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Shaftesbury Capital
On this page
Company details
- Legal name
- Shaftesbury Capital PLC
- Listing
- SHC on the A2X Markets, active · ISIN GB00B62G9D36 (observed 2026-10-08)
- Sector
- Not classified (our classification from the stated principal activity)
- Financial year ends
- 31 December
Overview
Year ended 31 December 2025 · annual report, final status not established · source
Read with these figures
- Annual report not confirmed as final. The published copy is unsigned. The FY2025 figures come from it.
- Auditor's emphasis of matter. Other matter: the auditors' report provides no assurance over whether the structured digital format annual financial report filed on the FCA National Storage Mechanism has been prepared in accordance with DTR 4.1.15R-4.1.18R (p160).
Full wording and sources
Annual report for 2025: final status not established
Independent auditors' report to the members (PDF pp154-160) by PricewaterhouseCoopers LLP, unmodified, closing 'Saira Choudhry (Senior Statutory Auditor) for and on behalf of PricewaterhouseCoopers LLP, Chartered Accountants and Statutory Auditors, London, 24 February 2026' as typeset text with no visible signature (PDF p160, page image). The consolidated balance sheet states approval for issue by the Board of Directors on 24 February 2026 'signed on its behalf by' Ian Hawksworth (Chief Executive) and Situl Jobanputra (Chief Financial Officer), typeset names with no visible signatures (PDF p162, page image).
Source: Shaftesbury Capital PLC 2025 Annual Report (dated 2026-02-24)
Auditor's emphasis of matter
Other matter: the auditors' report provides no assurance over whether the structured digital format annual financial report filed on the FCA National Storage Mechanism has been prepared in accordance with DTR 4.1.15R-4.1.18R (p160).
Source: Shaftesbury Capital PLC 2025 Annual Report (dated 2026-02-24)
-
Revenue
GBP 239 million
238.9 GBP millions · p161
+5.2% vs 2024
-
Operating profit / (loss)
GBP 446 million
445.8 GBP millions · p161
+42.9% vs 2024
-
Profit / (loss) for the year
GBP 387 million
387.4 GBP millions · p161
+53.7% vs 2024
-
Total assets
GBP 5.88 billion
5,880.9 GBP millions · p162
+12.4% vs 2024
-
Total equity
GBP 4.57 billion
4,568.1 GBP millions · p162
+24.3% vs 2024
-
Cash from operations
GBP 116 million
116.4 GBP millions · p164
+125.1% vs 2024
Large amounts are rounded for reading (GBP million / billion / trillion); exact figures as printed are under each amount and in the tables. No currency conversion.
Financial statements
Exact figures as printed. Each column comes from one filing; labels are as printed in the newest filing. Amounts in GBP millions unless the row says otherwise; brackets are negative.
† from a supplementary filing for the same year · ‡ signed audited statements preferred over a disputed figure · “–” is a printed dash, explained below the table
Column sources
- FY2025 — annual report, final status not established; reported for the year · source
- FY2024 — annual report, final status not established; comparative in the FY2025 filing · source
Income statement
| Line (as printed) | FY2025Annual reportreported for the year | FY2024Annual reportcomparative in FY2025 filing |
|---|---|---|
| Revenue | 238.9 | 227.1 |
| Costs1 | (61.2) | (60.0) |
| Gross profit | 177.7 | 167.1 |
| Other income | 3.0 | –2 |
| Administration expenses | (50.2) | (42.7) |
| Gain on revaluation and sale of investment property3 | 321.8 | 194.6 |
| Change in value of investments and other receivables4 | (6.5) | (7.0) |
| Operating profit | 445.8 | 312.0 |
| Finance income | 20.5 | 14.8 |
| Finance costs | (63.8) | (72.0) |
| Other finance income5 | 4.0 | 4.5 |
| Other finance costs6 | (9.7) | (6.5) |
| Change in fair value of derivative financial instruments7 | (3.0) | (0.9) |
| Net finance costs8 | (52.0) | (60.1) |
| Net profit from joint ventures and associates | –9 | 0.5 |
| Loss on sale of investments and subsidiaries10 | (6.7) | –9 |
| Profit before tax | 387.1 | 252.4 |
| Taxation | 0.3 | (0.3) |
| Profit for the year | 387.4 | 252.1 |
| Non-controlling interest11 | 47.2 | –12 |
| Revaluation gain/(loss) on owner-occupied property13 | 0.6 | (0.1) |
| Total comprehensive income for the year | 388.0 | 252.0 |
| Owners of the Parent14 | 340.8 | 252.0 |
| Non-controlling interest15 | 47.2 | –12 |
- Printed “–”, read as nil: subtotal_arithmetic: is.operating_profit.
- Printed “–”, read as nil: subtotal_arithmetic: is.profit_before_tax.
- Printed “–”; reading unresolved, so no amount is shown. Printed dash; no printed subtotal confirms a nil reading.
Notes and alternative reported figures (12)
- “Costs”: mapping to a shared definition is uncertain. Printed 'Costs' (property outgoings, note 4) deducted from revenue to give gross profit.
- “Gain on revaluation and sale of investment property” is an issuer-specific line, not mapped to a shared definition: Within operating profit (note 6).
- “Change in value of investments and other receivables” is an issuer-specific line, not mapped to a shared definition: Within operating profit (note 7).
- “Other finance income” is an issuer-specific line, not mapped to a shared definition: Within net finance costs (note 8).
- “Other finance costs” is an issuer-specific line, not mapped to a shared definition: Within net finance costs (note 9).
- “Change in fair value of derivative financial instruments” is an issuer-specific line, not mapped to a shared definition: Within net finance costs (note 16).
- “Net finance costs” is an issuer-specific line, not mapped to a shared definition: Subtotal of finance income and costs, printed below its components.
- “Loss on sale of investments and subsidiaries” is an issuer-specific line, not mapped to a shared definition: Between net finance costs and profit before tax (note 15); 2024 printed '–'.
- “Non-controlling interest” is an issuer-specific line, not mapped to a shared definition: Attribution of profit for the year; 2024 printed '–'.
- “Revaluation gain/(loss) on owner-occupied property” is an issuer-specific line, not mapped to a shared definition: OCI, items that will not be reclassified; the only OCI item printed.
- “Owners of the Parent” is an issuer-specific line, not mapped to a shared definition: Attribution of total comprehensive income.
- “Non-controlling interest” is an issuer-specific line, not mapped to a shared definition: Attribution of total comprehensive income; 2024 printed '–'.
Balance sheet
| Line (as printed) | FY2025Annual reportreported for the year | FY2024Annual reportcomparative in FY2025 filing |
|---|---|---|
| Investment property | 5,337.3 | 4,899.1 |
| Property, plant and equipment | 25.2 | 25.5 |
| Trade and other receivables1 | 113.8 | 139.7 |
| Non-current assets | 5,476.3 | 5,064.3 |
| Trade and other receivables | 41.3 | 30.4 |
| Derivative financial instruments | 1.6 | 3.4 |
| Tax receivable | 0.3 | –2 |
| Cash and cash equivalents3 | 361.4 | 124.0 |
| Current assets | 404.6 | 157.8 |
| Investment property held for sale4 | –5 | 9.8 |
| Total assets | 5,880.9 | 5,231.9 |
| Borrowings | 772.4 | 1,467.8 |
| Lease liabilities | 2.3 | 2.7 |
| Derivative financial instruments6 | –7 | 1.8 |
| Non-current liabilities | 774.7 | 1,472.3 |
| Borrowings | 438.4 | –8 |
| Lease liabilities | 0.3 | 0.3 |
| Tax liabilities | –8 | 0.2 |
| Derivative financial instruments9 | 1.3 | –8 |
| Trade and other payables | 98.1 | 84.8 |
| Current liabilities | 538.1 | 85.3 |
| Total liabilities | 1,312.8 | 1,557.6 |
| Net assets10 | 4,568.1 | 3,674.3 |
| Share capital | 488.2 | 488.2 |
| Other components of equity | 3,466.0 | 3,186.1 |
| Equity attributable to owners of the Parent | 3,954.2 | 3,674.3 |
| Non-controlling interest | 613.9 | –11 |
| Total equity | 4,568.1 | 3,674.3 |
- Printed “–”, read as nil: subtotal_arithmetic: bs.current_assets.
- Printed “–”, read as nil: subtotal_arithmetic: bs.total_assets.
- Printed “–”, read as nil: subtotal_arithmetic: bs.non_current_liabilities.
- Printed “–”, read as nil: subtotal_arithmetic: bs.current_liabilities.
- Printed “–”, read as nil: subtotal_arithmetic: bs.total_equity.
Notes and alternative reported figures (6)
- “Trade and other receivables” is an issuer-specific line, not mapped to a shared definition: Non-current assets (note 17).
- “Cash and cash equivalents”: mapping to a shared definition is uncertain. Printed 'Cash and cash equivalents'; equals the cash-flow closing balance.
- “Investment property held for sale” is an issuer-specific line, not mapped to a shared definition: Assets held for sale (note 12); 2025 printed '–'.
- “Derivative financial instruments” is an issuer-specific line, not mapped to a shared definition: Non-current liabilities (note 16); 2025 printed '–'. Printed in brackets as a deduction in the net-assets balance sheet; stored as a positive liability.
- “Derivative financial instruments”: mapping to a shared definition is uncertain. Current derivative financial instruments (liabilities); the non-current line is a native concept.
- “Net assets” is an issuer-specific line, not mapped to a shared definition: Total assets less total liabilities, as printed.
Cash flow
| Line (as printed) | FY2025Annual reportreported for the year | FY2024Annual reportcomparative in FY2025 filing |
|---|---|---|
| Cash generated from operations | 161.2 | 108.7 |
| Finance costs paid1 | (65.1) | (72.0) |
| Interest received | 20.3 | 15.0 |
| Net cash inflow from operating activities | 116.4 | 51.7 |
| Purchase and development of property2 | (120.4) | (130.4) |
| Purchase of fixed assets3 | –4 | (2.3) |
| Sale of property5 | 9.4 | 136.6 |
| Dividends received from associate6 | –4 | 1.2 |
| Sale of associate7 | –4 | 82.5 |
| Loans to joint ventures and associate’s repayment received8 | –4 | 15.6 |
| Net cash (outflow)/inflow from investing activities | (111.0) | 103.2 |
| Borrowings repaid | (292.4) | (305.0) |
| Borrowings drawn | 25.0 | 135.0 |
| Gross proceeds from disposal of 25 per cent interest in Group subsidiaries9 | 574.0 | –10 |
| Cash dividends paid to owners of the Parent | (66.7) | (61.1) |
| Cash dividend paid to non-controlling interest11 | (7.9) | –10 |
| Net cash inflow/(outflow) from financing activities | 232.0 | (231.1) |
| Net movement in cash and cash equivalents | 237.4 | (76.2) |
| Cash and cash equivalents at 1 January | 124.0 | 200.2 |
| Cash and cash equivalents at 31 December | 361.4 | 124.0 |
- Printed “–”, read as nil: subtotal_arithmetic: cf.cash_from_investing.
- Printed “–”, read as nil: subtotal_arithmetic: cf.cash_from_financing.
Notes and alternative reported figures (9)
- “Finance costs paid”: mapping to a shared definition is uncertain. Printed 'Finance costs paid'; not split between borrowings and lease liabilities.
- “Purchase and development of property” is an issuer-specific line, not mapped to a shared definition: Investing activities.
- “Purchase of fixed assets”: mapping to a shared definition is uncertain. Printed 'Purchase of fixed assets'; 2025 printed '–'.
- “Sale of property” is an issuer-specific line, not mapped to a shared definition: Investing activities.
- “Dividends received from associate” is an issuer-specific line, not mapped to a shared definition: Investing activities; 2025 printed '–'.
- “Sale of associate” is an issuer-specific line, not mapped to a shared definition: Investing activities; 2025 printed '–'.
- “Loans to joint ventures and associate’s repayment received” is an issuer-specific line, not mapped to a shared definition: Investing activities; 2025 printed '–'.
- “Gross proceeds from disposal of 25 per cent interest in Group subsidiaries” is an issuer-specific line, not mapped to a shared definition: Financing activities (note 15); 2024 printed '–'.
- “Cash dividend paid to non-controlling interest” is an issuer-specific line, not mapped to a shared definition: Financing activities; 2024 printed '–'.
Segments
Segment data not yet collected for this company in the pilot.
Dividends
Proposed or recommended, declared and paid are different events and are kept apart. A statement that no dividend was proposed does not mean none was paid.
| Year ended | Event | Wording as printed | Amount | Unit | Source |
|---|---|---|---|---|---|
| 31 Dec 2025 | Dividends paid (cash flow statement) | Cash dividends paid to owners of the Parent |
(66.7) | GBP millions | Annual report, p164 |
| 31 Dec 2024 | Dividends paid (cash flow statement) | Cash dividends paid to owners of the Parent |
(61.1) | GBP millions | Annual report, p164 |
Sources
Each filing used on this page, newest period first. Dates are the document's own; the date we retrieved a file is shown separately and is never a publication date.
-
Shaftesbury Capital PLC 2025 Annual Report
Year ended 31 December 2025 · Annual report · final status not established
Audit: PricewaterhouseCoopers LLP, unmodified opinion
Auditor's sign-off: Saira Choudhry (Senior Statutory Auditor) for and on behalf of PricewaterhouseCoopers LLP (typeset)
Final status: Independent auditors' report to the members (PDF pp154-160) by PricewaterhouseCoopers LLP, unmodified, closing 'Saira Choudhry (Senior Statutory Auditor) for and on behalf of PricewaterhouseCoopers LLP, Chartered Accountants and Statutory Auditors, London, 24 February 2026' as typeset text with no visible signature (PDF p160, page image). The consolidated balance sheet states approval for issue by the Board of Directors on 24 February 2026 'signed on its behalf by' Ian Hawksworth (Chief Executive) and Situl Jobanputra (Chief Financial Officer), typeset names with no visible signatures (PDF p162, page image).
- Document date
- 24 Feb 2026
- Auditor's report
- 24 Feb 2026
- Board approval
- 24 Feb 2026
- Retrieved by us
- 8 Oct 2026 (not a publication date)
- Used for
- statement columns FY2025, FY2024
- Basis
- consolidated statements · GBP millions (printed “£m”)
- The queue listed FY2026 with period end 2026-02-24 (the approval date); the document covers the year ended 31 December 2025 (PDF p161), so the spec is named fy2025.
- EPS printed in pence with a 'p' suffix: basic 18.7p (2024: 13.8p), dilutive 18.5p (2024: 13.8p) (p161; also note 3, p173). The label reader stops at the suffix, so each row is read as the printed phrase with its values (context), which the importer re-finds in the text layer; compared with the p161 render. Basic mapped to eps_basic_diluted as ambiguous, dilutive to a native concept. Stored in pounds with the printed figure and unit kept (minor_unit pence).
- Net-assets balance sheet (p162): liabilities printed in brackets are stored as positive liabilities (sign negate); the non-current asset, current asset, assets held for sale, non-current liability and current liability subtotals are unlabelled (read by label_note/preceded_by, except the held-for-sale subtotal, which repeats its single line and is not transcribed); no total of equity and liabilities is printed.
- The statement of comprehensive income prints one OCI item (revaluation of owner-occupied property, 0.6; 2024: (0.1)) under the heading 'Other comprehensive income' with no OCI total (p161); kept as a native concept within total comprehensive income.
Technical details
- File
- 224 pages, with a text layer
- SHA-256
e024d238b144858bdd7a6da569c510467c34523105fa3c302947397d579e01f3- Entity as printed
- Shaftesbury Capital PLC, Registered number 7145051 (PDF p212)
- Issuer copy
- retrieved 2026-10-08T18:52:30Z
Data notes
No figure-level notes beyond those in the tables.
Review status: every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text) (9 October 2026). Independent review is pending for every figure; automated checks and the AI-assisted verification are not independent review.
Download
Figures shown on this page (CSV) — the same selected figures at their exact printed values, each with its source document, SHA-256, page, selection rule and reading. Independent review of these figures is pending.