Prime Focus UK
       
 








FIVE YEAR SUMMARY

  2009 2008 *2007 2006 2005  
  £'000 £’000 £'000 £'000 £'000  
Turnover            
Continuing operations 15,896 17,964 10,604 17,692 21,506  
 




 
Profit/(loss) before interest and taxation (1,025) 1,452 1,241 (1,532) (279)  
Interest payable (net) (360) (376) (237) (412) (538)  
Exceptional item 1,602 (604) - (298) 37  
 




 
Profit/(Loss) before taxation 217 472 1,004 (2,242) (780)  
Taxation 265 164 (2) 192 117  
Dividends - - - - -  
 




 
Retained (loss)/profit 482 636 1002 (2,050) (663)  
 




 
Employment of Group capital            
Fixed assets 9,921 14,367 12,536 10,652 10,403  
Net current assets/(liabilities) 1,993 (2,851) (1,125) (344) (2,561)  
 




 
  11,914 11,516 11,411 10,308 7,842  
 




 
Group capital employed            
Creditors falling due after more than one year 3,708 667 1,319 1,217 2,433  
Provisions for liabilities - - 638 638 227  
Capital and reserves 8,206 10,849 9,454 8,453 5,182  
 




 
  11,914 11,516 11,411 10,308 7,842  
 




 
Net Borrowings            
Cash at bank and in hand 1,502 2,393 145 588 12  
Loans and hire purchase due within one year (2,238) (2,775) (2,384) (3,205) (3,352)  
Loans and hire purchase due after one year (3,708) (667) (1,319) (1,217) (2,433)  
 




 
  (4,444)

(1,049)

(3,558) (3,834) (5,773)  
 




 
Statistics            
(Loss)/earnings, pence per ordinary share 1.48p 2.11p 3.6p (12.8p) (6.0p)  
(Loss)/earnings, pence per ordinary share diluted 1.48p 2.11p 3.6p (12.8p) (6.0p)  
Dividends, pence per ordinary share, declared 0.00p 0.0p 0.0p 0.00p 0.00p  
             

Earnings per share is calculated on the total of acquisitions, continuing and discontinued operations.

 


 

 
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