£260.4K
Current Prepayments and Other Current Assets £74.4K£77.9K
Directors Remuneration Expense £597.5K£595.0K
Effect of Exchange Rate Changes On Cash and Cash Equivalents £277.9K-£59.0K
Finance Income £1.5M£4.2M
Increase Decrease Through Other Distributions To Owners £12.4M£35.3M
Increase Decrease Through Transactions With Owners -£12.4M-£35.3M
Interest Received Classified As Operating Activities £1.5M£4.2M
Issued Capital £291.8M£304.2M
Miscellaneous Other Operating Expense £1.9M£2.2M
Net Assets Liabilities £20.8M£36.2M
Retained Earnings -£271.0M-£268.0M
Methodology

Every line item above is a fact tagged in SLF Realisation Fund 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.