Preliminary Results - Part 2

Ocean Wilsons Holdings Ld
24 April 2002


PART 2

                        Ocean Wilsons Holdings Limited

                           Preliminary Announcement

                          Consolidated Balance Sheet
                     


                                                        As at 31    As at 31
                                                        December    December
                                                            2001        2000
                                                           £'000       £'000
                                                                           
            Fixed Assets                                  71,610      71,525

            Investments                                   25,693      17,017
                                                                             
            Current Assets                   
            Stocks                                         1,243       1,233
            Debtors                                       16,703      19,627
            Cash at Bank                                  31,876      36,370
                                                          49,822      57,230
                                                                                               
            Creditors (amounts falling due within one 
            year)                                        (24,802)    (24,843)
                                                                               
            Net current assets                            25,020      32,387
                                                                                         
            Total assets less current liabilities        122,323     120,929
                                                                                               
            Creditors(amounts falling due after one year)(59,759)    (50,467)
            Provisions for liabilities and charges        (2,270)     (4,238)
            Minority interests                            (3,750)     (4,545)
                                                                           
            Net assets                                    56,544      61,679
                                                                       
            Capital and reserves 
            Called up share capital                        7,073       7,489
            Profit and loss account                       27,994      29,199
            Capital reserves                              18,096      20,642
            Revaluation reserve                            3,381       4,349
                                                          56,544      61,679
                                                                               
            Net assets per share                          159.89      164.73
 




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