17 GBp
0
0%
Last update Dec 15, 3:31 PM GMT
Main market
Day range
16.35600
17.96800
Previous close
17
Open
17
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Facilities by ADF plc
17.00
0
0%

Financials

Balance sheet

Fundamentals currency is GBP
Fiscal date 2024 2023 2022 2021
Total assets 74.2M 56.2M 56.9M 26.0M
Current assets 6.2M 5.8M 13.0M 6.8M
Cash 2.3M 3.5M 9.5M 5.0M
Cash equivalents
Cash and cash equivalents 2.3M 3.5M 9.5M 5.0M
Other short term investments
Accounts receivable 1.9M 895K 1.8M 472K
Other receivables 1.3M 815K 1.3M 1.3M
Inventory 680K 576K 417K 0
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 68.1M 50.4M 43.9M 19.2M
Properties 147K 147K 109K 22K
Land and improvements
Machinery furniture equipment 49.1M 43.4M 33.1M 22.6M
Construction in progress 3.1M 1.2M 1.5M 0
Leases
Accumulated depreciation -16.0M -11.2M -7.3M -4.8M
Goodwill 21.4M 6.3M 14.5M 0
Investment properties
Financial assets
Intangible assets 19.5M 6.3M 78K
Investments and advances
Other non current assets
Total liabilities 40.5M 31.3M 31.4M 20.5M
Current liabilities 10.0M 8.6M 10.0M 7.9M
Accounts payable 1.3M 877K 1.9M 1.8M
Accrued expenses
Short term debt 5.2M 5.6M 3.7M 2.8M
Deferred revenue
Tax payable 2.0M 1.1M 1.3M 959K
Pensions
Other current liabilities
Non current liabilities 30.5M 22.7M 21.4M 12.6M
Long term provisions 42K 40K 38K 37K
Long term debt 20.4M 19.6M 17.5M 9.8M
Provision for risks and charges
Deferred liabilities 3.7M 3.0M 3.0M 2.7M
Derivative product liabilities
Other non current liabilities 6.5M 60K 878K
Shareholders equity
Common stock 1.1M 809K 794K 455K
Retained earnings 3.2M 7.6M 7.9M 3.3M
Other shareholders equity
Total shareholders equity 33.7M 25.0M 25.4M 5.5M
Additional paid in capital 25.2M 15.5M 15.5M 787K
Treasury stock
Minority interest
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Main market

Exchange is currently active.
Closing in 5 hours 13 minutes

11:16
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08:00
16:30
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Trading Hours (Monday - Friday):

Pre-market
07:15 - 08:00
Main market
08:00 - 16:30
Post-market
16:30 - 17:15
All times are displayed in the Europe/London timezone (GMT, UTC+00:00).