|
|
|
2006 £'000
|
|
2007 £'000
|
|
2008 £'000
|
|
2009 £'000
|
|
2010 £'000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
45,930 |
|
46,930 |
|
41,969 |
|
41,705 |
|
43,746 |
|
|
|
Operating profit before exceptional items |
|
2,795 |
|
3,230 |
|
2,804 |
|
2,288 |
|
2,287 |
|
Share of results of associate |
|
(7) |
|
120 |
|
(71) |
|
(18) |
|
162 |
|
Interest receivable |
|
230 |
|
491 |
|
658 |
|
119 |
|
41 |
|
Other financing (costs) / income |
|
64 |
|
203 |
|
(29) |
|
(320) |
|
(176) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit before exceptional items |
|
|
|
|
|
|
|
|
|
|
|
and taxation |
|
3,082 |
|
4,044 |
|
3,362 |
|
2,069 |
|
2,314 |
|
Exceptional items |
|
784 |
|
-- |
|
-- |
|
-- |
|
-- |
|
Profit on disposal of fixed assets |
|
1,876 |
|
798 |
|
-- |
|
-- |
|
-- |
|
Profit before income tax |
|
5,742 |
|
4,842 |
|
3,362 |
|
2,069 |
|
2,314 |
|
Income tax |
|
(1,631) |
|
(1,147) |
|
(1,857) |
|
(513) |
|
(583) |
|
|
Profit for the period |
|
4,111 |
|
3,695 |
|
1,505 |
|
1,556 |
|
1,731 |
|
Dividends paid |
|
(1,217) |
|
(1,375) |
|
(1,531) |
|
(1,526) |
|
(1,529) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net assets employed |
|
25,653 |
|
29,731 |
|
28,612 |
|
24,536 |
|
26,569 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratios |
|
|
|
|
|
|
|
|
|
|
|
Operating profit |
|
6.1% |
|
6.9% |
|
6.7% |
|
5.5% |
|
5.2% |
|
Basic earnings per share (pence) |
|
37.7 |
|
33.8 |
|
13.8 |
|
14.3 |
|
15.8 |
|
Adjusted earnings per share (pence) |
|
20.5 |
|
26.5 |
|
22.2 |
|
14.3 |
|
15.8 |
|
|
|
|
|
|
|
|
|
|
|
|
The adjusted earnings per share is based on the profit on ordinary activities after taxation and adjusted to take into account profit on disposal of property, plant and equipment, exceptional items and the recognition of deferred tax assets and liabilities.
|