CUSTODIAN PROPERTY INCOME REIT PLC

LEI 2138001BOD1J5XK1CX76 · QID Q115167431

FactValuePeriodSource
cash_and_equivalents{"amount": 10118000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2025-03-31esef
cash_and_equivalents{"amount": 9714000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-03-31esef
cash_and_equivalents{"amount": 6880000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-03-31esef
cashflow_financing{"amount": -31301000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2025-03-31esef
cashflow_financing{"amount": -19491000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-03-31esef
cashflow_investing{"amount": 6677000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2025-03-31esef
cashflow_investing{"amount": -891000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-03-31esef
cashflow_operating{"amount": 25028000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2025-03-31esef
cashflow_operating{"amount": 23216000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-03-31esef
current_assets{"amount": 15319000.0, "concept": "ifrs-full:CurrentAssets"}2025-03-31esef
current_assets{"amount": 24044000.0, "concept": "ifrs-full:CurrentAssets"}2024-03-31esef
current_liabilities{"amount": 35200000.0, "concept": "ifrs-full:CurrentLiabilities"}2025-03-31esef
current_liabilities{"amount": 15444000.0, "concept": "ifrs-full:CurrentLiabilities"}2024-03-31esef
entity_legal_form{"value": "B6ES", "elf_code": "B6ES"}gleif
eps_basic{"amount": 0.087, "concept": "ifrs-full:BasicEarningsLossPerShare"}2025-03-31esef
eps_basic{"amount": -0.003, "concept": "ifrs-full:BasicEarningsLossPerShare"}2024-03-31esef
eps_diluted{"amount": 0.087, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2025-03-31esef
eps_diluted{"amount": -0.003, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2024-03-31esef
headquarters_address{"city": "LEICESTER", "region": "GB-LCE", "street": "1 NEW WALK PLACE", "country": "GB", "gleif
ifrs:AdjustmentsForAmortisationExpense{"amount": 7000.0}2025-03-31esef
ifrs:AdjustmentsForAmortisationExpense{"amount": 7000.0}2024-03-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -1871000.0}2025-03-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 418000.0}2024-03-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 285000.0}2025-03-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 133000.0}2024-03-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -7359000.0}2025-03-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -8048000.0}2024-03-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 1286000.0}2025-03-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 357000.0}2024-03-31esef
ifrs:Assets{"amount": 614394000.0}2025-03-31esef
ifrs:Assets{"amount": 605123000.0}2024-03-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.087}2025-03-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.003}2024-03-31esef
ifrs:CashAndCashEquivalents{"amount": 10118000.0}2025-03-31esef
ifrs:CashAndCashEquivalents{"amount": 9714000.0}2024-03-31esef
ifrs:CashAndCashEquivalents{"amount": 6880000.0}2023-03-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -31301000.0}2025-03-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -19491000.0}2024-03-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 6677000.0}2025-03-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -891000.0}2024-03-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 25028000.0}2025-03-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 23216000.0}2024-03-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 32096000.0}2025-03-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 30910000.0}2024-03-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 32681000.0}2025-03-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 30135000.0}2024-03-31esef
ifrs:CashFlowsUsedInExplorationAndDevelopmentActivities{"amount": 6843000.0}2025-03-31esef
ifrs:CashFlowsUsedInExplorationAndDevelopmentActivities{"amount": 17034000.0}2024-03-31esef
ifrs:ChangesInInvestmentProperty{"amount": -11210000.0}2025-03-31esef
ifrs:ChangesInInvestmentProperty{"amount": 26972000.0}2024-03-31esef
ifrs:ComprehensiveIncome{"amount": 38869000.0}2025-03-31esef
ifrs:ComprehensiveIncome{"amount": -1502000.0}2024-03-31esef
ifrs:CurrentAssets{"amount": 15319000.0}2025-03-31esef
ifrs:CurrentAssets{"amount": 24044000.0}2024-03-31esef
ifrs:CurrentLiabilities{"amount": 35200000.0}2025-03-31esef
ifrs:CurrentLiabilities{"amount": 15444000.0}2024-03-31esef
ifrs:DeferredIncomeOtherThanContractLiabilities{"amount": 8182000.0}2025-03-31esef
ifrs:DeferredIncomeOtherThanContractLiabilities{"amount": 7361000.0}2024-03-31esef
ifrs:DepreciationExpense{"amount": 285000.0}2025-03-31esef
ifrs:DepreciationExpense{"amount": 133000.0}2024-03-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.087}2025-03-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -0.003}2024-03-31esef
ifrs:DirectorsRemunerationExpense{"amount": 345000.0}2025-03-31esef
ifrs:DirectorsRemunerationExpense{"amount": 349000.0}2024-03-31esef
ifrs:DisposalsInvestmentProperty{"amount": 444000.0}2025-03-31esef
ifrs:DisposalsInvestmentProperty{"amount": 1418000.0}2024-03-31esef
ifrs:DividendsPaid{"amount": 24247000.0}2024-03-31esef
ifrs:DividendsPaid{"amount": 27223000.0}2025-03-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 24247000.0}2024-03-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 27223000.0}2025-03-31esef
ifrs:Equity{"amount": 423466000.0}2025-03-31esef
ifrs:Equity{"amount": 411820000.0}2024-03-31esef
ifrs:Equity{"amount": 437569000.0}2023-03-31esef
ifrs:EquityAndLiabilities{"amount": 614394000.0}2025-03-31esef
ifrs:EquityAndLiabilities{"amount": 605123000.0}2024-03-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 423466000.0}2025-03-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 411820000.0}2024-03-31esef
ifrs:ExpenseByNature{"amount": 14137000.0}2025-03-31esef
ifrs:ExpenseByNature{"amount": 12586000.0}2024-03-31esef
ifrs:FinanceCosts{"amount": 7486000.0}2025-03-31esef
ifrs:FinanceCosts{"amount": 8126000.0}2024-03-31esef
ifrs:FinanceIncome{"amount": 78000.0}2024-03-31esef
ifrs:FinanceIncome{"amount": 127000.0}2025-03-31esef
ifrs:FinanceIncomeCost{"amount": -7359000.0}2025-03-31esef
ifrs:FinanceIncomeCost{"amount": -8048000.0}2024-03-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 0.0}2025-03-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 0.0}2024-03-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 404000.0}2025-03-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 2834000.0}2024-03-31esef
ifrs:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentProperty{"amount": -11654000.0}2025-03-31esef
ifrs:IncreaseDecreaseThroughNetExchangeDifferencesInvestmentProperty{"amount": 25554000.0}2024-03-31esef
ifrs:InvestmentAccountedForUsingEquityMethod{"amount": 0.0}2025-03-31esef
ifrs:InvestmentAccountedForUsingEquityMethod{"amount": 0.0}2024-03-31esef
ifrs:InvestmentProperty{"amount": 594364000.0}2025-03-31esef
ifrs:InvestmentProperty{"amount": 578122000.0}2024-03-31esef
ifrs:IssuedCapital{"amount": 4409000.0}2025-03-31esef
ifrs:IssuedCapital{"amount": 4409000.0}2024-03-31esef
ifrs:Liabilities{"amount": 190928000.0}2025-03-31esef
ifrs:Liabilities{"amount": 193303000.0}2024-03-31esef
ifrs:LongtermBorrowings{"amount": 153641000.0}2025-03-31esef
ifrs:LongtermBorrowings{"amount": 177290000.0}2024-03-31esef
ifrs:MergerReserve{"amount": 18931000.0}2025-03-31esef
ifrs:MergerReserve{"amount": 18931000.0}2024-03-31esef
ifrs:NoncurrentAssets{"amount": 599075000.0}2025-03-31esef
ifrs:NoncurrentAssets{"amount": 581079000.0}2024-03-31esef
ifrs:NoncurrentLiabilities{"amount": 155728000.0}2025-03-31esef
ifrs:NoncurrentLiabilities{"amount": 177859000.0}2024-03-31esef
ifrs:OtherComprehensiveIncome{"amount": 714000.0}2025-03-31esef
ifrs:OtherComprehensiveIncome{"amount": 0.0}2024-03-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation{"amount": 714000.0}2025-03-31esef
ifrs:OtherExpenseByFunction{"amount": 814000.0}2025-03-31esef
ifrs:OtherExpenseByFunction{"amount": 683000.0}2024-03-31esef
ifrs:OtherNoncurrentPayables{"amount": 2087000.0}2025-03-31esef
ifrs:OtherNoncurrentPayables{"amount": 569000.0}2024-03-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 0.0}2025-03-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 5500000.0}2024-03-31esef
ifrs:ProceedsFromSalesOfInvestmentProperty{"amount": 15050000.0}2025-03-31esef
ifrs:ProceedsFromSalesOfInvestmentProperty{"amount": 18176000.0}2024-03-31esef
ifrs:ProfessionalFeesExpense{"amount": 823000.0}2025-03-31esef
ifrs:ProfessionalFeesExpense{"amount": 791000.0}2024-03-31esef
ifrs:ProfitLoss{"amount": 38155000.0}2025-03-31esef
ifrs:ProfitLoss{"amount": -1502000.0}2024-03-31esef
ifrs:ProfitLossBeforeTax{"amount": 38155000.0}2025-03-31esef
ifrs:ProfitLossBeforeTax{"amount": -1502000.0}2024-03-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 45514000.0}2025-03-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 6546000.0}2024-03-31esef
ifrs:ProfitsLossesOnDisposalOfInvestmentsAndChangesInValueOfInvestments{"amount": 444000.0}2025-03-31esef
ifrs:ProfitsLossesOnDisposalOfInvestmentsAndChangesInValueOfInvestments{"amount": 1418000.0}2024-03-31esef
ifrs:PropertyManagementExpense{"amount": 3417000.0}2025-03-31esef
ifrs:PropertyManagementExpense{"amount": 3451000.0}2024-03-31esef
ifrs:PropertyPlantAndEquipment{"amount": 4711000.0}2025-03-31esef
ifrs:PropertyPlantAndEquipment{"amount": 2957000.0}2024-03-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 1326000.0}2025-03-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 1977000.0}2024-03-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 4078000.0}2025-03-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 744000.0}2024-03-31esef
ifrs:RetainedEarnings{"amount": 148442000.0}2025-03-31esef
ifrs:RetainedEarnings{"amount": 137510000.0}2024-03-31esef
ifrs:RevaluationIncreaseDecreasePropertyPlantAndEquipment{"amount": -11211000.0}2025-03-31esef
ifrs:RevaluationIncreaseDecreasePropertyPlantAndEquipment{"amount": 26972000.0}2024-03-31esef
ifrs:Revenue{"amount": 47997000.0}2025-03-31esef
ifrs:Revenue{"amount": 46243000.0}2024-03-31esef
ifrs:SharePremium{"amount": 250970000.0}2025-03-31esef
ifrs:SharePremium{"amount": 250970000.0}2024-03-31esef
ifrs:ShorttermBorrowings{"amount": 19989000.0}2025-03-31esef
ifrs:ShorttermBorrowings{"amount": 0.0}2024-03-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 7029000.0}2025-03-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 8083000.0}2024-03-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 5201000.0}2025-03-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 3330000.0}2024-03-31esef
income_tax_expense{"amount": 0.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2025-03-31esef
income_tax_expense{"amount": 0.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2024-03-31esef
legal_address{"city": "LEICESTER", "region": "GB-LCE", "street": "1 NEW WALK PLACE", "country": "GB", "gleif
legal_jurisdiction{"value": "GB", "scheme": "ISO 3166"}gleif
legal_name{"lang": "en", "value": "CUSTODIAN PROPERTY INCOME REIT PLC"}gleif
net_income{"amount": 38155000.0, "concept": "ifrs-full:ProfitLoss"}2025-03-31esef
net_income{"amount": -1502000.0, "concept": "ifrs-full:ProfitLoss"}2024-03-31esef
operating_income{"amount": 45514000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2025-03-31esef
operating_income{"amount": 6546000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2024-03-31esef
ppe_net{"amount": 4711000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2025-03-31esef
ppe_net{"amount": 2957000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2024-03-31esef
pretax_income{"amount": 38155000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2025-03-31esef
pretax_income{"amount": -1502000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2024-03-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"}gleif
revenue{"amount": 47997000.0, "concept": "ifrs-full:Revenue"}2025-03-31esef
revenue{"amount": 46243000.0, "concept": "ifrs-full:Revenue"}2024-03-31esef
stockholders_equity{"amount": 423466000.0, "concept": "ifrs-full:Equity"}2025-03-31esef
stockholders_equity{"amount": 411820000.0, "concept": "ifrs-full:Equity"}2024-03-31esef
stockholders_equity{"amount": 437569000.0, "concept": "ifrs-full:Equity"}2023-03-31esef
total_assets{"amount": 614394000.0, "concept": "ifrs-full:Assets"}2025-03-31esef
total_assets{"amount": 605123000.0, "concept": "ifrs-full:Assets"}2024-03-31esef
total_liabilities{"amount": 190928000.0, "concept": "ifrs-full:Liabilities"}2025-03-31esef
total_liabilities{"amount": 193303000.0, "concept": "ifrs-full:Liabilities"}2024-03-31esef

Cite as: FACTANKER, https://factanker.com/entity/797e9257-947c-4948-ba3e-21a82ac2bfac

From the Record