NON-STANDARD FINANCE PLC financials

NON-STANDARD FINANCE PLC

Country: GB Reporting currency: GBP Latest annual report: 2022-12-31
LEI: 213800DVBNIJ1J2OF119
Source filing ↗
Financial statements (GBP, as reported — unscaled; 57 line items across 2 annual periods)
Line item 20222021
Income statement
Revenue £98.3M£131.4M
Administrative expenses £65.9M£96.0M
Operating profit (EBIT) £4.5M£7.1M
Finance costs £29.1M£26.0M
Profit before tax -£56.4M-£29.6M
Income tax expense £0£75.0K
Profit for the year -£56.4M-£29.7M
Total comprehensive income -£56.4M-£29.7M
Cash flow statement
Net cash from operating activities £17.9M£57.8M
Net cash from investing activities -£8.5M-£2.8M
Purchase of PP&E (capex) £315.0K£261.0K
Purchase of intangibles £1.1M£2.5M
Net cash from financing activities -£91.2M-£18.4M
Dividends paid £0£0
Repayments of borrowings £65.0M£0
Lease liability payments £1.7M£2.6M
Balance sheet
Total assets £224.0M£341.1M
Non-current assets £114.7M£113.4M
Property, plant & equipment £3.0M£3.9M
Right-of-use assets £6.8M£7.9M
Current assets £109.3M£227.7M
Trade & other receivables £1.4M£2.5M
Cash & equivalents £32.8M£114.6M
Total equity -£97.5M-£41.2M
Non-current liabilities £5.7M£336.2M
Long-term borrowings £0£328.8M
Lease liabilities (non-current) £5.7M£7.4M
Current liabilities £315.8M£46.1M
Short-term borrowings £255.0M£0
Lease liabilities (current) £1.8M£2.1M
Trade & other payables £28.4M£18.4M
Derived metrics
Free cash flow £17.6M£57.5M
Operating margin 4.5%5.4%
Net margin -57.3%-22.6%
Return on equity 57.8%72.1%
Cash conversion ratio -0.32×-1.95×
Capex coverage 56.88×221.31×
Other reported items
Comprehensive Income Attributable To Noncontrolling Interests £0£0
Comprehensive Income Attributable To Owners of Parent -£56.4M-£29.7M
Current Provisions £30.7M£25.6M
Current Receivables From Contracts With Customers £75.1M£109.1M
Current Tax Assets Current £0£1.5M
Deferred Tax Assets £0£0
Equity and Liabilities £224.0M£341.1M
Impairment Loss On Financial Assets £27.9M£24.2M
Increase Decrease In Cash and Cash Equivalents -£81.8M£36.6M
Increase Decrease Through Sharebased Payment Transactions £34.0K
Intangible Assets Other Than Goodwill £2.9M£2.8M
Interest Paid Classified As Financing Activities £24.5M£15.8M
Issued Capital £15.6M£15.6M
Miscellaneous Other Operating Income £173.0K£983.0K
Noncurrent Receivables From Contracts With Customers £102.0M£98.8M
Other Expense By Nature £31.8M£10.7M
Other Reserves £255.0K£255.0K
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities £4.0K£17.0K
Retained Earnings -£293.4M-£237.1M
Share Premium £180.0M£180.0M
Methodology

Every line item above is a fact tagged in NON-STANDARD FINANCE PLC'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.