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Dewhurst Plc

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FY2016 Annual Report · Dewhurst Plc
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2016
Annual report and accounts

// We are a  
global supplier 
of quality 
components to 
the lift, transport 
and keypad 
industries// 

Contents

01  Financial highlights

02  Chairman’s statement

02  Global reach

04  Strategic report

09  Principal risks and 

uncertainties

10  Financial review

11  Group key performance 

indicators

12  Board of directors

13  Report of the directors

16  Consolidated financial  

statements

20  Notes to the accounts

38  Company financial 

statements

41  Report of the 

independent auditor

42  Notice of meeting

43  Group companies

44  Advisers and company 

information

01
Financial highlights

Revenue  
£ million

  51.6 

46.6

45.9

47.2

43.7

Operating 
profit* 
£ million

  5.6 

5.5 

5.6 

5.5

4.1

  2012 

2013 

2014 

2015 

2016

  2012 

2013 

2014 

2015 

2016

Earnings 
per share ^ 
Pence 

40.24

50.21

43.87

40.75

Dividend 
per share  
Pence 

13.00† 

10.00

11.00

12.02†

7.02

9.00

8.00

8.85

  2012 

2013 

2014 

2015 

2016

  2012 

2013 

2014 

2015 

2016

//We recovered 
well from a poor 
first quarter, 
ending the year 
with our second 
highest ever 
sales figures//

Group revenue  

Operating profit*  

Earnings per share^  

Dividend per share  

2016   
£(000) 

2015
£(000)

£47,159  

£45,946

£5,502  

40.75p  

11.00p  

£5,588

50.21p

13.00p

† Includes special dividend of 3p (2012: 5p) per share 

* Operating profit before goodwill write down, amortisation of acquired intangibles and gain on property disposal

^ Restated.  For more information see tax reporting changes detailed in the Financial Review

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
02/03
Chairman’s statement

Richard Dewhurst
Chairman

Results
I am pleased to present the Group’s full 
year results to 30 September 2016.  
Group sales for the year increased 2.6% 
to £47.2 million (2015: £45.9 million), 
primarily driven by currency movements 
during the period. Operating profit before 
amortisation of acquired intangibles and 
gains on property disposal was £5.5 
million (2015: £5.6 million); profit before 
tax was £5.1 million (2015: £5.3 million) 
down 4.4%. Whilst it is disappointing to 
report profits slightly down on last year’s 
record level, this was a good recovery 
after a very weak first quarter, even 
though the second half was assisted by 
the favourable currency movements.

Lift businesses in the UK and Australia 
in aggregate were both broadly flat, 
but there was good growth in North 
America. Transportation business grew 
during the year, but Keypad sales were 
down, although they recovered somewhat 
from the first half. There were significant 
currency swings during the year with 
the pound stronger in the first half and 
weaker in the second. However the overall 
average for the year turned out to be 
fairly close to last year for almost all our 
operating currencies. In total the currency 
movements resulted in a gain in reported 

sales of £1.2 million and a positive  
effect on profits of £0.4 million compared 
to last year. 

It has been a volatile year with peaks 
and troughs in demand which have been 
difficult to manage at times. We thank 
our employees for all their efforts to 
support our customers this year.

With the recovery in the second half, we 
are planning to continue our progressive 
improvement in the dividend in line with 
our stated target, with another 1 pence 
increase in the basic dividend proposed 
for the year. 

Operations and people
Tom Oliver has joined us this year as 
General Manager at Elevator Research 
Manufacturing (ERM). Tom has made 
progress improving the team at ERM 
and we look forward to that progress 
continuing in the current year.

We have continued with our focus on 
quality this year: improving the range 
of metrics we use across the Group’s 
operations to ensure there is a clear link 
between the measures and the business’ 
strategic objectives and at the same  
time aiming to improve consistency across 
the Group. 

Global reach

North America

Canada
Dupar Controls

USA
The Fixture Company
Elevator Research 
Manufacturing Corp.

Product areas
Lift

UK, Europe and  
Middle East 

United Kingdom
Dewhurst
Thames Valley Control
Traffic Management Products

Hungary
Dewhurst (Hungary)

Product areas
Lift 
Transport 
Keypad

Australia and Asia

Hong Kong
Dewhurst (Hong Kong)

Australia
Australian Lift Components
Lift Material Australia
Dual Engraving

Product areas
Lift 
Transport 

//Six companies 
in the Group  
have achieved 
Investors in 
People 
accreditation //

Outlook
The weaker pound is going to benefit 
our reported figures and our UK 
competitiveness as long as it continues. 
Offsetting that, UK short term demand 
has been variable and there are 
indications of customer nervousness 
and indecision that are likely to affect 
medium term demand. Elsewhere, North 
American demand experienced a lull at 
the start of the year, but the outlook 
remains positive and Australian demand 
is also encouraging. 

On balance, the new financial year has 
started reasonably positively, so we are 
optimistic that we should have a better 
first quarter than last year. In these 
uncertain times it is quite difficult to 
predict likely outcomes beyond that. 

The other key initiative this year was to 
try to spread best practice in our  
human resources management. We 
have held the Investors in People (IiP) 
accreditation at our main manufacturing 
base in Feltham for more than ten years. 
This year we have achieved that status 
at all our UK companies and several of 
those overseas.

After reasonable success this year  
selling into the Middle East market 
from the UK, we have taken the step 
of opening an office in Dubai to better 
serve our customers in the region. This 
is intended to be operational from the 
beginning of 2017.

Products
Following the launch of our Ethos Two 
control system last year, we have 
continued this year to develop and 
expand the range of its capabilities.  
Our passively safe chevron product has 
been on trial this year in some of  
the UK’s harshest environments and 
passed all tests successfully. This should 
lead to increasing specification for  
the product. In addition, we have a  
good pipeline of new highways products 
that we expect to launch by the end  
of December.

Dewhurst companies  
and agents

Business review 
The Group’s principal activity in the 
year continued to be the manufacture 
of electrical components and control 
equipment for industrial and commercial 
capital goods. The Group maintained 
its position as a specialist supplier 
of equipment to lift, transport and 
keypad sectors. A business review of 
the Group’s operations is dealt with 
below in operating highlights and in the 
Chairman’s Statement on page 2.

Key performance indicators 
The directors believe that the key 
financial performance indicators relevant 
to the Group are earnings per share, 
adjusted operating profit, profit before 
tax and return on equity which are stated 
in the five year review on page 11. The 
key non-financial performance indicators 
relevant to the Group are quality 
measures and on-time deliveries to our 
customers.

Operating highlights
The first quarter of the year proved 
to be challenging, which resulted in a 
temporary reduction in sales volumes 
across the majority of the companies in 
the Group. The feedback received from 
many of our customers indicated this was 

a short term issue and that the longer 
term demand remained strong.

It transpired that this was essentially 
correct and as we moved into 2016, we 
saw a recovery in demand, particularly in 
our overseas markets, which resulted in a 
much stronger second half.

This year has seen the first full year that 
our Group Quality Programme has been in 
place. We are requiring more transparency 
from our Group companies in matters of 
quality and customer service. The areas 
that we are currently monitoring with Key 
Performance Indicators are:

  On-time Delivery – The percentage of 
orders that we ship to our customers 
on or before the date we promised. 
Our target for this is 95%. Currently 
five of our ten Group companies are 
achieving 95% or above, on-time 
delivery.

  Defective Parts per Million (PPM) 
– PPM is the global standard for 
quality measurement and we are now 
recording this at all Group companies. 

  Standard Operating Procedures (SOP) 
– We have undertaken to have SOPs 
for all operational processes in our 
Group companies by the end of 2017.

04/05
Strategic report

David Dewhurst
Group Managing Director

Bluewaters, Dubai
US96 pushbuttons have been 
ordered for the buildings on 
this man-made mixed use  
development located off the 
coast of Jumeirah Beach.

// Opening up 
new markets 
for our product 
range//

  Supplier Scorecards – We work 

closely with our many suppliers. Each 
company has a handful of really 
key suppliers. We now monitor the 
performance of those suppliers on 
a quarterly basis and feedback their 
performance to them. 

  Investment in People – We want to 
ensure at each Group company that 
our people are being motivated, 
trained and developed. To this end 
we have tasked all Group companies 
to either achieve IiP status or the 
equivalent in their country. To date six 
Group companies have achieved IiP.

I would like to join the Chairman in 
thanking all our employees in our Group 
companies. This has been an unusual 
year and they have all worked hard to 
deliver our strategic goals, which have 
helped ensure that we achieved this year’s 
results.
//Specified for 
major transport 
infrastructure 
projects in 
London//

United Kingdom
Dewhurst UK Manufacturing
After a slow year last year, sales at 
Dewhurst UK Manufacturing grew by 
12%. This growth was spread evenly 
between our home market and our 
export markets.

We have continued to focus heavily on 
expanding our overseas markets; to have 
grown overseas sales by 12% this year, 
following last year’s significant growth, 
is very encouraging. We have taken the 
decision to open an office in the  
Middle East to support our activities in 
that region and we are looking to  
have that office operational from the start 
of 2017.

There is currently an increase in the 
number of infrastructure projects in the 
UK. There has been growing investment 
in the transport network in London 
and we have been working closely with 
Transport for London and Crossrail on 
their ongoing projects.

Our UniBlade family of products has 
grown during the year and we continue 
to see an increasing number of projects 
using these products. Significant 
installations include the offices of Clifford 
Chance in Canary Wharf, Scotia Plaza in 

Employees by region

 North America 
 93

UK, Europe & Middle East 
210

Australia and Asia 
61

Cayan Tower, Dubai
We have a range of standard 
blade lanterns, but customers 
of landmark buildings often 
want something a little  
different, such as this design 
for the Cayan Tower.

Toronto and the new Bloomberg offices 
in Kings Cross.

and this has proven a big benefit to both 
parties.

Activity in the Rail Industry has also 
increased and we have won an important 
order for our US97 Rail pushbutton, 
which has been fitted into the 
refurbished Virgin East Coast Mainline 
trains. We have also added to our 
range of Trackside Signal Boxes and we 
expect to see growing demand for these 
products through 2017.

Our Engineering Team has had a busy 
year, predominantly adding to our range 
of existing products. We have developed 
a new version of our US95 pushbutton 
to meet the specific requirements of the 
Singapore market. A new pushbutton 
has also been developed for California, 
where there was a need for a vandal 
resistant ‘metal on metal’ button that 
meets the Californian Elevator Code. 
On top of this we have introduced 
new variants of UniBlade IDs and Blade 
Lanterns.

The team has also focused closely on 
ensuring that the installation of our 
fixtures is quick and simple. To achieve 
this we have partnered with one of our 
major customers to pre-wire our fixture 
according to their specific requirements 

Investment in our plant has continued 
and we purchased a new Amada folding 
machine during the year. We expect to 
add further new moulding machines 
during 2017.

Thames Valley Controls (TVC)
The market continued to be challenging 
for TVC through 2016 and they continue 
to see a decline in sales, although the 
rate of decline was reduced. Order Input 
at the company was reasonably strong; 
however in both their Monitoring and 
Controller markets they suffered from 
customers delaying projects.

2016 saw our new Controller product, 
Ethos Two come on line with a good 
number of customers changing over 
to this new state of the art Controller 
product. The heart of the product is a 
simple, intuitive colour touch screen 
that provides clear indication of the lift’s 
current status and functions. Ethos Two 
also analyses the ride performance of the 
lift in real-time which helps the engineer 
identify any issue before the passenger 
does. The product is designed to comply 
with the requirements of the latest 
Europe codes for lifts, EN81-20.

Ethos Two
The large full-colour touchscreen 
provides simple intuitive 
diagnostics, commissioning and 
configuration to make control 
quicker and easier.

06/07
Strategic report

Group sales by region

 North America 
 28%

UK, Europe & Middle East 
47%

Australia and Asia 
25%

//Introducing 
touchscreen 
technology to 
improve ease  
of use //

//Our CCTV  
and autodiallers 
provide more 
reassurance for 
lift passengers//
Demand for our newer Monitoring 
products has been encouraging. Sales 
of our CCTV products have grown 
substantially as have sales of Autodialler 
products. Both of these products provide 
added security and reassurance to 
passengers in lifts.

Traffic Management Products 
(TMP)
During the year we experienced 
significant sales growth at TMP, with an 
improvement of over 20% compared to 
last year.

Over the last eighteen months the team 
at TMP have carried out an extensive 
reorganisation programme and in  
2016 we started to see the benefits of 
that activity. 

On the sales front we added a new 
Territory Manager to the team to cover 
Scotland and this has proven to be a 

really positive move. TMP have been  
very active on the Research and 
Development side over the last 12 
months, focussing on a new range of 
street furniture. We are launching a  
series of architectural street bollards for 
use on pavements as well as a range of 
wooden bollards for use on paths and  
in parkland settings.

Europe
Dewhurst Hungary
Sales at Dewhurst Hungary were down by 
around 7% on the previous year. There 
was a reduction in demand for both 
our keypad products and also the ATM 
facia units. The reduction in sales was 
primarily in the first quarter of the year 
and since that time demand has remained 
reasonably consistent.

We have continued our investment at 
Dewhurst Hungary with the purchase of a 
new Trumpf laser marking machine. This 
will help improve the appearance and 
durability of our laser marked keys.

The quality of the products we produce 
at Dewhurst Hungary is critical and the 
team there have continued to make 
improvements in our quality as measured 
in Defective Parts per Million. We have 
once again managed to fall well inside 

the PPM figure that our key customer has 
set us.

North America
Dupar Controls
The economy in North America continues 
to be buoyant; following on from a 15% 
increase in sales the previous year, Dupar 
continued to grow, increasing sales by 
just under 10% this year. It was another 
very strong performance from the team 
at Dupar. 

A major investment in new computer 
software to help in our front end 
processes is just beginning to come on 
stream now. Early indications are that 
it will be a great benefit. Not only does 
it allow us to process drawings more 
quickly but it systematises the way that 
we produce our drawings. This in turn 
will reduce potential mis-communication 
and therefore improve our quality to our 
customers.

After a slow start, interest in our new 
US1 Touch car operating panel (COP) 
has taken off in the second half of the 
year. Our first installations have gone 
in smoothly and forward orders for the 
product are now quite healthy. This has 
given us the confidence to add two new 
sizes of Touch COP to the product range.

Touchscreens
Our Touch COP allows 
customers to create their 
own style of pushbutton and 
to select a background that 
complements the building 
design. 

08/09
Strategic report

The increased sales have been quite 
challenging for our production team, but 
the purchase of the fibre laser cutter has 
proven very beneficial. The additional 
capacity that it has provided through its 
faster cutting speeds has been important 
to enable us to cope with the uplift. We 
have reorganised the layout of the plant, 
which has both created a streamlined path 
through the plant for the product as well 
as freeing up space to allow for additional 
assembly benches.

Elevator Research & 
Manufacturing (ERM)
Early in the year we were successful in our 
search for a new General Manager for 
ERM and we welcome Tom Oliver to the 
company.

Sales grew by 10% over the year to a new 
record level for the company. Sales of lift 
fixtures were slow but sales of our cab and 
door products were extremely buoyant.

There are still significant challenges to 
overcome at ERM in order to provide 
consistent levels of customer service, 
but we are confident that we have the 
beginnings of a team who can achieve 
those goals.

Australia & Asia
Australian Lift Components 
(ALC)
After some excellent growth last year, 
sales at ALC fell marginally, primarily due 
to the increased competition that we are 
seeing in the market.

The team at ALC continued their excellent 
work on their Continuous Improvement 
Project, which has allowed them to reduce 
lead times and by the year end, has driven 
their on-time delivery figure above the 
95% target.

Lift Material
The steady growth in sales continued at 
Lift Material with another record year. The 
increase in sales was just under 5%, with 
the Escalator Product Group showing the 
greatest growth.

We still see that there is enormous 
potential for growth in the supply of 
escalator parts. In order to capitalise  
on this and focus our resources to  
greater effect we have decided to create 
two specialist divisions in Lift Material. 
One will focus on Lift Components  
and the other on Escalator Components 
and supply and installation of  
handrails.

Dual Engraving
Sales fell back from last year’s peak 
by around 10%, but this was to be 
expected. The economy in Perth has 
slowed following the reduction in new 
mining infrastructure projects in Western 
Australia. We were aware at the time of 
our acquisition of Dual Engraving that the 
fortunes of the company would mirror the 
local economy. Despite this, Dual recorded 
profits broadly in line with budget 
expectations. 

Early in the year Dual moved to new 
premises in Perth. The previous premises 
were relatively old, the factory space 
was spread across two buildings and the 
offices were very basic. We have now 
moved to larger, more modern premises, 
which have allowed us to lay out the 
factory floor in a logical way, with a much 
improved flow for production.

Dewhurst Hong Kong
Building on last year’s excellent 
performance Dewhurst Hong Kong grew 
sales by 6% to a new record level and also 
achieved record profits.

The growth was supported by work we 
did in our other Asian markets to increase 
sales outside Hong Kong.

//Good 
opportunities 
from broadening 
the transport 
product range// 

Metro interchange 
stations, Dubai
US90 Jumbo pushbuttons are 
installed in the lifts on the 
Dubai metro, for ease of use 
by wheelchair users.

Principal risks and uncertainties

Risk

Impact

Mitigation

Operational 
Business Control. The geographically diverse nature  
of our business means that many subsidiary companies 
are remote from our senior management.

Reduction in control and 
increased risk on individual 
subsidiary's performance.

Loss of a key customer. Because the Group tends to 
operate in niche markets there are limited numbers  
of major customers in some of these markets.

Reduced sales and reduced 
profits.

We aim to strike a balance between autonomy and 
responsibility of the local management. Senior 
management generally visit all subsidiaries regularly to 
maintain senior contact directly with the business. We 
operate the same IT system across the business so that 
information flow is controlled and managed centrally.

We aim to provide key customers with excellent products 
and service at a competitive price. We closely monitor 
our performance with these customers to ensure we are 
meeting the objectives.

Problems at a key supplier.

Technological change reducing demand for the Group's 
products. Our products are primarily human machine 
interfaces. These are subject to significant technological 
change at present. New ways of interacting with 
machines are constantly being developed.

Financial 
The Group operates a defined benefit pension scheme  
in the UK. This is subject to risks in relation to liabilities 
caused by changes in life expectancy and inflation.  
It is also subject to risks regarding the value of and  
return on investments.

Being an international Group, foreign currency is our 
most significant treasury risk. 

Inability to maintain required 
service levels.

Where necessary we dual source and/or hold strategic 
stocks of particularly time critical key components.

Reduced sales and reduced 
profits.

We monitor our markets for innovations and endeavour 
to ensure we retain a competitive offering for our 
customers, supported by an active product development 
programme.

Potential impact on the balance 
sheet and on cash flow.

The UK defined benefit schemes were closed to future 
accrual on 30 September 2010. Our investment strategy 
is designed to diversify risk and reduce volatility.

Changes in foreign currencies 
can have a significant impact  
on profit performance.

Our wide international spread reduces risk to individual 
markets but inevitably increases exchange rate risks. We 
aim to minimise holdings of non-functional currencies at 
companies around the Group, unless there are specific 
reasons. The Group does not hedge operating profits nor 
use any complex derivatives.

Evo Chev
A robust, cost effective 
chevron system, 
designed to be passively 
safe and straightforward 
to install. 

 
10/11
Financial review

Jared Sinclair
Finance Director

Trading results
As reported through trading updates 
to the London Stock Exchange on 
30 August and 14 November 2016 
Dewhurst continued its recovery in the 
third and fourth quarters to end the year 
on a much more positive note. With the 
pound weakening following Brexit, the 
Group also benefitted from a foreign 
exchange gain resulting from the fact 
that roughly two thirds of sales and 
profits before tax are earned and held in 
foreign currencies.

Overall revenue increased by 2.6% 
from £45.9 million to £47.2 million and 
adjusted operating profit (before gain 
on disposal of property and acquired 
intangible amortisation) decreased 
marginally by 1.5% from £5.6 million to 
£5.5 million. 

Solid cash position
Cash flow was once again good with 
£2.8 million of cash being generated 
from operations (2015: £3.6 million). The 
decrease from 2015 was predominantly 
down to an increase in trade receivables 
following a strong last quarter of sales 
as well as large payments of overseas tax 
relating to the current and previous year. 
The Group ended the year with cash and 

short-term deposits at £16.7 million, up 
£1.7 million from £15.0 million in 2015.

The Group started and finished the year 
with no borrowing or bank overdraft 
facility.

Pension scheme deficit
Despite the defined benefit pension 
scheme being closed to future accrual in 
2010 and the Company paying in  
£1.4 million annually, one actuarial 
assumption change alone this year 
increased the liabilities by £9.1million. 
This actuarial change outweighed the 
extra £4.0 million gained above the 
expected return on the pension scheme 
assets to increase the scheme deficit from 
£12.2 million to £16.4 million.

This one actuarial assumption change 
is the liability discount rate dropping 
from 3.7% to 2.5% and is derived 
from the 20 year AA rated corporate 
bonds as at 30 September 2016 which 
unfortunately reported a reduced yield 
and is beyond our control. It should be 
noted that the actual beneficiary cash 
payments due from the scheme have not 
changed by a single pound as a result of 
this assumption change. It is purely the 
assessment of the current value of those 
payments that has increased.  

Shareholders’ return

700p

600p

500p

400p

300p

200p 

// Average  
annual 
shareholder 
return of  
17.4% over five 
years//

Sept  
2011  

      Sept 
      2012 

    Sept 
    2013 

      Sept 
      2014 

     Sept 
     2015 

        Sept 
        2016 

Ordinary share price                  ‘A’ ordinary share price

 
 
 
 
 
A more detailed analysis of the 
retirement benefit fund assets and 
liabilities movements is reported in note 
21 and all recommendations made by the 
scheme’s actuary to eliminate the scheme 
deficit within an agreed timeframe have 
been fully implemented.

Current taxation reporting 
change 
Following a more in depth review of the 
accounting disclosure of current taxation 
as per IAS 12 the Group has restated the 
comparative taxation line in the income 
statement by reclassifying and disclosing 
£151,000 of tax saving from the 2015 
current tax charge line into the other 
comprehensive income section of the 
comprehensive income statement. This 
restatement relates solely to the disclosure 
location of the tax saving resulting from 
a proportion of the £1.4 million payment 
into the closed defined benefit pension 
scheme. It does also change the tax note 
but does not affect or amend the total 
comprehensive income amount reported 
for 2015 of £2.7 million.

Amortisation of acquired 
intangibles
The amortisation relates to Dual 
Engraving’s acquired customer list and 

key relationships which have been 
written off over three years. These were 
fully written off in February 2016. 

Subsidiary share repurchase
Following on from last year, Dual 
Engraving exercised a second share 
repurchase of A$0.6 million in November 
2015. Since Dual Engraving is 70% 
owned by Dewhurst plc, this transaction 
is reported both within the consolidated 
and company cash flow statements as 
well as within related party transactions – 
see note 23.

Capital management and 
treasury policy
The Group defines capital as total 
equity plus net debt. The objective is to 
maintain a strong and efficient capital 
base to support the Group’s strategic 
objectives, provide optimal returns for 
shareholders and safeguard the Group’s 
assets and status as a going concern. 
The Group is not subject to externally 
imposed capital requirements and the 
Group’s philosophy is to have minimal or 
no borrowing were possible.

The Group seeks to reduce or eliminate 
financial risk to ensure sufficient liquidity 
is available to meet foreseeable needs 
and to invest cash assets safely and 

profitably. The policies and procedures 
operated are regularly reviewed and 
approved by the board. By varying the 
duration of its fixed and floating cash 
deposits, the Group maximises the return 
on interest earned. 

The Group continues to hedge foreign 
currencies internally where possible and 
to consider the need to use derivatives in 
the form of foreign exchange contracts 
to manage its currency risk, as reported 
in note 24. 

Dividends and earnings
Dividends are accounted for when 
paid or approved by shareholders, and 
not when proposed, therefore the 
proposed final dividend for 2016 has 
not been accrued at the balance sheet 
date. The total dividend for 2016 of 
11.00p per share is 10% up on 2015 
(before allowing for last year’s 3p special 
dividend resulting from a property sale) 
and is covered 3.8 times by earnings. 
Total equity improved from £24.3 million 
to £24.6 million. EPS dropped primarily 
as a result of changes in taxation.

There was no change in the number of 
allotted shares during the year. 

5 December 2016

Group key performance indicators

Revenue 

Adjusted operating profit* 

Operating profit 

Profit before taxation 

2012 

£’000 

2013 

£’000 

2014 

£’000 

2015 

£’000 

2016

£’000

51,555 

43,698 

46,616 

45,946 

47,159

5,605 

5,660 

5,314 

4,084 

2,594 

2,219 

5,475 

5,179 

4,812 

5,588 

5,675 

5,318 

5,502

5,410

5,085

As a percentage of total equity 

24.6% 

10.1% 

21.4% 

21.8% 

20.7%

Taxation^ 

Profit after taxation^ 

Total equity 

Earnings per share, basic and diluted^ 

Dividends per share 

Defective parts per million 

On-time delivery (%) 

1,922 

3,392 

1,514 

705 

1,066 

3,746 

1,002 

4,316 

1,577

3,508

21,564 

21,870 

22,448 

24,338 

24,580

40.24p 

12.02p 

n/a 

n/a 

8.85p 

8.00p 

n/a 

n/a 

43.87p 

50.21p 

40.75p

9.00p 

13.00p 

11.00p

n/a 

n/a 

n/a 

n/a 

3,241

90%

* Operating profit before goodwill write down, amortisation of acquired intangibles and gain on property disposal

^ Restated. For more information see tax reporting changes detailed in the Financial Review     n/a – not available

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
12/13
Board of directors

John Bailey 
Non-executive Director  46 
Joined in 2008.  
Previously with Brett Landscaping & 
Building Products, Commercial Director.

Peter Tett 
MA, MSc
Non-executive Director  77 
Joined in 2000.  
Previously with Halma plc, Director.

Richard Dewhurst 
BA (Eng Sc), ACMA
Chairman  60 
Joined in 1985.  
Previously with Ford Motor Co,  
Ernst & Whinney, Senior Management 
Consultant.

David Dewhurst 
BSc (Elec Eng)
Group Managing Director  55
Joined in 1987.  
Previously with Holmes & Marchant plc.

Jared Sinclair 
BSc, ACA
Finance Director  46 
Joined in 1997.  
Previously with Moores Rowland, 
Chartered Accountants, Audit Senior.

Richard Young 
MBA, BSc, CEng, FIET
Managing Director 
Thames Valley Controls  60 
Joined in 1996.  
Previously with MBM Technology Ltd, 
Director and General Manager.

From left to right: 
Jared Sinclair 
Peter Tett 
David Dewhurst 
John Bailey 
Richard Dewhurst 
Richard Young

Report of the directors

The directors present their annual report 
on the affairs of the Group together with 
the financial statements and auditor’s 
report for the year ended 30 September 
2016.

Results and dividends
The trading profit for the year, after 
taxation, amounted to £3.5 million 
(2015^: £4.3 million).

A final dividend on the Ordinary and 
‘A’ non-voting ordinary shares of 8.00p 
per share (2015: 7.00p plus a 3p special 
dividend) for the financial year ended  
30 September 2016 will be proposed at 
the Annual General Meeting (AGM) to 
be held on 7 February 2017. If approved, 
this dividend will be paid on 15 February 
2017 to members on the register at  
20 January 2017. 

An interim dividend of 3.00p per share 
(2015: 3.00p) was paid on 23 August 
2016.

A final dividend on the Ordinary and  
‘A’ non-voting ordinary shares of 10.00p 
per share (2014: 6.20p) which amounted 
to £847k (2014: £525k) for the financial 
year ended 30 September 2015  
was approved at the AGM held on  
2 February 2016 and was paid on  

17 February 2016 to members on the 
register at 22 January 2016.

maintained liability insurance for all 
directors.

Post balance sheet events
There have been no post balance sheet 
events since the year end.

Share repurchases 
There have been no share purchases 
during the financial year.

Directors
The members of the board during the 
year were:

Mr R M Dewhurst (Chairman)

Mr D Dewhurst (Group Managing 
Director)

Mr J C Sinclair

Mr R Young

Mr J Bailey (Non-executive) 

Mr P Tett (Non-executive)

The directors retiring by rotation at this 
year’s Annual General Meeting are  
Mr R Young and Mr P Tett who, being 
eligible, offer themselves for re-election. 
The unexpired period of Mr R Young and 
Mr P Tett’s service agreement is less than 
one year.

Substantial shareholdings
At 21 November 2016, the Company  
had been advised of the following 
beneficial interests in excess of 3% of 
the ordinary voting share capital (other 
than the holdings shown under directors’ 
share interests).

Mrs V E Dewhurst 

Fidelity NorthStar Fund  

Mrs B Bruce  

Ms E Dewhurst 

Mr J H Ridley 

651,000

250,000

190,208

175,333

137,000

At the same date the register shows 
interests in excess of 3% of the  
‘A’ non-voting ordinary share capital 
(other than directors’ holdings) of:

Mrs V E Dewhurst 

TD Direct Investing  
Nominees Ltd 

W B Nominees Ltd 

HSDL Nominees Ltd 

PFS Discretionary Unit Fund 

Vidacos Nominees Ltd 

518,000

393,011

387,000

332,000

330,000

251,500

167,416

158,100

During the year and at the date of 
approval of the accounts, the Group 

Ms E Dewhurst 

Mr J H Ridley 

^ Restated. For more information see tax reporting changes detailed in the Financial Review.

Directors’ share interests
The table below sets out the names of the persons who were directors of the Company during the financial year ended  
30 September 2016 together with details of their own and their families’ beneficial interests in the shares of the Company  
at that date and corresponding details at 30 September 2015.

                                                       30 September 2016                             30 September 2015
‘A’ ordinary
shares

‘A’ ordinary 
shares 

Ordinary 
shares 

Ordinary 
shares 

Mr R M Dewhurst 

Mr D Dewhurst 

Mr J C Sinclair 

Mr R Young 

Mr J Bailey 

Mr P Tett 

492,333 

123,666 

492,333 

123,666

419,595 

69,932 

419,595 

69,932

1,000 

1,000 

1,000 

1,000 

– 

– 

– 

– 

1,000 

1,000 

1,000 

1,000 

–

–

–

–

At 30 September 2016 and 30 September 2015 there were no share options allocated to the directors. During the financial year 
no director was materially interested in any contract which was significant to the Group’s business.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
14/15
Report of the directors

Research and development
The Group continues to invest in research 
and development programmes for 
new products as well as new processes 
and technologies to improve overall 
operational effectiveness.

Employee involvement
Meetings, chaired by managing directors, 
are held with employee representatives. 
The financial position and prospects of 
the Company are discussed together 
with details of investment and changes 
in facilities which are planned by 
management. Opportunity is given at the 
meetings to question senior executives 
about matters which concern the 
employees.

Health and safety
Regular attention is given to health and 
safety with all reasonable precautions 
taken to provide and maintain safe 
working conditions for both employees 
and visitors alike, which comply with 
statutory requirements and appropriate 
codes of practice. In order to minimise 
the instances of occupational accidents 
and illnesses detailed policies and risk 
improvement programmes are regularly 
updated.

Employment policies
The Group is committed to ensuring that:

  All employees are treated fairly and 

equally irrespective of gender, ethnic 
origin, religion, nationality, marital 
status, sexuality or disability.

  The working environment is conducive 
to achievement and free from sexual 
harassment and intimidation.

  Full and fair consideration is given to 
the employment of disabled persons, 
having regard to their particular 
aptitudes and abilities. Wherever 
possible, continuing employment 
is provided for employees who 
become disabled with appropriate 
arrangements for re-training being 
made where necessary.

  The Group has a development 

policy committing it to the training 
and continuous development of 
its employees to develop their full 
potential and to achieve a more 
flexible and skilled workforce. 
Dewhurst plc, the Company, achieved 
IiP (Investors in People) status which 
was awarded in January 2002 and has 
since been successfully re-appraised 
on several occasions.

Financial risks
The Group seeks to reduce or eliminate 
financial risk to ensure sufficient liquidity 
is available to meet foreseeable needs 
and to invest cash assets safely and 
profitably. These risks are further reported 
in the principal risks and uncertainties 
within the strategic report, the financial 
review and in note 24.

Going concern
Positive steps to develop sales, control 
costs and maintain a strong cash balance 
have been taken by management to 
ensure the Company has adequate 
resources to continue in operational 
existence for the foreseeable future, 
therefore the directors continue to adopt 
a going concern basis in preparing the 
financial statements.

Auditor
The current directors have taken all the 
steps that they ought to have taken 
to make themselves aware of any 
information needed by the Group’s 
auditor for the purposes of the audit and 
to establish that the auditor is aware of 
that information. The directors are not 
aware of any relevant audit information 
of which the auditor is unaware.

Directors’ remuneration
The remuneration of the directors is shown below:

Executive directors: 

Mr R M Dewhurst 

Mr D Dewhurst 

Mr J C Sinclair 

Mr R Young 

Non-executive directors: 

Mr J Bailey 

Mr P Tett 

Salary 
and fees 
£(000) 

Bonus 

£(000) 

Benefits 
in kind 
£(000) 

Pension 

2016 
Total 

2015
Total

£(000) 

£(000) 

£(000)

132 

117 

97 

92 

22 

19 

87 

73 

23 

27 

– 

– 

4 

3 

– 

– 

– 

– 

– 

– 

10 

11 

– 

– 

223 

193 

130 

130 

22 

19 

228

196

134

154

35

19

 
                          
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  present information, including 

accounting policies, in a manner that 
provides relevant, reliable comparable 
and understandable information; and

  provide additional disclosures 

when compliance with the specific 
requirements in IFRS is insufficient to 
enable users to understand the impact 
of particular transactions, other events 
and conditions on the entity’s financial 
position and financial performance.

Financial statements are published on 
the Group’s website in accordance 
with legislation in the United Kingdom 
governing the preparation and 
dissemination of financial statements, 
which may vary from legislation in 
other jurisdictions. The maintenance 
and integrity of the Group’s website is 
the responsibility of the directors. The 
directors’ responsibility also extends to 
the ongoing integrity of the financial 
statements contained therein.

By order of the board

Jared Sinclair 
Secretary

5 December 2016

A resolution will be proposed at the 
Annual General Meeting to appoint 
Moore Stephens LLP as auditor and to 
authorise the directors to determine their 
remuneration.

Directors’ responsibilities 
statement
The directors are responsible for keeping 
adequate accounting records which 
disclose with reasonable accuracy at 
any time the financial position of the 
Company and enable them to ensure 
that the financial statements comply 
with the Companies Act 2006. They are 
also responsible for safeguarding the 
assets of the Company and the Group 
and for taking reasonable steps for the 
prevention and detection of fraud and 
other irregularities.

The directors are responsible for 
preparing the annual report, the strategic 
report, the directors’ report and the 
financial statements in accordance with 
the Companies Act 2006. The directors 
have prepared the financial statements 
for the Group and the Company in 
accordance with International Financial 
Reporting Standards (IFRS) as adopted by 
the European Union.

International Accounting Standard 1 
requires that financial statements present 
fairly for each financial year the Group’s 
financial position, financial performance 
and cash flows. This requires the 
faithful representation of the effects of 
transactions, other events and conditions 
in accordance with the definitions and 
recognition criteria for assets, liabilities, 
income and expenses set out in the 
International Accounting Standards 
Board’s ‘Conceptual Framework for 
Financial Reporting’. In virtually all 
circumstances, a fair presentation will 
be achieved by compliance with all 
applicable IFRS. 

A fair presentation also requires the 
directors to:

  consistently select and apply 

appropriate accounting policies; and

  prepare the financial statements  

on the going concern basis unless  
it is inappropriate to presume  
that the Company will continue in 
business; and

16/17
Consolidated financial statements

The notes on pages 20 to 37 form part of these financial statements

Consolidated statement of comprehensive income

For the year ended 30 September 2016 

Continuing operations

Revenue 

Operating costs 

Adjusted operating profit* 

Gain on disposal of property 

Amortisation of acquired intangibles  

Operating profit 

Finance income 

Finance costs 

Profit before taxation 

Taxation^  

Profit for the financial year 

Other comprehensive income:

Notes 

2016 
£(000) 

2015
£(000)

2 

3 

11 

5 

6 

7 

8 

47,159 

45,946

(41,749) 

(40,271)

5,502 

– 

(92) 

5,410 

126 

(451) 

5,085 

(1,577) 

5,588

357

(270)

5,675

107

(464)

5,318

(1,002)

3,508 

4,316

Actuarial gains/(losses) on the defined benefit pension scheme 

21 

(5,071) 

Current tax effect^ 

Deferred tax effect 

Total that will not be subsequently reclassified to income statement 

Exchange differences on translation of foreign operations 

Deferred tax effect 

Total that may be subsequently reclassified to income statement 

Other comprehensive income/(expense) for the year, net of tax 

– 

862 

(4,209) 

2,621 

(446) 

2,175 

(2,034) 

(884)

151

177

(556)

(1,282)

257

(1,025)

(1,581)

Total comprehensive income for the year 

1,474 

2,735

Profit for the year attributable to: 

Equity shareholders of the Company  

Non-controlling interests  

Total comprehensive income for the year attributable to: 

Equity shareholders of the Company  

Non-controlling interests  

3,453 

55 

3,508 

1,289 

185 

1,474 

4,255

61

4,316

2,759

(24)

2,735

Basic and diluted earnings per share 

9 

40.75p 

50.21p

* Operating profit before gain on disposal of property and amortisation of acquired intangibles

^ 2015 restated. For more information see tax reporting changes detailed in the Financial Review

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated balance sheet

At 30 September 2016 

Non-current assets 

Goodwill 

Other intangibles 

Property, plant and equipment 

Deferred tax asset 

Current assets 

Inventories 

Trade and other receivables 

Cash and cash equivalents 

Total assets 

Current liabilities 

Trade and other payables 

Current tax liabilities 

Short-term provisions 

Non-current liabilities 

Retirement benefit obligation 

Total liabilities 

Net assets 

Equity 

Share capital 

Share premium account 

Capital redemption reserve 

Translation reserve 

Retained earnings 

Total attributable to equity shareholders of the Company 

Non-controlling interests 

Total equity 

Notes 

2016 
£(000) 

2015
£(000)

10 

11 

12 

19 

14 

15 

16 

17 

18 

21 

20 

3,444 

91 

9,240 

2,423 

2,695

171

8,581

2,491

15,198 

13,938

4,863 

10,301 

16,674 

31,838 

47,036 

5,365 

164 

554 

6,083 

4,751

8,056

14,958

27,765

41,703

4,502

348

318

5,168

16,373 

22,456 

12,197

17,365

24,580 

24,338

847 

157 

290 

2,034 

20,663 

23,991 

589 

847

157

290

(11)

22,521

23,804

534

24,580 

24,338

The financial statements were approved by the board of directors and authorised for issue on 5 December 2016 and were signed  
on its behalf by:

Richard Dewhurst  Chairman

Jared Sinclair  Finance Director

Company Registration Number: 160314

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
18/19
Consolidated financial statements

The notes on pages 20 to 37 form part of these financial statements

Consolidated statement of changes in equity

For the year ended 30 September 2016 

At 1 October 2014 

Share repurchase 

Exchange differences on  
translation of foreign operations  

Actuarial gains/(losses) on defined  
benefit pension scheme 

Current tax effect 

Deferred tax effect 

Dividends paid 

Profit for the year 

At 30 September 2015   

Share repurchase 

Exchange differences on  
translation of foreign operations  

Actuarial gains/(losses) on defined  
benefit pension scheme 

Deferred tax effect 

Dividends paid 

Profit for the year 

Share 
capital 

£(000) 

847 

Share 
premium 
account 
£(000) 

Capital 
redemption 
reserve 
£(000) 

157 

290 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

Translation 
reserve 

Retained 
earnings 

£(000) 

£(000) 

929 

– 

(1,197) 

19,590 

– 

– 

Non 
controlling 
interest 
£(000) 

Total
equity

£(000)

635 

(77) 

22,448

(77)

(85) 

(1,282)

– 

– 

257 

– 

– 

(884) 

151 

177 

(768) 

4,255 

847 

157 

290 

(11) 

22,521 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

2,491 

– 

– 

– 

(5,071) 

(446) 

– 

– 

862 

(1,102) 

3,453 

– 

– 

– 

– 

61 

534 

(86) 

(884)

151

434

(768)

4,316

24,338

(86)

130 

2,621

– 

– 

(44) 

55 

(5,071)

416

(1,146)

3,508

At 30 September 2016   

847 

157 

290 

2,034 

20,663 

589 

24,580

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated cash flow statement

For the year ended 30 September 2016 

Cash flows from operating activities 

Operating profit 

Depreciation and amortisation 

Additional contributions to pension scheme 

Exchange adjustments 

(Profit)/loss on disposal of property, plant and equipment 

(Increase)/decrease in inventories 

(Increase)/decrease in trade and other receivables 

Increase/(decrease) in trade and other payables 

Increase/(decrease) in provisions 

Cash generated from operations 

Tax paid 

Net cash from operating activities 

Cash flows from investing activities 

Subsidiary share repurchase – non controlling interest element 

Proceeds from sale of property, plant and equipment 

Purchase of property, plant and equipment 

Development costs capitalised 

Interest received 

Net cash generated from/(used in) investing activities  

Cash flows from financing activities 

Dividends paid 

Net cash used in financing activities 

Notes 

2016 
£(000) 

2015
£(000)

5,410 

907 

(1,346) 

383 

(10) 

5,344 

(112) 

(2,245) 

863 

236 

4,086 

(1,302) 

2,784 

(86) 

18 

(901) 

(62) 

126 

(905) 

(1,145) 

(1,145) 

5,675

991

(1,343)

(251)

(423)

4,649

(250)

1,143

(896)

(641)

4,005

(428)

3,577

(77)

458

(893)

(61)

107

(466)

(768)

(768)

Net increase/(decrease) in cash and cash equivalents 

734 

2,343

Cash and cash equivalents at beginning of year 

Exchange adjustments on cash and cash equivalents 

Cash and cash equivalents at end of year 

16 

14,958 

12,928

982 

(313)

16 

16,674 

14,958

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
20/21
Notes to the accounts

Note 1  Accounting policies

Basis of preparation
Dewhurst plc prepares its consolidated 
and company financial statements on a 
going concern basis and in accordance 
with International Financial Reporting 
Standards (IFRS) as adopted by the European 
Union (EU). The Group and Company 
financial statements have been prepared 
in accordance with those parts of the 
Companies Act 2006 that are applicable to 
companies adopting IFRS. The Company is 
registered and incorporated in the United 
Kingdom; and quoted on AIM.

The principal accounting policies applied in 
the preparation of these financial statements 
are set out below. These policies have been 
consistently applied to the years presented, 
unless otherwise stated. The results have 
been prepared on the basis of all IFRS issued 
by the International Accounting Standards 
Board currently effective. All IFRS issued but 
not yet effective have not been applied and 
whilst the directors have yet to assess their 
full impact, initial indications are that they 
should not materially affect the Group.

The financial statements have been prepared 
under the historical cost convention and are 
presented in Sterling to the nearest thousand 
(£’000).

Key judgements and estimates
The Group makes judgements and 
assumptions concerning the future that 
impact the application of policies and 
reported amounts. The resulting accounting 
estimates calculated using these judgements 
and assumptions will, by definition, seldom 
equal the related actual results but are based 
on historical experience and expectation 
of future events. The key judgements and 
sources of estimation uncertainty that have a 
significant effect on the amounts recognised 
in the financial statements are discussed 
below.

Goodwill impairment
The directors review each cash generating 
unit (CGU) and calculate whether its 
goodwill has suffered any impairment 
loss, based upon the fair value calculation. 
The directors judged the 2016 fair value 
calculation to be the 2016 EBITDA multiplied 
by an externally derived private company 
price index (PCPI). This calculation is 
disclosed further in note 10.

Provisions
Provisions have been made for obsolete 
inventory, doubtful trade receivables and 
product warranties. These provisions are 
estimates and the actual costs and timing 

of the future cash flows are dependent 
on future events. Any difference between 
expectations and the actual future liability 
will be accounted for in the period when 
such determination is made. Details of 
provisions are set out in notes 14, 15  
and 18.

Income taxes
The Group recognises expected liabilities 
for tax based upon an estimation of the 
likely taxes due, which requires significant 
judgement as to the ultimate tax 
determination of certain items. The directors 
determined an element of the closed defined 
benefit pension scheme payment could give 
rise to a potential current tax saving which 
under IAS 12 is reportable in the other 
comprehensive income (OCI) section of the 
income statement. The directors judged the 
best way to calculate this is to perform two 
tax computations, with and without the OCI 
element, thus determining the tax difference 
to be the OCI tax saving. Details of the tax 
charge and deferred tax are set out in notes 
7 and 19 respectively.

Retirement benefit obligation
Determining the value of the future defined 
benefit obligation requires judgement 
in respect of the assumptions used to 
calculate present values. These include 
inflation, salary increases, liability discount 
rate, and future mortality. Management 
makes these judgements in consultation 
with an independent actuary. Details of 
the judgements made in calculating these 
transactions are disclosed in note 21, along 
with sensitivities. The retirement benefit 
obligation is most sensitive to changes in the 
liability discount rate.

Consolidation
The consolidated financial statements 
incorporate the results of Dewhurst plc 
and all of its subsidiary undertakings made 
up to 30 September 2016, adjusted to 
eliminate intra-group balances, transactions, 
income and expenses. The Group has used 
the acquisition method of accounting 
to consolidate the results of subsidiary 
undertakings, which are included from the 
date of acquisition.

Revenue
Revenue is measured at the fair value of sales 
of goods and services less returns and sales 
taxes. Revenue is recognised in accordance 
with the contracted terms of sale. Normally 
the order and price quoted excludes delivery, 
so revenue is recognised upon dispatch when 
the risk in the goods passes to the customer; 
otherwise revenue is recognised upon 
delivery. Revenue may also be recognised 
prior to dispatch if the goods are complete 

but the customer is unable to take delivery 
but accepts transfer of risk.

Customer loyalty rebates
The cost of customer loyalty rebates is 
recognised within sales, with an accrual 
equal to the estimated fair value of the 
loyalty rebate recognised when the original 
transaction occurs. On redemption, the cost 
of redemption is offset against the accrual.

Goodwill
Goodwill arising on the acquisition of a 
subsidiary undertaking is the difference 
between the fair value of the consideration 
paid and the fair value of the assets and 
liabilities acquired and is recognised as an 
asset and reviewed for impairment at least 
annually. Any impairment is recognised 
immediately in the income statement and 
is not subsequently reversed. On disposal 
of a subsidiary, the attributable amount of 
goodwill is included in the determination 
of the profit or loss on disposal. Goodwill 
arising on acquisitions before the date of 
transition to IFRS has been retained at the 
previous UK GAAP amount subject to being 
tested for impairment at that date. 

Other intangible assets
Product research and 
development costs
Research expenditure is written off in 
the financial year in which it is incurred. 
Development expenditure is written off in 
the financial year in which it is incurred, 
unless it satisfies the criteria of IAS 38 for 
recognition as an intangible asset. Such 
expenditure is capitalised in the consolidated 
balance sheet at cost and is amortised 
through the consolidated income statement 
on a straight-line basis over its estimated 
economic lives of three years.

Acquired intangible assets
An intangible resource acquired with a 
subsidiary undertaking is recognised as an 
intangible asset if it is separable from the 
acquired business or arises from contractual 
or legal rights, is expected to generate future 
economic benefits and its fair value can 
be measured reliably. Acquired intangible 
assets, comprising trademarks and customer 
relationships, are amortised through the 
consolidated income statement on a straight-
line basis over their estimated economic lives 
of between three and ten years.

Property, plant and equipment
Property, plant and equipment is stated 
at cost or deemed cost less accumulated 
depreciation and any recognised impairment 
loss. Depreciation is charged so as to write 
off the cost over the assets expected useful 
life. The depreciation rates used are:

Buildings (basic structure) 
1½% – on a declining balance basis

Buildings (fittings) 
5% to 20% – on a straight-line basis

Plant and equipment 
10% to 331/3% – on a straight-line basis

Investments in subsidiaries 
In the accounts of the Company, investments 
held as non-current assets are stated at cost 
less provision for impairment. 

Inventories
Inventories are stated at the lower of 
weighted average cost and net realisable 
value. Cost represents direct materials, 
labour and appropriate production 
overheads. The Group provides 30% where 
there is more than one year’s usage held and 
for all inventories where there is no usage in 
the year. 

Taxation
The tax expense represents the sum of 
the tax currently payable and deferred 
tax. The tax currently payable is based on 
taxable profit for the year. Taxable profit 
differs from the net profit as reported in 
the income statement because it excludes 
items of income or expense that are taxable 
or deductible in other years and it further 
excludes items that are never taxable or 
deductible. The Group’s liability for current 
tax is calculated using tax rates that have 
been enacted or substantively enacted by the 
balance sheet date. Current tax is charged 
or credited to the income statement, except 
when it relates to items charged to other 
comprehensive income (OCI), in which case 
the current tax is also dealt with in the OCI. 
As such the current tax savings arising from 
the OCI element of the closed defined benefit 
pension scheme deficit contributions are also 
recognised in the OCI as required by IAS 12. 

Deferred tax is the tax expected to be 
payable or recoverable on differences 
between the carrying amounts of assets 
and liabilities in the financial statements 
and the corresponding tax bases used in 
the computation of taxable profit and is 
accounted for using the balance sheet liability 
method. Deferred tax liabilities are generally 
recognised for all material taxable temporary 
differences and deferred tax assets are only 
recognised to the extent that taxable profits 
will be available against which deductible 
temporary differences can be utilised. A 
deferred tax asset has been recognised in 
relation to the pension scheme deficit.

Deferred tax is calculated at the tax rates that 
are expected to apply in the period when 
the liability is settled or the asset is realised, 
based upon tax rates and laws that have 

been enacted or substantively enacted by the 
balance sheet date. Deferred tax is charged 
or credited in the income statement, except 
when it relates to items charged or credited 
directly to equity, in which case the deferred 
tax is also dealt with in equity.

Foreign currencies
Foreign currency transactions of individual 
companies are translated at the rates 
ruling when they occurred. Foreign 
currency monetary assets and liabilities are 
retranslated at the rates ruling at the balance 
sheet date. Any differences are taken to the 
income statement. 

The results of overseas operations are 
translated at the average rates of exchange 
during the year and their balance sheets 
translated into Sterling at the rates of 
exchange ruling at the balance sheet date. 
Exchange differences which arise from 
translation of the opening net assets and 
results of foreign subsidiary undertakings 
and from translating the income statement 
at an average rate are taken to other 
comprehensive income. All other differences 
are taken to the income statement.

The treatment of tax charges or credits 
resulting from the exchange differences 
reported above match the accounting 
treatment and are either taken to other 
comprehensive income or to the income 
statement as appropriate.

Operating leases
Rentals under operating leases are charged 
to the income statement in equal annual 
amounts over the lease term. Benefits 
received as incentives to enter into the 
agreements are also spread on a straight-line 
basis over the lease term. 

Employee benefits
The Group operates both a defined 
contribution and a defined benefit type 
pension scheme. Contributions in respect 
of the defined contribution schemes are 
charged to the income statement in the year 
they fall due. The defined benefit scheme 
has been set up under a trust deed with its 
financial assets held separately from those of 
the Group and is controlled by the trustees. 
The pension cost is assessed in accordance 
with the advice of an independent qualified 
actuary to recognise the expected cost of 
providing pensions on a systematic and 
rational basis over the expected remaining 
service lives of employees. 

The liability recognised in the balance sheet 
in respect of the defined benefit pension 
scheme is the present value of the defined 
benefit obligation at the balance sheet date 
less the fair value of scheme assets, together 

with adjustments for unrecognised actuarial 
gains and losses and past service costs. The 
defined benefit obligation is determined 
by discounting the estimated future cash 
outflows using interest rates of high-quality 
corporate bonds approximating to the terms 
of the related pension liability. 

Actuarial gains and losses are recognised 
in full in the statement of comprehensive 
income. Interest on the pension scheme’s 
liabilities and the expected return on the 
scheme’s assets are recognised within finance 
costs in the income statement.

Dividends
Dividend distribution to the Company’s 
shareholders is recognised in the Group’s 
financial statements in the year in which 
dividends are approved by shareholders or 
paid, which ever is earlier.

Financial instruments
The Group does not hold or issue derivative 
financial instruments for speculative 
purposes.

Trade receivables and payables
Trade receivables do not carry any interest 
and trade payables are not interest bearing. 
Receipts and payments occur over a short 
period and are subject to an insignificant 
risk of changes in value. The Group provides 
for all trade receivables that are more than 
ninety days overdue therefore the directors 
consider the carrying amounts are stated at 
their fair value after deduction of appropriate 
allowances for estimated irrecoverable 
amounts.

Financial liabilities
Financial liabilities incurred by the Group are 
classified according to the substance of the 
contractual arrangements entered into and 
measured at their amortised cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash on 
hand and short-term deposits that are readily 
convertible to a known amount of cash and 
are subject to an insignificant risk of changes 
in value. The short-term deposits have 
maturities of six months or less.

Provisions
Provisions are recognised for liabilities of 
uncertain timing or amount when there is 
a present legal or constructive obligation 
that has arisen as a result of past events, 
for which it is probable that an outflow of 
economic benefit will be required to settle 
the obligation and where the amount of 
the obligation can be reliably estimated (see 
notes 15 and 18). 

 
  
22/23
Notes to the accounts

Note 2  Segment reporting

The Group board assess the performance of all segments on the basis of location and reports its primary segmental information by 
geographical destination.

The geographical analysis by significant regions is as follows: 

United Kingdom 

Europe 

The Americas  

Asia & Australia 

Other  

Inter-company sales 

Finance income/(costs) 

2016 
£(000) 

13,965 

8,464 

14,736 

12,666 

422 

50,253 

(3,094) 

Revenue 
2015 
£(000) 

13,603 

8,527 

13,654 

12,915 

248 

48,947 

(3,001) 

  Operating profit
2015
£(000)

2016 
£(000) 

722 

1,571 

1,281 

1,816 

20 

5,410 

1,753

1,232

1,103

1,562

25

5,675

(325) 

(357)

Consolidated revenue/profit before tax for the year 

47,159 

45,946 

5,085 

5,318

United Kingdom 

Europe 

The Americas  

Asia & Australia 

Other  

2016 
£(000) 

17,865 

7,340 

11,516 

9,088 

1,227 

Assets 
2015 
£(000) 

15,407 

5,860 

10,913 

8,980 

543 

2016 
£(000) 

9,460 

3,386 

5,052 

3,583 

975 

Liabilities
2015
£(000)

7,461

2,258

4,366

2,772

508

Consolidated assets/liabilities for the year 

47,036 

41,703 

22,456 

17,365

  Capital additions             Depreciation and amortisation 
2015
£(000)

2016 
£(000) 

2015 
£(000) 

2016 
£(000) 

United Kingdom 

Europe 

The Americas  

Asia & Australia 

Other  

Total Group 

The secondary segmental reporting is by the following business sectors:

Sector 

Lift 

Transport 

Keypad 

Inter-company sales 

336 

112 

168 

318 

29 

963 

200 

85 

476 

186 

7 

954 

258 

95 

203 

334 

17 

907 

2016 
£(000) 

37,825 

3,101 

9,327 

50,253 

(3,094) 

246

77

174

483

11

991

Revenue 
2015
£(000)

36,452

2,501

9,994

48,947

(3,001)

47,159 

45,946

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lift 

Transport  

Keypad 

Total Group 

2016 
£(000) 

38,894 

2,178 

5,964 

Assets 
2015 
£(000) 

34,417 

1,855 

5,431 

47,036 

41,703 

  Capital additions 
2015
£(000)

2016 
£(000) 

805 

73 

85 

963 

799

68

87

954

The Group has one major customer who accounts for £9.2 million (2015: £9.6 million) of the keypad revenue which is split across the 
United Kingdom, Europe, Asia & Australia and the Americas.

Note 3  Operating costs

Movement in inventory provision obsolescence 

Cost of inventories recognised as an expense  

Staff costs (see note 4) 

Depreciation 

Amortisation 

Foreign exchange differences 

Other operating charges 

Operating costs 

2016 
£(000) 

47 

21,633 

14,877 

751 

156 

(289) 

4,574 

2015
£(000)

116

20,721

14,245

668

323

(18)

4,216

41,749 

40,271

Other operating charges include lease rentals on premises £461k (2015: £376k) and lease rentals on motor vehicles £85k (2015: £81k), 
gain on sale of property, plant and equipment £10k (2015: gain of £423k) and auditor’s remuneration detailed below. Expenditure on 
research and development was £779k (2015: £876k).

Auditor’s remuneration:

Amounts paid to Moore Stephens LLP and associates 

Statutory audit services 

Pension audit services 

Taxation compliance services 

Other taxation advisory services 

2016 
£(000) 

60 

7 

11 

28 

106 

The Group 
2015 
£(000) 

2016 
£(000) 

The Company
2015
£(000)

58 

5 

10 

102 

175 

23 

2 

1 

28 

54 

22

1

1

102

126

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
24/25
Notes to the accounts

Note 4  Staff costs and information regarding employees 

Costs during the year were as follows:

Wages and salaries 

Social security costs 

Pension costs (see note 21) 

The average number of employees during the year was:

Office and management 

Manufacturing 

2016 
£(000) 

The Group 
2015 
£(000) 

2016 
£(000) 

The Company
2015
£(000)

13,225 

12,655 

929 

723 

884 

706 

14,877 

14,245 

550 

68 

73 

691 

580

74

75

729

2016 
No. 

163 

201 

364 

The Group 
2015 
No. 

2016 
No. 

The Company
2015
No.

168 

204 

372 

8 

– 

8 

8

–

8

The executive directors comprise the key management personnel of the Group and Company in both the current and previous years. 

The total amount of the directors’ remuneration was as follows:

Executive directors 

Non-executive directors 

2016 
£(000) 

676 

41 

717 

2015
£(000)

712

54

766

Four directors became deferred members in the Company’s defined benefit pension scheme after the scheme closed to future accrual on 
30 September 2010.

The remuneration of the directors is reported on page 14 of the directors report and the remuneration of the highest paid director 
during the year was £223k (2015: £228k). The highest paid director, under the defined benefit scheme has accrued a pension of £135k 
(2015: £126k) and a transfer value of £2,928k (2015: £2,745k).

Note 5  Finance income

Bank deposit interest 

Note 6  Finance costs

Net costs on defined benefit pension scheme (note 21) 

2016 
£(000) 

126 

2016 
£(000) 

(451) 

2015
£(000)

107

2015
£(000)

(464)

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Note 7  Tax

Current tax

UK corporation tax at 20% (2015: 20.5%) 

Adjustment on prior years tax 

Overseas taxation 

Deferred tax 

Movement in deferred taxation provision 

Tax expense in the income statement 

2016 
£(000) 

2015^
£(000)

23 

12 

995 

94

(25)

931

1,030 

1,000

547 

2

1,577 

1,002

The tax assessed for the year is different from the standard rate of corporation tax in the UK. The differences are explained below:

Profit before tax  

Standard rate of corporation tax in the UK 

Effects of: 

Adjustments in respect of prior years 

Overseas withholding tax 

Different rate of tax on overseas earnings 

Unrelieved tax losses in the period 

Additional reduction for R&D expenditure 

Expenses not deductible for tax purposes  

Other permanent differences 

Current tax on pension contributions charged to OCI 

Deferred tax not recognised 

Movement in deferred tax rates 

Effective tax rate for the year 

2016 
£(000) 

5,085 

20.0% 

0.2% 

1.5% 

2.2% 

4.4% 

(3.1%) 

0.4% 

0.0% 

0.0% 

(1.2%) 

6.6% 

2015^
£(000)

5,318

20.5%

(0.5%)

0.1%

2.3%

0.0%

(2.9%)

(1.7%)

(0.9%)

2.8%

(0.9%)

0.0%

31.0% 

18.8%

^ 2015 restated. For more information see tax reporting changes detailed in the Financial Review.

Note 8  Profit for the financial year

The Group profit for the year includes £3,084k (2015: £3,697k) of profit after tax, which has been dealt with in the financial statements 
of the holding company. The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 
and has not presented its own income statement in these financial statements.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
26/27
Notes to the accounts

Note 9  Earnings per share and dividend per share

Weighted average number of shares 

For basic and diluted earnings per share 

2016 
No. 

2015
No.

8,474,898 

8,474,898

The calculation of basic and diluted earnings per share is based on the profit for the financial year of £3,453,303 and on  
8,474,898 Ordinary 10p and ‘A’ non-voting ordinary 10p shares, being the weighted average number of shares in issue throughout  
the financial year.

Paid dividends per 10p ordinary share 

2015 final paid of 10.00p (2014: 6.20p) 

2016 interim paid of 3.00p (2015: 3.00p) 

Unclaimed dividends returned – more than 12 years old 

Dividends paid – The Company 

Dividends paid to non-controlling interest – Dual Engraving Pty Ltd 

Dividends paid – The Group 

2016 
£(000) 

(848) 

(254) 

– 

(1,102) 

(43) 

(1,145) 

2015
£(000)

(525)

(254)

11

(768)

–

(768)

The final proposed dividend is based on 3,309,200 Ordinary 10p shares and 5,165,698 ‘A’ non-voting ordinary 10p shares, being  
the latest number of shares in issue. The directors are proposing a final dividend of 8.00p (2015: 7.00p plus a 3.00p special dividend)  
per share, totalling £678k (2015: £848k). This dividend has not been accrued at the balance sheet date.

Note 10  Goodwill

Cost or valuation: 

At 1 October 

Exchange adjustment 

At 30 September 

Amortisation and impairment: 

At 1 October 

Exchange adjustment 

At 30 September 

Net book value: 

At 30 September 

2016 
£(000) 

The Group 
2015 
£(000) 

2016 
£(000) 

The Company
2015
£(000)

9,023 

1,281 

10,304 

6,328 

532 

6,860 

9,588 

(565) 

9,023 

6,459 

(131) 

6,328 

3,444 

2,695 

– 

– 

– 

– 

– 

– 

– 

–

–

–

–

–

–

–

Goodwill is allocated at acquisition to the business units that are expected to benefit from that acquisition. 

The remaining goodwill relates to three CGUs in Australia, Australian Lift Components Pty Ltd acquired in February 2000 - £1,220k 
(2015: £954k), Lift Material Australia Pty Ltd acquired in July 2005 - £869k (2015: £680k) and Dual Engraving Pty Ltd acquired in 
February 2013 - £1,356k (2015: £1,061k).

Goodwill values have been tested for impairment by comparing them against the fair value of the relevant CGUs. The fair value 
calculations for 2016 are based on 2016 EBITDA profits multiplied by an externally derived private company price index (PCPI). The 
goodwill impairment charge that arose during the current year is nil (2015: nil) and the calculations indicate sufficient headroom such 
that a reasonable change to key assumptions would not result in an impairment of the related goodwill.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Note 11  Other intangibles

2016 
Acquired  
intangibles 
£(000) 

2016  
Other 

2016 
Total 

£(000) 

£(000) 

2015 
Acquired 
intangibles 
£(000) 

2015 
Other 

The Group 
2015 
Total 

The Company
2015
Total

2016 
Total 

£(000) 

£(000) 

£(000) 

£(000)

Cost or valuation: 

At 1 October 

Exchange adjustment 

Additions 

At 30 September 

Amortisation: 

At 1 October 

Exchange adjustment 

Charge for the year 

At 30 September  

Net book value: 

At 30 September 2016   

At 30 September 2015 

740 

205 

– 

945 

657 

196 

92 

945 

– 

83 

780 

11 

62 

1,520 

216 

62 

859 

(119) 

– 

712 

7 

61 

1,571 

(112) 

61 

853 

1,798 

740 

780 

1,520 

692 

6 

64 

1,349 

202 

156 

477 

(90) 

270 

631 

8 

53 

1,108 

(82) 

323 

762 

1,707 

657 

692 

1,349 

91 

88 

91 

171 

83 

382 

88 

81 

171 

463 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

–

–

–

–

–

–

–

–

–

–

All amortisation has been charged to the income statement through operating costs and no intangible items are held as security.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
28/29
Notes to the accounts

Note 12  Property, plant and equipment

Cost or valuation: 

At 1 October 2014 

Exchange adjustment 

Additions 

Disposals 

At 1 October 2015 

Exchange adjustment 

Additions 

Disposals 

Property 

£(000) 

Plant and 
equipment 
£(000) 

The Group 
Total 

Property 

£(000) 

£(000) 

Plant and 
equipment 
£(000) 

The Company
Total

£(000)

8,366 

(260) 

19 

(43) 

8,082 

462 

82 

– 

6,607 

14,973 

6,230 

172 

6,402

(268) 

874 

(730) 

6,483 

688 

819 

(261) 

(528) 

893 

(773) 

14,565 

1,150 

901 

(261) 

– 

10 

(43) 

– 

– 

– 

–

10

(43)

6,197 

172 

6,369

– 

– 

– 

– 

– 

– 

–

–

–

At 30 September 2016 

8,626 

7,729 

16,355 

6,197 

172 

6,369

Depreciation: 

At 1 October 2014 

Exchange adjustment 

Charge for the year 

Disposals 

At 1 October 2015 

Exchange adjustment 

Charge for the year 

Disposals 

1,064 

5,244 

6,308 

(72) 

179 

(12) 

(182) 

489 

(726) 

(254) 

668 

(738) 

1,159 

4,825 

5,984 

142 

190 

– 

490 

561 

(252) 

632 

751 

(252) 

At 30 September 2016 

1,491 

5,624 

7,115 

430 

– 

123 

(12) 

541 

– 

125 

– 

666 

Net book value: 

At 30 September 2016 

7,135 

2,105 

9,240 

5,531 

At 30 September 2015 

6,923 

1,658 

8,581 

5,656 

84 

– 

32 

– 

116 

– 

9 

– 

125 

47 

56 

514

–

155

(12)

657

–

134

–

791

5,578

5,712

Capital commitments contracted by the Group at 30 September 2016 amounted to £297k (2015: £493k) and by the Company £11k 
(2015: £58k). Capital commitments authorised but not contracted by the Group at 30 September 2016 amounted to £84k (2015: £56k) 
and by the Company £Nil (2015: £Nil).

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Note 13  Investments – shares in subsidiary undertakings

The Company  
Investments (ordinary shares) are: 

Cost 

Provision for impairment 

Investments in subsidiary undertakings are: 

Cost (after provision for impairment): 

Dewhurst UK Manufacturing Ltd 

Thames Valley Controls Ltd 

Traffic Management Products Ltd 

Dewhurst (Hungary) Kft 

Dupar Controls Inc. 

The Fixture Company 

Elevator Research Manufacturing Corp.  

Australian Lift Components Pty Ltd 

Lift Material Australia Pty Ltd 

Dual Engraving Pty Ltd 

Dewhurst Australian Property Pty Ltd  

Dewhurst (Hong Kong) Ltd 

2016 
£(000) 

10,946 

(6,938) 

2015
£(000)

11,147

(6,938)

4,008 

4,209

2016 
£(000) 

2015
£(000)

175 

300 

– 

72 

35 

– 

– 

1,798 

85 

1,445 

97 

1 

175

300

–

72

35

–

–

1,798

85

1,646

97

1

4,008 

4,209

The Company has eleven wholly-owned trading subsidiaries, Dewhurst UK Manufacturing Ltd, Thames Valley Controls Ltd and Traffic 
Management Products Ltd (TMP), registered and principally operating in England, Dewhurst (Hungary) Kft, registered and principally 
operating in Hungary, Dupar Controls Inc., registered and principally operating in Canada, The Fixture Company and Elevator Research 
Manufacturing Corp. (ERM) registered and principally operating in the United States of America, Australian Lift Components Pty Ltd, Lift 
Material Australia Pty Ltd and Dewhurst Australian Property Pty Ltd, all registered and principally operating in Australia and Dewhurst 
(Hong Kong) Ltd registered and principally operating in Hong Kong. Dual Engraving Pty Ltd which principally operates in Australia is not 
wholly-owned but instead is 70% owned. All companies have similar principal activities to Dewhurst plc, except TMP which operates 
solely in the transport sector and Dewhurst Australian Property Pty Ltd, which operates solely to hold Australian Lift Components Pty 
Ltd’s property. 

The Company has taken advantage of the exemption under Section 410(2) of the Companies Act 2006 by providing information only 
in relation to subsidiary undertakings the results or financial position of which, in the opinion of the Directors, principally affected the 
financial statements. A complete list of subsidiary and associated undertakings will be attached to the next annual return to be filed at 
Companies House following the approval of these accounts.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30/31
Notes to the accounts

Note 14  Inventories

Raw materials and components 

Work-in-progress 

Finished goods and goods for re-sale 

2016 
£(000) 

2,627 

569 

1,667 

The Group 
2015 
£(000) 

2,640 

441 

1,670 

4,863 

4,751 

2016 
£(000) 

The Company
2015
£(000)

– 

– 

– 

– 

–

–

–

–

There is no material difference between the replacement cost of inventories and the amounts stated above.

Note 15  Trade and other receivables

Trade receivables 

Amounts due from subsidiary undertakings 

Other receivables 

Prepayments and accrued income 

2016 
£(000) 

The Group 
2015 
£(000) 

9,878 

7,823 

– 

278 

145 

– 

75 

158 

2016 
£(000) 

– 

2,436 

17 

18 

The Company
2015
£(000)

–

2,755

15

18

10,301 

8,056 

2,471 

2,788

Trade receivables are shown net of provision for impairment. The movements in the provision for impairment of receivables were as 
follows:

At 1 October  

Charge for the year 

Costs recovered / (incurred) 

At 30 September 

2016 
£(000) 

220 

(29) 

(3) 

188 

The Group 
2015 
£(000) 

2016 
£(000) 

The Company
2015
£(000)

221 

23 

(24) 

220 

– 

– 

– 

– 

–

–

–

–

At the balance sheet date the ageing analysis of trade receivables, with normal terms being 30 days net monthly, not provided for was 
as follows:

As at 30 September 2016 

As at 30 September 2015 

Total 
£(000) 

9,878 

7,823 

Within 
terms 
£(000) 

6,730 

5,399 

Up to 1 
month 
overdue 
£(000) 

2,452 

2,170 

Up to 2 
months 
overdue 
£(000) 

571 

250 

Over 2
months
overdue
£(000)

125

4

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Note 16  Cash and cash equivalents

Cash 

Short-term deposits 

Note 17  Trade and other payables

Trade payables 

Other taxes and social security costs 

Other payables 

Accruals and deferred income 

2016 
£(000) 

8,674 

8,000 

The Group 
2015 
£(000) 

8,958 

6,000 

2016 
£(000) 

1,127 

8,000 

The Company
2015
£(000)

913

6,000

16,674 

14,958 

9,127 

6,913

2016 
£(000) 

2,208 

692 

167 

2,298 

The Group 
2015 
£(000) 

1,511 

551 

90 

2,350 

5,365 

4,502 

2016 
£(000) 

The Company
2015
£(000)

62 

2 

– 

347 

411 

12

4

–

438

454

The directors consider that the carrying amount of trade payables approximates to their fair value.

Note 18  Short-term provisions

Warranty provisions 

2016 
£(000) 

554 

The Group 
2015 
£(000) 

318 

2016 
£(000) 

– 

The Company
2015
£(000)

–

Warranties are provided in the normal course of business based on current issues and are costed on an assessment of future claims with 
reference to past claims. The provision is in relation to replacement and change-out costs and although it is not possible to estimate 
the timing of crystallisation of the potential liability it is expected that it will be utilised during the coming year. Amounts charged to 
the Group income statement during the year were £326k (2015: £545k). Amounts utilised by the Group in the year were £90k (2015: 
£1,186k). There were no amounts charged or utilised this year or last year by the Company.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
32/33
Notes to the accounts

Note 19  Deferred taxation

Deferred tax asset: 

At 1 October 

Transfer directly (to)/from equity 

Foreign exchange on deferred tax 

Transfer (to)/from income statement 

2016 
£(000) 

The Group 
2015 
£(000) 

2016 
£(000) 

The Company
2015
£(000)

2,491 

2,086 

2,439 

2,343

417 

62 

(547) 

433 

(26) 

(2) 

862 

– 

(518) 

177

–

(81)

At 30 September  

2,423 

2,491 

2,783 

2,439

Deferred tax at 30 September relates to the following: 

Defined benefit pension scheme 

Provisions 

Exchange differences on translation of foreign operations 

2016 
£(000) 

2,783 

318 

(678) 

The Group 
2015 
£(000) 

2,439 

284 

(232) 

2016 
£(000) 

The Company
2015
£(000)

2,783 

2,439

– 

– 

–

–

Deferred tax asset 

2,423 

2,491 

2,783 

2,439

Note 20  Share capital

Authorised: 

Shares of 10p each – 4,500,000 Ordinary 

                               – 9,000,000 ‘A’ non-voting ordinary 

Allotted and fully paid: 

Shares of 10p each – 3,309,200 (2015: 3,309,200) Ordinary 

                               – 5,165,698 (2015: 5,165,698) ‘A’ non-voting ordinary  

2016 
£(000) 

450 

900 

2015
£(000)

450

900

1,350 

1,350

2016 
£(000) 

331 

516 

847 

2015
£(000)

331

516

847

The Ordinary shares and the ‘A’ non-voting ordinary shares rank in all respects pari passu except that the ‘A’ non-voting ordinary shares 
do not carry the right to receive notices, attend or vote at meetings of the Company.

The capital redemption reserve was created on the repurchase and cancellation of the Company’s own shares and the translation reserve 
represents the cumulative foreign exchange differences on the translation of the net assets of the Group’s foreign operations from their 
functional currency to the presentation currency of the parent.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Note 21  Retirement benefit obligation

The Group operates pension schemes in the UK, Canada, USA, Australia and Hong Kong, and also complies with Hungarian state 
legislation in relation to retirement provision. During the year the UK operated both defined contribution schemes, the assets of which 
are held in independently administered funds, and a defined benefit scheme, the assets of which are held in trustee administered 
funds. The total pension cost for the Group was £723k (2015: £706k). All, apart from £45k (2015: £50k) of defined benefit pension 
protection fund levy fees relates to defined contribution schemes. The Hungarian, Canadian, USA, Australian and Hong Kong schemes 
are of the defined contribution type and the cost to the Group amounted to £364k (2015: £331k). There was a prepayment of £24k 
at the balance sheet date in respect of the defined benefit scheme (2015: an accrued charge of £20k). On 30 September 2010 the 
Company closed the defined benefit scheme to future accrual and offered all existing members future pension benefits in a new Group 
defined contribution scheme. There were contributions during the year of £1,404k into the defined benefit scheme (2015: £1,404k).  
The funding policy is to review triennially the funding position with the actuary and from that review the trustees, Company and actuary 
agree the funding arrangements for the next three years until the next review in June 2018. The contributions for next year will be 
£1,404k. The percentage contribution covered the current service accruals and the fixed sum is paid to reduce the fund deficit. 

As required under the Welfare Reform and Pensions Act 1999 and Stakeholder Pension Schemes Regulations 2000 the Group has 
offered access to a stakeholder pension scheme to employees in its UK-based companies.

The pension cost relating to the UK defined benefit scheme is assessed in accordance with the advice of qualified actuaries using the 
new scheme specific funding regime. The latest actuarial valuation of the scheme was on 1 June 2015. Generally, it has been assumed 
that future investment yields would be at 4.4% per annum (pre-retirement) and 2.9% (post-retirement). 

At the date of the latest actuarial valuation of the UK scheme, the market value of the assets of the scheme exceeded £30.2 million 
(2012: £21.2 million) and the funding level on the on-going valuation basis was 70% (2012: 59%). The 2015 actuarial valuation takes 
account of secured pensioners when assessing the assets and liabilities of the fund. All the recommendations made by the scheme’s 
actuary to eliminate the scheme deficit have been fully implemented.

IAS 19 Employee benefits
Under IAS 19 a snapshot is taken of the retirement benefit fund assets and liabilities to coincide with the Company’s financial year-end. 
Thus movements in equity and bond markets and in discount rates may create some volatility in the calculation of the scheme assets and 
liabilities. The weighted average duration of the liabilities is 19 years and payments from the scheme assets are made on a monthly basis. 
The FTSE-100 index stood at 6,899 at 30 September 2016 (2015: 6,062).

Assumptions
The following actuarial assumptions, updated to 30 September 2016 by the scheme actuary, have been used in preparing the 
disclosures required under IAS 19: 

Retail price index expected to rise by 

Pensionable salaries will increase by 

Deferred pensions and pensions in payment will increase by  

Liabilities discounted at a rate of 

Long-term rate of expected return 

Expected lifetime for a member retiring at the accounting date   – for males 

Future expected lifetime for a member retiring in 20 years’ time  – for males 

– for females 

– for females 

The sensitivities regarding the principal assumptions used are set out below:

2016 

3.0% 

n/a 

3.0% 

2.5% 

2.5% 

2015

3.0%

n/a

3.0%

3.7%

3.7%

22.8 yrs 

24.1 yrs 

24.9 yrs 

25.6 yrs 

23.0 yrs

24.4 yrs

25.0 yrs

25.8 yrs

Assumption 

Liability Discount Rate 

Rate of inflation (RPI) 

Rate of mortality 

Change in assumption 

Impact on plan liabilities

Increase/decrease by 0.1% 

Decrease/increase by 1.6%

Increase/decrease by 0.1% 

Increase/decrease by 0.6%

Increase/decrease by 0.1 year 

Increase/decrease by 0.3%

IAS 19 requires the value of annuities purchased in respect of pensioners and widow(er)s to be taken into current year calculations.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
34/35
Notes to the accounts

Note 21  Retirement benefit obligation  continued

Fair value: 

Equities 

Bonds 

Other 

Total fair value of scheme assets 

Present value of scheme liabilities 

Scheme deficit 

Related deferred tax asset 

Net pension liability 

 2016 
£(000) 

26,867 

2,881 

3,825 

33,573 

 2015 
£(000) 

21,712 

2,668 

3,787 

28,167 

(49,946) 

(40,364) 

 2014
£(000)

21,916

2,616

2,963

27,495

(39,687)

(16,373) 

(12,197) 

(12,192)

2,783 

2,439 

2,438

(13,590) 

(9,758) 

(9,754)

The amounts charged to operating profit in relation to current service costs are £nil (2015 & 2014: £nil).

Amounts charged to other finance costs:

Expected return on pension scheme assets 

Interest on pension scheme liabilities 

Net benefit/(cost) 

Amounts recognised in the statement of comprehensive income (SOCI):

Actual return less expected return on pension scheme assets  

Experience gains and losses arising on the scheme liabilities  

Changes in assumptions underlying the present value of the scheme liabilities 

2016 
£(000) 

1,042 

(1,493) 

2015 
£(000) 

1,044 

(1,508) 

2014
£(000)

1,090

(1,542)

(451) 

(464) 

(452)

2016 
£(000) 

4,045 

218 

(9,334) 

2015 
£(000) 

(714) 

(41) 

(129) 

2014
£(000)

542

(5)

(3,107)

Actuarial gains/(losses) recognised in SOCI 

(5,071) 

(884) 

(2,570)

History of experience gains and losses:

Difference between the expected and actual return on scheme assets  

Percentage of scheme assets 

Experience gains and losses on scheme liabilities 

Percentage of the present value of scheme liabilities 

Total amount recognised in SOCI 

Percentage of the present value of scheme liabilities 

2016 
£(000) 

4,045 

12.0% 

218 

(0.4%) 

(5,071) 

10.2% 

2015 
£(000) 

(714) 

(2.5%) 

(41) 

0.1% 

(884) 

2.2% 

2014
£(000)

542

2.0%

(5)

0.01%

(2,570)

6.5%

 
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The movement in the scheme assets, liabilities and the net deficit are as follows:

Deficit in scheme at 1 October 

Movement in the year: 

– Current service cost 

– Secured pensioners value movement 

– Benefits paid 

– Contributions 

– Administration charge 

– Other finance costs 

– Actuarial gains/(losses) 

2016 
Assets 
£(000) 

2016 
Liabilities 
£(000) 

2016 
Total 
£(000) 

2015 
Total 
£(000) 

2014
Total
£(000)

28,167 

(40,364) 

(12,197) 

(12,192) 

(10,530)

– 

(42) 

(985) 

1,404 

(58) 

1,042 

4,045 

– 

42 

985 

– 

– 

(1,493) 

(9,116) 

– 

– 

– 

1,404 

(58) 

(451) 

(5,071) 

– 

– 

– 

1,404 

(61) 

(464) 

(884) 

–

–

–

1,404

(44)

(452)

(2,570)

Deficit in scheme at 30 September 

33,573 

(49,946) 

(16,373) 

(12,197) 

(12,192)

Included in retained earnings is (£18,575k) (2015: (£13,504k)) being the cumulative actuarial gains or (losses) on the defined benefit 
pension scheme. 

Note 22  Lease commitments

Total future minimum lease payments under non-cancellable operating leases for each of the following periods:

Within one year 

Within two to five years 

2016 
Land and  
buildings 
£(000) 

373 

398 

771 

2016 
Other 

£(000) 

68 

40 

108 

The Group 
2015 
Land and  
buildings 
£(000) 

238 

74 

312 

2015 
Other 

2016 
Other 

 The Company
2015
Other

£(000) 

£(000) 

£(000)

78 

90 

168 

– 

– 

– 

–

–

–

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
36/37
Notes to the accounts

Note 23  Related parties

The controlling party of the Group is Dewhurst plc. Transactions between the Company and its subsidiaries, which are related parties to 
the Company, have been eliminated on consolidation. However during the year, in the Company’s financial statements, there have been 
the following transactions: group management charges, interest on loans at floating rates on a commercial basis and dividend income 
received. All transactions are settled by cash. Any loans given are secured on the assets of the relevant company.

Management charges to subsidiaries 

Rent charges to subsidiaries 

Interest income received 

Dividend income received 

Dividends paid to directors 

Subsidiary share repurchase 

Loans and trade receivables due 

2016 
£(000) 

862 

255 

75 

3,737 

144 

201 

2,435 

2015
£(000)

830

255

89

3,725

102

181

2,755

Note 24 Financial instruments

The Group’s policies towards using financial instruments to manage interest rate, liquidity and currency exposure risks are explained 
in the financial review on page 11. The Group defines capital as total equity plus net debt. The objective is to maintain a strong and 
efficient capital base to support the Group’s strategic objectives, provide optimal returns for shareholders and safeguard the Group’s 
assets and status as a going concern. The Group is not subject to externally imposed capital requirements.

Credit risk
The Group is mainly exposed to credit risk from credit sales. It is Group policy, implemented locally, to assess the credit risk of new 
customers before entering contracts. Such credit ratings, taking into account local business practices, are then factored into any 
contracts.

Interest risk
The Group is exposed to interest risk but purely on bank deposits. It is Group policy to maximise the return on interest earned whilst 
taking adequate steps to monitor the viability of the bank and safe guarding the assets of the Group.

Foreign exchange contracts
During the year the Group used derivatives to manage credit risk. On 30 September 2016, Dewhurst plc entered into a A$1,600,000 
Australian Dollar foreign exchange contract, in the amount of £940,230 Sterling, the purpose of which is to hedge against Australian 
Dollar currency fluctuations. The contract was stated at its fair value and the Group does not hedge account. This contract matured on 
30 October 2016.

Currency and interest rate exposure of financial assets and liabilities
The cash and cash equivalent amount of £16,674k (2015: £14,958k) is made up of cash of £8,674k (2015: £8,958k) and short-term 
deposits of £8,000k (2015: £6,000k). The cash was invested at overnight rates based on the relevant national LIBOR. Short-term 
deposits were on 95 days notice at an average yearly rate of 1.35% (2015: 1.35%). Of the cash, £11,684k (2015: £10,458k) is 
denominated in Sterling with the balance of £4,990k (2015: £4,500k) held in foreign currencies. Other financial assets and liabilities do 
not attract interest.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Currency and interest profile 

Sterling 

AUS Dollars 

US Dollars 

CAN Dollars 

Other 

Floating 
rate 
assets 
£(000) 

4,458 

1,685 

887 

1,789 

139 

Fixed 
rate 
assets 
£(000) 

6,000 

– 

– 

– 

– 

Interest 
free 
assets 
£(000) 

2,873 

1,519 

2,217 

1,111 

103 

The Group 
Interest 
free 
liabilities 
£(000) 

509 

269 

341 

206 

186 

Floating 
rate 
assets 
£(000) 

Fixed 
rate 
assets 
£(000) 

913 

6,000 

– 

– 

– 

– 

– 

– 

– 

– 

At 30 September 2015 

8,958 

6,000 

7,823 

1,511 

913 

6,000 

Sterling 

AUS Dollars 

US Dollars 

CAN Dollars 

Other 

3,684 

2,051 

1,246 

1,317 

376 

8,000 

– 

– 

– 

– 

3,339 

1,762 

3,071 

1,536 

170 

836 

298 

389 

151 

534 

1,127 

8,000 

– 

– 

– 

– 

– 

– 

– 

– 

At 30 September 2016   

8,674 

8,000 

9,878 

2,208 

1,127 

8,000 

Interest 
free 
assets 
£(000) 

The Company
Interest
free
liabilities
£(000)

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

13

–

–

–

–

13

63

–

–

–

–

63

The only operation that holds material monetary assets and liabilities in currencies other than their functional currency is the Hungarian 
subsidiary Dewhurst (Hungary) Kft, which holds cash denominated in US Dollars with a balance of £555k (2015: £280k), trade 
receivables denominated US Dollars with a balance of £1,765k (2015: £1,464k) and trade payables denominated in Euros with a balance 
of £55k (2015: £162k).

Fair value of financial instruments
Fair value is defined as the amount at which a financial instrument could be exchanged in an arm’s length transaction between informed 
and willing parties, excluding accrued interest, and is calculated by reference to market rates discounted to current value. Accordingly, 
the directors believe that there is no material difference between the carrying amount and the fair value of its financial instruments.

Bank facilities
The Group has no undrawn committed bank overdraft facility (2015: no facility). 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
38/39
Company financial statements

The notes on pages 20 to 37 form part of these financial statements

Company statement of changes in equity

For the year ended 30 September 2016 

At 1 October 2014 

Actuarial gains/(losses) on defined benefit pension scheme   

Deferred tax effect 

Dividends paid 

Profit for the year 

Share 
capital 

£(000) 

847 

– 

– 

– 

– 

Share 
premium 
account 
£(000) 

Capital 
redemption 
reserve 
£(000) 

Retained 
earnings 

Total
equity

£(000) 

£(000)

157 

290 

5,894 

7,188

– 

– 

– 

– 

– 

– 

– 

– 

(884) 

177 

(768) 

(884)

177

(768)

3,697 

3,697

At 30 September 2015 

847 

157 

290 

Actuarial gains/(losses) on defined benefit pension scheme 

Deferred tax effect 

Dividends paid 

Profit for the year 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

8,116 

(5,071) 

862 

(1,102) 

3,084 

9,410

(5,071)

862

(1,102)

3,084

At 30 September 2016 

847 

157 

290 

5,889 

7,183

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Company balance sheet

At 30 September 2016 

Non-current assets 

Property, plant and equipment 

Deferred tax asset 

Investments in subsidiaries 

Current assets 

Trade and other receivables 

Cash and cash equivalents 

Total assets 

Current liabilities 

Trade and other payables 

Non-current liabilities 

Retirement benefit obligation 

Total liabilities 

Net assets 

Equity 

Share capital 

Share premium account 

Capital redemption reserve 

Retained earnings 

Total equity 

Notes 

2016 
£(000) 

2015
£(000)

12 

19 

13 

15 

16 

17 

5,578 

2,783 

4,008 

5,712

2,439

4,209

12,369 

12,360

2,471 

9,127 

11,598 

23,967 

411 

411 

2,788

6,913

9,701

22,061

454

454

12,197

12,651

21 

16,373 

16,784 

20 

7,183 

9,410

847 

157 

290 

847

157

290

5,889 

8,116

7,183 

9,410

The financial statements were approved by the board of directors and authorised for issue on 5 December 2016 and were  
signed on its behalf by:

Richard Dewhurst  Chairman

Jared Sinclair  Finance Director

Company Registration Number: 160314

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
40/41
Company financial statements

The notes on pages 20 to 37 form part of these financial statements

Company cash flow statement

For the year ended 30 September 2016 

Cash flows from operating activities 

Operating profit /(loss) 

Depreciation and amortisation 

Additional contributions to pension scheme 

(Profit)/loss on disposal of property, plant and equipment 

(Increase)/decrease in trade and other receivables 

Increase/(decrease) in trade and other payables 

Cash generated from /(used in) operations 

Income tax paid 

Net cash from/(used in) operating activities 

Cash flows from investing activities 

Subsidiary share repurchase 

Proceeds from sale of property, plant and equipment 

Purchase of property, plant and equipment 

Interest received 

Dividends received 

Net cash generated from/(used in) investing activities  

Cash flows from financing activities 

Dividends paid 

Net cash used in financing activities 

Net increase/(decrease) in cash and cash equivalents 

Cash and cash equivalents at beginning of year 

Cash and cash equivalents at end of year 

Notes 

2016 
£(000) 

2015
£(000)

221 

134 

(1,346) 

– 

(991) 

317 

(43) 

(717) 

(74) 

(791) 

201 

– 

– 

169 

3,737 

4,107 

(1,102) 

(1,102) 

367

155

(1,343)

(357)

(1,178)

559

105

(514)

(6)

(520)

181

388

(10)

156

3,725

4,440

(768)

(768)

2,214 

3,152

6,913 

3,761

9,127 

6,913

16 

16 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Report of the independent auditor

the financial statements are prepared is 
consistent with the financial statements.

Matters on which we are 
required to report by exception
We have nothing to report in respect of 
the following matters:

Under the Companies Act 2006 we 
are required to report to you if, in our 
opinion:

  adequate accounting records have not 
been kept by the parent company, or 
returns adequate for our audit have 
not been received from branches not 
visited by us; or

  the parent company financial 

statements are not in agreement with 
the accounting records and returns; or

  certain disclosures of directors’ 

remuneration specified by law are not 
made; or

  we have not received all the 

information and explanations we 
require for our audit.

Paul Fenner Senior Statutory Auditor

for and on behalf of  
Moore Stephens LLP 
Chartered Accountants and  
Statutory Auditor

London 
6 December 2016

Independent auditor’s report to 
the members of Dewhurst plc
We have audited the Group and parent 
company financial statements (“the 
financial statements”) of Dewhurst 
plc for the year ended 30 September 
2016, which comprise the consolidated 
statement of comprehensive income, 
the consolidated and parent company 
balance sheets, the consolidated and 
parent company statement of changes 
in equity, the consolidated and parent 
company cash flow statements, and the 
related notes. The financial reporting 
framework that has been applied in the 
preparation of the financial statements is 
applicable law and International Financial 
Reporting Standards (IFRS) as adopted by 
the European Union and, as regards the 
parent company financial statements, as 
applied in accordance with the provisions 
of the Companies Act 2006.

This report is made solely to the 
Company’s members, as a body, in 
accordance with Chapter 3 of Part 16 
of the Companies Act 2006. Our audit 
work has been undertaken so that we 
might state to the Company’s members 
those matters we are required to state 
to them in an auditor’s report and for 
no other purpose. To the fullest extent 
permitted by law, we do not accept or 
assume responsibility to anyone other 
than the Company and the Company’s 
members as a body, for our audit work, 
for this report, or for the opinions we 
have formed.

Respective responsibilities of 
directors and auditors
As explained more fully in the directors’ 
responsibilities statement, the directors 
are responsible for the preparation of 
the financial statements and for being 
satisfied that they give a true and fair 
view. Our responsibility is to audit and 
express an opinion on the financial 
statements in accordance with applicable 
law and International Standards on 
Auditing (UK and Ireland). Those 
standards require us to comply with 
the Auditing Practices Board’s Ethical 
Standards for Auditors.

Scope of the audit of the 
financial statements
An audit involves obtaining evidence 
about the amounts and disclosures in 
the financial statements sufficient to give 

reasonable assurance that the financial 
statements are free from material 
misstatement, whether caused by fraud 
or error. This includes an assessment 
of: whether the accounting policies 
are appropriate to the Group’s and the 
parent company’s circumstances and 
have been consistently applied and 
adequately disclosed; the reasonableness 
of significant accounting estimates 
made by the directors; and the overall 
presentation of the Annual Report. 
In addition, we read all the financial 
and non-financial information in 
the financial statements to identify 
material inconsistencies with the 
audited financial statements and 
to identify any information that is 
apparently materially incorrect based 
on, or materially inconsistent with, 
the knowledge acquired by us in the 
course of performing the audit. If we 
become aware of any apparent material 
misstatements or inconsistencies we 
consider the implications for our report. 

Opinion on financial statements
In our opinion:

  the financial statements give a true 
and fair view of the state of the 
Group’s and of the parent company’s 
affairs as at 30 September 2016 and 
of the Group’s profit for the year then 
ended;

  the Group financial statements have 

been properly prepared in accordance 
with IFRS as adopted by the European 
Union;

  the parent company financial 

statements have been properly 
prepared in accordance with IFRS as 
adopted by the European Union;

  the parent company financial 

statements have been prepared in 
accordance with the requirements of 
the Companies Act 2006;

  the financial statements have been 
prepared in accordance with the 
requirements of the Companies Act 
2006.

Opinion on other matters 
prescribed by the Companies 
Act 2006
In our opinion the information given 
in the directors’ report and strategic 
report for the financial year for which 

 
42/43
Notice of meeting

Notice is hereby given that the ninety 
seventh Annual General Meeting of 
Dewhurst plc will be held at its  
registered office, Unit 9 Hampton 
Business Park, Hampton Road West, 
Feltham, TW13 6DB on 7 February 2017 
at 11:00 am. The meeting will be held  
in order to consider and, if thought 
fit, pass resolutions 1 to 6 as ordinary 
resolutions.

Ordinary resolutions 
1 To receive and adopt the statement 
of accounts for the year ended 30 
September 2016 and the reports of the 
directors and auditor thereon.

2 To declare and approve a final dividend 
on the Ordinary and ‘A’ non-voting 
ordinary shares to shareholders on the 
register of members on 20 January 2017.

3 To re-elect as a director Mr R Young, 
who retires by rotation under the Articles 
of Association. 

4 To re-elect as a director Mr P Tett, who 
retires by rotation under the Articles of 
Association.

5 To re-appoint Moore Stephens LLP 
as auditor at a fee to be agreed by the 
directors. 

6 As special business to consider and, if 
thought fit, pass the following ordinary 
resolution: that the Company be and 
is hereby generally and unconditionally 
authorised to make market purchases 
(within the meaning of section 693(4) 
of the Companies Act 2006) of up to an 
aggregate of 496,380 Ordinary shares 
and 774,855 ‘A’ non-voting ordinary 
shares of 10p each (representing 15% 
of the issued share capital) in the 
Company at a price per share (exclusive 
of expenses) of not less than 10p and 
not more than 105% of the average of 
the middle market quotations for such 
Ordinary and ‘A’ non-voting ordinary 
shares, as derived from the Stock 
Exchange Daily Official List, for the ten 
dealing days immediately preceding the 
day of the purchase; such authority to 
expire at the conclusion of the Annual 
General Meeting to be held in 2018 save 
that the Company may purchase shares 
at any later date where such purchase 
is pursuant to any contract made by 
the Company before the expiry of this 
authority. 

7 To transact any other ordinary business 
of the Company. 

By order of the board

Jared Sinclair 
Secretary

31 December 2016

Notes 
1  All Shareholders who wish to attend and vote at the 
meeting must be entered on the Company’s register 
of members no later than 11:00 am on 5 February 
2017 (being 48 hours prior to the time fixed for the 
meeting) or, in the case of an adjournment, as at 48 
hours prior to the time of the adjourned meeting. 
Changes to entries on the register after that time will 
be disregarded in determining the rights of any person 
to attend or vote at the meeting. ‘A’ non-voting 
ordinary shares do not carry the right to attend or vote 
at meetings of the Company.

2  Shareholders entitled to attend and vote at the 
meeting may appoint a proxy or proxies to attend, 
vote and speak on their behalf. A proxy need not be 
a member of the Company. Investors who hold their 
shares through a nominee may wish to attend the 
meeting as a proxy, or to arrange for someone else 
to do so for them, in which case they should discuss 
this with their nominee or stockbroker. Shareholders 
are invited to complete and return the enclosed Proxy 
Form. Completion of the Proxy Form will not prevent a 
Shareholder from attending and voting at the meeting 
if subsequently he/she finds that he/she is able to 
do so. To be valid, completed Proxy Forms must be 
received by the Company Secretary at the registered 
office of the Company, Dewhurst plc, Unit 9 Hampton 
Business Park, Hampton Road West, Feltham, TW13 
6DB, by fax at +44 (0)20 8744 8206, with the scanned 
Proxy Form by email at cosec@dewhurst.plc.uk by 
no later than 48 hours before the time appointed 
for the holding of the meeting, or, in the case of an 
adjournment, as at 48 hours prior to the time of the 
adjourned meeting. 

3  Representatives of Shareholders which are 
corporations attending the meeting should produce 
evidence of their appointment by an instrument 
executed in accordance with Section 44 of the 
Companies Act 2006 or signed on behalf of the 
corporation by a duly authorised officer or agent and 
in accordance with article 71 of the Company’s Articles 
of Association. 

4  The Company, pursuant to Regulation 41 of the 
Uncertificated Securities Regulations 2001, specifies 
that only those holders of Ordinary Shares registered in 
the register of members of the Company at 11:00 am 
on 5 February 2017 (being 48 hours prior to the time 
fixed for the meeting) shall be entitled to attend and 
vote at the Annual General Meeting in respect of such 
number of shares registered in their name at that time. 
Changes to entries in the register of members after 
that time shall be disregarded in determining the rights 
of any person to attend or vote at the meeting.

5  A copy of the Company’s current Articles of 
Association will be available for inspection during  
usual business hours on any weekday (Saturdays, 
Sundays and Public Holidays excluded) at the 
registered office of the Company until the date of 
the Annual General Meeting and at the place of 
the meeting for 15 minutes prior to and until the 
termination of the meeting.

Group companies

Head office 
Dewhurst plc
Unit 9, Hampton Business Park  
Hampton Road West 
Feltham TW13 6DB 
Tel:  020 8744 8200 
Fax: 020 8744 8299 
cosec@dewhurst.plc.uk 
www.dewhurst.plc.uk

UK subsidiaries
Dewhurst UK  
Manufacturing Ltd
Unit 9, Hampton Business Park  
Hampton Road West 
Feltham TW13 6DB 
Tel:  020 8744 8200 
Fax: 020 8744 8299 
info@dewhurst.co.uk 
www.dewhurst.co.uk

David Dewhurst 
Managing Director

Thames Valley Controls Ltd
Unit 15, Manor Farm 
Industrial Estate 
Flint, Flintshire 
Wales CH6 5UY 
Tel:  01352 793222 
Fax: 01352 793255 
info@tvcl.co.uk 
www.tvcl.co.uk

Richard Young 
Managing Director

Traffic Management  
Products Ltd 
Unit 4, Nightingale Road  
Horsham, West Sussex   
RH12 2NW 
Tel:  08456 808066 
Fax: 08456 808077 
info@tmp.solutions 
www.tmp.solutions

Dan Robinson 
Managing Director

Overseas subsidiaries
Dewhurst (Hungary) Kft
H-2038, Soskut 
Hrsz. 3518/8 
Hungary 
Tel:  00 362 356 0550 
Fax: 00 362 356 0559

Laszlo Denk 
Managing Director

Dupar Controls Inc.
1751 Bishop Street 
Cambridge, Ontario 
Canada N1T 1N5 
Tel:  001 519 624 2510 
Fax: 001 519 624 2524 
info@dupar.com 
www.dupar.com

George Foleanu 
General Manager

Elevator Research 
Manufacturing Corp.
1417 Elwood Street 
Los Angeles 
CA 90021 USA 
Tel:  001 213 746 1914 
Fax: 001 213 749 1355 
sales@elevatorresearch.com 
www.elevatorresearch.com

Tom Oliver 
General Manager

Australian Lift Components  
Pty Ltd
5 Saggartfield Road 
Minto 
NSW 2566 
Australia 
Tel:  00 612 9603 0200 
Fax: 00 612 9603 2700 
info@ausliftcomp.com.au 
www.ausliftcomp.com.au

Brad Newell 
General Manager

Lift Material Australia Pty Ltd
PO Box 7164 
Alexandria, Sydney 
NSW 2015 
Australia 
Tel:  00 612 9310 4288 
Fax: 00 612 9698 4990 
info@liftmaterial.com 
www.liftmaterial.com

Tony Pegg 
Managing Director

Dual Engraving Pty Ltd 
104 Howe Street  
Osborne Park, WA 6017 
Australia 
Tel:  00 618 9443 3677 
Fax: 00 618 9443 3688 
garry@dualengraving.com.au 
www.dualengraving.com.au

Garry Holden 
General Manager

Dewhurst (Hong Kong) Ltd
Unit 19, 7/F, Block A 
Hoi Luen Industrial Centre 
55 Hoi Yuen Road 
Hong Kong 
Tel:  00 852 3523 1563 
Fax: 00 852 3909 1434 
efung@dewhurst.co.uk 
www.dewhurst.co.uk

Eric Fung 
General Manager

Other overseas 
representation
The Group maintains overseas 
representation in major countries 
throughout the world.

 
44
Advisers and company information

Secretary and  
registered office
Jared Sinclair 
Dewhurst plc 
Unit 9 Hampton Business Park  
Hampton Road West 
Feltham TW13 6DB

Registered No.160314

Advisers
Auditors
Moore Stephens LLP 
Chartered Accountants and  
Statutory Auditor 
150 Aldersgate Street 
London EC1A 4AB

Bankers
National Westminster Bank plc 
275-277 High Street 
Hounslow 
Middlesex TW3 1EG

Registrars 
Capita IRG plc 
Northern House 
Woodsome Park 
Fenay Bridge 
Huddersfield 
West Yorkshire HD8 0LA

Nominated adviser and broker
Cantor Fitzgerald Europe 
1 Churchill Place 
Canary Wharf 
London E14 5RD

Solicitors 
Keystone Law 
53 Davies Street 
London W1K 5JH

Design  www.gilldavies.co.uk

For more information:
www.dewhurst.plc.uk