Quarterlytics / Financial Services / Asset Management - Global / Fuller, Smith & Turner

Fuller, Smith & Turner

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Sector Financial Services
Industry Asset Management - Global
Employees 1001-5000
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FY2024 Annual Report · Fuller, Smith & Turner
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Annual Report and Accounts 2024
Investing in
SUCCESS

At Fuller’s, we have 
confidence in tomorrow 
because we are investing 
in success today. 
During the year, we have invested 
in our properties, in our people 
and in gaining even more detailed 
knowledge of our customers. We do 
this because we have confidence in 
these areas and in the outstanding 
hospitality we deliver every day as 
part of our purpose in life – to create 
experiences that nourish the soul.
 Griffin
theFollow
TO LEARN MORE ABOUT...
Confidence in...
OUR OUTSTANDING  
HOSPITALITY
P 1 8
OUR PEOPLE
P 2 0
OUR CUSTOMERS
P 2 2
OUR PROPERTIES
P 24

OV E R V I E W
Highlights
1
At a Glance
2
Where We Operate
3
Investment Proposition
4
S T R AT EG I C  R E P O R T
Chairman’s Statement
6
Chief Executive’s Review
8
Business Model & Stakeholder Engagement
12
Strategy
16
Key Performance Indicators
26
Financial Review
27
Risk Management
30
Principal Risks and Uncertainties
33
Sustainability Report
37
Streamlined Energy and Carbon Reporting
42
Task Force on Climate-related  
Financial Disclosures
 
43
Non-Financial Information Statement
57
G OV E R N A N C E
Chairman’s Introduction
58
Board of Directors
60
Corporate Governance Report
62
Nominations Committee Report
68
Audit and Risk Committee Report
74
Directors’ Remuneration Report
80
Directors’ Report
112
Directors’ Responsibilities Statement
115
F I N A N C I A L  S TAT E M E N T S
Independent Auditor’s Report
116
Group Income Statement
124
Group Statement of  
Comprehensive Income
125
Group Balance Sheet
126
Company Balance Sheet
127
Group Statement of Changes in Equity
128
Company Statement of Changes in Equity
129
Group Cash Flow Statement
130
Company Cash Flow Statement
131
Notes to the Financial Statements
132
A D D I T I O N A L  
I N FO R M AT I O N
Shareholder Information
181
Glossary
182
Five Years’ Progress
183
Financial and Operational Highlights
•	 Revenue up 7%, against a 53-week year, to £359.1 million 
(FY2023: £336.6 million), driven by strong performances across the estate 
•	 Like for like sales up 11.0%, significantly outperforming the industry’s CGA 
RSM Hospitality Business Tracker on average by four percentage points
•	 Strong profit conversion, with adjusted profit before tax increased by 61% 
to £20.5 million (FY2023: £12.7 million) 
•	 Operating cash flow used to fund estate enhancements and finance 
shareholder returns in the form of dividends and share buybacks – net debt 
stable at £133.1 million (FY2023: £132.8 million)
•	 Total dividend increased by 21% to 17.75p (FY2023: 14.68p)
•	 Bought back three million ‘A’ shares since September 2022, with a further 
one million ‘A’ shares in progress since March 2024. Today we announce our 
intention to buy up to a further two and a half million ‘A’ shares – bringing the 
total number of shares repurchased to 6.5 million shares. 
Strategic Highlights 
•	 An excellent year for the Company, with strong like for like sales and 
volume growth across all areas of the business:
	– Food like for like sales increased by 14.5%
	– Drink like for like sales increased by 9.8%
	– Accommodation like for like sales increased by 7.8%
•	 Invested £27.2 million in our existing estate of iconic properties, including 
transformational schemes at The Rising Sun in the heart of the New Forest, 
The Windmill at Portishead, The Butcher’s Hook & Cleaver in Smithfield, and 
The Forester in Ealing
•	 Completed the roll out of our Lead Your Way programme to all General 
Managers – demonstrating our commitment to develop our people
•	 Continued proactive management of the estate to enhance shareholder value:
	– Transferred 23 pubs from Managed Pubs and Hotels to Tenanted Inns, 
generating an incremental £1.0 million profit in a full year
	– Agreed terms on the sale of The Mad Hatter in SE1, which will realise 
£20 million of value – due July 2024 
	– Agreed sale of a portfolio of 37 non-core pubs to Admiral Taverns for 
£18.3 million, at a £1.6 million premium to the gross asset value of 
£16.7 million.
52 weeks 
ended 
30 March 
2024
£m
53 weeks 
ended 
1 April
2023
£m
Revenue and other income 
359.1
336.6
Adjusted EBITDA1 
60.8
51.8
Adjusted profit before tax2 
20.5
12.7
Statutory profit before tax
14.4
10.3
Basic earnings per share3
15.16p
12.98p
Adjusted earnings per share3
24.48p
16.10p
Dividend per share3 
17.75p
14.68p
Net debt excluding lease liabilities4
133.1
132.8
All figures above are from continuing operations.
1	 Earnings before interest, tax, depreciation, amortisation, profit on disposal of property, 
plant and equipment, and separately disclosed items.
2	 Adjusted profit before tax is the profit before tax excluding separately disclosed items. 
3	 Per 40p ‘A’ or ‘C’ ordinary share. Basic EPS is calculated using earnings attributable to 
equity shareholders after tax including separately disclosed items. Adjusted EPS excludes 
separately disclosed items. 
4	 Net debt excluding lease liabilities comprises cash and short-term deposits, bank 
overdraft, bank loans, debenture stock and preference shares net of debt issue costs.
HIGHLIGHTS
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
1

OUR PURPOSE
We create experiences 
that nourish the soul
OUR MISSION
We’re crafting a family 
of distinctive pubs and 
hotels where people feel 
they belong 
OUR VALUES
Doing things the  
right way
Being part of  
the family
Celebrating individuality
Always asking 
what’s next?
We are the premium pubs and 
hotels business that is famous 
for beautiful and inviting 
venues with delicious fresh 
food, a vibrant and interesting 
range of drinks, beautiful 
bedrooms and engaging service 
from passionate people.
Our diverse portfolio 
encompasses some 370 
wonderful sites across London 
and the South of England. Our 
portfolio includes 190 Tenanted 
Inns and 180 Managed Pubs and 
Hotels, including six Bel & The 
Dragon country inns and seven 
Cotswold Inns & Hotels.
Managed Pubs and 
Tenanted Inns (%)
 Fuller’s Managed 
within M25
 Fuller’s Tenanted  
within M25
 Fuller’s Managed 
outside M25
 Fuller’s Tenanted 
outside M25
Revenue by Division 
(%)
 Managed 
 Tenanted
Analysis of Managed 
revenue urban/
suburban/rural (%)
 Urban
 Suburban
 Rural
SUSTAINABILITY 
PILLARS: 
Life is too good 
to waste
See page 37
Our people
See page 40
Our communities
See page 40
Our planet
See page 41
Who we are
15%
20%
29%
36%
38%
17%
45%
9%
91%
2
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
AT A GLANCE

LONDON
Where we 
operate
OUR PUBS AND HOTELS
167
Managed Pubs 
and Hotels 6
Bel & The  
Dragon
7
Cotswold Inns  
& Hotels
190
Tenanted Inns 34
Rural Managed 
Pubs and Hotels 73
Suburban Managed 
Pubs and Hotels 73
Urban Managed 
Pubs and Hotels
Key
	 Managed
	 Bel & The Dragon
	 Cotswold Inns & Hotels
	 Tenanted
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
3
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

WE HAVE A CLEAR STRATEGY
We operate a family of characterful 
pubs and hotels in the South of England
•	 Our estate encompasses some 
370 pubs and hotels across London 
and the South of England 
•	 We operate in the premium 
segment while offering excellent 
value for money.
We source and create experiences 
that nourish the soul
•	 Most of our pubs are deeply 
entrenched in their local communities 
with generations of goodwill behind 
them. We are a regular part of our 
customers’ lives, and we strive to 
earn the right to welcome them 
back again and again 
•	 Our pubs are operated locally, with 
managers given the freedom to 
optimise the decor and the offer 
according to local characteristics. 
This extends to creating engaging 
experiences, from open-air 
Shakespeare to stand-up comedy 
and open mic nights. 
Our teams are customer-centric, 
focused on delivering outstanding 
quality and service
•	 Memorable hospitality demands great 
people behind the bar and stars in the 
kitchen. Our focus on quality and 
service helps turn our customers 
into powerful ambassadors. 
Our investment 
proposition puts us in 
a position of strength 
and security 
WE OPERATE IN A MARKET WITH OPPORTUNITIES 
Demographic strengths
•	 In our heartland of London and the 
South of England, incomes are 
traditionally more resilient. 
Hospitality spend in our regions 
is 8% greater than the UK average, 
and incomes are circa 12% higher. 
Our wide demographic also attracts 
mature customers, many of whom 
have greater disposable incomes. 
Customers are attracted by our  
premium offer
•	 Every week we welcome thousands  
of people to our pubs and hotels,  
many being returning guests. 
Our customers look for a great 
experience and they appreciate the 
benefit of our premium offer.
Leveraging digital opportunities
•	 An increasing digital awareness 
among our customers allows us to 
get even closer to them, and provide 
a tailored experience which is smooth 
and seamless. We have developed 
our digital infrastructure to utilise 
robust user data and help enhance 
the effectiveness of our targeted 
marketing. We have also enhanced 
our online presence, from booking 
tables, rooms or events through to 
ordering and paying.
4
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
INVESTMENT PROPOSITION

WE ARE FAMILY,  
INSIDE AND OUT 
Our multi-generation family business 
extends a sense of belonging to all 
our stakeholders
•	 For customers, we maintain the 
cherished ethos of “the local” 
•	 Our people are also family. We create 
meaningful career paths and invest in 
their development. This shows in our 
senior leadership where around 55% 
of our General Managers and a 
number of our Tenants, joined us at 
entry level and have developed within 
the business 
•	 Much of our kitchen talent is also 
home-grown and at our Chefs’ Guild 
we set a clear pathway that can take 
kitchen assistants right up to executive 
chef level
•	 We welcome over 100 apprentices 
each year, giving them an inspirational 
start to careers in hospitality. 
Great family businesses think 
and act long term
•	 We are custodians of the Company, 
with the clear goal of passing it 
on in even better health than we 
found it. This means managing our 
assets carefully, with the collective 
strength of our portfolio delivering 
increasing value.
WE ACTIVELY MANAGE OUR ASSET PORTFOLIO 
The Company has a high quality portfolio
•	 Freehold ownership represents 88% 
of our estate. Following the latest 
valuation reported in June 2022, this 
represented an asset value 
of £995.6 million. 
We deliver capital appreciation as well 
as earnings growth 
•	 As custodians of the portfolio, 
we protect and enhance its quality 
with maintenance investment and 
look for opportunities to enhance 
trade and grow income through 
investment. Each year we expect to 
invest in the region of 
£20–30 million improving the estate. 
Our strong Balance Sheet provides 
us with access to capital 
•	 We have a four year £200 million bank 
facility to May 2027. This also provides 
significant headroom to continue our 
acquisition strategy, building on the 
successful Cotswold Inns & Hotels 
and Bel & The Dragon transactions 
•	 We actively manage the property 
portfolio to optimise returns – as 
demonstrated by the transfers of 
Managed pubs to Tenanted operations
•	 We continually gauge the performance 
of assets, considering fresh pub 
propositions, or the option of disposals.
WE HAVE A CLEAR 
AND CONSISTENT 
CAPITAL ALLOCATION 
FRAMEWORK TO 
ENHANCE LONG-TERM 
VALUE CREATION
We invest in the long-term organic 
growth of the business 
•	 We invest annually to grow capital 
value, and to drive returns. 
A sustainable and progressive 
dividend 
•	 With a planned cover range of 2.5-3.0x, 
and growth in line with EPS growth to 
drive dividend yield.
Acquisition opportunities
•	 With a disciplined approach to 
inorganic investment and a view to 
increasing long-term returns. 
Leverage
•	 With a target of up to circa 3x net 
debt/EBITDA. If achieved, surplus cash 
may be returned to shareholders.
WE OWN OUR IMPACT 
BECAUSE LIFE IS TOO 
GOOD TO WASTE
Our environment and our planet 
demand that we take meaningful 
action to protect them
•	 We aim to be Net Zero by 2030 
(operational) and 2040 (supply chain)
•	 We will continue to source 100% 
renewable energy
•	 We will reduce energy consumption 
by 25% and halve our gas usage.
We create spaces where communities 
are welcomed, supported and can 
come together
•	 Each site is encouraged to support 
at least one local group each year
•	 We donate 1% of our profits to good 
causes every year
•	 We create good job opportunities 
for people with additional needs. 
Our governance is designed to 
build trust and ensure equal 
opportunities for everyone
•	 A diverse place to work with no 
barriers to entry and with clear 
development paths
•	 A place where everyone has a voice
•	 A place free from modern slavery 
and discrimination of any kind.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
5
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

An excellent year and 
significant progress
It has been an excellent year for 
your Company – with significant 
progress and growth in all areas of the 
business. Of particular note is the rise 
in like for like sales in our Managed 
Pubs and Hotels of 11% and a 13% 
rise in our Tenanted Inns revenue.
Against this backdrop, we have seen total 
revenues rise by 7%, against a 53-week 
year, and adjusted profit before tax rise 
by 61%. This has resulted in an increase 
of the full year dividend of 21%, showing 
a continued return to a progressive 
dividend policy. 
Simon Emeny and his team have made 
some excellent new appointments over 
the last couple of years. Sam Bourke, 
who we added to our team in the role of 
Marketing Director in autumn 2022, is 
making a real difference to the way we 
communicate with customers and the 
campaigns we undertake to attract new 
business and further build on our food, 
drink and accommodation offer. 
Carrie Joslin, our new Food & Drink 
Director who joined in September 2023, is 
already making an excellent contribution.
“A plethora of 
outstanding schemes 
have been completed 
during the year from 
Portishead in the 
West to EC3 in the 
East, building on our 
commitment to always 
having one of the best 
estates in the industry.”
MICHAEL TURNER 
CHAIRMAN
Meanwhile our People & Talent Director 
Dawn Browne – who may not be new to 
Fuller’s but joined the Board in July 2023 
– has brought her expertise in both 
people and operations to the boardroom, 
while also driving further investment in 
our talented team members. 
On the property front, we have continued 
investing in our existing estate to deliver 
further value. A plethora of outstanding 
schemes have been completed during the 
year from Portishead in the West to EC3 
in the East, building on our commitment 
to always having one of the best estates 
in the industry. While some of these are 
transformational schemes, which will 
open sites like The Rising Sun in the 
beautiful New Forest and The Forester 
in Ealing to new audiences, others are 
primarily to ensure our wonderful, iconic 
sites are always looking their best and 
deserving of their premium position. 
6
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
CHAIRMAN’S STATEMENT

During the year, we have used our capital 
wisely – buying back our own shares, 
which we know are currently still at a 
considerable discount to their true value. 
In 2021, you will remember that we raised 
equity through a placing of 6.5 million 
‘A’ shares at £8.30 each. Since September 
2022, we have bought back over three 
million of our shares and today we have 
announced that we intend to continue 
the buyback programme, aiming to 
repurchase up to the 6.5 million ‘A’ 
shares that were issued in 2021. To date, 
the buyback has been completed at a 
30% discount to the £8.30 price of the 
share issue. This leaves your Company 
in a strong financial position and ready 
to take advantage of appropriate 
acquisition opportunities. 
Finally, it just remains for me to pay 
tribute to our amazing team members 
across the business. They are the 
backbone of the Company and the source 
of our success. I am proud to be their 
Chairman and I thank each and every 
one for their continued contribution, 
dedication and enthusiasm.
Dividend
The Board is pleased to announce a 
final dividend of 11.12p (FY2023: 10.0p) 
per 40p ‘A’ and ‘C’ ordinary share and 
1.112p (FY2023: 1.0p) per 4p ‘B’ ordinary 
share, representing a year on year 
increase of 11%. This will be paid on 
25 July 2024 to shareholders on the share 
register as at 5 July 2024. The total 
dividend of 17.75p (FY2023: 14.68p) per 
40p ‘A’ and ‘C’ ordinary share and 1.775p 
(FY2023: 1.468p) per 4p ‘B’ ordinary share 
represents a 21% year-on-year increase.
MICHAEL TURNER
CH AIRM A N
12 June 2024
Making the customer journey simpler
When guests are coming to stay with us for a weekend, 
we want to make things as welcoming and easy as possible. 
That’s why we have worked hard to build a really simple 
customer booking journey. You can always get the best 
rates by booking online through our websites, and the work 
we have carried out over the past few years has made that 
booking journey even easier for the customer. 
From a simple online check in, to a quick way for the 
customer to also book dinner at the same time as they 
reserve their room, it adds value to the customer and to 
Fuller’s. You can even add a ticket for one of our garden 
cultural performances to add that extra special touch to 
your stay. 
We won’t stop there though – we know there is more we 
can do with our systems, and we will keep working to make 
things better for our customers and grow the business for us. 
1,009
Bedrooms in our Managed 
Pubs and Hotels
+7.8%
Rise in like for like 
accommodation sales
Building on
OUR  
SUCCESS
Always asking 
what’s next? 
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
7

It has been a strong year for Fuller’s, 
and I am pleased and proud of the 
progress we have made. All parts of 
the Company have performed well – 
with like for like sales in our Managed 
Pubs and Hotels increasing by 11%, 
Tenanted Inns operating profit rising 
4% and adjusted profit before tax 
rising 61% to £20.5 million. 
“Meanwhile, our focus 
on ensuring we have 
the best training and 
development for our 
people delivers an 
outstanding customer 
experience, setting 
Fuller’s apart and 
delivering profitable 
sales growth.”
SIMON EMENY 
CHIEF EXECUTIVE
The actions we have undertaken during 
the year, doubling down on investing in 
our iconic pubs and hotels and in our 
amazing team, have delivered excellent 
results this year and will ensure 
continued growth in the future. The long-
term strengths of the Company – a 
predominately freehold estate, premium 
position and strong Balance Sheet – 
provide excellent foundations for our 
consistent, clear and long-term strategy.
Investing in our iconic pubs and hotels 
ensures we maintain our premium 
position, which in turn optimises 
revenue and profit from our sites. 
Meanwhile our focus on ensuring we 
have the best training and development 
for our people delivers an outstanding 
customer experience, setting Fuller’s 
apart and delivering profitable sales 
growth. This will result in further growth 
both organically and by generating the 
financial strength that will enable us to 
capitalise on appropriate acquisition 
opportunities if and when they arise.
We took a number of strategic decisions 
during the year which have also 
delivered excellent results including the 
transfer of 23 sites from our Managed 
Pubs and Hotels division to Tenanted 
Inns, which is on track to deliver an 
incremental £1 million in profit in a 
full year. We have also, as previously 
announced, agreed the sale of The Mad 
Hatter in Southwark for a total value 
of £20 million, and post year end, we 
agreed the sale of 37 non-core pubs 
to Admiral Taverns for £18.3 million. 
A great performance 
across the business
8
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
CHIEF EXECUTIVE’S REVIEW

Trading Update
Our success during the year has been 
due to outstanding work by our teams 
across the estate and in our support 
office at Pier House. The team has rolled 
out new initiatives, focused on our 
long-term strategy and vision and 
delivered excellent results. We set 
ourselves a goal at the beginning of 
the financial year to deliver a record 
number of record sales weeks – and 
our teams across the business rose to 
the challenge. We smashed our target 
– not only generating great sales, but 
also motivating our team and giving 
plenty of opportunities to recognise, 
acknowledge and celebrate success.
Giving our customers  
reasons to visit
Knowing your customers is key for any 
business and during the year we have 
completed work to better understand our 
key customer groups. This work not only 
allows us to refine our offer, and monitor 
changes in behaviour post-Covid, but 
also to identify potential customers with 
similar characteristics that we can target 
both on and offline. 
To further aid development, ideas 
and growth in our food business, and 
building on the appointment of Carrie 
Joslin as Food & Drink Director last 
autumn, we have opened a new 
development kitchen and training centre 
in Reading. This facility will allow for 
even more creativity and innovation, 
and we are excited by what the future 
could bring in this area. 
This customer work has been particularly 
useful for transformational 
refurbishments and to target marketing 
activity, post-investment, at a number 
of our sites. This additional customer 
knowledge has driven decisions on 
menu options, drinks range, decor, and 
the events and activities we stage within 
our sites. While it is early days, the initial 
signs are positive and we continue to 
learn, develop and improve this process.
Supporting this wider piece of work is 
our desire to keep our customers coming 
back with exciting in-pub events. 
We have continued with our cultural 
events programme – with another 
successful summer season of 
Shakespeare and opera, while adding 
panto, classic plays and a host of other 
events and activities. We have also 
upweighted our focus on sport, including 
a wider range of sharing options on the 
menu and improved promotion of 
forthcoming sporting events. We have 
increased the number of sites that show 
sport, and we have exciting plans to 
build on this activity in the coming year, 
particularly around the imminent UEFA 
European Football Championship. 
Strong growth across food,  
drink and accommodation
During the year, we have seen growth in 
like for like sales and volumes in all our key 
areas – food, drink and accommodation.
Our food sales have risen by 14.5% on 
a like for like basis. This comes on the 
back of work completed to improve our 
menu development process, allowing 
for better bespoke dish creation and 
changes to the way menus are designed 
and presented that reflect the customer 
segment for that particular site. 
In addition, we have launched an 
exciting new kids’ menu – by kids, 
for kids – during the year, appealing 
to our important family market. 
This has improved margins and was 
nominated for a Restaurant Marketer 
and Innovator award. 
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
9

Kalaveti Ravouvou and Siva 
Naulago, from the Bristol 
Bears, at the opening of The 
Windmill in Portishead
A first-class premium drinks range has 
always been at the heart of the great 
Fuller’s pub, and our like for like drinks 
sales have risen by 9.8%. We have 
hosted over 100 guest cask ales in our 
pubs during the year – including a 
number of brews that are unique to 
Fuller’s pubs from breweries including 
Siren and Tiny Rebel. Although we have 
always had a premium range, we have 
introduced a number of super premium 
spirits including Casamigos Tequila. 
We also continue to widen our appeal 
to those seeking low or no alcohol 
alternatives and sales in this category, 
for beers alone, have risen by 81% in 
value. Our bottled sales of no and low 
alcohol beers now account for one in 
five of all packaged sales.
Our accommodation business has also 
seen impressive growth during the year, 
with like for like accommodation sales 
rising 7.8%, RevPAR rising to £97.26 
(FY2023: £89.47), a rise in occupancy 
rates to 79% (FY2023: 78%) and a 9% 
increase in average room rate to 
£119.84. We also continue to grow our 
direct bookings – which are up by 36% 
during the year – and we are using our 
digital platforms to make sure that our 
customers can enhance their stay with 
dinner bookings and events easily 
booked at the same time.
Investing for the future  
in our pubs and people
Over the last 12 months, we have taken 
the opportunity to increase investment in 
the pubs we already own and the teams 
that operate them. Hence, the last quarter 
of the financial year has been particularly 
busy for investments across our estate – 
both in terms of transformational 
schemes aimed at broadening the appeal 
of our wonderful pubs and hotels to new 
audiences, and light-touch investment to 
keep our pubs looking their absolute best. 
As a result, total investment spend for the 
year was £27.2 million.
Investment highlights over the last year 
include a substantial scheme at The 
Rising Sun in the heart of the New Forest, 
a pub we acquired in late summer 2022. 
A transformational refurbishment has 
broadened the pub’s appeal and we have 
increased covers both inside and outside, 
with a wonderful garden scheme to 
maximise summer months and shoulder 
period trading. 
We have also undertaken trade-
enhancing investment schemes at sites 
including The Windmill in Portishead, 
overlooking the Severn Estuary, The 
Butcher’s Hook & Cleaver in Smithfield, 
and The Forester in Ealing – a site that we 
transferred from our Tenanted Inns 
division to our Managed Pubs and Hotels 
business in June 2023. The results from 
all sites are already looking very positive.
On the people front, we have invested 
heavily in our leaders with a new 
leadership framework called Lead Your 
Way, which combines residential courses 
with online and face to face learning. 
This has been rolled out to all our General 
Managers, and in the coming financial 
year will be extended to Head Chefs 
and support centre managers. 
The programme has been incredibly 
well received and we are already seeing 
the benefits of this work. 
It has been another busy year for our 
People Team. We held our first General 
Managers’ Conference for four years, 
completed a review and relaunch of 
our flagship Management Training 
Programme for the leaders of the future, 
recruited 144 new apprentices and 
launched our Inclusion Action Plan with 
a focus on age, neurodiversity and 
inclusion training for all our senior leaders. 
Life is too good to waste
We have made good progress in all 
areas of our Life is too good to waste 
campaign – working on initiatives 
relating to our people, our planet and 
our communities. Starting with the 
last of these, we continue to raise 
awareness of, and money for, Special 
Olympics Great Britain. Last year’s 
popular Bridge Walk and Football 
Tournaments raised a total of £37,000 
across the two and we also completed 
work on a neurodiverse recruitment 
guide that was launched in April. 
+11%
Like for like Managed sales growth
61%
Increase in adjusted profit before tax
10
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
CHIEF EXECUTIVE’S REVIEW continued

Our happiness and 
engagement scores rose 
again this year
Work continues on our commitment 
to achieve Net Zero by 2040 (2030 for 
Scope 1 & 2) and we were pleased to 
have had our science-based emissions 
reduction target approved by the Science 
Based Targets initiative. We now have 
15 Sustainability Champions across 
our pubs and hotels to support our 
sustainability programme, help embed 
new initiatives, roll out best practice and 
share new ideas. We have committed to 
reduce our food waste by 50% by 2030 
as a signatory to the Courtauld 
Commitment and we continue to 
improve our recycling rates.
The benefits of the focus on 
sustainability include reducing our 
electricity usage by 3.5% and our gas by 
6.5% during the last financial year, with 
considerable associated cost savings. 
Other highlights for the year include 
increasing the number of fully electric 
kitchens – 10% of our Managed Pubs 
and Hotels now have fully electric 
kitchens – achieving the Green Tourism 
Bronze Award in 12 hotels and gaining 
BII Sustainability Champion status for 
our entire Managed estate. 
Tenanted Inns
It has been another good year for our 
Tenanted Inns with revenue rising by 
13%. The Business Development Team 
has strong relationships with all our 
Tenants and we have invested in further 
support around marketing and 
promotion to ensure our Tenants can 
grow their business – which in turn 
grows ours. Our core Tenanted business 
is very strong and delivers excellent 
returns for the business with high 
margins and relatively low capital. 
The 23 pubs we transferred from our 
Managed Pubs and Hotels division to 
our Tenanted Inns during the first half 
of the year have performed well, 
generating £1 million of incremental 
annualised profit. It is particularly 
pleasing to see our former General 
Managers in some of these sites relishing 
their new life as Tenants. Despite the 
obvious additional responsibility, they 
are showing creativity and innovation 
– and that individuality allows these 
sites to flourish. 
Fuller’s is committed to owning and 
operating both Managed and Tenanted 
pubs as an integral part of the 
Company’s future strategy – each 
operating model has its strengths and 
can learn from the other. The Company 
actively manages its pub estate, 
continually evaluating strategic 
opportunities, and has agreed the 
sale of 37 pubs to Admiral Taverns 
allowing the Company to focus on the 
development of its retained Managed 
and Tenanted estates. The sale proceeds 
are £18.3 million, and it is due to 
complete on 25 June 2024. 
Current Trading and Outlook
We have continued to build on the 
strong momentum of the last year with 
like for like sales in the first 10 weeks of 
the year rising by 4.4%. We have 
commenced a wide-ranging investment 
programme, with seven schemes 
already on site or completed since the 
start of the new financial year. 
Complementing this investment in our 
properties is continued investment in 
our people. We will be rolling out our 
leadership development programme 
to our support centre managers and Head 
Chefs and continuing to provide 
development opportunities to team 
members at all levels across the business. 
Fuller’s has delivered excellent results 
in the last financial year, despite the high 
inflationary environment. As of today, 
those inflationary pressures – especially 
in regard to food and energy – have 
reduced, which gives us additional 
confidence in the coming year. 
As a Company, we are primed for further 
success and growth. We will continue 
with our share buyback programme 
and we will benefit from the sale of 
The Mad Hatter in July 2024 for a total 
consideration of £20 million, and 
£18.3 million from the sale of 37 non-
core pubs to Admiral Taverns.
With the solid financial foundation of 
a strong Balance Sheet and a first-class, 
predominately freehold estate of iconic 
pubs and hotels, combined with a team 
that has the ability and capacity to drive 
the business forward, we are confident 
and excited by the opportunities the 
future will bring. 
SIMON EMENY
CHIEF E X ECU TIV E
12 June 2024
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
11

PEOPLE
We have more than 5,000 team members in 
our business, across 180 pubs and hotels and 
in Support Centre roles. Our people make the 
difference in our pubs and hotels. They deliver 
outstanding customer service and play a critical 
role in the success of the business. They make 
the experience for our customers and deliver 
our business strategy on the front line.
CUSTOMER OFFER
We are famous for delicious, 
fresh, seasonal food and an 
extensive range of beers, wines, 
spirits and soft drinks, as well as 
over 1,000 boutique bedrooms. 
We have a clear vision to deliver 
memorable experiences that 
ensure our customers leave 
happier than when they arrived.
PEOPLE
Our people make the real 
difference to our business. 
Whether dealing with consumers 
or colleagues, they deliver 
outstanding service from bar to 
boardroom. Our purpose is to 
create experiences that nourish 
the soul – and we strive to ensure 
that everyone knows the key 
role they play in delivering our 
purpose, vision and strategy.
ICONIC PROPERTIES
Our predominately freehold 
estate is mainly located in the 
South and South East of England. 
It is a great balance, with rural, 
suburban and urban sites. 
It includes some truly iconic sites 
such as The Still & West in Old 
Portsmouth and The Churchill 
Arms in Notting Hill.
DIGITAL TECHNOLOGY
This encompasses a myriad of 
digital touch points for the 
consumer in both pubs and 
hotels that, to achieve optimal 
efficiency and a frictionless 
journey, all need to be seamlessly 
interlinked. In addition, continued 
development of our digital 
technologies and systems 
further enhances our customer 
knowledge and understanding 
and creates efficiencies in our 
internal processes.
FINANCIAL STRENGTH
Our strong Balance Sheet 
and prudent approach to 
cash management ensure 
that we are well placed to 
grow both organically 
and through acquisition.
Our resources
CUSTOMERS
We welcome thousands of people to our pubs 
and hotels each week and strive to deliver positive 
and memorable experiences that nourish the soul. 
Our goal is to make sure that people leave that little 
bit happier than they arrive – ensuring their future 
repeat custom. We communicate with them in 
person at our pubs and hotels and also through 
direct marketing and social media.
COMMUNITIES
The great British pub has always been at the heart 
of the community and we strive to have a positive 
and lasting impact on the communities in which 
we operate by being a responsible business and 
a good neighbour, supporting worthy causes, 
providing employment and minimising our 
environmental impact.
TENANTS
Our Tenants are an extension of the Fuller’s team 
and we look to recruit Tenants who share our vision 
and values. We have a team of Business and Sales 
Development Managers led by an experienced 
Director of Tenanted Operations, who ensure our 
Tenants are in the best place to operate a 
successful business that delivers a good return 
for both Tenants and the wider business. 
SUPPLIERS
We work with our suppliers to monitor consumer 
trends and ensure we are offering the best of the 
season to our customers. An excellent supply 
chain is key and we look for genuine partnerships 
that provide a real point of difference, helping us 
to delight our customers. 
SHAREHOLDERS
Our shareholders range from founding family 
members to retail shareholders and large 
institutional investors. They own our business 
and provide us with the capital that enables 
us to progress and deliver our strategy. 
Shareholders with over 1,000 shares also 
benefit from our Inndulgence discount card.
And stakeholder engagement....
12
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
BUSINESS MODEL

To create 
experiences 
that nourish 
the soul
OUR PURPOSE
Read more on page 19
Support value creation
UNDERPINNED BY OUR COMMITMENT TO SUSTAINABILITY
Life is too good to waste
Read more on page 37
Continued over
CONTINUOUS 
SUPPLIER 
COLLABORATION
We work closely with our 
suppliers in the spirit of 
mutual collaboration and 
often have bespoke 
products on our bars and 
menus that are available 
only at Fuller’s.
REINVESTMENT 
AND  
REFURBISHMENT
Keeping our fantastic, 
iconic properties in first-
class condition is a key tenet 
for Fuller’s.
Read more on page 25
REVENUE 
GENERATION
Revenues come from three 
main sources – primarily 
through operations in our 
Managed Pubs and Hotels 
and our Tenanted Inns, 
but also through some 
unlicensed property rental.
UNIQUE COMBINATION 
OF MANAGED ESTATES 
AND TENANTED INNS
We own and operate 370 pubs, 
inns and hotels across the 
South of England, comprising 
180 Managed Pubs and Hotels 
and 190 Tenanted Inns.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
13
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Enabling us to share value with...
CUSTOMERS
Our customers reward our efforts with their trade and their loyalty. 
They are ultimately the reason for everything we do and delighting our 
customers through delivering experiences that nourish the soul is our 
purpose. Our customer database allows us to keep them informed of 
what’s new in their favourite pub or hotel.
See more details about our commitment to delighting our customers on 
page 23.
1.5m 
Contactable customers on 
our database
23 
Different training 
programmes 
delivered
PEOPLE
Our team members tell us that they enjoy being part of the Fuller’s 
family and that they appreciate our investment in their wellbeing. 
We provide best-in-class training and development programmes and 
genuine opportunities to develop through internal career progression.
Read more on page 21.
TENANTED PUB 
COMPANY OF
THE YEAR 2023
TENANTS
Having a Tenanted estate is a fundamental part of our business and we share 
best practice and learnings, as well as ensuring the benefit from initiatives like 
Shakespeare in the Garden and access to a number of our suppliers. Around  
a third of our Tenants are on a mutually beneficial turnover agreement.
You can learn more about our Tenanted Inns on page 11.
£218k 
Donated to Special 
Olympics GB
£276k
Total charity donations
COMMUNITIES
We strive to play a key role in the communities and neighbourhoods in 
which we operate with support for local events and groups. We support 
a number of charities, including Special Olympics GB at a corporate level. 
We also encourage our team members to raise money both through the 
pub and personally and, where possible, offer matched funding. We were 
delighted to see the opening of WEST – the Hammersmith Youth Zone run 
by Onside – as we were a founder patron of this amazing facility that 
offers support and activities for children in West London.
See more details about our commitment to our communities on 
page 40.
17.75p
Total dividend
SHAREHOLDERS
This year we have returned £22.4 million to shareholders through a 
combination of share buybacks and dividends. We have a progressive 
dividends policy and this year’s dividend has risen by 21%. Over the 
past two years, we have returned £34.6 million of capital to our shareholders. 
113
Different cask beers 
sold in FY2024
SUPPLIERS
Having true partnerships with suppliers makes a real difference – to 
both parties. We always look to the long term and making commitments 
such as forward buying helps both parties to plan for the future with 
confidence and certainty. It also allows us to work collaboratively to come 
up with interesting, bespoke drinks and dishes, which are available only at 
Fuller’s, to tantalise our customers’ tastebuds.
14
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
BUSINESS MODEL continued

STAKEHOLDER ENGAGEMENT
SECTION 172 STATEMENT
This section outlines how, as required by Section 172 of the Companies Act 2006 (the “Act”), the Directors have acted in a way 
they consider, in good faith, promotes the success of the Company for the benefit of its members as a whole, while having 
regard to the matters set out in Section 172(1)(a) to (f). The Board strives to ensure that its decision making is consistent and 
aligned to our purpose, values and strategy. During the year, the Directors consider that, in complying with their statutory 
duties, they had regard to:
The likely consequences of any decision in 
the long term
A
For Fuller’s and the Board, this has always been an integral 
part of our culture. As a long-established family business, 
the long term for Fuller’s means much more than normal 
business modelling entails. It is at the heart of all decisions 
taken by the Board and is underpinned by our value of always 
asking what’s next?
The interest of the Company’s employees
B
Our people are what makes Fuller’s special and our commitment 
to their personal development is reflected through our value of 
celebrating individuality. Each and every one plays a key role in 
the success of the Company. Details of the normal engagement 
process with employees can be found in the Stakeholder 
Engagement section on pages 12 to 14, the Sustainability Report 
on pages 37 to 40 and the Corporate Governance Report on page 63.
The need to foster the Company’s business 
relationship with suppliers, customers 
and others
C
The Board believes that successfully delivering our strategy 
requires strong mutually beneficial relationships, in line with our 
value of being part of the family, with our Tenants, suppliers and 
customers, and with industry bodies that further the interests of 
the sector as a whole. More details of engagement can be found 
in the Sustainability Report on pages 37 to 41 and Stakeholder 
Engagement on pages 12 to 14.
The impact of the Company’s operations  
on the community and the environment
D
We are committed to always doing the right thing for our 
communities and the environment through our sustainability 
strategy Life is too good to waste. Details can be found from page 37.
The desirability of the Company  
maintaining a reputation for high  
standards of business conduct
E
Fuller’s is well regarded as a business because it has a 
consistent record of always doing things the right way – one of 
the most enduring key values of the business. This is integral 
to our culture.
The need to act fairly as between  
members of the Company
F
The unique capital structure of Fuller’s as a partly listed 
company has always required the Board to balance the interests 
of a diverse shareholder base. The focus on the long term is well 
understood by the Company’s shareholders themselves.
Principal Decisions Taken During the Year
Share Buyback Programme
Factors considered A  E  F
Since its announcement in September 2022, the share buyback 
programme has bought back three million ‘A’ ordinary shares, 
with a further one million in progress. The Board has now 
announced its intention to repurchase up to the 6.5 million ‘A’ 
shares that were issued through the equity raise in 2021 and 
agreed to increase the quantum of the buyback by a further 
2.5 million ‘A’ shares once the current programme completes.
In making this decision, the Board considered the effective 
management of cash and the need to balance existing and 
planned investment into the business. 
The Board continues to support the share buyback programme 
as it aligns with the Company’s strategy of long term sustainable 
growth and delivering value for our shareholders. To date, the 
buyback has been completed at a 30% discount to the £8.30 
price of the share issue, representing significant value creation 
for long term shareholders.
Estate Rationalisation
Factors considered A  B  C  D  E
Fuller’s is committed to owning and operating both Managed 
and Tenanted pubs as an integral part of the Company’s future 
strategy. However, the Company proactively manages its pub 
estate, continually evaluating strategic opportunities.
The decision was made to sell a package of 36 Tenanted pubs 
and one Managed pub that the Board believes will be better 
aligned to a more specialist wet-led community operator. 
This long term strategic move will further strengthen the 
Company’s balance sheet, enabling additional investment in 
its existing pubs, as well as supporting future acquisition 
opportunities, as appropriate, and continued investment in our 
people. Heads of terms have been agreed and it is anticipated 
that the transaction will complete on 25 June 2024. 
The Board considered the impact on Tenants – both those 
exiting with the sale and those remaining with Fuller’s – as well 
as employees to ensure that appropriate plans were in place to 
communicate details of the transaction in a timely and sensitive 
manner, as well as to offer continued support and handover 
through to completion of the transaction.
Director Board Appointment
Factors considered A  B
As part of ongoing succession planning Dawn Browne, People 
& Talent Director, was appointed on the recommendation of the 
Nominations Committee to the Board with effect from 3 July 2024.
In making its decision, the Board considered the background 
and experience of Dawn and concluded, as a people-centric 
business, and given her unique skillset and in-depth knowledge 
of our team members, alongside her operational experience, she 
would strengthen the Board and provide invaluable insight.
Further, in light of the Board’s priorities around culture and 
diversity and inclusion, it was agreed that Dawn would help 
drive this important agenda.
Details of the appointment were shared with colleagues in 
the business. The appointment demonstrated the Board’s 
commitment to internal development and diversity, and 
received positive feedback from colleagues.
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
15

Surprise and delight with distinctive service 
•	 Every venue will be an individual experience
•	 Every team member trained in service
•	 An inspirational service coach at every site
•	 Reward and recognition for great service
•	 Measure through Net Promoter Score (“NPS”).
Tailor the experience in every pub and hotel
•	 Empower our leaders to deliver a high quality, flexible 
offering that fits local customer needs
•	 Indulgent, great British pub classics with a modern 
twist, using seasonal ingredients on the menu
•	 Broad selection of beers, wines and spirits, plus artisan 
drinks ranges, served by knowledgeable team members
•	 Beautiful bedrooms, individually styled with the highest 
quality standards
•	 Delivering sector-leading like for like sales growth.
Create a smoother customer journey
•	 Optimise customers’ digital journey for seamless 
interaction
•	 Continually evolve our bookings process to integrate 
and improve functionality
•	 Improve digital methods of communication and 
marketing through a multi-channel approach
•	 Measure by increase in traffic to micro sites and 
associated conversion to sales.
Attract new customers and increase  
visit frequency
•	 Refresh brand communications
•	 Extend our appeal to a broader customer base
•	 Deliver experience-led events to drive frequency 
and spend 
•	 Drive a culture to maximise sales from event spaces.
2025 priorities 
•	 Further build sales using our digital channels
•	 Continue to work with our teams to Be the Difference 
and deliver exceptional customer service every time
•	 Reinvigorate our roasts and build on our position as 
the natural home of great cask ale. 
DELIGHT OUR  
CUSTOMERS
INSPIRE OUR  
PEOPLE
1
2
Create a workplace where everyone feels 
they belong
•	 Launch and deliver inclusion action plan
•	 Train and develop our people in inclusive leadership
•	 Create an inclusive culture through events
•	 Create a network of 150 mental health first aiders across 
the business.
Appreciate and value our colleagues
•	 Develop our listening culture using a range of tools 
including The Happiness Index survey, Fuller’s Forum, 
My Voice, and Employee Resource Groups
•	 Fully embed our transparent pay structure to attract, 
retain and encourage development
•	 Evolve our distinctive benefits package.
Support and encourage career development
•	 Focus on internal promotions, particularly at General 
Manager level
•	 Provide at least 100 apprentices with 
career opportunities every year
•	 Develop our chefs through the Fuller’s Chefs’ Guild.
Attract the best talent
•	 Grow our True to You employer brand
•	 Utilise Brilliant Recruitment, our new recruitment 
system and practices
•	 Recruit for personality and train for skill.
2025 priorities
•	 Continue our Lead Your Way journey – rolling out to 
Head Chefs and support office managers
•	 Year four of the Happiness Index – looking to maintain 
high response rate and continue to improve happiness 
and engagement
•	 Embedding Attensi – our new learning system that 
utilises gamification.
We’re crafting a distinctive family of pubs and hotels where people feel 
they belong
16
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
STRATEGY AT A GLANCE

Innovate to excite future 
consumers
•	 Evolve and innovate our  
proposition to adapt to changes  
in consumer behaviour.
Grow our profitability
•	 Ensure our strategy is executed 
across the business to achieve our 
like for like sales growth ambition
•	 Grow EBITDA margins by 
growing sales, effective 
labour management and 
scheduling, and agile product 
portfolio management
•	 Mitigate central costs by 
improving the efficiency 
of processes
•	 Leverage the full benefits of 
our investment in systems 
to maximise efficiency.
Enhance our supplier 
partnerships
•	 Build genuine long-term 
partnerships
•	 Source authentic food and 
drink products, focusing 
around the seasons
•	 Continue our positive relationship 
with Asahi
•	 Leverage the appeal of our 
customer base and geographic 
position of our estate to retain and 
attract the best suppliers.
2025 priorities
•	 Invest in building a truly premium 
sports experience for our 
customers in targeted sites and 
use our CRM capability to target 
sports customers
•	 Drive pre-booked sales through 
our internal sales team and using 
our digital connectivity.
Care for our estate
•	 Continue to look after the 
fabric of our estate 
•	 Utilise skills within the team 
and our pool of designers 
to enhance our offer
•	 Continue to uphold the highest 
standards in the industry
•	 Ensure the estate and capital 
value are protected for future 
generations.
Evolve through 
transformational 
investment
•	 Maximise the potential of our 
estate by evolving our pubs 
through investment
•	 Optimise our portfolio through 
active asset management
•	 Constantly assess optimal 
operating model for each site
•	 Work with and invest alongside 
our Tenants to drive returns.
Invest in growing  
the estate
•	 Invest in markets where we 
already excel
•	 Add scale to our core premium 
pub and hotel estate
•	 Complement the existing business 
in high income, premium 
demographic areas, with 
predominately freehold assets, 
and in-filling geographical gaps.
2025 priorities
•	 Targeted capital investment of 
£30 million to deliver returns and 
enhance the value of our estate
•	 Invest in growing the estate.
ENHANCE  
OUR ESTATE
3
EVOLVE OUR 
BUSINESS
4
OWN OUR 
IMPACT
5
Take action to protect and 
respect our planet
•	 Our planet is too good to waste.
Create spaces for 
communities to connect 
and feel welcome
•	 Our communities are too good 
to waste.
Care for our people and 
foster a sense of belonging
•	 Our people are too good to waste.
2025 priorities
•	 Further reductions in gas usage 
through focused behavioural 
change and the conversion of 
kitchens to electric power
•	 Focus on measuring and reducing 
food waste in line with our 
agreement to the Courtauld 
Commitment 
•	 Support more local community 
events across our pubs and hotels
•	 Launching training programme 
around safety, care and respect.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
17
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

OUR
HOSPITA
Confidence in
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ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.

Q&A 
FRED TURNER
RETAIL DIRECTOR
What has been the secret to Fuller’s 
operational success this year?
Everything has come together this year 
and that has been recognised by our 
customers. Small changes to the process 
behind menu design and creation have 
led to stronger food sales and the range 
of drinks on the bar is outstanding. 
Customers liked that and responded by 
visiting more frequently and spending 
more on their experience. 
How will you build on that success 
in the coming year? 
We are becoming much better at the 
way we launch new menus internally. 
With inflation falling, that gives us greater 
opportunity to innovate and I think we 
will see further upside when it comes to 
food sales in particular.
How else do you make sure you 
are always delivering outstanding 
hospitality?
Our purpose in life is to create 
experiences that nourish the soul. 
Experiences often begin before you are 
welcomed at the door and don’t finish 
until after you have left. As a result we are 
always working on the whole customer 
journey to keep enhancing every element. 
What else are you doing to keep Fuller’s 
in an industry-leading position?
We have great people and we will 
continue to invest in them, building the 
behaviours that make the team strong 
and the customers happy. It’s not rocket 
science – it does take hard work, but we 
are definitely not scared of that!
LEARN MORE 
ABOUT...
Our food and 
drink sales 
performance 
p9
How we engage 
with our 
customers  
p12
How we 
communicate 
with our 
customers 
p16
 Griffin
theFollow
LITY
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
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OUR PEO
Confidence in
20
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.

PLE
Q&A 
DAWN BROWNE
PEOPLE & TALENT  
DIRECTOR
What’s been your highlight of the year?
Holding our first General Manager 
conference since 2019. We are 
a people business and bringing 
everyone together to focus on the 
challenges and celebrate our successes 
is so important. The conference is a 
very special event – you can feel the 
energy on the day and afterwards.
What makes a Fuller’s team 
member special?
About two years ago, we started 
a programme encouraging our 
team members to Be the Difference – 
taking ownership for truly delighting 
our customers. They have seized the 
opportunity to own the customer 
relationship and we have seen 
increases in our customer 
satisfaction scores as a result.
How are you planning to develop 
your teams this year?
We have always invested in our people 
and this year we launched our Lead Your 
Way programme. Our first attendees 
have been our pub and hotel General 
Managers. We know that great leaders 
develop stable, resilient and truly 
brilliant teams – the foundation of 
any successful business. 
What else are you proud of this year?
We have rolled out our inclusion action 
plan – and that’s a real game changer 
for us. We are focused on a few 
areas that we are passionate about – 
encouraging more over 50s to work with 
us and supporting our neurodivergent 
colleagues. We have a way to go but 
our team members appreciate the 
steps we are taking. 
LEARN MORE 
ABOUT...
How we are 
training our 
workforce and 
investing in our 
people 
p10 
How we engage 
with our teams  
p12
How we are 
helping our 
communities 
p39
Dawn Browne’s 
Board induction 
programme  
p70
 Griffin
theFollow
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
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OUR
CUSTOM
Confidence in
22
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.

Q&A 
SAM BOURKE
MARKETING DIRECTOR
What makes you confident 
in your customers?
We are fortunate because we have 
a loyal customer base who trust our 
pubs and hotels to deliver consistently. 
This is reflected both in our repeat visit 
numbers and directly from customers’ 
feedback. We always know who our 
customers are and which pubs and 
hotels they visit. 
And what do you know about them? 
Last year we undertook a project to 
delve into what our customers expect 
from our pubs and hotels. We have 
beautiful properties, all with their own 
unique selling points. We are on a 
journey to use our customer behavioural 
and transactional data to tailor our food, 
drink, decor and room offering to meet 
and exceed their expectations. 
And what should they expect 
from Fuller’s?
Our intention is to delight and surprise our 
customers. We have developed spring / 
summer menus that reflect recent trends, 
seasonal ingredients and innovation 
alongside brilliantly executed traditional 
pub classics. We have also created a 
summer drinks menu that elevates our 
pub and garden experiences and offers 
creative alcohol-free options for those who 
are moderating but still want to join in.
What excites you most about 
the coming year?
Customers are seeking experiences 
so it’s always exciting to find new ways 
to ensure they are having a good time. 
Our Shakespeare in the Garden and 
Opera programmes continue to attract 
good numbers and we are working with 
our pubs and hotels to create relevant 
reasons-to-visit by location such as 
murder mystery dinners, steak and 
wine evenings, comedy nights, and 
F1 watch parties.
LEARN MORE 
ABOUT...
The way we 
market to our 
customers  
p4 
How we engage 
with our 
customers 
p12
The outstanding 
hospitality we 
offer 
p18
 Griffin
theFollow
ERS
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
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OUR
PROPER  
Confidence in
24
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.

Q&A 
PETER TURNER
PROPERTY DIRECTOR
How have you chosen where to invest 
during the year?
We have always had a commitment to 
ensuring our pubs, both front of house 
for our customers and behind the scenes 
for our colleagues, are in excellent 
condition. Over and above normal 
maintenance, investing in our own pubs 
will often give the best financial returns. 
We have a long-term strategic plan to 
carry out a number of transformational 
refurbishments each year.
What is the aim of a transformational 
refurbishment?
We have a wide range of pubs, each 
with its own charm, history and 
characteristics. A transformational 
refurbishment is about broadening the 
appeal of a pub. A great example is 
The Rising Sun in the New Forest.
Can you tell us about a couple of other 
forthcoming projects?
We have another really exciting 
programme of investment coming up – 
from overhauling the bedrooms at The 
Head of the River in Oxford, carefully 
installing air conditioning into a listed 
building, to a major scheme at The 
Drayton Court Hotel in Ealing. The team 
are amazing at juggling very different 
looks, feels and locations simultaneously.
 What else is a key priority for the 
coming year?
We will continue to invest in sites, 
including the electrification of kitchens 
in order to achieve our Net Zero targets.
 
LEARN MORE 
ABOUT...
Our investments 
over the last year  
p10
The role of 
property in our 
business model 
p13
Our property 
and investment 
strategy  
p17 
Electric kitchens 
p41
 Griffin
theFollow
TY
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Non-financial performance metrics are used within the business, including employee engagement and satisfaction scores, 
customer NPS and environmental targets.
26
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
KEY PERFORMANCE INDICATORS
We use financial indicators to monitor our progress in delivering against our 
strategy to create long-term sustainable value for all stakeholders. 
Definition
Revenue comprises sales 
of goods and services, 
accommodation income and 
rental income. We have two 
main revenue segments: 
Managed Pubs and Hotels, 
and Tenanted Inns.
Why is it important  
for Fuller’s?
Revenue drives the overall 
business, resulting in cash 
generation which allows 
for investment in our estate, 
our people, rewards to our 
stakeholders and acquisitions.
Performance in 2024
Revenue increased by 7% 
compared to 2023 with a 6% 
increase in Managed Pubs 
and Hotels revenue and an 
increase of 13% in Tenanted 
Inns revenue. This increase 
is driven through volume 
as well as price increases.
Definition
Adjusted profit before 
tax is profit before tax 
excluding separately 
disclosed items as shown 
in the Income Statement.
Why is it important  
for Fuller’s?
The Directors believe 
that this measurement 
of profitability allows 
stakeholders to analyse 
trends and performance 
without being impacted by 
separately disclosed items. 
Performance in 2024
Adjusted profit before tax 
increased by 61% compared 
to 2023. This is mainly driven 
through revenue growth but 
is also through margin 
improvement, with operating 
margin improving from 7.4% 
to 9.6%. 
Definition
Adjusted earnings per share 
is profit after tax excluding 
separately disclosed items 
attributable to equity holders 
of the Company divided 
by the weighted average 
number of ordinary shares 
in issue during the year.
Why is it important  
for Fuller’s?
This measure shows how 
much profit the Group is 
generating for its 
shareholders. It takes into 
consideration changes in 
profit and loss after tax and 
movements in the number 
of shares but excludes the 
impact of separately 
disclosed items. It is an 
important variable in 
determining our share price. 
Performance in 2024
Adjusted earnings per share 
increased by 52% compared 
to 2023 less than the 
increase in the adjusted 
profit before tax due to the 
increase in the corporation 
tax rate.
Definition
Net debt comprises cash 
and short-term deposits, 
bank overdraft, bank loans, 
debenture stock and 
preference shares net 
of debt issue costs.
Why is it important  
for Fuller’s?
This measure helps 
shareholders to determine 
the level of debt compared 
to liquid assets and analyse 
the overall financial stability 
of the Group. 
Performance in 2024
Net debt increased 
marginally by £0.3 million 
compared to FY2023. 
Despite EBITDA improving 
by 17% against prior 
year, the Group has 
implemented its capital 
allocation framework 
through investment in the 
estate and returns to 
shareholders. A total of 
£27.2 million was invested 
in the existing estate in 
the year and £22.4 million 
returned to shareholders 
through dividends and 
share buybacks.
REVENUE
ADJUSTED PROFIT 
BEFORE TAX
ADJUSTED 
EARNINGS PER 
SHARE (“EPS”)
NET DEBT 
EXCLUDING  
LEASE LIABILITIES
£359.1m
24.48p
£20.5m
£133.1m
2024
2023 2022
359.1  
336.6  
253.8  
2024
2023 2022
20.5  
12.7  
7.2  
2024
2023 2022
24.48  
16.10  
9.79  
2024
2023 2022
133.1  
132.8  
131.9  

We are pleased to have delivered 
an excellent set of financial results, 
showing significant progress in 
the year. Revenue grew by 7% to 
£359.1 million (FY2023: £336.6 
million) and adjusted profit before 
tax increased by 61% to £20.5 million 
(FY2023: £12.7 million). 
The increased revenues, combined 
with effective cost management, have 
enabled operating profits to grow by 
37% to £34.5 million with operating 
margins improving to 9.6% 
(FY2023: 7.4%). This was achieved 
despite a challenging inflationary 
environment with food inflation 
averaging 9.3% and the increase in 
National Living Wage resulting in labour 
inflation of 6.3%. However, there was 
some movement in our favour, with total 
utilities cost for the year reducing to 
£11.6 million, saving £2 million on the 
prior year (FY2023: £13.6 million) albeit 
remaining significantly higher than the 
£6.3 million charged in FY2020.
In our Managed Pubs and Hotels business 
like for like sales grew by 11% compared 
to the prior year, with total sales 
increasing by 6%. In the year, we 
transferred 23 sites from our Managed 
business to our Tenanted business, and 
excluding the impact of those sites, total 
sales were up 10%. The performance of 
our urban sites was particularly strong, 
with like for like sales up 15.6%, which 
follows an increase of 32.8% in the prior 
year. The revenues generated by 
Managed Pubs and Hotels are well 
balanced across all categories, with drink 
like for like sales up 9.8% and food like for 
like sales up 14.5%. We delivered volume 
increases in both categories, up 1.1% 
Delivering sales and 
profit growth
and 3.8% respectively, reflecting strong 
underlying growth and recognition of 
our customers’ appreciation of our offer. 
Accommodation also performed well 
with total sales up 5.3% and RevPAR 
increasing by £7.79 to £97.26.
Tenanted Inns revenue grew by 13% 
from £29.8 million to £33.8 million. 
Profits also increased by 4% up to 
£13.7 million (FY2023: £13.2 million). 
There was a marginal decline in 
operating margins as a result of one-off 
costs associated with the transfer of the 
23 sites from the Managed business.
Finance Costs
Total net finance costs (before separately 
disclosed items) have increased by 
£1.6 million to £14.0 million. This increase 
is due to the rise in the Bank of England 
base rate at the beginning of the year 
which has remained high at 5.25%. 
The Group has a zero premium cap and 
collar over £60 million of the term facility 
which has a floor of 310bps and a cap of 
500bps. This gave some protection when 
the rate went over 500bps in August 2023. 
The Group also repaid one of its 
debentures of £6 million in December 
2023 which had a fixed interest rate 
of 10.7%. Overall, this has meant that the 
average cost of borrowing was 8.0% in 
the current financial year compared to 
7.0% in the prior year. 
“Our teams have 
worked tirelessly 
to deliver a great 
experience for our 
customers – this 
has yielded great 
financial results.”
NEIL SMITH 
FINANCE DIRECTOR
Separately disclosed items
The net position on separately disclosed 
items is an expense of £6.1 million 
(FY2023: £2.4 million expense). 
This consists of a release of a VAT 
provision of £1.1 million on settlement 
of a claim; a net credit of £0.4 million 
for legal and insurance claims; a finance 
credit of £0.7 million on the Group’s 
pension surplus; offset by an 
£8.3 million impairment charge relating 
to the write down on a number of 
properties and right-of-use assets to 
their recoverable value net of reversal 
of impairments on five properties.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
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FINANCIAL REVIEW

Tax
The underlying effective tax rate has 
increased to 28.3% (FY2023: 22.8%). 
The increase in the effective tax rate 
is mainly due to the withdrawal of the 
capital allowance super-deduction from 
April 2023. The main driver of the 
increase in effective tax rate on adjusted 
profits over the standard rate of tax is 
non-deductible depreciation on 
assets that do not qualify for 
capital allowances. 
During the 52 weeks ended 30 March 
2024, the total tax contribution of the 
Group to the UK Exchequer was 
£86.0 million (FY2023: £80.0 million) 
in taxes borne and taxes collected 
on behalf of colleagues, customers 
and suppliers.
Total tax collected (£m)
37.0
19.0
14.4
8.6
1.0
42.9
1.0
20.4
11.8
8.9
1.0
0
60
80
40
100
20
FY2024
FY2023
 VAT
 PAYE and Employees’ NI
 Corporation tax
 Business rates
 Employer’s NI
 Other taxes and Apprenticeship Levy
Pension
The defined benefit pension scheme 
surplus has increased by £2.7 million 
to £17.3 million accounting surplus 
(FY2023: £14.6 million surplus) as a 
result of a decrease in the present 
value of pension obligations as the 
discount rate increased from 4.75% 
to 4.85%, offset by only a small decline 
in the fair value of scheme assets. 
As the Group has an unconditional 
right to refund under the pension 
trust deed, an asset has been 
recognised as at 30 March 2024.
Shareholders’ return 
The proposed final dividend of 11.12p per ‘A’ and ‘C’ ordinary share (FY2023: 10.0p), 
together with the interim dividend of 6.63p per share already paid makes a total of 17.75p 
per share which is an increase of 21% on the prior year and continues our return to a 
progressive dividend policy. The middle-market quotation of the Company’s ordinary 
shares at the end of the financial year was 590p. The highest price during the year was 
696p, while the lowest was 458p. The Company’s market capitalisation as at 30 March 
2024 was £347.4 million (FY2023: £282.6 million).
Capital allocation framework
The Group’s capital allocation framework aims to enhance shareholder value whilst 
targeting leverage at no more than 3x net debt/EBITDA. The table below 
summarises the framework in which the Group will do this.
Policy
Targets & Philosophy
Outlook
Invest in  
long-term 
organic growth
Returns-based 
approach to 
capital investment
•	 Invested £27m into the estate in 
FY2024 with plans to invest over 
£30m in FY2025, including 26 
transformational schemes
Sustainable & 
progressive 
dividend
Dividend cover 
normalised 
range of 2.5-3x
•	 FY2024 dividend 17.75p – up 21%
•	 Progressive dividend growth in line with 
EPS growth once cover normalised
Invest in 
additional  
growth 
opportunities 
Disciplined approach to 
assessing acquisition 
opportunities
•	 Strong Balance Sheet with headroom for 
high quality acquisition opportunities
Targeting 
leverage of 3x 
net debt / EBITDA
Strong Balance Sheet 
maintained – target 
leverage at 3x net debt 
/ EBITDA
•	 Buyback of over 3 million ‘A’ shares 
with programme extended to 
repurchase a total of 6.5 million 
‘A’ shares since Sept 2022
Cash flow
FY2024
£m
EBITDA
60.8
Interest, tax & pensions
(14.1)
Separately disclosed items
1.7
Working capital and share transactions
9.9
Lease payments 
(8.7)
Cash available for allocation
49.6
Capital expenditure
(27.2)
Dividends 
(10.0)
Share buyback 
(12.4)
Cash flow
–
Non-cash movement
(0.3)
Net debt movement
(0.3)
Source of finance
Bank debt
123.8
Debenture & Preference shares
21.5
Cash
(12.2)
Net debt before lease liabilities
133.1
Lease liabilities
65.9
Total net debt
199.0
28
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
FINANCIAL REVIEW continued

Cash flow and net debt
Net debt (excluding leases) was at 
£133.1 million (FY2023: £132.8 million). 
This was a marginal increase from last 
year as the Group has implemented its 
capital allocation framework through 
investment in the estate and returns to 
shareholders. A total of £27.2 million was 
invested in the existing estate in the year 
with transformational schemes at The 
Sanctuary House in Westminster, The 
Rising Sun in the New Forest, The 
Forester in Ealing and The Counting 
House in the City. 
A share buyback programme of two 
million ‘A’ shares was completed in 
FY2024 for a total of £12.4 million. 
A further share buyback programme 
of one million ‘A’ shares started at the 
end of March 2024 and is ongoing, 
and an intention to buy back up to an 
additional 2.5 million ‘A’ shares was 
announced today.
The improvement in EBITDA has meant 
that net debt/EBITDA is now at 2.5x which 
remains in line with our capital allocation 
framework and provides headroom for 
acquisition opportunities as they arise.
Sources of finance 
The Group has unsecured banking 
facilities of £200 million, split between 
a revolving credit facility of £110 million 
and a term loan of £90 million. 
During the year, the Group agreed with 
its lenders to extend these facilities for 
a further year through to May 2027. 
The facilities bear interest at a margin 
dependent on the leverage covenant 
plus a base rate of SONIA. 
The Group repaid £6 million of its 
debentures in December 2023 from 
the Group’s current bank facilities. 
The debenture had an interest rate of 
10.7% so the repayment will help to 
reduce the Group’s future finance costs. 
Financial risks and 
treasury policies 
The Group operates a centralised 
treasury function, which controls cash 
management and borrowings and the 
Group’s financial risks. The objectives of 
the function are to manage the Group’s 
financial risk, to secure cost effective 
funding for the Group’s operations, and 
to minimise the adverse effects of 
fluctuations in the financial markets on 
the value of the Group’s financial assets 
and liabilities, on reported profitability, 
and on the cash flows of the Group. 
Transactions of a speculative nature 
are prohibited. The Group’s treasury 
activities are governed by policies 
approved and monitored by the Board.
Going concern statement
The Group’s business activities, together 
with the factors likely to affect its future 
development, performance and position, 
are set out in the Strategic Report on 
pages 6 to 57.
The financial position of the Company, 
its cash flows, net debt and borrowing 
facilities and the maturity of those 
facilities are set out on pages 124 to 179. 
In addition, there are further details in 
the financial statements on the Group’s 
financial risk management, objectives 
and policies in Note 25. The Directors 
have outlined the assessment approach 
for going concern in the accounting 
policy disclosure in Note 1 of the 
consolidated financial statements. 
Following that review the Directors have 
concluded it appropriate for the Group 
to adopt the going concern basis in 
preparing its financial statements.
Viability statement
The Corporate Governance Code 
requires that the Directors have 
considered the viability of the Group 
over an appropriate period of time 
selected by them. The Directors have 
chosen to assess this over three 
financial years through to March 2027 
as this aligns with the Group’s strategic 
planning which was reviewed and 
approved in February 2024. This three 
year plan is supported by the forecasts 
that are presented and approved by the 
Board. It takes into consideration the 
Group’s current position, and the 
potential impact of the principal risk 
documented on pages 33 to 36 in the 
Strategic Report. The most significant 
risks impacting the forecasts are 
consumer demand shifts, cost of living 
and the impact they could have on sales 
volumes, as well as wage cost inflation.
Management have prepared, and the 
Board has considered, two key scenarios:
A “base case” is the Board-approved 
Budget for FY2025 which forms part of 
the three year plan to FY2027. The base 
case assumes an easing in cost inflation 
for food and utilities, but continued 
wage inflation mainly as a result of 
increases in National Living Wage. 
Under this scenario, the Group would 
have sufficient resources and headroom 
on its covenants through the duration of 
the viability period.
A “downside case” assumes that sales 
volume reduces by 10% compared to the 
base case, costs across food and staff do 
not ease and continue to rise at a higher 
rate than assumed in the base case and 
interest costs remain at current levels. 
The model assumes that these cost 
pressures remain during FY2026 and 
FY2027. The model also assumes that 
train strikes will continue through 
FY2025 at the same run rate as in FY2024 
but are resolved in the longer term. 
In this downside case, management 
would implement mitigating actions 
such as overhead cost reduction and 
reduction of capital expenditure. 
Under this scenario, the Group would 
still have sufficient resources and 
headroom on its covenants through the 
duration of the period.
At 30 March 2024, the Group’s Balance 
Sheet is comprised of 88% of the estate 
being freehold properties and available 
headroom on facilities of £75.0 million 
and £12.2 million of cash and resulting 
net debt of £133.1 million. The Group 
has unsecured banking facilities of 
£200 million, split between a revolving 
credit facility of £110 million and a term 
loan of £90 million. Under the facilities 
agreement, the covenant suite (tested 
quarterly) consist of net debt to adjusted 
EBITDA (leverage) and adjusted EBITDA 
to net finance charges. During the 
period, the Group agreed with its 
lenders to extend these facilities for a 
further year through to May 2027. 
The Group repaid £6 million of its 
debentures during the period out of the 
Group’s current facilities. The remaining 
debentures of £20 million are not due for 
repayment until 2028.
Taking account of the Company’s current 
position, principal risks facing the business 
and the sensitivity analysis discussed 
above, as well as the potential mitigating 
actions that the Company could take, the 
Board expects that the Company will be 
able to continue in operation and meet its 
liabilities as they fall due over the three 
year period of assessment.
Further details on the forecast process 
and assumptions can be found in Note 1 
to the accounts.
NEIL SMITH
FIN A NCE DIREC TOR
12 June 2024
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
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Managing risks effectively is key to ensuring that we achieve our strategic 
objectives in the long term and continue to deliver the high standards 
our customers, our people and our shareholders expect. 
Risk Management Governance Framework
The risk management process is operated by the Executive Team, supported by the Risk 
Manager, and is overseen by the Audit and Risk Committee and the Board, which is further 
supported by the external audit process. 
Governance
Role
Output
BOARD
•	 Oversees the risk management and internal 
controls processes
•	 Defines the Group’s risk appetite and assesses 
the principal risks
•	 Final approval
AUDIT AND 
RISK 
COMMITTEE
•	 Provides guidance and direction and supports the 
Board in the management of risk
•	 Reviews the effectiveness of the risk management 
strategy and internal controls process
•	 Recommendations 
to the Board
EXECUTIVE  
TEAM
•	 Responsible for day to day operational 
implementation of the risk management strategy
•	 Provides advice and guidance to the 
business areas
•	 Considers emerging risks
•	 Accountable to the Audit and Risk Committee 
and Board
•	 Group risk 
register
•	 Principal risk 
reviews
•	 Audit and 
Board reports
BUSINESS 
RISK 
MANAGEMENT
•	 Implements and maintains risk management 
procedures
•	 Maintains risk registers including identification 
of risk, mitigating controls and actions
•	 Division and 
Department 
risk registers
TASK FORCE 
ON CLIMATE-
RELATED 
FINANCIAL 
DISCLOSURES 
WORKING 
GROUP
•	 Oversees climate specific risks and integrates 
mitigation controls and actions into the wider 
risk strategy
•	 TCFD report and 
climate related 
risk mitigation 
approach
30
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
RISK MANAGEMENT

Risk arises both as a natural 
consequence of doing business and 
in the pursuit of our strategy.
Our risk management approach is 
governed through a robust framework, 
and we follow a consistent process for 
the identification and review of risk. 
The Board reviews these risks in the 
knowledge that currently unknown, 
non-existent or immaterial risks could 
turn out to be significant in the future, 
and ensures that a robust assessment 
has been performed.
Role of the Board 
The Board is responsible for effective risk 
management and oversees a governance 
model that incorporates an integrated 
assurance model. It also formally 
articulates the Group’s overarching 
appetite and tolerance for risk.
Through our risk governance structures, 
frameworks, processes and reporting 
mechanisms, Directors are provided with 
the information and insight needed to 
make a robust assessment of the 
Group’s most material risks and to 
understand how they are being mitigated 
and managed in line with the Board’s 
stated risk appetite and tolerance. 
The Board is responsible for monitoring 
the Group’s culture to ensure it 
encourages openness and transparency 
across the business, which directly 
supports effective risk management.
Risk Appetite
The Group’s approach is to take a 
long-term view of its business and to 
assess all risks accordingly, while 
ensuring we take opportunities to 
deliver economic reward in line with the 
Group’s strategy, as follows:
•	 Risks should be managed consistently 
and in line with the Group’s strategy, 
financial objectives and guiding 
principles 
•	 Opportunities should only be pursued 
where the scope for appropriate 
reward is supported by an informed 
assessment of risk 
•	 Risks should be actively managed 
and monitored through the 
appropriate allocation of management 
and other resources.
Changes to Risk Scores Versus Prior Year
Consumer 
Demand Shifts
Financing
Cost Inflation
Health & Safety
Sustainability & 
Environment
Whilst many of the 
changes in consumer 
behaviour brought about 
by Covid-19 are 
undoubtedly here for the 
long term, these trends 
are now more 
established and better 
understood. The benefits 
of our investment in our 
digital transformation, 
which allows us to easily 
split our data by 
segment, are now 
embedded and being 
used to the advantage of 
our business and our 
customers by improving 
our ability to tailor our 
offer across the estate.
The extension of our 
existing facilities to May 
2027 and improved 
trading increasing 
headroom means that 
the likelihood of the 
business being unable to 
find suitable financing 
when required has 
decreased. 
Interest rates and 
inflation may have 
peaked with food 
inflation in particular 
falling in recent months. 
Taking into account the 
decreasing inflationary 
environment and our risk 
mitigation measures, 
such as hedging of 
utilities, our assessment 
of the impact of overall 
cost inflation has 
reduced. As material 
increases in the National 
Living Wage are 
projected to continue, 
our risk assessment of 
wage inflation 
specifically has diverged 
from general cost 
inflation, and therefore 
wage cost inflation has 
been split out as a 
separate principal risk. 
The rigorous set of 
controls for the mitigation 
of Health & Safety risks 
has been embedded in 
our business 
for a number of years, 
and we have sustained 
high levels of employee 
training as well as strong 
but still improving results 
from third party audits. 
Embedding this 
compliance culture has 
led us to reduce our 
assessment of the likely 
impact of a Health & 
Safety failing in 
the business.
The effects of climate 
change are already 
apparent from the 
frequency of extreme 
weather events and 
increasing global 
temperatures. The work we 
have undertaken to assess 
the likely impact of climate 
change on our supply 
chains (see the TCFD 
reporting on pages 43 to 
56), combined with the 
expected expansion of 
legislation to tackle climate 
change and increasing 
investor scrutiny on all 
areas of sustainability, has 
increased our assessment 
of the likelihood of this risk 
impacting our business. 
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
31
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Risk Management Process
The Executive Team follows a clear, 
simple and robust process to identify 
the Group’s most significant risks, 
incorporating both top-down and 
bottom-up assessments: 
•	 Both the Managed and Tenanted 
businesses as well as the Support 
Centre functions prepare their 
material risks in registers which are 
reviewed on a half yearly basis by 
the Executive Team
•	 This also includes a review of the 
climate-related risks considered over 
short, medium and long-term 
horizons. The detail of our climate 
related risks are disclosed in our 
TCFD reporting on pages 43 to 56
•	 We use a risk categorisation 
framework to analyse the risk registers 
•	 The risks identified through this 
mechanism that are considered most 
significant, in terms of their materiality 
to the Group, are recorded in the 
Group risk register
•	 Emerging risks are discussed 
regularly by the Executive Team 
and escalated to the Audit and Risk 
Committee as required
•	 In addition, the Audit and Risk 
Committee conducts a deep dive on 
specific risk areas based on the 
judgement of the Committee, looking 
at: changes in risk likelihood; changes 
in the materiality of impact; any 
changes to the mitigation; and 
controls that are in place
•	 Every principal risk is assessed to 
see whether it could have a material 
strategic or commercial impact, either 
on its own or as part of a multiple 
risk scenario
•	 The Executive Team ensures principal 
risks are managed appropriately, 
monitored and reported internally 
and externally
•	 At each half year, the Executive 
Team considers and challenges 
whether risks are being managed 
to the tolerance approved by the 
Board, using principal risk reports 
to monitor how far material financial, 
operational and compliance controls 
and mitigations have been 
implemented, their effectiveness, 
and how close the current net risk 
rating is to our risk tolerance
•	 The outcomes of half yearly reviews 
considered by the Executive Team 
are reported to the Audit and Risk 
Committee and the Board, with 
particular focus on risks that are 
outside tolerance, and actions 
are agreed
•	 Principal risk reviews also support 
the Audit and Risk Committee and 
Board in monitoring and reviewing 
the effectiveness of the Group’s 
internal control framework.
Risk Assessment
We rate risks by considering their 
potential financial and non-financial 
impacts and the likelihood that they 
will happen, using a consistent rating 
grid to compare and prioritise risks. 
The risk rating takes into account the 
controls and mitigations in place to 
reduce the likelihood and/or impact 
of the risk, its implementation status 
and effectiveness. Risk ratings are 
regularly reviewed to consider 
whether the external or internal 
context, strategy, business objectives 
or resources available to manage 
the risk have changed.
The suitability of the controls and 
mitigations are reviewed through robust 
reporting and monitoring which creates 
a feedback loop enabling a continuous 
improvement process to be in place 
regarding risk management. 
This includes reviewing ownership 
and accountability of risks and 
controls across the Executive 
and Management teams.
Assessment of Emerging Risks
As well as assessing ongoing risks, 
we continue to consider how the 
business could be affected by 
emerging risks. Our Executive Team 
and department heads horizon-scan 
to monitor any potential disruptions 
that could dramatically change our 
industry and/or our business, from 
both a risk and opportunity perspective, 
to understand the changing landscape 
and take appropriate actions. It is 
often possible to predict the potential 
impacts of emerging risks, but it is more 
challenging to predict their likelihood, 
timing and velocity.
The emerging risks we consider most 
likely to impact the business include:
•	 Change of UK Government – there 
is a risk that a change of Government in 
July 2024 would bring about legislative 
changes requiring adaptations to the 
business’s operations
•	 Geo-political instability – the effects 
of increasing global tensions could 
include further inflationary pressures 
as well as changes in consumer 
confidence and tourism
•	 Artificial Intelligence – there are 
risks associated with the use of 
AI technology both by and against 
the business.
32
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
RISK MANAGEMENT continued

Risks 
1   Economic Environment 
2   Consumer Demand Shifts 
3   Information Technology/Cyber Security 
4   Financing 
5   Cost Inflation 
6   Wage Cost Inflation 
7   Supply Chain
8   Recruitment & Retention 
9   Health & Safety 
10   Future Pandemic
11   Sustainability & Environment 
Annual impact to profit before tax
Likelihood
Impact
2
1
3
4
5
6
8
11
10
9
7
The following heatmap sets out the impact and likelihood scores for our 
principal risks, and further details of these risks are set out in the table below. 
The analysis is not intended to be a comprehensive list of all risks actively managed by the business. The key financial risks are 
detailed in Note 25 to the financial statements.
Risk Key
  Decrease 
  Increase 
  No change
PRINCIPAL RISKS
1. Economic Environment
Movement 
Owner
Description
Control and Risk Mitigation
Chief Executive
The inflationary environment, cost of 
living increases and the threat of recession 
could have an impact on demand.
In addition, the impact of strike action – 
particularly transport strikes – has a 
significant impact on our city centre sites.
We closely monitor our cash flow to ensure we maintain 
an appropriate level of liquidity, continue to keep a diversified 
estate and review the composition.
Our core customer group is typically at higher income levels, 
which helps mitigate some of the effects of inflationary 
pressures on our business.
We are able to adjust our variable cost base to reduce the 
impact of strike action on our overall profitability.
2. Consumer Demand Shifts
Movement 
Owner
Description
Control and Risk Mitigation
Marketing 
Director
The Group’s ability to anticipate and 
react to consumer demand remains key 
to its continued success. 
Changes around working from home and 
the corresponding demand shift in city 
venues vs rural continue to be relevant, 
as do trends towards healthier and 
environmentally sustainable options.
Management monitor and research trends for each of our 
key customer groups; gathering consumer feedback and data 
through Net Promoter Score surveys, online and social media 
reviews, customer complaints, purchasing records and basket 
analysis. This allows us to be focused in providing the right offer 
to the right customer whilst analysing retail pricing and market 
share data to ensure we are competitive but still premium. 
Our use of digital tools enables us to maximise visit 
frequency and spend from existing customers, and to 
target new ones.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
33
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
PRINCIPAL RISKS AND UNCERTAINTIES

3. Information Technology/Cyber Security
Movement 
Owner
Description
Control and Risk Mitigation
Finance Director
The Group is increasingly reliant on its 
information systems to operate, and 
trading would be affected by any 
significant or prolonged failures and/or 
data loss. In addition, the sophistication 
of cyber attacks continues to increase.
Our IT function has a range of facilities and controls in place 
to ensure that, in the event of an issue, normal operation 
would be restored quickly. These include a formal IT 
Recovery Plan, online replication of systems and backup data 
centres, and external support for hardware and software. 
We continue to introduce more preventive measures to reflect 
the increased risk. These include external reviews of our IT 
controls and a range of assessment and training for all team 
members who have access to our network.
4. Financing
Movement 
Owner
Description
Control and Risk Mitigation
Finance Director
Interest rates may still increase in the 
future, adversely impacting profit, and/or 
there could be a risk of breaching 
financial covenants. Should there be a 
downturn in market conditions which 
could affect liquidity we may be unable 
to find suitable financing when required. 
Our current financing facility runs until May 2027, and 
improved trading has increased headroom. We maintain 
good relationships with our current lenders. The predominately 
freehold nature of our business means we have the ability to 
offer more certainty than many in our sector when raising 
finance, and alternative financing approaches are available. 
We closely monitor our cash flow and control of investments 
to ensure we maintain appropriate levels of debt cover. 
We have an interest rate cap and collar in place to mitigate 
some of the impact of rising rates. 
5. Cost Inflation
Movement 
Owner
Description
Control and Risk Mitigation
Finance Director
Although there has been some softening 
of the rate of increase there remains a 
risk of rising input costs across all areas, 
including food, drink and utilities. 
We regularly monitor prices using relevant commodity 
databases, review forward-looking inflation, and all key 
contracts are competitively tendered. We frequently review 
our margin, and our retail prices compared with our 
competitors. This allows us to act quickly if there are 
significant changes in input costs. 
Our property management platform allows us to control 
property costs.
Our preference is to have long-term agreements in place. 
We have a Long-Term Supply Agreement (“LTSA”) in place 
with Asahi Europe & International Ltd for the supply of beer, 
cider and other beverages to 2029, which caps the increase to 
below CPI.
The majority of our energy use is covered by fixed-term 
prices. For the current financial year, we are fully hedged for 
both gas and electricity. 
34
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
PRINCIPAL RISKS AND UNCERTAINTIES continued

6. Wage Cost Inflation
Movement 
Owner
Description
Control and Risk Mitigation
People & Talent 
Director
Staff costs are expected to be impacted 
by further changes to the National Living 
Wage, a tightening of labour supply, and 
the demand for higher wages due to the 
cost of living increases and inflation. 
We aim to mitigate the risk of staff cost increases through 
operational efficiency and continued optimisation of 
staffing levels.
7. Supply Chain
Movement 
Owner
Description
Control and Risk Mitigation
Retail Director
There is a risk that failure in our supply 
chain may damage customer satisfaction 
and could impact the profitability of the 
Group. Any large-scale issue with 
out-of-stock items could have an impact 
on trade in our businesses.
We have also identified a potential 
long-term risk to our supply chain as a 
result of climate change.
The LTSA in place with Asahi Europe & International Ltd 
for the supply of beer, cider and other beverages ensures 
that products will meet certain brand performance metrics, 
and the supply service is subject to key performance 
indicators (“KPIs”).
All other key suppliers are subject to service and quality KPIs 
which are monitored on a monthly basis. Our preference is 
for long-term agreements which enable strong relationships, 
and we work with smaller suppliers to ensure that they grow 
healthy sustainable businesses outside of their agreement 
with Fuller’s.
We have a reputation of honesty, trust and fairness, and our 
long-term collaborative approach has meant our suppliers 
continue to fulfil our needs. These relationships, coupled with 
our ability to replace and adapt our customer offering, help us 
to mitigate supply chain challenges. We seek to understand 
more about products at risk as a result of climate change and 
look to identify ways to mitigate this risk over time.
8. Recruitment & Retention
Movement 
Owner
Description
Control and Risk Mitigation
People & 
Talent Director
The recruitment and retention of high 
calibre team members is fundamental 
to our ability to deliver a distinctive 
experience for our customers, and to 
support our continued growth.
While recruitment challenges have eased 
slightly over the last year, recruitment and 
retention remain key focus areas for us. 
Due to our extensive listening work, we know that our 
team members stay with us because of the supportive and 
inclusive culture of the business and because of the career 
paths we offer, supported by training at all levels. 
We continue to invest heavily in training and development, 
including apprenticeships, and this year have launched a 
bespoke Leadership programme. We benchmark pay for our 
pubs teams quarterly, and annually for our support office 
colleagues, to ensure it remains competitive. 
We also regularly review our benefits, taking feedback from 
our listening channels. We have succession plans in place for 
key roles and have a strong track record of growing our own.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
35
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

9. Health & Safety
Movement 
Owner
Description
Control and Risk Mitigation
Retail Director
The Health & Safety of our employees 
and customers, and the general public 
when on our estate, is a key priority 
for us.
There is a risk that we do not adhere to 
the highest health and safety standards, 
further increased by the large number 
of sites we operate.
There is a risk of a customer suffering 
from our staff failing to deliver our 
allergens policies and procedures.
We have a comprehensive training programme in place for 
our employees covering all aspects of health and safety.
All sites complete a risk assessment and are required to 
undertake detailed weekly and monthly compliance checks 
which are then subject to review by our in-house health and 
safety team. The allergen procedures we have implemented 
to manage the risks are continuously reviewed to ensure 
controls remain appropriate.
We continue to utilise the services of expert third party 
health and safety consultants to undertake annual audits 
covering food, fire and general health and safety risks on 
all our sites and to perform detailed investigations in 
instances where an incident does occur.
10. Future Pandemic
Movement 
Owner
Description
Control and Risk Mitigation
Chief Executive
The Covid-19 outbreak had a seismic 
impact on our industry, most obviously 
through the closure of all our pubs and 
hotels followed by the enforced social 
distancing and other restrictions. 
There remains some risk of subsequent 
pandemics, either entirely new strains of 
a virus or evolutions of the current strain, 
and a government strategy in response to 
this that negatively impacts the business.
We closely monitor our cash flow to ensure we maintain 
an appropriate level of liquidity, continue to keep a 
diversified estate and review the composition in the light 
of recent events, negotiating more flexibility into leases 
going forward, keeping strong ties with government, 
building on our pandemic response plan, and maintaining 
and enhancing our flexibility in our customer offering and 
operational procedures. 
11. Sustainability & Environment
Movement 
Owner
Description
Control and Risk Mitigation
Chief Executive
Through our Climate Risk disclosure we 
have identified that climate change could 
have a material impact on our supply 
chain under certain climate scenarios. 
Uncertainties over how these risks will 
evolve may impact product availability 
which could lead to reduced revenues 
and profit. This could also impact trust 
and reputation among customers, 
investors and other stakeholders.
The Group has committed to the Net Zero Carbon Roadmap 
to Net Zero by 2030 for Scope 1 and 2 and 2040 for Scope 3. 
We have underpinned this commitment in setting carbon 
reduction targets out to 2030 in line with the Science Based 
Targets initiative’s 1.5 degree scenario. We are already 
working on energy usage and supplier engagement to 
mitigate carbon emissions.
Our TCFD reporting helps us to identify and assess key risks 
and opportunities and the impacts of climate change to our 
business. As part of our scenario analysis, we have assessed 
the impact on our direct business and our supply chain and 
set out a plan to mitigate these risks over time.
We have implemented our Life is too good to waste 
programme which is across our people, communities 
and planet.
Our Sustainability Director has identified a programme of 
changes and initiatives in our pubs, hotels, support office 
and supplier base to help us grow in a sustainable way.
36
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
PRINCIPAL RISKS AND UNCERTAINTIES continued

Life is too  
good to waste
OUR 
PLANET
OUR 
COMMUNITIES
OUR  
PEOPLE
Life is too good 
to waste
SUSTAINABILITY  
AT FULLER’S
Our Life is too good to waste 
programme provides a clear 
path, with strong goals, for 
our sustainability journey. We 
protect and respect the things 
that matter – our people, our 
planet and our communities. 
OUR PEOPLE
Our people are the key to our success. We have confidence in our people 
and we want to make sure that they have confidence in us. We are committed 
to creating inclusive workspaces – where everyone can belong. Our team 
members’ individualities are what makes Fuller’s such a vibrant and inspiring 
place to work, and we aim to support everyone’s right to be themselves. 
We are proud to celebrate individuality. 
OUR COMMUNITIES
Fuller’s pubs and hotels have always been at the heart of their communities. 
The Fuller’s cartouche above the door is a strong image that our communities 
know they can rely on. We are committed to donating 1% of our profits to 
charity – but we also provide a place for locals to host events, gather with 
like-minded people and make new connections. 
OUR PLANET
Future planning has kept Fuller’s thriving for nearly 180 years. We know 
a healthy planet is essential to the future of our business, people and 
communities. We know that there is a lot of work to be done to reduce 
our impact on the planet – but we trust that our commitment to Net Zero, 
among other initiatives, will help us play our part in protecting the planet.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
37
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
SUSTAINABILITY REPORT

2024 Highlights
Our first fully electric pub
London  
Essence 
waste to landfill
OPENED 
THE ADMIRALTY 
10%
50%
58%
75%
ZERO
tonic dispense 
solution saved 
use of 61k glass 
bottles
Reduced our operational 
carbon emissions by
Trialled 
Grassroots beef
Committed to reduce 
our food waste by
 by 2030 –  
as signatories of the  
Courtauld Commitment
– resulting in a 52% reduction in 
carbon emission related to beef
recycling rate
of our Managed estate
Electric 
kitchens in 
litres of cooking oil recycled, 
avoiding 632T of CO2
GREEN GOBLET
328K
reusable cups 
saved 186k single-use 
plastic cups at The 
Cabbage Patch across 
all event days
38
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
SUSTAINABILITY REPORT continued

100%
93
26
£218K
£13K
£44K
£5K
224
LAUNCHED
INCLUSION GROUPS
team members aged over 
50 recruited
team members with 
intellectual disabilities
 through Rest Less
Special Olympics
local causes
Annual Sausage Roll 
Off raised
Apprentices
for Only a Pavement Away
donated to 
donated to 
donated to 
Launched employee-led
across our Managed estate and 22 
Tenanted sites
 renewable electricity
Intellectual Disability 
Hiring Guide
Made in Hackney
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
39
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

OUR  
PEOPLE
OUR 
COMMUNITIES
We have worked with our charity 
partner, Special Olympics GB, to launch 
a guide for our managers on recruiting 
team members who are neurodiverse 
or have intellectual disabilities (“IDs”). 
There are 1.5 million people living with 
an ID in Great Britain and only 6% are 
in paid employment. As part of our 
inclusivity programme, we set the goal 
of employing at least 20 people with IDs 
by July 2023. 
To help achieve this, we held workshops 
with General Managers from a handful 
of our pubs – and invited some Special 
Olympics GB athletes along to share 
their experiences of employment. 
The athletes, Matt Dodds and Mitch 
Camp, shared invaluable information on 
reasonable adjustments that we, as an 
employer, can easily make to help them 
in the workplace. 
We then worked in partnership with 
Special Olympics GB and the Licensed 
Trade Charity (“LTC”) to create a helpful 
guide for our managers. The guide 
covers every part of the recruitment 
journey – including tips on how to 
make job adverts accessible and clear 
that the position is open to all, hints on 
interviewing those with IDs, steps to 
take when onboarding the new team 
members and things to consider during 
their induction. 
The guide has been launched internally 
initially – with a guide sent to every 
managed site, and offered to all of our 
tenanted pubs. We are also going to roll 
it out to the wider industry with the help 
of the LTC. 
Fuller’s is committed to donating 1% 
of profit to charity. We are extremely 
proud of our relationship with our 
charity partner Special Olympics GB 
– but we also support other causes 
that are local to our West London 
home, and our pubs and hotels. 
OnSide is a youth charity that 
builds Youth Zones in the most 
disadvantaged areas in England. 
Fuller’s is one of the founder patrons 
of OnSide’s new Youth Zone, WEST, 
in West London – which opened in 
April 2024. 
As well as donating £150,000 to the 
development, we are looking at how 
we can further our partnership with 
WEST – such as our chefs running 
cooking sessions to inspire young 
people to cook healthy and nutritious 
meals, Fuller’s team members 
volunteering at the Youth Zone, and 
providing information and support on 
employment and apprenticeships. 
Fuller’s Chief Executive, Simon 
Emeny, was invited to an opening 
event at WEST alongside special 
guest, William, Prince of Wales.
40
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
SUSTAINABILITY REPORT continued

OUR 
PLANET
Electric Kitchens
To support our journey to Net Zero, we 
are committed to acquiring 100% of our 
electricity from renewable sources – 
such as hydro, wind and solar. To shift 
our sites to zero carbon energy sources, 
we need to transition our sites that have 
been historically powered by gas to 
electricity. As part of this transition, we 
have started to install electric equipment 
in our kitchens. This year, we have 
transitioned nine of our gas-led kitchens 
to electricity. 
Grassroots Beef
We know from our review of our carbon 
footprint that beef makes up a significant 
part of our Scope 3 carbon emissions. 
In March 2024, we introduced Grassroots 
beef to a number of our sites as part of 
a trial to introduce products that are 
less carbon intensive on our menus. 
Grassroots beef is farmed using 
methods that have less of an impact 
on the planet.
Founded by Alastair Trickett, James 
Evans and James Daniel, Grassroots 
is a collective of farmers that provides 
a supply of beef from farms that have 
been audited and certified to 
Grassroots’ regenerative farming 
standards. Grassroots beef is 
independently assessed using the 
Farm Carbon Toolkit – which measures 
carbon emissions. The toolkit found that 
beef from Grassroots farms produces 
half the amount of carbon of typical beef 
herds in the UK.
Grassroots incorporates six principles 
within its standards – including animal 
welfare and protecting the local 
environment. It’s been proven that this 
approach can reduce emissions from 
beef by up to 52% when compared 
with typical beef farmed in the UK. 
When farmed following all six principles, 
the beef produced not only has less 
impact on the planet, it is also extremely 
high quality.
This is in addition to the existing seven 
kitchens that were already fully electric. 
The changes have led to a significant 
reduction in gas usage on these sites, 
between 40 and 100%, with nominal 
increase in electricity consumption.
The Admiralty on Trafalgar Square 
reopened in April 2023 as one of our 
first fully electric pubs. This not only 
eliminated the pub’s gas usage entirely – 
but we also saw a reduction of 
approximately 20% in its electricity usage.
Another benefit of electric kitchen 
equipment is that it only switches on 
when in use – unlike gas equipment, 
such as hobs, which are often left on 
during food service times. It has also 
led to our kitchens being cooler in 
summer months. Feedback from our 
chefs who use the electric equipment 
shows that it makes for a much more 
pleasant working environment. 
The Willow, Bourton-on-the-Water
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
41
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

FY21
FY22
FY23 (restated)**
FY24
Scope 1 energy consumption kWh
23,590,317.4
43,047,444.9
40,972,459.3
38,470,945.3
Scope 2 energy consumption kWh
18,503,251.4
30,438,473.0
32,767,748.3
32,907,053.3
Scope 3 energy consumption kWh
202,475.6
827,608.5
1.025,618.3
1,034,448.7
Total energy consumption kWh
42,296,044.4
74,313,526.4
74,765,825.9
72,412,447.3
Scope 1 emissions tCO2e
4,419.1
8,119.0
8,007.5
7,791.0
Scope 2 emissions tCO2e
4,313.8
6,463.0
6,336.6
6,553.8
Scope 3 emissions tCO2e
47.6
928.3
253.0
249.4
Gross Scope 1, 2 and 3 emissions tCO2e
8,780.5
15,510.3
14,597.1
14,594.2
Net Scope 1, 2 and 3 emissions tCO2e
8,780.5
11,910.6
8,260.5
8,147.3
Gross intensity ratio: tCO2e / turnover £m
120.0
61.1
43.4
40.7
Net intensity ratio: tCO2e / turnover £m*
120.0
46.9
24.5
22.7
*	 Fuller’s purchases renewable electricity in the majority of buildings and therefore associated emissions can be deducted from the gross total 
to give net emissions, also known as market-based emissions.
** FY2023 has been restated due to additional information becoming available.
Observations from SECR review
Fuller’s continues to reduce net carbon 
emissions through a commitment to 
energy saving and switching 
consumption from non-renewable gas 
and stationary fuel (liquefied petroleum 
gas and heating oil) to renewable 
electricity supply. In addition, Fuller’s 
has moved nearly all Company-owned 
vehicles to electric. 
A baseline period of 1 April 2019 to 
31 March 2020 has been selected as 
this reflects a more appropriate 
representation of a normal trading 
period when compared to the following 
year, due to the global pandemic which 
greatly affected business operations and 
significantly reduced trading, and thus 
reduced energy consumption.
Since establishing the baseline 
performance levels, Fuller’s has 
continued to explore opportunities to 
reduce energy consumption and 
establish an energy saving strategy 
for the business. The opportunities 
for energy reduction explored to 
date include:
•	 Behavioural change programmes to 
focus on energy reduction
•	 The introduction of smart meters to 
measure, monitor and reduce usage
•	 Energy controls introduced in cellars 
and walk-in fridges
•	 The electrification of kitchen, heating 
and hot water systems
•	 More regular heating servicing 
and the use of EndoTherm and 
heat recovery for water to reduce 
gas usage
•	 LED lighting as standard in all sites
•	 On-site energy audits to facilitate 
targeted initiatives and identify areas 
of capex spend.
These actions are leading to a continued 
drive for energy efficiency as illustrated 
in the repeated reduction shown in the 
intensity ratio metrics year on year. 
42
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
STREAMLINED ENERGY AND CARBON REPORTING (“SECR”) REPORT
This report details Fuller’s greenhouse 
gas (“GHG”) emissions and energy use 
for FY2024.
Methodology:
Fuller’s has collated data relating to its 
Scope 1 and Scope 2, and partial Scope 
3 emissions, and energy use for 
activities over which it has financial 
control. The calculations have been 
made in line with HM Government 
Environmental Reporting Guidelines and 
the GHG Protocol methodology.
The table below summarises emissions 
and energy use in recent years:

Reporting of Scope 3 
Greenhouse Gas Emissions
Fuller’s commitment to Net Zero is in 
line with the Science Based Targets 
initiative. Moving forward, Fuller’s 
intends to report its Scope 3 carbon 
emissions on an annual basis. 
This year, we are pleased to report for 
the first time our full Scope 3 emissions 
– which have been calculated in 
accordance with the Greenhouse Gas 
Protocol. These are detailed below for 
FY2024 as well as for FY2020, which is 
the base year for our near-term targets 
and Net Zero commitment. 
Baseline
Results
FY2020
FY2024
Scope 3  
GHG emissions 
tCO2e*
71,631**
70,159
* 	These metrics have not undergone external 
verification or assurance. 
** Updated from 74,756 tCO2e to 71,631 tCO2e 
to reflect improvements to data and 
methodology since first calculating and 
submitting our Scope 3 emissions to the 
Science Based Targets initiative in 2023. 
Below is a breakdown of Fuller’s Scope 3 carbon emissions showing the key 
areas of emissions:
Total Scope 3 tCO2e FY2024
1	 Includes emissions from procured food and drink – including from transportation. 
2	 Includes emissions from stationary gas, electricity, and company vehicle use not included in 
Scope 1 and Scope 2 at our managed properties – as well as from water use, on-site waste 
disposal, and employee commuting.
3	 Includes emissions from stationary gas and electricity use from our Tenanted properties. 
These include both Fuller’s branded franchises and non-branded leased out properties. 
4	 Includes emissions from the disposal of sold products by customers off-site, business travel, 
and the procurement and transport of non-food and drink consumable products. 
 Food and drink1
 Managed sites2
 Tenanted sites3
 Capital goods and services4
 Other4
35,733
51%
70,159
tCO2e
16,037
23%
3,367
5%
6,677
9%
8,345
12%
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
43
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S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
TASK FORCE ON CLIMATE-RELATED FINANCIAL DISCLOSURES (“TCFD”)

Introduction
The year ending 30 March 2024 represents the third year in which we have disclosed our climate related risks in line with the 
TCFD framework. With last year’s report representing a significant development in the maturity of our TCFD reporting activities, 
we are pleased to continue our progress. We have reviewed and reconfirmed the assessment of our climate related risks and 
opportunities; conducted further scenario analysis on them; and developed new metrics and targets to advance our approach to 
managing and monitoring climate related risks. We continue to view our TCFD disclosures as an evolving area of work for the 
business. As we progress and advance our understanding of climate related risks and opportunities, we will seek to keep 
enhancing the maturity of our disclosures.
The table below sets out where in this report you can find our TCFD disclosures for each of the framework’s recommendations:
TCFD disclosure recommendations
FY2024 compliance
Page reference for disclosure
Governance
✓
Pages 45 to 46
a.	Describe the Board’s oversight of climate-related risks and 
opportunities.
✓
b.	Describe management’s role in assessing and managing climate-
related risks and opportunities.
✓
Strategy
✓
Pages 46 to 47
a.	Describe the climate-related risks and opportunities the organisation 
has identified over the short, medium and long term.
✓
b.	Describe the impact of climate-related risks and opportunities on 
the organisation’s businesses, strategy, and financial planning.
✓
c.	Describe the resilience of the organisation’s strategy, taking into 
consideration different climate-related scenarios, including a 2°C 
or lower scenario.
✓
Risk Management
✓
Pages 48 to 51
a.	Describe the organisation’s processes for identifying and assessing 
climate-related risks.
✓
b.	Describe the organisation’s processes for managing  
climate-related risks.
✓
c.	Describe how processes for identifying, assessing, and managing 
climate-related risks are integrated into the organisation’s overall 
risk management.
✓
Metrics & Targets
✓
Pages 52 to 56
a.	Disclose the metrics used by the organisation to assess climate-
related risks and opportunities in line with its strategy and risk 
management process.
✓
b.	Disclose Scope 1, Scope 2 and, if appropriate, Scope 3 greenhouse 
gas (“GHG”) emissions and the related risks.
✓
c.	Describe the targets used by the organisation to manage climate-
related risks and opportunities and performance against targets.
✓
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ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
TCFD continued

Governance
Our approach to the governance of 
sustainability and climate related 
matters remains unchanged this year. 
We firmly believe that our top-down and 
bottom-up approach to managing risks, 
with responsibility integrated 
throughout the business, ensures that 
we manage our climate related risks 
appropriately, while continuing to 
deliver on the business strategy.
The Board
Fuller’s Board continues to take overall 
responsibility and accountability for the 
management of all of our risks and 
opportunities, and this includes our 
climate related risks. 
The Audit and Risk Committee supports 
the Board in its execution of this 
responsibility, through both its oversight 
of our integrated risk management 
assurance model and its consideration 
of the potential materiality and impact 
of climate related risks. This forms a key 
part of the Committee’s broader role in 
ongoing risk management. As part of 
its continued support to the Board, 
the Committee receives briefings, at 
appropriate junctures, on the progress of 
the TCFD work to date and our plans for 
further development. These updates are 
provided throughout the year, with input 
and advice from senior leaders, such as 
the Property and Sustainability Directors, 
to guide the Committee’s consideration 
and oversight of our TCFD work.
More broadly, the Board also considers 
the business’s material climate related 
issues when reviewing strategic projects 
and business objectives, such as the 
acquisition of new sites or investment in 
redevelopment of existing sites, to 
ensure that the business continues to 
perform in the short and long term. 
This process is informed by the updates, 
support and advice provided by senior 
leaders in the business to the Board as 
described above.
Executive Team
Our Executive Team provides the crucial 
link between the business’s day to day 
management of climate related matters 
and the strategic consideration and 
oversight of them by the Board.
The Chief Executive holds overall 
responsibility for all sustainability 
matters, including climate change, and 
oversees the delivery of our Life is too 
good to waste strategy. The Finance 
Director supports the Chief Executive in 
this area and is the designated Board 
member responsible for overseeing our 
TCFD work programme.
Our senior leadership team, the 
Sustainability Director and the 
Environment Committee support the 
Executive Team in delivering our 
sustainability agenda and TCFD work 
programme. The Sustainability Director 
acts as a key link between the Board, 
the Executive Team, the Environment 
Committee and our senior leadership 
team. Regular updates on the TCFD 
work programme are provided by 
the Sustainability Director to the 
Environment Committee, Audit and 
Risk Committee and the Finance 
Director. The Environment Committee 
is one of our Sustainability Committees. 
It is chaired by the Retail Director, who 
oversees the delivery of our climate 
related targets and objectives and is 
a member of the Board. 
Through this integration of our 
Executive Team and senior leaders 
in the governance of our climate related 
matters, we ensure that these topics 
are considered as part of the business’s 
strategic and financial planning. 
This complements and informs 
the Board’s strategic consideration 
of climate related matters, as set 
out above.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
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S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Senior leadership team and 
internal stakeholders
As detailed in last year’s disclosure, 
our TCFD Working Group represents 
the primary forum through which we 
progress our work on identifying and 
managing the business’s climate related 
risks and opportunities. It is convened 
by the Sustainability Director as a 
sub-committee of the Environment 
Committee and membership is drawn 
from our senior leadership team. 
Current Working Group members 
include the Property Director, the Group 
Financial Controller, the Food & Drink 
Director, the Company Secretary, and 
the Group Tax and Risk Manager. 
Outside of this forum, our Sustainability 
Director leads the day to day work on 
our sustainability, climate and TCFD 
agendas, and works with departments 
across the business to ensure we are 
delivering on our sustainability 
commitments. The Sustainability 
Director also provides regular updates 
to the Board on our sustainability and 
TCFD work, including our climate related 
risks and opportunities, and our 
performance against the targets and 
objectives that we have set ourselves.
The business’s performance against 
these sustainability targets and 
objectives is described on pages 52 to 
56 and forms part of the criteria for the 
remuneration of our Executive Team. 
Further detail on this can be found on 
page 102.
Strategy
Our approach to strategy disclosures
With last year’s disclosures representing 
a significant development of our 
approach to TCFD, we are pleased to 
have continued this trend this year 
through our TCFD work programme. 
A primary focus has been understanding 
in greater depth the exposure to climate 
risk in our supply chain. Further detail 
on the work we have undertaken in this 
area is provided in the scenario analysis 
section below. 
We have also completed our annual 
review and confirmation of the 
business’s key climate related risks and 
opportunities. These remain unchanged 
from our disclosure last year and are set 
out below. We define these key climate 
related risks as those that we consider 
potentially material to Fuller’s, its 
investors and its other stakeholders. 
Further information on how we identify, 
assess and manage our climate related 
risks is provided in the Risk Management 
section of this disclosure.
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ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
TCFD continued

We continue to recognise the 
importance of taking an approach to 
climate related risks that allows the 
business to identify potential risks early, 
actively monitor them and implement 
mitigation strategies. We believe that 
our current approach provides this for 
the business and positions us well to 
take advantage of the opportunities 
that will be presented by a transition 
to a low carbon economy.
Scenario analysis
Last year, we completed our first climate 
scenario analysis, and this involved the 
use of qualitative and, for selected risks, 
quantitative analysis to understand how 
the business’s key risks could evolve in 
different climate scenarios. Scenario  
analysis – as identified by the TCFD 
framework – is a key tool to support the 
business’s assessment of its key climate 
related risks, and we are pleased to have 
continued to develop our use of this tool.
This year, one of the focus areas of 
our TCFD work programme has been 
to develop our understanding of the 
business’s exposure to climate related 
risks in the supply chain. This focus is 
an important area of interest, and this 
was reinforced by last year’s TCFD work, 
which identified “increased supply chain 
disruption” as one of the business’s key 
climate related risks (as set out in the 
risk table on the next page).
As in last year’s exercise, we have 
continued to use the scenario analysis 
tools and framework published by the 
Network for Greening the Financial 
System (“NGFS”)1. This regularly 
updated resource remains a highly 
valuable input for our scenario analysis 
work. For continuity and comparability, 
we have used two of the three scenarios 
– “Current Policies” and “Delayed 
Transition” – that were used in last 
year’s scenario analysis. We used 
these scenarios to conduct qualitative 
scenario analysis of our key food 
and drink supply chains to further 
understand how our business and 
suppliers could be impacted by a 
changing climate up to 2050. With  
a particular focus on the potential 
impact of physical climate risks, we 
were particularly interested in these 
two scenarios, given their association 
with GHG emissions and global warming 
trajectories above a 1.5-degree future.
As our own scenario analysis work 
conducted this year recognised, climate 
change has been identified as a 
significant risk to the UK and European 
food and drink sector. Cognisant of this 
risk, and building on our own work, 
we have begun to integrate these 
considerations into the business’s 
strategic planning for sourcing and our 
supply chains. The implementation of 
this work is reflected in our updated 
approach to Metrics & Targets, where 
we have included a new target on supply 
chain engagement. More detail on the 
new target can be found in this section 
of the disclosure.
With this being only our second year 
conducting climate scenario analysis, 
we recognise that this area continues to 
represent a complex and relatively new 
process for the business. However, we 
continue to develop our approach and 
are looking to further our work in this 
area such that we can provide further 
insights in our future TCFD disclosures.
Our identified climate related risks, 
opportunities and consideration of 
our resilience
In the table on the next page, where 
we set out our key climate related 
risks, we categorise each one as either 
a physical or transition risk and set out 
the timeframes in which we see them 
potentially materialising as impacts 
on our business. 
These timeframes have been defined 
based both on the nature of climate 
related risks, which generally require 
organisations to take a long-term view 
beyond traditional business planning 
cycles, and how we view the life of our 
physical assets and business models. 
The periods are therefore defined as: 
short (1-5 years); medium (5-15 years); 
and long (>15 years).
The risks listed in the table represent 
those that we have identified as key 
for the business across these time 
horizons. For each risk, we have set out 
how we view them and their potential 
impact on Fuller’s, as well as detailing 
the mitigation activities identified as 
strategies to control and mitigate the 
potential impact. 
Where relevant, we have indicated 
whether these mitigation strategies have 
already been implemented, are planned 
in the near future, or are currently being 
considered as part of the business’s 
strategic and financial planning. 
As appropriate for these risks and the 
dynamic picture that climate change 
presents, we continually review our 
mitigation strategies to ensure that the 
business’s approach remains resilient to 
the potential impacts of climate change.
In light of the approach to climate 
related risks and information set out 
above, each year, we consider the 
business’s overall resilience to climate 
change. We base this judgement on a 
consideration of the risks that we have 
identified as key to the business; the 
mitigations we have in place; and the 
insights gathered from our TCFD work 
programme and scenario analysis. 
This year, it remains the business’s 
view that climate related risks do 
not represent a material concern to 
the business in the short term, and 
that there are currently no material 
concerns pertaining to the resilience 
of the business or our strategies.
1. The Network for Greening the Financial 
System (“NGFS”) is a group of central 
banks and supervisory bodies that share 
best practice and analytical tools to 
support climate risk management in the 
financial sector. In recognition of the value 
and broader applicability of the Group’s 
work, corporate organisations outside 
of the financial sector, such as Fuller’s, 
have also engaged with the NGFS’s 
guidance to develop their approach to 
climate scenario analysis.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
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S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Risks
Risk
Type of risk?
Risk  
sub-category
Timeframe
How do we define this risk and 
see it impacting our business?
Mitigation activities
Introduction 
of a carbon 
tax
Transition
Policy
Medium
The introduction by the UK 
Government of mandatory 
carbon pricing.
This risk could lead to 
a direct cost to the 
business based on our 
direct Scope 1 and Scope 2 
operational emissions.
•	 Our science-based targets were 
approved by the SBTi this year, and 
we have committed to reducing 
our absolute Scope 1 and 2 GHG 
emissions 42% by FY2030 from a 
FY2020 base year. We have also 
committed to reducing our absolute 
Scope 3 GHG emissions 25% within 
the same timeframe.
•	 We are in the process of implementing 
our decarbonisation plans to deliver 
these targets and in parallel, will be 
looking to develop our first climate 
transition plan over the next two years.
•	 Our recent decarbonisation actions 
include moving to 100% renewable 
energy supply for our Managed estate; 
pursuing electrification of sites where 
possible; shifting to low global 
warming potential refrigerants; and 
transitioning the company car fleet to 
electric vehicles.
Legislative 
changes  
to support 
climate 
change 
initiatives
Transition
Policy
Medium
The introduction by the UK 
Government of mandatory 
policies to support the 
transition to Net Zero in 
2050 (e.g. more stringent 
legal requirements for 
minimum energy 
performance standards in 
commercial properties).
This could result in 
increased costs as the 
business adapts to comply 
with any new legislation 
(e.g. the need to invest in 
our properties to raise 
Energy Performance 
Certificate (“EPC”) ratings). 
This could also lead to an 
increased risk of costs 
associated with non-
compliance.
•	 The implementation of our climate 
and broader sustainability strategy, 
which will lower our overall impact 
as a business, should position the 
business well to respond to potential 
legislative changes.
•	 Our Sustainability Director continues 
to work with external consultants and 
industry bodies to monitor potential 
legislation that may impact our 
business and regularly meets with 
the Executive Team and the Board, to 
keep them informed of any relevant 
developments and how the business 
may need to respond.
•	 Regarding proposed legislation 
on increased Minimum Energy 
Efficiency Standards, we are aware 
of our Tenanted estate’s current 
performance and the changes 
that would be required.
Energy 
price 
volatility
Transition
Market
Medium
The fluctuation of energy 
prices as economic 
conditions, supply 
availability and changing 
weather patterns affect 
the energy market.
This could result in 
increased operating costs 
for properties in our 
Managed estate. In our 
Tenanted estate, under 
extreme energy price rises, 
this could result in a loss 
of income if tenants were 
unable to meet the 
obligations of their leases.
•	 We are exploring opportunities to 
secure long-term electricity supply 
for our Managed estate through on- 
and off-site renewable installations, 
such as a power purchasing 
agreement (“PPA”).
•	 We are implementing an energy 
efficiency strategy across our 
Managed estate to reduce on-site 
energy consumption.
•	 We continue to engage with our 
Tenanted estate to help them 
effectively manage their energy 
use and costs.
48
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
TCFD continued

Risk
Type of risk?
Risk  
sub-category
Timeframe
How do we define this risk and 
see it impacting our business?
Mitigation activities
Increased 
supply 
chain 
disruption
Physical/
Transition
Chronic/
Market
Medium/
Long
Disruption in global 
supply chains arising 
as a second-order effect 
of either physical or 
transition risks.
This risk could lead to 
increased procurement 
costs and, in some cases, 
the reduced availability 
of products for our sites. 
This could, in turn, 
have an impact on 
customer demand.
•	 The scenario analysis conducted this 
year on the potential impact of climate 
change on our supply chain has further 
informed our strategy to mitigate our 
risks in this area.
•	 We continue to pursue, where 
appropriate, a diversified supplier 
base, which we believe will allow the 
business to adapt to potential 
disruption more effectively.
•	 In 2024, we have plans to engage with 
our key suppliers on sustainability 
issues, including climate risk, to 
understand what actions they are taking 
to address their own impacts and risks. 
See the Metrics & Targets section of this 
disclosure for more detail.
•	 More broadly, our flexible food and 
drink offering prevents over-reliance 
on any single product/category of 
product. We continue to prioritise the 
use of local and seasonal produce 
where possible.
Flooding
Physical
Acute/
Chronic
Short
Increased inland and 
coastal flooding due to 
more frequent and severe 
precipitation and rising 
sea levels.
This risk would primarily 
affect properties in the 
estate that are in flooding-
prone areas and result in 
costs for the business 
associated with repairs and 
business interruption, 
where these are not covered 
by insurance. In the longer 
term, the businesses could 
also see increases in 
insurance premiums and 
reduced asset values for 
sites that are highly 
impacted by flood risk.
This risk could also 
manifest in any proposed 
site acquisitions and this 
is therefore something 
that we take into account 
when considering such 
strategic projects.
•	 We are aware of the risk exposure of 
our estate at a property level, for both 
inland and coastal flooding, and have 
suitable insurance provisions in place. 
These provisions are reviewed 
annually to ensure they remain 
appropriate.
•	 For properties considered particularly 
exposed to this risk, we engage with 
local partners, such as the 
Environment Agency, to implement 
mitigation measures, including flood 
defences or dredging, where possible. 
The business has also invested in 
these sites to improve their resilience, 
for example, through the installation of 
site flood defences.
•	 We plan to actively evaluate our 
exposure for certain at-risk properties 
in the medium to long term and 
explore how this can be mitigated 
appropriately.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
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O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Risk
Type of risk?
Risk  
sub-category
Timeframe
How do we define this risk and 
see it impacting our business?
Mitigation activities
Water 
stress and 
drought
Physical
Acute/
Chronic
Medium
Drought events and/or 
prolonged periods of 
abnormally dry weather 
leading to water scarcity.
This risk could lead to 
increased operating costs 
for properties in our 
Managed estate as the cost 
of water supply increases. 
In some cases, business 
interruptions costs may also 
arise where localised 
droughts severely impact 
water availability on sites. 
This risk could also lead to 
disruption in our supply 
chain. For example, it could 
disrupt the supply of key 
beverages, such as beer.
•	 We continue to manage our properties’ 
water use by proactively identifying 
and repairing leaks in partnership with 
our water consultants. 
•	 We are investing in the estate to 
improve water use efficiency through 
the installation of low flow taps, 
showers and toilets. We work with 
our landscaping contractors to 
minimise use of water through the 
installation of drip watering for 
hanging baskets and planters.
Heat stress
Physical
Chronic
Medium
Prolonged periods of 
abnormally hot weather 
affecting the operation 
of Fuller’s sites.
This could affect our 
business through 
(temporary) changes in 
customer demand during 
sustained periods of hot 
weather and the need 
for increased capital 
investment to manage the 
impact of hotter weather 
on our properties.
•	 We continue to invest in our estate 
and, where appropriate, we are 
continuing to look into glazing and 
shading opportunities as part of 
our site investment and development 
work.
•	 We have also been installing air 
conditioning units in affected sites 
to mitigate the impact of heat on both 
our customers and our people.
Storm 
damage
Physical
Acute
Medium
Site damage or interruption 
of service caused by 
extreme weather such as 
high winds, heavy rain or 
snowstorms.
This risk could lead to 
increased costs associated 
with repair or business 
interruption, where these 
are not covered by insurance. 
Further, extreme weather 
may also lead to a fall in 
customer demand if visiting 
sites becomes undesirable 
or unsafe.
•	 Through our insurance provisions, we 
are aware of the risk exposure of our 
property estate to storm damage.
•	 We carry out annual property and 
maintenance reviews to ensure that 
our estate is in a good condition and 
that appropriate action has been taken 
where necessary to mitigate any 
property-specific storm risks.
50
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
TCFD continued

Opportunities
Opportunity
Category
Timeframe
How do we define this opportunity and see it impacting our business?
Changing 
consumer 
expectations 
and demand
Market/Reputation
Medium
The demand from consumers for “greener” menu options is a 
potential trend that we remain well positioned to respond to given our 
flexible menu offering and our continued implementation of our Life is 
too good to waste strategy. 
For example, we are currently exploring how we can reduce the 
emissions of our menu by introducing alternative and innovative 
production methods into our supply chain, such as regenerative and 
vertical farming. The recent launch of regenerative beef on some of 
our menus, in partnership with Grassroots Farming, is an example of 
how we are already piloting this in our business.
This type of initiative could generate market and reputational 
advantages in responding to changing customer expectations and 
meeting new demands.
Site investment – 
reduced costs, 
increased 
efficiency
Operations
Medium
Investment in our sites to meet our climate targets and respond to 
potential legislative requirements could realise reductions in our 
operating costs in the medium to long term. 
We continue to explore, where appropriate, shifts to renewable energy 
on- and off-site; the electrification of kitchens and hot water heating; and 
the adoption of energy efficiency measures for our sites. 
Such investments could contribute to mitigating multiple climate related 
risks for Fuller’s and help to future-proof our business for a more 
uncertain world.
Our programme of work to electrify our kitchens is recognised this year 
with a new target. See the Metrics & Targets section for more detail.
Risk Management
We view the effective management of our risks as a key to ensuring that we achieve our strategic objectives in the long term, while 
continuing to deliver the high standard that our customers, our people and our shareholders expect.
Our approach to the identification, assessment and management of our climate related risks and opportunities remains unchanged 
this year. We continue to use a framework for assessing climate related risks that aligns with our approach to assessing our other 
corporate risks, but has been adapted to reflect the complex nature of climate related risks. We consider climate related risks as a 
subset of our wider corporate risks to ensure that they are appropriately integrated into our corporate risk assessment framework.
The TCFD Working Group, with support from external advisors, oversees the annual review and assessment of our identified 
climate related risks. These are identified and assessed with input from departments across the business and evaluated on the 
basis of their potential impact, likelihood and timeframes. This year’s review scrutinised the findings of last year’s work to identify 
whether the business still considered them a fair and reflective view. The results were shared with the Executive Team and the Audit 
and Risk Committee for further input and appraisal. We found that last year’s disclosure remains an accurate reflection of our view 
of the business’s relevant climate related risks, and hence, the risks in this year’s disclosure remain unchanged.
We also consider these individual climate related risks as part of our broader assessment of the sustainability and climate change 
related risk to the business. This assessment is reflected in the inclusion of a sustainability and climate change risk in our corporate 
risk register (see page 36). It captures our view of the overall risk associated with the climate related risks identified in this disclosure 
and other sustainability related risks. The Chief Executive holds responsibility for this overall risk, with the responsibility for the 
individual climate related risks and opportunities assigned to the TCFD Working Group, Sustainability Director, Environment 
Committee and Executive Team. In line with our top-down and bottom-up governance structures, we believe that this approach 
ensures that we have comprehensive and robust oversight of the risks from the Board through to our departments. 
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
51
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Metrics & Targets
Metrics & Targets has represented an area of focus in our TCFD programme of work this year in recognition that, as stated last year, 
we wished to further develop our approach to this part of the TCFD framework. We are therefore pleased to be able to present some 
significant updates.
This year, we are setting new targets, with associated metrics, as we implement our climate strategies and continue to manage and 
mitigate our climate related risks. Further information on these new Metrics & Targets is provided below. We believe that these new 
targets are an important first step on our journey towards a Net Zero and climate-resilient future and intend to build on this initial set 
of Metrics & Targets over time. A key step in this direction will be the development of the business’s first climate transition plan. 
While we have previously conducted work to understand the pathway to our near-term targets, the finalised guidance of the Transition 
Plan Taskforce provides us with a detailed framework to build on and enhance this work. We are therefore looking forward to 
beginning the work this year, with the intention of publishing our first transition plan in 2026. We will seek to provide a more significant 
update on our progress in this area next year.
We are also pleased to have achieved a major milestone this year in the form of the validation of our near-term company-wide GHG 
emission reduction targets by the SBTi. This represents a significant step for the business and as detailed throughout this disclosure, 
and our wider annual sustainability report, we are hard at work delivering on these targets. Alongside this significant update to our 
GHG emissions targets, we are also able to disclose a breakdown of our full Scope 3 GHG emissions for the first time (see page 43). 
This is the culmination of significant work we have undertaken, and continue to undertake, with our supply chain to gather the 
necessary data to calculate our Scope 3 emissions. The introduction of the SBTi Food, Land and Agriculture (“FLAG”) guidance, and 
related targets in the past year, marks a further development in this space that we will also be implementing in the coming year. 
We look forward to providing an update on this work in next year’s disclosure.
Target
Metric
Absolute/
Intensity
Relevant climate 
related risk/
opportunity
Current, and 
historical, 
performance
Future delivery plans
New this FY Metrics & Targets
By the end of 
FY2025, 90% of 
our Chefs and 
General 
Managers will 
have completed 
our sustainability 
training suite 
and 100% of 
inductions for 
new employees 
will feature 
sustainability 
training.
To deliver this, 
we are 
developing a 
bespoke 
sustainability 
training suite.
% of Fuller’s 
Chefs and 
General 
Managers who 
have completed 
sustainability 
training
% of inductions 
completed with 
sustainability 
training as a 
compulsory 
module
Base year: 
FY2024
Absolute
Applicable across 
all of our key 
climate related 
risks and 
opportunities
New this year.
•	 We have already been exploring 
the roll out of sustainability 
training for all of our colleagues 
and, with this new target, we are 
committed to developing and 
delivering a bespoke training 
suite for the business this year 
to support our colleagues.
•	 As part of this roll out, we will 
look to integrate this training 
within all new employee 
inductions in the business to 
embed sustainability as an 
everyday business concern 
and practice.
•	 We will also seek to ensure that, 
once we have rolled out this 
training suite to the business, we 
engage with our key leaders on 
our sites and in our kitchens – our 
Chefs and General Managers – to 
ensure that they have undertaken 
this training.
52
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
TCFD continued

Target
Metric
Absolute/
Intensity
Relevant climate 
related risk/
opportunity
Current, and 
historical, 
performance
Future delivery plans
100% of Board 
members and 
the senior 
management 
team will have 
undergone 
sustainability 
training by the 
end of FY2025.
% of Board 
members and 
senior 
management 
team who have 
undergone 
sustainability 
training
Base year: 
FY2024
Absolute
Applicable across 
all of our key 
climate related 
risks and 
opportunities
New this year.
•	 Sustainability and climate change 
training have already been 
provided to the Board and senior 
management team, as 
appropriate, in the last few years 
alongside regular updates from 
the Sustainability Director and 
Environment Committee.
•	 We have formalised a 
commitment to enhanced and 
in-depth training this year to 
recognise the increasing 
importance of this area in the 
oversight and management of our 
business. We will be undertaking 
a formal training programme, 
with the support of external 
advisors, to deliver on this 
commitment.
We will engage 
with the suppliers 
representing 
95% of our food 
and drinks 
spend on their 
sustainability 
strategies and 
climate risk 
mitigation plans 
by the end of 
FY2025.
% of Fuller’s 
supplier spend 
covered by 
engagement with 
suppliers on their 
sustainability and 
climate risk 
strategies
Base year: 
FY2024
Absolute
Risk: 
Increased supply 
chain disruption
New this year.
•	 In recognition of the importance 
of our supply chain and suppliers, 
including the potential impact of 
climate related risks, we are 
looking to undertake engagement 
with our top suppliers in the 
coming year to further build our 
understanding of this area.
In alignment with 
the Courtauld 
Commitment, we 
are committed to 
reducing the food 
waste footprint 
of our operations 
by 50% by 2030 
from a FY2025 
base year.
% reduction in 
operational food 
waste footprint
Base year: 
FY2025
Absolute
Risk: 
Legislative 
changes to support 
climate change 
initiatives
Opportunity: 
Changing 
consumer 
expectations and 
demand
Site investment – 
reduced costs, 
increased 
efficiency
New this year.
•	 The Courtauld Commitment is a 
voluntary agreement in the UK 
food sector to deliver farm-to-fork 
reductions in food waste, GHG 
emissions and water stress.
•	 We are pleased to be able to align 
ourselves with this ambitious 
commitment to reducing the 
impact of the sector on the 
environment.
We will electrify 
20% of Fuller’s 
Managed estate 
kitchens by the 
end of FY2025.
% of Managed 
estate kitchens 
that are fully 
electric
Absolute
Risk: 
Introduction of a 
carbon tax
Energy price 
volatility
Legislative changes 
to support climate 
change initiatives
Opportunity: 
Site investment – 
reduced costs, 
increased efficiency
New this year.
•	 We continually invest in our sites 
to improve the experience of our 
customers and colleagues.
•	 As part of this work, we have 
been investing in the 
electrification of our sites to 
increase efficiency and reduce 
our impact.
•	 With this work already underway, 
we have plans to deliver on a 
significant number of 
investments in the coming year to 
progress this work further.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
53
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Target
Metric
Absolute/
Intensity
Relevant climate 
related risk/
opportunity
Current, and 
historical, 
performance
Future delivery plans
Existing Metrics & targets
Net Zero across 
our operational 
emissions by 
2030, and across 
our supply chain 
by 2040.
Scope 1, 2 and 3 
GHG emissions
Absolute
Risk: 
Introduction of 
a carbon tax
Opportunity: 
Site investment – 
reduced costs, 
increased 
efficiency
Changing 
consumer 
expectations 
and demand
•	 Delivered a 
6.1% reduction 
in gross 
operational 
carbon 
emissions in 
FY2024 (Scope 
1 and 2).
•	 We electrified 
seven kitchens 
and opened our 
first fully 
electric pub 
– The 
Admiralty.
•	 We continued 
to procure 
renewable 
electricity 
covering 100% 
of our Managed 
estate’s 
consumption 
leading to a to 
a net carbon 
emissions 
reduction of 
31.6% vs 
FY2022. 
Please see 
pages 52 to 56 
for our GHG 
emissions 
figures, and 
associated 
intensity 
metrics.
•	 We have continued to invest in 
energy efficiency measures on 
our sites and provide training to 
our teams to support them to 
reduce their site’s energy use.
•	 We are also investing in the 
electrification of our kitchens, 
where local power supplies are 
sufficient, or can be upgraded to 
support this. 
•	 The development of our 
comprehensive transition plan by 
the end of FY2026 to map out our 
longer-term pathway to Net Zero 
will represent a key step for the 
business.
•	 Our new commitment to work 
with our suppliers representing 
95% of our food and drink spend 
also represents an important step 
in our Net Zero plans as we seek 
to work with them on their 
long-term plans for 
decarbonisation and improve the 
accuracy and reliability of our 
Scope 3 emissions reporting. 
•	 The introduction of the SBTi FLAG 
Guidance and related targets, 
alongside the GHG Protocol’s 
Land Sector and Removals 
Guidance, has represented a 
significant development in the last 
year. We will be implementing 
these revised approaches to FLAG 
emissions in our own work in the 
coming year and will look to 
provide an update on this in the 
next report.
SBTi targets
•	 A 42% 
reduction of 
our absolute 
Scope 1 and 2 
GHG emissions 
by FY2030, 
from a FY2020 
base year.
•	 A 25% 
reduction of 
our absolute 
Scope 3 GHG 
emissions 
within the same 
timeframe.
% reduction in 
our Scope 1, 2 
and 3 GHG 
emissions
Absolute
Risk: 
Introduction of 
a carbon tax
Opportunity: 
Site investment – 
reduced costs, 
increased 
efficiency
Changing 
consumer 
expectations 
and demand
Securing 100% 
renewable 
electricity supply 
long term.
% of electricity 
supply covered 
by renewable 
energy 
certificates/
instruments/
power purchasing 
agreements 
(“PPAs”)
Absolute
Risk: 
Introduction 
of a carbon tax
Energy price 
volatility
Legislative 
changes to 
support climate 
change initiatives
Opportunity: 
Site investment – 
reduced costs, 
increased 
efficiency
•	 We continue to 
purchase 
renewable 
electricity 
covering 100% 
of our Managed 
estate’s 
consumption.
•	 We continue to review 
opportunities for securing supply 
for our estate from off-site 
renewable generation, and we are 
considering longer-term options, 
such as a PPA.
•	 Where possible, we are also 
reviewing the potential for on-site 
renewable installations on several 
of our key sites.
•	 As outlined above, we are 
pursuing electrification of our 
sites to reduce our consumption 
of natural gas.
54
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
TCFD continued

Target
Metric
Absolute/
Intensity
Relevant climate 
related risk/
opportunity
Current, and 
historical, 
performance
Future delivery plans
By 2025, we aim 
to recycle at least 
75% of our 
operational waste 
and divert 100% 
from landfill.
% of operational 
waste that is 
recycled
% of operational 
waste that is sent 
to landfill
Absolute
Risk: 
Legislative 
changes to support 
climate change 
initiatives
Opportunity: 
Site investment – 
reduced costs, 
increased 
efficiency
Changing 
consumer 
expectations 
and demand
•	 FY2022 – 39% 
recycling rate 
with 98% 
diverted from 
landfill
•	 FY2023 – 56% 
recycling rate 
with 100% 
diverted from 
landfill
•	 FY2024 – 58% 
recycling rate 
with 100% 
diverted from 
landfill
•	 Throughout the business, we 
have implemented further 
training on reusing and recycling 
to drive efficiency and waste 
reductions.
•	 We are also working with our 
suppliers to reduce the volume of 
packaging sent to our sites in the 
first place.
•	 To deliver food waste reductions, 
we have introduced a scheme to 
support waste segregation before 
recycling and, more recently, 
introduced a training programme 
for kitchen teams to begin 
measuring and reducing food 
waste.
•	 As outlined above, we have also 
committed this year to the 
Courtauld Commitment and a 
50% reduction in our food waste 
footprint by 2030. 
By 2030, we aim 
to reduce our 
overall energy 
usage by at 
least 25%.
% reduction in 
operational 
energy usage
Absolute
Risk: 
Introduction of  
a carbon tax
Energy price 
volatility
Legislative 
changes to support 
climate change 
initiatives
Opportunity: 
Site investment – 
reduced costs, 
increased 
efficiency
•	 Since the 
baseline year of 
FY2020, 
electricity 
usage has 
reduced by 
11.5% and gas 
usage has 
reduced by 
22.6%
By 2030, we aim 
to eliminate the 
use of natural 
gas, oil and 
liquefied 
petroleum gas 
(“LPG”) where 
feasible.
% of sites where 
natural gas, oil 
and LPG are still 
used
OR
% reduction in 
use of natural 
gas, oil, and LPG 
across sites
Absolute
Risk: 
Introduction 
of a carbon tax
Energy price 
volatility
Legislative 
changes to support 
climate change 
initiatives
Opportunity: 
Site investment – 
reduced costs, 
increased 
efficiency
Changing 
consumer 
expectations 
and demand
•	 Since the 
baseline year of 
FY2020, we 
have reduced 
natural gas 
usage by 
22.6%. We also 
have several 
properties 
including The 
Head of the 
River and The 
Admiralty 
where we have 
eliminated the 
use of natural 
gas.
•	 As detailed above, we continue to 
invest in our Managed estate to 
deliver the electrification of our 
kitchens. For sites using LPG and 
oil, we continue to plan to 
transition them to electric 
kitchens and hot water and 
heating systems.
•	 Where eliminating oil and gas is 
not possible due to building 
constraints, we will focus on 
implementing reduction 
measures and upgrading heating 
systems to be more efficient.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
55
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Target
Metric
Absolute/
Intensity
Relevant climate 
related risk/
opportunity
Current, and 
historical, 
performance
Future delivery plans
By 2030, we aim 
to eliminate all 
unnecessary 
plastics from our 
operations.
% reduction in 
use of single-use 
plastics in 
operations
Absolute
Risk: 
Legislative 
changes to support 
climate change 
initiatives
Opportunity: 
Site investment – 
reduced costs, 
increased 
efficiency
Changing 
consumer 
expectations 
and demand
•	 Continued 
implementation 
of Green Goblet 
reusable cups 
for major 
events to 
replace 
single-use 
plastic cups.
•	 We are working with our 
suppliers to transition away from 
single-use plastic items, primarily 
in our Hotels estate.
•	 As outlined above, we are also 
working with our suppliers to 
reduce the volume of packaging 
in our supply chain.
We also continue to track several internal metrics including packaging waste output; waste processing and destination; and 
water consumption. Our performance against these metrics is monitored against targets that we have set in our Life is too good 
to waste strategy.
With the above disclosure on Metrics & Targets representing a significant development of our maturity in this part of our TCFD 
disclosure this year, we are looking forward to building on this progress in the coming year and delivering on our new targets. 
The development of the business’s first climate transition plan will represent a major next step for our sustainability and climate 
agenda. We look forward to providing further updates on this work, and how the business will achieve Net Zero by 2040 (across 
all emissions scopes) in alignment with the hospitality industry’s Net Zero Roadmap, in the coming years.
56
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
TCFD continued

The table below, together with signposts to other relevant sections of the Annual Report and Fuller’s website, constitutes the 
Company’s non-financial information statement, in compliance with Sections 414CA and 414CB of the Companies Act 2006. 
Reporting requirement
Key policies/standards/frameworks
For additional information
Business model
Business Model  
on pages 12 to 14
Principal risks and 
impact on business
Risk Management  
on pages 30 to 36
Non-financial Key 
Performance Indicators
Strategic Report  
on pages 16 and 17
Sustainability Report  
on pages 37 to 41
Environmental matters, 
including climate related 
disclosures
Sustainability strategy – Our planet
Responsible Sourcing Policy*; Environmental Policy*
Sustainability Report  
from page 37
TCFD Report  
on pages 43 to 56
Employees
Sustainability strategy – Our people
People policies including flexible working; parental 
leave including maternity, paternity and adoption leave; 
mental wellbeing; employee conduct; recruitment, 
training and development; and health and safety 
Whistleblowing Policy 
Sustainability Report  
from page 37
Stakeholder Engagement  
on pages 12 to 14
Corporate Governance Report  
on page 62
Social matters
Sustainability strategy – Our people, planet 
and communities; Gender Pay Gap reporting*
Sustainability Report  
from page 37
Human rights
Modern Slavery Statement*
Privacy policies in relation to employees, customers*  
and Tenants*
Stakeholder Engagement  
on pages 12 to 14
Directors’ Report  
on page 112
Anti-corruption and  
anti-bribery matters
Anti-Bribery and Corruption Policy (covering gifts 
and hospitality); Responsible Sourcing Policy*
Whistleblowing Policy
Audit and Risk Committee Report  
on page 78
* Available at www.fullers.co.uk 
2024 Strategic Report
The Group’s Strategic Report, encompassing pages 6 to 57, was approved by the Board and signed on its behalf by:
SIMON EMENY
CHIEF E X ECU TIV E
12 June 2024
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
57
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
NON-FINANCIAL AND SUSTAINABILITY INFORMATION STATEMENT

CHAIRMAN’S INTRODUCTION TO GOVERNANCE
Doing things the right way is one of Fuller’s 
values, and this is especially important when 
it comes to governance.
On behalf of the Board, I am 
pleased to present our Corporate 
Governance Report for the year 
ended 30 March 2024. 
This has been a year of significant 
progress and growth in the 
business and the Board remains 
dedicated to ensuring effective 
corporate governance.
“I am grateful to my 
fellow Board members 
and the Executive Team 
for their continued 
contribution to the 
success of the business.”
MICHAEL TURNER 
CHAIRMAN
As a business we all have a role to play 
in delivering our purpose, vision and 
strategy for the long term benefit of all 
our stakeholders. Details of our well-
established corporate governance 
framework and compliance with the 
UK Corporate Governance Code are 
set out in the following pages.
The Board met regularly throughout the 
year both at Pier House and in some of 
the excellent meeting rooms in our pubs 
and hotels across the estate. Our Board 
Committees have been busy during the 
year and you can read more about their 
key activities, and more detail of their 
work, on pages 68 to 111.
I am grateful to my fellow Board 
members and the Executive Team for 
their continued contribution to the 
success of the business. Each year, 
they overcome unexpected challenges 
while continuing to drive growth and 
strategic change. 
The Nominations Committee, which 
I chair, has continued to review the 
composition and diversity of the Board 
throughout the year. At the top of the 
agenda has been succession planning 
and prioritising diversity and inclusion 
initiatives within our policies and 
objectives. More details on the work 
of the Nominations Committees 
throughout the year can be found on 
pages 68 to 73. 
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ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.

As a people focused business, valuable 
and regular engagement with our team 
members is important. Members of the 
Executive Team and senior management 
are invited to make presentations to the 
Board on key business and strategic 
projects regularly throughout the year. 
Board members also make time to visit 
our sites and meet team members so we 
can hear their views first-hand. Our Non-
Executive Director, Helen Jones, is our 
designated Director responsible for 
employee engagement and provides 
bi-annual updates to the Board. You  
can read more about Helen’s role and 
employee engagement on page 63. 
Sustainability is deeply embedded in 
our approach to people, communities 
and the planet, and we know that 
governance around sustainability 
is fundamental to the success of the 
business. The Board puts sustainability 
at the front and centre of decision 
making and proactively manages risks 
and opportunities. We are provided 
with regular updates on sustainability 
matters from our Executive Team and 
Oliver Rosevear, our Sustainability 
Director. Throughout the year we have 
continued to evolve our TCFD reporting, 
forming an internal TCFD working group 
and adding more bespoke metrics and 
refinement to the governance structure. 
Details of this can be found on pages 43 
to 56.
I firmly believe that our Directors possess 
the skills required to run this business, 
providing a good balance of experience, 
independence and knowledge, as outlined 
on pages 60 to 61. 
As mentioned in my Chairman’s 
Statement, the appointment of Dawn 
Browne to the Board in July 2023 has 
been an excellent addition to the group. 
Throughout the year Dawn has enriched 
Board discussions with her in-depth 
knowledge of our team members and 
operational expertise.
The Board carried out an internal review 
this year which was led by our Senior 
Independent Director, Juliette Stacey. 
The results show that the Board and its 
Committees continue to work effectively 
and add value. Our progress against last 
year’s review, as well as the outcome 
from this year’s review, has been 
considered and discussed by the Board. 
Further details of the evaluation and 
progress against our action plan from 
last year can be found on page 73. 
This year our AGM will take place at 
The George IV in Chiswick, London, on 
23 July 2024 and, along with my Board 
colleagues, I look forward to meeting you 
on the day and answering any questions 
you may have about the business.
 
MICHAEL TURNER
CH AIRM A N
12 June 2024
Board Composition 
(%)
 Chairman
 Executive Directors
 Non-Executive Directors
 Independent 
Non‑Executive Directors
40%
20%
10%
30%
Board Gender Balance 
(%)
 Male 
 Female
70%
30%
30%
10%
20%
40%
Board Tenure  
(%)
 <3 years
 3-6 years
 6-9 years
 9+ years
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
59

1
MICHAEL TURNER
 N
NON-EXECUTIVE CHAIRMAN 
Date appointed to the Board: January 1985 
Experience: Michael brings an in-depth 
understanding and knowledge of this long-
established family business and extensive 
experience in leadership and executive 
management. A Chartered Accountant with 
international experience, Michael joined Fuller’s 
in 1978, initially running the Wine Division as 
Wine Director. Appointed Marketing Director in 
1988, Managing Director in 1992, Chief Executive 
in 2002 and Chairman in 2007. Chairman of the 
British Beer and Pub Association 2008 – 2010. 
Master of the Worshipful Company of Vintners 
2011 – 2012. 
Key external appointments: None
CHAIRMAN
EXECUTIVE DIRECTORS
2
SIMON EMENY
CHIEF EXECUTIVE 
Date appointed to the Board: May 1998 
Experience: Simon has a detailed knowledge 
of Fuller’s operations gained through his 25 
years’ experience with the Group and valuable 
commercial expertise in consumer-focused 
businesses. Joined in 1996 from Bass plc where 
he held a variety of senior operational and 
strategic planning roles. Appointed to the 
Board as Retail Director in May 1998, Managing 
Director, Fuller’s Inns in July 2006, Group 
Managing Director in November 2010 and 
Chief Executive in July 2013. Previously 
Senior Independent Director and Chair of the 
Remuneration Committee of Dunelm Group plc. 
An economics graduate and alumnus of Harvard 
Business School. 
Key external appointments: Non-Executive 
Director of The National Gallery Company 
Limited and UKHospitality, and Senior 
Independent Director of WH Smith PLC.
3
NEIL SMITH
FINANCE DIRECTOR
Date appointed to the Board: November 2021 
Experience: As well as extensive financial 
experience in hospitality and consumer-focused 
businesses, Neil has strong commercial 
expertise, including business and strategic 
development. Previously served as Chief 
Financial Officer of Domino’s Pizza Group PLC 
and, prior to this, Chief Financial Officer of Ei 
Group plc (formerly Enterprise Inns plc). Neil has 
also held senior financial roles at Compass 
Group plc, Virgin Media, Telewest Global Inc. 
and Somerfield plc. Qualified as a Chartered 
Accountant with PwC. 
Key external appointments: None
1
3
4
6
10
11
7
8
5
9
2
KEY TO COMMITTEE MEMBERSHIP:
A
 N
R
Audit and Risk Committee
Nominations Committee
Remuneration Committee 
Committee Chair
60
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
BOARD OF DIRECTORS

NON-EXECUTIVE DIRECTORS
4
FRED TURNER
RETAIL DIRECTOR
Date appointed to the Board: June 2019 
Experience: Fred has a strong financial 
background and a deep understanding of 
Fuller’s operations having worked in a number 
of roles in the business. Joined the Company 
in 2013 as an Operations Manager for Fuller’s 
Inns. Appointed Head of Tenanted Operations 
in 2015 and Tenanted Director in 2018. Qualified 
as a Chartered Accountant with Grant Thornton 
UK LLP. Civil engineering graduate. 
Key external appointments: None
7
SIR JAMES FULLER, BT
N
NON-EXECUTIVE DIRECTOR
Date appointed to the Board: June 2010 
Experience: James has a deep understanding of 
the Fuller’s business and provides a key link with 
family shareholders. Served in The Life Guards 
from 1991 to 1998. Employed by the Company 
from 1998 to 2003, working in the Tied and 
Managed Pub estate, and has since been running 
his own business.
Key external appointments: None
10
ROBIN ROWLAND, OBE
A N R
INDEPENDENT NON-EXECUTIVE 
DIRECTOR 
Date appointed to the Board: March 2020 
Experience: Robin brings over 35 years’ 
experience in the restaurant and food and 
beverage sectors, and has strong financial and 
commercial expertise, and business and 
strategic development experience. Previously 
Chairman and Chief Executive of YO! Sushi, and 
Non-Executive Director of Marstons PLC and 
Tortilla. Awarded an OBE in 2015 for outstanding 
services to hospitality.
Key external appointments: European Partner 
of TriSpan Private Equity with Chairman and 
Non-Executive Director roles with five portfolio 
companies: Mowgli, Pho, Rosa Thai, Rosa 
Mexicano (USA) and Thunderbird. Independent 
Non-Executive Director at Caffè Nero and 
UKHospitality.
11
RACHEL SPENCER
COMPANY SECRETARY 
Date appointed to the Board: January 2021 
Experience: Rachel is an experienced 
company secretary and has significant 
corporate governance, regulatory and 
compliance expertise. Previously held 
positions at a number of other listed 
companies, including Invensys PLC, Aldermore 
Group PLC (both the listed entity and the 
regulated bank) and, most recently, Clarkson 
PLC. Fellow of the Chartered Governance 
Institute. Rachel serves as a trustee to the 
Fuller, Smith & Turner Pension Plan. 
5
DAWN BROWNE
PEOPLE & TALENT DIRECTOR
Date appointed to the Board: July 2023 
Experience: Dawn is an experienced People 
and Development Director, with a background 
in both the hospitality and travel sectors, and has 
strong expertise in organisational change, 
diversity and inclusion, and culture. She brings 
a deep understanding of our people and Fuller’s 
operations having worked in a number of roles 
in the business. Dawn joined the Company in 
2011 as Group Development Manager and was 
appointed Head of Operations for the City in 2016 
and People & Talent Director in 2019. Previously 
she was Head of Training & Development at 
Compass Group and held various people roles at 
Qantas and British Airways. She has an MSc in 
People & Organisational Development.
Key external appointments: None
8
RICHARD FULLER
NON-EXECUTIVE DIRECTOR
Date appointed to the Board: December 2009 
Experience: Richard has a deep understanding 
of the Fuller’s business and operations, having 
worked for the Company since 1984. Appointed 
a Divisional Director in 1992 and to the Board in 
December 2009, with responsibility initially for 
sales then, additionally, personnel, corporate 
affairs and government relations. Became 
Non-Executive Director in February 2020. A GMP 
graduate of Harvard Business School. Master of 
the Worshipful Company of Brewers 2020 – 2022.
Key external appointments: Non-Executive 
Chair of both the Cotswold Cider Company and 
Kempton Park Racecourse.
6
JULIETTE STACEY
 A  N R
SENIOR INDEPENDENT 
NON-EXECUTIVE DIRECTOR
Date appointed to the Board: March 2018 
Experience: Juliette has over 30 years’ 
leadership experience with a strong finance 
background. She brings extensive knowledge 
of business and strategic (including M&A) 
development, listed company experience and 
risk management. She is an experienced audit 
committee chair. Former Chief Executive of 
Mabey Holdings Limited. Former Chief 
Operating Officer (UK and Europe) and 
previously Finance Director (Commercial UK) of 
Savills plc. Qualified as a Chartered Accountant 
with Ernst & Young LLP and is a Fellow of the 
Royal Institution of Chartered Surveyors. 
Key external appointments: Non-Executive 
Director and Chair of the Audit Committees of 
Renishaw PLC and Sanderson Design Group plc, 
and Non-Executive Director of Willmott Dixon 
Holdings Limited.
9
HELEN JONES
A N R
INDEPENDENT NON-EXECUTIVE 
DIRECTOR 
Date appointed to the Board: March 2019 
Experience: Helen has over 35 years of 
commercial and general management 
experience in consumer-focused businesses. 
She brings valuable operations, marketing 
and branding expertise, and also remuneration 
committee chair experience in other plcs. In 
light of her background, Helen is the designated 
Director responsible for employee engagement 
for Fuller’s. Formerly Group Executive Director 
of Caffè Nero and Managing Director of Zizzi, the 
Italian casual dining chain, and Non-Executive 
Director of international fast-dining restaurant 
group Vapiano SE. 
Key external appointments: Non-Executive 
Director and Chair of the Remuneration 
Committees of Virgin Wines UK Plc, Premier 
Foods plc and THG PLC. She is also the workforce 
engagement director for Premier Foods. 
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
61
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Statement of Compliance with the UK Corporate Governance Code 2018 (“the Code”)
The Board is committed to maintaining effective corporate governance and integrity, enabling us to deliver our strategy for 
the long-term benefit of all our stakeholders. With this in mind, the Company has applied the main principles of the Code 
throughout the year. However, given the structure of the Group – we are a listed public company but still very much a family-
controlled concern – there are some provisions of the Code where we do not comply but where we do consider our governance 
framework remains appropriate. These are summarised in the table below.
The Code can be found on the Financial Reporting Council’s website at www.frc.org.uk
Code 
Provision
Detail of non-compliance
Further information 
Principle 2: division of responsibilities
11
At least half of the Board, 
excluding the Chairman, 
are not independent 
Non-Executive Directors.
The Board considers that membership is well balanced with the right mix of skills 
and experience. The presence of Non-Executive Directors who are long-standing 
family shareholders is important in this professionally run family business.
Principle 3: composition, succession and evaluation
18
Directors are not subject 
to annual re-election.
In accordance with the Company’s Articles of Association (“Articles”), all Directors 
are subject to election by shareholders at the first AGM after their appointment and 
to re-election at three yearly intervals. As part of the annual Board effectiveness 
review, the performance of the Directors is evaluated and forms the 
recommendation in the Notice of AGM as to why the Company believes an 
individual Director should be re-elected. In view of the Company’s size, its 
ownership structure and its history, the Board is not minded to move to annual 
re-election of Directors but will keep this requirement under review.
19
Chairman has been 
in post for more than 
nine years.
The Board considers that the Chairman’s knowledge and understanding of this 
long-established family business and its requirements is extremely valuable.
Principle 5: remuneration
38
Pension contribution rates 
for the Chief Executive 
and Retail Director are 
not aligned with those 
available to the workforce. 
Given the pension rate for the Chief Executive and Retail Director represents an 
existing contractual commitment, the Board does not consider it appropriate to 
make a reduction at this stage. The rate for the People & Talent Director who was 
appointed in July 2023 is aligned with the rate of pension that is available to the 
majority of Fuller, Smith & Turner P.L.C. employees.
The pages that follow in this Governance section explain how we have complied with and applied the Code during the year.
Board Leadership and 
Company Purpose
Role of the Board 
Led by the Chairman, the Board is 
collectively responsible to the 
shareholders for the performance and 
long-term success of the Group, as well 
as to other stakeholders for the wider 
impact we have. Its role includes the 
establishment, review and monitoring 
of the Company’s strategy, approval of 
major acquisitions, disposals and 
capital expenditure, setting the 
Company’s purpose and values, 
overseeing the Group’s systems of 
internal controls, governance and risk 
management, and ensuring that the 
appropriate resources are in place to 
deliver these. 
The Board has an established 
governance framework which ensures 
we meet our responsibilities and 
enables effective decision making. 
An overview of the governance 
framework is set out on page 66.
A formal schedule of matters reserved 
for the Board is in place. The Board has 
delegated some of its responsibilities to 
mandated Committees, each of which 
operates under written terms of 
reference approved by the Board and 
reviewed annually. Committee Chairs 
report to the Board on their activities 
following meetings, and the minutes of 
those meetings are made available to 
Board members (other than if there is 
a conflict of interest in respect of any 
particular matter). 
Board meetings enjoy open dialogue, 
and constructive challenge on all issues 
is encouraged. With a good information 
flow between and prior to Board 
meetings, decisions are made in a timely 
manner after appropriate questions are 
dealt with. 
The Board delegates all operational 
matters and execution of the strategy 
to the Chief Executive, who is 
supported by his Executive Committee 
which comprises the Executive 
Directors, the Marketing Director and 
the Property Director. 
62
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
CORPORATE GOVERNANCE REPORT

As set out in the governance framework 
on page 66, a number of sub-
committees report into the Executive 
Committee and are responsible for 
reviewing and approving capital related 
projects and investments and central 
costs, and driving and monitoring 
progress against the Life is too good to 
waste strategy. Regular updates from 
these sub-committees are reported to 
the Executive Committee.
Purpose, Values and Culture
The Board is responsible for establishing 
the Company’s purpose, values and 
strategy, and for defining, monitoring 
and overseeing the Company’s culture 
to ensure that they are aligned. 
Our purpose of creating experiences 
that nourish the soul underpins our 
values of doing things the right way, 
being part of the family, celebrating 
individuality and always asking what’s 
next?, and it defines our culture and 
everything that we do. 
The Board, through the Executive 
Directors, strives to ensure that 
everyone understands the key role 
they play in delivering our purpose, 
vision and strategy. 
Each quarter, we bring all the support 
team together so the Executive team 
can update on business performance, 
challenges and successes. 
Different departments are also 
encouraged to update their colleagues 
on projects and progress. The event 
provides an opportunity for the 
Executive Team to re-articulate the 
Company’s purpose and values and to 
outline the key strategic priorities for 
the year ahead. 
In May 2024, our annual General 
Managers Conference took place which 
provided our operational team leaders 
with the same opportunity as well as an 
occasion to reconnect with colleagues 
and celebrate achievement. 
The Board monitors the values and 
culture of the business through a 
number of channels, including regular 
updates from the Executive Directors 
on operational performance and health 
and safety reporting, the results of 
employee engagement surveys and 
action plans, and the approval of key 
policies. The Board also receives regular 
updates from the designated Non-
Executive Director responsible for 
employee engagement (see below 
for more information).
Directors regularly visit our pubs and 
hotels in a personal capacity, outside of 
formal Board visits, which gives them a 
true insight into how our values and 
culture are embedded across the 
business and the guest experience our 
teams deliver.
Engagement with Employees
The Board receives regular updates 
on employee matters throughout the year 
from the Executive Directors, from the 
designated Non-Executive Director 
responsible for employee engagement, 
and through briefings on key employee 
matters provided by the People & Talent 
Director. The Chief Executive has 
continued to deliver occasional vlogs to 
the business, first introduced in 2020 in 
response to the Covid-19 pandemic, 
to keep everyone informed of key 
events and activity across the business 
and key decisions taken by the Executive 
Committee and the Board. 
Helen Jones is the designated Non-
Executive Director responsible for 
employee engagement. During the year, 
she has continued to work with the 
People & Talent Director to develop her 
role and connections with the wider 
business. Her work has included:
•	 attending Quarterly Business Updates, 
the General Managers Conference and 
similar events across the business
•	 becoming a regular attendee at 
meetings of the General Managers 
Forum and the Head Chefs Forum
•	 reviewing feedback from various 
listening channels including the 
Happiness Index survey; My Voice; 
recruitment and induction surveys; and 
exit interviews and Glassdoor reviews
•	 providing advice and guidance on 
employee engagement initiatives;
•	 providing regular reports to the Board 
on the themes emerging from the 
different listening channels, any 
relevant matters and concerns that 
may arise through the role. 
We provide opportunities for the 
Non-Executive Directors to spend time 
in the business with members of the 
Executive Team and Operations Team. 
This helps to keep Non-Executive 
Directors up to date with the operations 
in our pubs and hotels and provides 
them with an opportunity to engage 
directly with a broad range of our team 
members and hear valuable feedback. 
Attendance at events such as the 
Quarterly Business Updates and General 
Managers Conference, as well as the 
“Long Service Celebration” to recognise 
employees reaching a service milestone 
of more than 15 years, provides Non-
Executive Directors with another 
opportunity to engage with employees.
The Board recognises the benefits of 
encouraging employee share ownership, 
and the Company offers employees the 
opportunity to purchase shares in the 
Company at a discounted price through 
its Sharesave plan. The Company 
Secretary and the Executive Directors 
keep all employees, including employee 
shareholders, informed of publicly 
available financial updates and 
governance changes such as new 
Director appointments.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
63
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Engagement with 
Shareholders
The Company has an ongoing 
programme of individual meetings 
with institutional shareholders, allowing 
it to update shareholders on the 
performance of the business and the 
strategy for the future, and to give them 
an opportunity to discuss corporate 
governance matters. The Company’s 
brokers also contact key shareholders 
to establish if they would like to see the 
Chief Executive and Finance Director in 
the days following the presentation of 
the preliminary and half year results. 
The Chairman, Sir James Fuller and 
Richard Fuller are the key contacts with 
the Company’s family shareholders and 
Sir James Fuller has a specific role to 
keep in touch with those shareholders. 
The Senior Independent Director and 
the other Non-Executive Directors are 
available to attend meetings with 
shareholders or to be contacted by 
shareholders should they have any 
concerns which have not been resolved 
through the normal channels. All Board 
members receive feedback from the 
results presentations and meetings with 
shareholders, enabling them to keep 
in touch with shareholder opinion. 
The Board supports the use of the AGM 
to communicate, in particular, with 
private investors, and the Chairman 
and Chief Executive make a detailed 
presentation to shareholders updating 
them on the Company’s performance 
and progress. The Board is keen to 
encourage institutional investors to 
attend the meeting, in line with the duties 
set out in the Stewardship Code for 
institutional shareholders. Should they 
have concerns over any issues being 
voted upon at the AGM, they can then 
meet the Directors and discuss them in 
person. The Chairman arranges for the 
Committee Chairs to answer relevant 
questions at the meeting and encourages 
all Directors to be present. 
The 2023 AGM was held at The George IV, 
in Chiswick, in July. Shareholders were 
given the opportunity to ask questions 
ahead of the meeting, using a dedicated 
email address if they were unable to 
attend in person. To enable all 
shareholders to vote on all resolutions in 
proportion to their shareholding, voting at 
the 2023 AGM was, in line with best 
practice, conducted by way of a poll.
Board Activity 
Key strategic matters considered by the Board in the year under review and to 
date included:
Standing agenda items
•	 Reports from the Executive Directors 
and Company Secretary covering 
operational, financial and 
governance matters in the period
•	 Employee engagement reports
•	 Reports from the Audit and Risk, 
Remuneration and Nominations 
Committees
•	 Monthly management accounts 
and Health and Safety reports
•	 Half yearly updates on employee 
engagement
Q1 FY2024 
•	 FY2023 Results Announcement and 
Annual Report and Accounts, 
including risk review
•	 FY2023 final dividend payment
•	 Transfer of Managed sites to Tenanted
•	 Dawn Browne’s appointment to the 
Board
Q2 FY2024 
•	 FY2023 Board evaluation feedback 
and agreed areas of focus
•	 Anti-Bribery and Corruption Policy
•	 Group extension of banking facilities
•	 Modern Slavery statement
•	 Anti-Facilitation of Tax Evasion Policy
Q3 FY2024
•	 Environmental, Social and 
Governance (“ESG”) training
•	 FY2024 Interim Results, including 
risk review
•	 Employee Engagement Survey 
outcomes and action plans
•	 Estate rationalisation plan
•	 FY2024 Interim dividend payment
•	 Cyber security update
Q4 FY2024
•	 Food and drink review
•	 Group interest rate hedging 
arrangements
•	 Tax strategy statement
•	 FY2024 Board evaluation and agreed 
areas of focus
•	 Annual review of Conflicts Register
•	 Estate rationalisation plan
•	 FY2025 Budget 
•	 FY2025 Group-wide remuneration 
proposal
•	 Re-appointment of Robin Rowland and 
Juliette Stacey as Independent Non-
Executive Directors 
Q1 FY2025
•	 FY2024 Results Announcement and 
Annual Report and Accounts, 
including risk review
•	 Sale of portfolio of Tenanted sites
•	 FY2024 Final dividend payment
Shareholders can opt to receive 
Company communications such as 
the Annual Report electronically in 
PDF format, either via email or from 
our website, or continue to receive a 
hard copy in the post. The Board 
continues to encourage shareholders 
to consider moving to electronic 
communications to benefit from timely 
and secure communications and to help 
reduce the cost and environmental 
impact of our communications. 
Annual Reports and other key 
communications are also made available 
on request from the Company Secretary, 
should beneficial shareholders have 
difficulties receiving documentation via 
their nominee providers.
64
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
CORPORATE GOVERNANCE REPORT continued

Engagement with 
Stakeholders
The Board recognises the importance of 
building strong relationships with its key 
stakeholders to ensure we understand 
how our decisions may impact them. 
We therefore actively encourage and 
carry out engagement with our key 
stakeholders to understand their views, 
predominantly through the Executive 
Directors, who ensure that the Board is 
kept informed of any key issues or 
changes, which helps to inform our 
decision making. Our Section 172 
statement outlined on page 15 explains 
how the Board’s duty to promote the 
success of the Company takes into 
account stakeholder considerations.
The Board holds at least six meetings 
a year, with additional meetings 
scheduled as required. Meetings are 
held in-person at the Group’s Support 
Centre, Pier House, and also within the 
retail estate. Board calls which are 
scheduled to provide business updates 
between meetings are also held. 
An annual programme of agenda items 
is agreed with the Board in advance of 
the start of the financial year. It is 
developed from the matters reserved 
for the Board, strategic objectives and 
the financial calendar, and provides a 
framework to ensure that key matters 
are addressed. The process for agreeing 
the final agenda is managed by the 
Company Secretary in consultation with 
the Chairman and with input from the 
Chief Executive. 
The programme includes updates from 
each of the Executive Directors and the 
Company Secretary on matters for which 
they are responsible. It also includes 
presentations from members of the 
Executive Team and senior management. 
This gives the Board exposure to talent 
in the business while also providing an 
opportunity to engage in the key areas 
being worked on and agreed strategic 
projects. Presentations during the year 
have included initial observations from 
the newly appointed Marketing Director 
and the Food & Drink Director, a deep 
dive into the Cotswold Inns & Hotels 
business, an update on the Tenanted 
business and an annual report on Health 
and Safety. These sessions also enable 
the Board to provide feedback and 
guidance to the individual presenting. 
In addition to scheduled meetings, the 
Board also meets every year for an 
in-depth review of the Group’s strategy, 
which includes, among other things, 
discussions about market trends, 
consumer market, competitor landscape 
and capital structure. This year, the 
strategy day was held over two days in 
Bath. The Board was joined by members 
of the Executive Team to provide their 
views on the strategy, together with 
external speakers who provided input 
on the economic forecast for the UK, 
sector and consumer trends, and 
investor considerations. 
As well as the dialogue within the 
boardroom, the independent Non-
Executive Directors communicate 
privately, under the leadership of the 
Senior Independent Director, without the 
Executive Directors and other Non-
Executives present. All Non-Executive 
Directors also meet informally with the 
Chairman and the Chief Executive on a 
regular basis. These meetings allow for 
the review of issues faced by the 
business, the continuation of dialogue 
on strategic issues, the discussion of 
Board appointments when appropriate, 
succession planning, and the provision 
of support to the Chairman and the Chief 
Executive in their roles.
Division of Responsibilities
Board balance and independence
The Board currently comprises the 
Chairman, four Executive Directors, 
and five Non-Executive Directors, of 
which two, Sir James Fuller and Richard 
Fuller, are family members, as is the 
Chairman Michael Turner. 
The other three Non-Executive Directors, 
all of whom are deemed independent 
under the Code, are experienced business 
leaders, and collectively all of the 
Non-Executives bring a wide range of 
skills and experience to the Board. 
Although at least half of the Board 
(excluding the Chairman) does not 
comprise independent Non-Executive 
Directors, the Board considers it is well 
balanced as it has the right number of 
members for the size of the Group, with 
representation of the founding families 
on the Board being considered very 
important in a company with a high 
proportion of family shareholders. 
The Directors agree that no one individual 
dominates discussions and that each 
makes a full and positive contribution.
Board and Committee structure
The Board has overall responsibility for 
governance across the Group and set 
out on the next page is the Company’s 
governance framework. There is clear 
differentiation between the roles of 
Chairman, Chief Executive and Senior 
Independent Director, and the particular 
responsibilities of Board members are 
also set out on the next page. 
The responsibilities of the Chairman, 
Chief Executive and Senior Independent 
Director, and the terms of reference of 
the Board Committees are set out in 
writing and are available on the 
Company’s website.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
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S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

THE BOARD
Acting as a sounding 
board to the Chairman 
and an intermediary for 
Non-Executive Directors 
when necessary
Being available to 
shareholders if they wish 
to raise concerns outside of 
the usual communication 
channels
Evaluating the Chairman’s 
performance as part of the 
annual Board evaluation 
process
Advising the Board on 
all corporate governance 
matters and ensuring good 
governance practices are 
followed throughout 
the Group
Supporting the Chairman and 
Non-Executive Directors with 
their responsibilities
Communications 
with shareholders and 
organisation of the AGM
All Directors have access to 
the advice of the Company 
Secretary
Providing independent 
judgement, knowledge 
and commercial experience 
to discussions and 
decision making
Providing oversight of the 
Group’s strategy
Providing constructive 
challenge to the Executive 
Directors and scrutinising 
their performance against 
agreed performance 
objectives
BOARD COMMITTEES
Audit and Risk Committee
Monitors the integrity of the financial 
reporting for the Group, manages the 
relationship with the external auditors, 
and oversees the effectiveness of 
the risk management and internal 
control systems
Remuneration Committee
Sets the Remuneration Policy for the 
Chairman and the Executive Directors, 
and also reviews the remuneration 
framework for other 
senior management
Nominations Committee
Responsible for leading the process for 
appointment of Directors for approval by 
the Board, succession planning, 
reviewing the structure, size and 
composition of the Board and overseeing 
diversity and inclusion initiatives
Executive Committee
The Chief Executive is supported by the Executive Team consisting of the Executive Directors, the Marketing Director, 
the People & Talent Director and the Property Director
Approvals Committee
Responsible for reviewing and 
approving central costs, Support 
Centre staffing changes and material 
procurement contracts
Sustainability Committees
Responsible for developing the Group’s 
sustainability strategy around our 
people, communities and the planet, and 
providing oversight of key sustainability 
initiatives, targets and objectives
Investment Committee
Responsible for reviewing and 
approving capital related projects 
and investments
Senior Independent 
Director
Is responsible for:
Non-Executive Directors
Are responsible for:
Leading the Board and 
maintaining a culture 
of openness, debate 
and constructive 
challenge
Setting the agenda, 
style and tone of 
Board meetings
Monitoring the 
Board’s effectiveness
Ensuring effective 
communication 
with the Group’s 
shareholders and 
other stakeholders
Managing the Group’s 
financial affairs and 
supporting the Chief 
Executive in the 
management of 
the Group
Overseeing the 
implementation of 
strategy and 
monitoring the 
performance of 
the business
Providing regular 
updates to the Board 
on all financial matters 
of significance
Facilitating two-way 
communication between 
the Board and the workforce 
through various employee 
engagement initiatives 
Ensuring that information 
feeding into the Board’s 
decision-making process 
reflects the views of 
employees
Day to day 
management of the 
business of the Group
Developing and 
implementing the 
Group’s strategy 
agreed by the Board
Delivering the Group’s 
sustainability strategy 
Ensuring effective 
communication 
with the Group’s 
shareholders and 
other stakeholders
Managing the Group’s 
operational affairs and 
supporting the Chief 
Executive in the 
management of 
the Group
Overseeing the 
implementation of 
strategy and 
monitoring the 
performance of 
the business
Providing regular 
updates to the Board on 
all operational matters 
of significance
Managing the Group’s 
people and talent 
agenda including 
recruitment, training 
and development and 
succession planning
Leading the safety 
programme
Providing regular 
updates to the Board 
on all matters relating 
to team members, 
diversity and inclusion, 
culture and 
organisational change
Chairman
Is responsible for:
Chief Executive
Is responsible for:
Retail Director
Is responsible for:
People & Talent 
Director
Is responsible for:
Finance Director
Is responsible for:
Non-Executive Director 
responsible for employee 
engagement
Is responsible for:
Company Secretary
Is responsible for:
GOVERNANCE FRAMEWORK
66
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
CORPORATE GOVERNANCE REPORT continued

Board and Committee Meetings
The table below shows the attendance of Directors at Board and Committee meetings held during the year under review. 
Director
Board1
Audit and Risk 
Committee
Nominations 
Committee
Remuneration 
Committee
Michael Turner
9/9
–
5/5
–
Simon Emeny
9/9
–
–
–
Neil Smith
9/9
–
–
–
Fred Turner
9/9
–
–
–
Dawn Browne3
7/7
–
–
–
Sir James Fuller
9/9
–
5/5
–
Richard Fuller
9/9
–
–
–
Helen Jones
9/9
4/4
5/5
6/6
Robin Rowland2
9/9
3/4
5/5
6/6
Juliette Stacey
9/9
4/4
5/5
6/6
1	 Includes scheduled and ad hoc meetings.
2	 Unable to attend one scheduled meeting due to an external meeting being called at short notice at which it was critical he attended. 
Comments were provided on the papers beforehand. 
3	 Dawn Browne was appointed as an Executive Director on 3 July 2023.
Time Commitment
The Board is satisfied that all Directors 
can devote sufficient time to their roles 
to discharge their duties effectively. 
All Directors are required to seek 
permission before accepting any 
external appointments so that, amongst 
other things, the Board can be satisfied 
that they will continue to have sufficient 
time available to devote to the Company. 
Further, the Nominations Committee 
considers the time commitments of 
proposed candidates prior to 
appointment to the Board to ensure 
that they are able to dedicate sufficient 
time to the role.
Conflicts of Interest
The Board has adopted a procedure, in 
accordance with the Company’s Articles, 
to consider and, if it sees fit, to authorise 
situations were a Director to have an 
interest that conflicts, or may possibly 
conflict, with the interests of the Company. 
Directors have a continuing duty to update 
any changes to their conflicts of interest. 
The Company maintains a register of 
authorised conflicts of interest which 
is reviewed at least annually and 
authorisations reconfirmed. The Board 
may impose certain limits or conditions 
when giving authorisation. 
Advice for the Board
All Directors have access to the advice 
and services of the Company Secretary, 
whose appointment and removal is a 
matter for the whole Board. There is 
also a formal procedure in place under 
which Board members can, at the 
Company’s expense, obtain independent 
professional advice should they decide 
it is necessary in order to fulfil their 
responsibilities as Directors. 
The Company Secretary is responsible 
to the Board for ensuring that Board 
procedures are complied with. The  
Directors are satisfied that any concerns 
they raise at Board meetings are recorded 
in the minutes. The Company maintains 
appropriate insurance cover in respect 
of legal action against its Directors 
and Officers.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
67
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Nominations  
Committee
At a glance
Key Activities During the Year
•	 Reviewed the Board composition, 
supported by the Board’s skills matrix 
and agreed the recommendation of 
Dawn Browne as a Director
•	 Considered succession planning 
for the Board and received 
updates on changes to Executive 
management roles
•	 Recommended the appointment 
of Dawn Browne, People & Talent 
Director to the Board 
•	 Agreed the process for reporting 
on new gender and diversity 
requirements set out in the 
Listing Rules
•	 Recommended the re-appointment 
of Robin Rowland as a Non-Executive 
Director and Juliette Stacey as a 
Non-Executive Director and Chair 
of the Audit and Risk Committee 
at the expiry of their terms
•	 Facilitated the annual Board 
evaluation process for FY2024
•	 Reviewed the Company’s Inclusion 
Plan which sets out our commitments 
and initiatives to promote diversity, 
equality and inclusion.
Members 
Michael Turner (Chair), Juliette Stacey,
Sir James Fuller Bt, Helen Jones, 
Robin Rowland 
 
Number of
meetings 
held
Number of 
meetings 
attended
Michael Turner 
(Chair)
5
5
Juliette Stacey
5
5
Sir James Fuller Bt
5
5
Helen Jones
5
5
Robin Rowland
5
5
“We were delighted to recommend 
the appointment of Dawn Browne, 
who has brought her talent in 
both people and operations to 
the Boardroom.” 
MICHAEL TURNER 
CHAIR OF THE NOMINATIONS 
COMMITTEE
Key Duties of the Committee 
•	 Lead the process for appointment 
and re-appointment of Directors, 
for approval by the Board
•	 Regularly review the size, structure 
and composition of the Board 
and its Committees
•	 Consider succession planning 
for the Board and senior 
management positions
•	 Oversee the development of the 
Company’s policy and initiatives 
on diversity and inclusion
•	 Oversee Board induction, training 
and professional development
•	 Assist the Chairman and Senior 
Independent Director with the 
implementation of the annual 
Board evaluation.
68
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
NOMINATIONS COMMITTEE REPORT

Dear Shareholder,
As Chair of the Nominations Committee, 
I am pleased to present the Nominations 
Committee Report for the year ending 
30 March 2024.
The Nominations Committee comprises 
our three independent Non-Executive 
Directors, Juliette Stacey, Helen Jones 
and Robin Rowland, and Non-Executive 
Director, Sir James Fuller, who is the key 
contact with family shareholders. In the 
event of any matters being discussed 
concerning my role, Juliette Stacey, as 
Senior Independent Director, would 
chair the meeting in line with the Code 
requirements. The Chief Executive 
attends meetings by invitation and the 
Company Secretary acts as secretary to 
the Nominations Committee.
We were delighted to recommend the 
appointment of Dawn Browne to the 
Board with effect from 3 July 2023. 
She has brought her talent in both 
people and operations to the 
Boardroom. Although Dawn had been 
with Fuller’s for 12 years she was given 
a formal customised induction 
programme to support her transition 
into the Director role. The induction 
aimed to provide business context, 
support her understanding of the role 
of the Director, and recommended 
commencement of a professional 
development programme. A more 
in-depth look at Dawn’s induction can 
be found on page 70 of this Report. 
As reflected in its terms of reference, 
the Nominations Committee has further 
strengthened its remit this year with 
regards to Board composition, 
succession and diversity and inclusion 
initiatives. These topics have been high 
on the Committee’s agenda throughout 
the year. 
Looking forward to the year ahead, the 
Nominations Committee will continue to 
focus on longer term succession planning 
to ensure that appropriate succession 
arrangements are in place for the Board 
and Executive Committee members. 
The Nominations Committee will also 
continue to oversee implementation of 
the Company’s Inclusion Plan which sets 
out our commitments and initiatives to 
promote diversity, equity and inclusion.  
MICHAEL TURNER
CH AIR OF THE NOMIN ATIONS 
COMMIT TEE
12 June 2024
Composition, Succession 
and Evaluation 
Board composition
Details of the Directors, including their 
qualifications, experience and other 
commitments, are set out on pages 60 
and 61. Dawn Browne was appointed to 
the Board as a Director with effect from 
3 July 2023.
Under its terms of reference, a key area 
of focus for the Nominations Committee 
is to keep under review the composition 
of the Board and its Committees to 
ensure there is the right balance of skills 
and experience. The composition of the 
Board and its Committees is 
also considered as part of the annual 
Board evaluation. During the year, the 
Nominations Committee undertook a 
comprehensive review of the 
composition of the Board, taking into 
account the skills, experience, diversity 
and tenure of the Directors. The review 
was supported by the Board skills matrix 
which captures the current skills and 
expertise of the Board and assists the 
Nominations Committee in its 
discussions regarding future Board 
composition and succession planning. 
The matrix demonstrates, along with the 
Director biographies on pages 60 to 61, 
that the Directors have a range of 
relevant skills and experience which has 
been further strengthened by the 
appointment of Dawn Browne. 
The Nominations Committee is satisfied 
that the Board has the necessary mix 
of skills and subject matter expertise, 
further supported by the expertise of 
the Executive Committee members 
and functional heads. 
While at least half of the Board, 
excluding the Chairman, is not 
independent as stipulated by the Code, 
the Committee believes that the 
presence of Non-Executive Directors 
who are long-standing family 
shareholders is important. 
The Nominations Committee also 
acknowledges that the Chairman 
has been in post beyond nine years; 
however, the Nominations Committee 
considers that the Chairman’s 
knowledge and understanding of this 
long-established family business and 
its requirements are extremely valuable. 
In line with the Code and letters of 
appointment, independent Non-
Executive Directors serve no more 
than nine years and the chart below 
summarises their current tenure and 
unexpired terms.
Independent Non-Executive 
Director Tenure
2018
Helen Jones
2020
2022
2024
2026
2028
 Current term ends
 Nine year rule
Robin Rowland
Juliette Stacey
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
69
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Succession planning and the 
development of talent is a key focus of 
the Nominations Committee, and is a 
standing agenda item at each meeting. 
The Committee has reviewed and 
updated the plan that is in place 
for the succession of key roles. 
Talented and “critical to retain” 
individuals have been identified, 
and each individual has their own 
development plan, owned by the 
individual and supported and overseen 
by their leader and the People Team. 
Development plans are grounded in 
data from assessments and feedback, 
and external partners and experts are 
engaged to support development 
where required. 
Role descriptions and personal 
specifications for key Board positions, 
including the Chairman and Chief 
Executive, have been reviewed by the 
Committee and updated to reflect the 
needs of the business and to support 
longer-term succession planning.
Induction and Professional 
Development
On appointment, the Nominations 
Committee will, in conjunction with 
the Chairman and the Company 
Secretary, ensure that new Directors 
undertake a tailored induction 
programme. This would typically consist 
of an introduction to the Board and the 
Executive Team, visits to pubs and 
hotels across the estate, an induction 
reference material pack, briefings 
on governance requirements and legal 
and regulatory obligations as a Director, 
and access to independent advisors. 
Details of Dawn Browne’s bespoke 
induction programme – which takes into 
account her long tenure with the 
business – are set out below.
Directors are encouraged to attend 
training courses, industry forums and 
specialist briefings relevant to their role 
throughout the year. The Company 
Secretary, in consultation with the 
Chairman and Nominations Committee, 
has developed a Learning and 
Development programme for the Board 
and arranges for external speakers and 
specialists, such as the Company’s 
brokers and legal advisors, to join Board 
meetings to brief the Board on topics of 
interest as appropriate. During the year, 
the Board received a market update and 
ESG teach-in presented by the Company’s 
brokers. In line with our commitment to 
our sustainability journey, an external 
advisor facilitated a presentation on 
climate risk and TCFD reporting. 
Executive Directors are permitted to 
hold one other paid directorship, with 
the Board’s consent, as the Board 
believes that experience of how other 
boards work enhances the Directors’ 
contribution to the Company.
Succession Planning 
Succession planning is a key issue for 
a business that has low turnover 
amongst its senior management and 
is still very much a family-controlled 
concern while also being a public 
listed company.
DAWN BROWNE 
PEOPLE & TALENT
DIRECTOR
Even though she had been with Fuller’s for 12 years, Dawn 
was given a formal and in-depth induction programme on 
joining the Board. She joined on 3 July 2023, and the 
programme supported her transition into the new role – 
building on Dawn’s excellent understanding and knowledge 
of the Company, particularly in the area of operations and 
people. The induction aimed to provide additional context 
around the business and our markets, and a better 
understanding of the role of a Director and the framework  
in which the Board operates.
“The induction process 
has been excellent – 
building the additional 
skills needed for my 
new role.”
THE FIRST MONTH
•	 Meeting with the Chairman to 
discuss Board dynamics, output 
and behaviours
•	 Session with the Company 
Secretary to provide an 
understanding of the duties of a 
director, corporate governance 
requirements and Board 
processes
•	 Provision of a Director 
Information File including key 
corporate information and Board 
papers from the last 12 months
•	 Commencement of the IoD 
Certificate in Company Direction 
programme.
WITHIN THE FIRST 
THREE MONTHS
•	 Mentoring sessions with Juliette 
Stacey, Senior Independent NED
•	 Time out in trade with the 
Non-Executive Directors to build 
relationships
•	 Full participation in the 
September 2023 Board meeting, 
providing the first People & 
Talent update
•	 Commenced attendance at the 
Remuneration Committee as a 
standing invitee.
ONGOING DEVELOPMENT
•	 Introductions to the Company’s 
principal advisers 
•	 Coaching with an independent 
Board-level coach 
•	 Feedback on any further 
induction requirements
•	 Working towards the IoD 
Diploma in Company Direction 
and Chartered Directorship.
70
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
NOMINATIONS COMMITTEE REPORT continued

During the year ahead, the Nominations 
Committee will continue to focus on 
longer-term succession planning to 
ensure that appropriate succession 
arrangements are in place for the Board 
and Executive Committee members. 
Election and Re-election
The Nominations Committee is 
responsible for recommending to 
the Board the appointment of new 
Directors and the re-appointment of 
existing Directors. 
The Committee considered the re-
appointment of Robin Rowland as an 
Independent Non-Executive Director 
whose term expired in March 2024 and 
recommended that his term be renewed 
for a further three years, to March 2027. 
In addition, the Committee also discussed 
the re-appointment of Juliette Stacey as 
the Senior Independent Director and 
Chair of the Audit and Risk Committee, 
whose three year term will expire in July 
2024, and recommended that her term 
be renewed for a further three years, to 
July 2027. Both recommendations were 
approved by the Board. 
At every AGM, one-third of the Directors 
are subject to retirement by rotation. 
In addition, if any Director has, at the start 
of the AGM, been in office for more than 
three years since their appointment or 
re-appointment, they shall retire at that 
AGM and offer themselves for re-election. 
At the AGM in July 2024, Simon Emeny 
and Fred Turner will retire by rotation 
and offer themselves for re-election. 
The Board is of the opinion that each 
Director standing for election or re-
election makes an effective and valuable 
contribution to the Company towards 
its long-term sustainable success.
The Nominations Committee has 
considered the Code requirement 
for Directors to be subject to annual 
re-election. In view of the Company’s 
size, its ownership structure and its 
history, the Board agreed with the 
Nominations Committee not to move to 
annual re-election of Directors but will 
keep this requirement under review.
Diversity and Inclusion
The Board is committed to diversity 
and inclusion at both the Board level 
and across the business. Whilst the 
Board is alert to the need to ensure 
diversity in all its forms is promoted, it 
believes appointments should be made 
on merit and does not want to adopt 
targets that may affect its ability to 
make the right decision for the business 
and all its stakeholders. 
As and when Board vacancies arise and, 
should the support of an executive 
search firm be required, the Board and 
the Nominations Committee will ensure 
that it only uses firms that have signed 
up to their industry’s Voluntary Code 
of Conduct. 
Fuller’s is a signatory to the British 
Beer and Pub Association’s (“BBPA”) 
diversity and inclusion charter and 
our aim is to ensure all our venues are 
inclusive spaces and that we have a 
zero-tolerance approach to harassment 
or discrimination of any kind. 
The Nominations Committee has 
increased its oversight of diversity and 
inclusion objectives across the business 
and reviewed the Company-wide 
Inclusion Plan which has been 
developed. Inclusive leadership training 
has been completed by the Board, 
Executive Team and our senior leaders. 
An annual report on diversity and 
inclusion initiatives is presented to the 
Nominations Committee by the People 
& Talent Director. 
The Nominations Committee considered 
and reported to the Board details of new 
reporting requirements introduced 
by the Financial Conduct Authority 
(“FCA”). These changes set targets 
in relation to Board diversity and the 
disclosure of diversity and inclusion 
metrics at the Board and Executive 
Committee level going forward. 
A process for the collection of the 
required numerical data was agreed and 
the output of this has been included on 
page 72. 
Currently, the Board does not meet the 
target of having women make up at least 
40% of the Board or having at least one 
Board member from a non-white ethnic 
minority background. Juliette Stacey is 
our Senior Independent Director and 
therefore there is at least one woman 
in a senior Board position, as defined 
in the rules. 
In line with the Code, the Nominations 
Committee has reviewed the gender 
balance of those in senior management, 
considered to be the Executive 
Committee members, and their 
direct reports at 30 March 2024. 
This information is illustrated on the 
right alongside details of the gender 
balance for the Board and all employees.
Executive Team and 
their direct reports
53%
47%
 Male 17
 Female 15
Board
70%
30%
 Male 7
 Female 3
All Employees (excluding 
Directors and Executive Team) 
54%
46%
 Male 2,743
 Female 2,304
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
71
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Board and Executive Management Diversity Disclosures
As at our chosen reference date of 30 March 2024, our year end, the targets and reporting requirements set out in Listing Rule 
9.8.6(9) and (10) respectively are reported below. 
FCA targets
Target
Outcome
Position as at 30 March 2024
At least 40% of the Board are women
Not met
30% of the Board are women
At least one senior Board position held by a woman
Met
The position of Senior Independent Director is held by 
a woman.
At least one Board Director from a non-white ethnic 
minority background
Not met
No Directors are from a non-white ethnic minority 
background
Gender identity1
Director
Number of 
Board members
Percentage of 
the Board
Number of 
senior positions 
on the Board 
(CEO, CFO, SID 
and Chair)
Number in 
Executive 
management
Percentage of 
Executive 
management
Men
7
70%
3
4
57%
Women
3
30%
1
3
43%
Other categories
0
0%
0
0
0%
Not specified/prefer not to say
0
0%
0
0
0%
Ethnic background1
Director
Number of 
Board members
Percentage of 
the Board
Number of 
senior positions 
on the Board 
(CEO, CFO, SID 
and Chair)
Number in 
Executive 
management
Percentage of 
Executive 
management
White British or other white (including  
minority-white groups)
10
100%
4
7
100%
Mixed/Multiple ethnic groups
0
0%
0
0
0%
Asian/Asian British
0
0%
0
0
0%
Black/African/Caribbean/Black British
0
0%
0
0
0%
Other ethnic group, including Arab
0
0%
0
0
0%
Not specified/prefer not to say
0
0%
0
0
0%
Notes:
1	 For Board members and Executive management, data was collected via a manual process managed by the Company Secretary. 
Members were asked to self-report via an email data collection exercise with options aligned to the categories specified in the Listing Rules.
2	 The Chief Executive, Finance Director, Retail Director and People & Talent Director are members of both the Board and Executive 
management and are counted in both groups in the above tables.
72
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
NOMINATIONS COMMITTEE REPORT continued

Board Evaluation
The annual Board and Committee evaluation continues to provide a valuable opportunity for the Board to reflect on how 
it operates, enabling it to improve its effectiveness and that of its Committees. Following the completion of an in-depth external 
review for FY2022, on the recommendation of the Nominations Committee, for FY2024, the Board completed an internal 
evaluation process between January and February this year, led by the Senior Independent Director. The evaluation consisted 
of a questionnaire which probed how the Board had operated during the year under review and included the performance of the 
Board as whole and its Committees, the effectiveness of the Executive Directors and Non-Executive Directors, key learnings 
from the year in review and considerations for future areas of focus. 
Outcomes and Recommendations from FY2024 Evaluation
The consolidated output was finalised in March 2024. Overall, the output was positive and the evaluation concluded the Board 
and its Committees were cohesive and performing well. The Board was considered to comprise relevant skills and experience, 
and all Directors were committed to the success of the Company. 
As would be expected, there were some opportunities identified by Board members to further improve effectiveness to ensure 
that the Company benefits from the combined expertise and insight of the Board. The key themes have been prioritised and will 
be incorporated in a tracker, alongside any ongoing recommendations from the prior year, to monitor progress. 
Update on FY2023 Evaluation Recommendations
Good progress has been made against the recommendations arising from the Board evaluation completed at the end of FY2023 
as set out in the table below. 
Recommendation
Progress update
Increase reporting on people 
matters
Following the appointment of the People & Talent Director to the Board there is now a 
standing agenda item at Board meetings which provides increased focus on people 
matters and a clear connection between people plans and the long term strategy.
Broaden focus on succession 
planning to encompass all senior 
management roles
Following the broadening of the role of the Nominations Committee in 2023, there has 
been a deepened focus on longer term succession planning both for the Board and wider 
business. This now features as a standing agenda item at all Nominations Committee 
meetings.
Provide opportunities for Non-
Executive Directors to spend days 
in trade and engage with the 
wider business
Arrangements are facilitated to provide the Non-Executive Directors with more 
opportunities to connect with the people in the Company and spend time in trade with the 
Executive Team and members of the Operations Team. Non-Executive Directors are now 
also invited to Quarterly Business Updates, the General Managers Conference and similar 
events across the business to enable them to interact with employees in a more relaxed 
environment.
Increase engagement with the 
Tenanted business
The forward planner for the Board has been amended to provide the Board with regular 
updates from the Tenanted Director.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
73
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Audit and Risk 
Committee
At a glance
•	 Reviewed and confirmed the 
appropriateness of the Policy on 
Auditor Independence and Provision 
of Non-Audit Services
•	 Reviewed and recommended to the 
Board for approval the Tax Strategy 
Statement for the year ended 
30 March 2024
•	 Considered the Corporate Criminal 
Offence legislation and approved the 
Anti-facilitation of Tax Evasion Policy
•	 Considered reports on key areas of 
compliance, including data protection, 
employee relations, cyber security, 
and whistleblowing; and received an 
annual report on health and safety
•	 Received a climate risk annual update 
and training session from an external 
sustainability consultant
•	 Established a clear process for the 
development of our TCFD reporting 
(the TCFD Report is set out on pages 
43 to 56)
•	 Considered the FRC’s revisions to the 
Corporate Governance Code and 
established a plan to implement 
changes
•	 Reviewed EY’s plan for the FY2024 
audit, terms of engagement 
and proposed fee.
Members 
Juliette Stacey (Chair), Helen Jones, 
Robin Rowland 
 
Number of
meetings 
held
Number of 
meetings 
attended
Juliette Stacey 
(Chair)
4
4
Helen Jones 
4
4
Robin Rowland
4
3
“The Committee provides 
independent challenge to ensure a 
robust governance framework.”
JULIETTE STACEY 
CHAIR OF THE AUDIT AND RISK 
COMMITTEE
Key Duties of the Committee 
•	 Monitors the integrity of the financial 
reporting for the Group
•	 Manages the relationship with the 
external auditor
•	 Oversees the effectiveness of the 
risk management and internal 
control systems.
Key Activities During the Year
•	 Reviewed the effectiveness of the 
Group’s internal controls and risk 
management systems and assessed 
the need for an internal audit function
•	 Received updates on specific risk 
areas, including cyber risk and 
climate risk
•	 Reviewed the Group’s principal risks 
register ahead of the announcement 
of the half year and full year results 
•	 Reviewed all matters relating to the 
half year and full year results 
announcements, including reports 
presented by the external auditor 
Ernst & Young (“EY”) and assessment 
of key judgements and accounting 
policies, and assessed whether, taken 
as a whole, the Annual Report was 
fair, balanced and understandable 
•	 Conducted a review of the 
effectiveness of the external audit 
process and external auditor, and 
recommended EY’s re-appointment
•	 Reviewed and recommended to the 
Board for approval the revised 
Anti-Bribery and Corruption Policy
74
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
AUDIT, RISK AND INTERNAL CONTROL 
AUDIT AND RISK COMMITTEE REPORT

Dear Shareholder,
I am pleased to present the Audit and 
Risk Committee Report for the year 
ended 30 March 2024.
This report is intended to provide 
shareholders with an understanding of 
the work we have completed to provide 
assurance on the integrity of the Annual 
Report and Accounts for the year ended 
30 March 2024. Much of the work of the 
Committee is necessarily targeted 
around the key areas of financial 
reporting, external audit, internal control 
and risk management, all of which is 
underpinned by a robust governance 
framework. A description of the main 
activities that the Committee considered 
during the year are set out on the 
opposite page.
During the year we continued to monitor 
the Government’s corporate governance 
reforms and welcomed the FRC’s 
approach in its revisions to the UK 
Corporate Governance Code that 
effective governance should be targeted 
and proportionate. We intend to update 
our terms of reference to reflect changes 
to the Code and will meet the required 
implementation dates. The release of 
the new Code in January 2024 has 
allowed us to finalise our roadmap for 
enhancing our internal control 
environment which will aid the Board in 
making their disclosures around the 
review of the effectiveness of material 
controls, and its outcome, in the FY2027 
Annual Report. 
In terms of other legislation, the 
Committee has considered the reforms 
to the identification doctrine arising 
from the Economic Crime and Corporate 
Transparency Act which significantly 
broadens the range of employees who 
can trigger corporate criminal liability. 
Economic crime training is to be 
provided to senior management. 
In addition, in respect of corporate 
criminal offences, the Committee 
intends to examine existing fraud 
detection and prevention processes to 
establish whether these need to be 
enhanced as a result of the new 
legislation expected to come into force 
in the next year.
Working with our Sustainability Director, 
the Audit Committee has supported the 
development of the Group’s scenario 
planning and reporting in relation to the 
Task Force on Climate-Related Financial 
Disclosures (“TCFD”). Through this 
work, the Board has concluded that 
climate change – which is a principal risk 
– could have a material impact on our 
supply chain, and agreed the risk has 
increased. You can read the full TCFD 
Report on pages 43 to 56. 
I will be attending the AGM on 23 July 
2024 and I look forward to answering 
any questions about the work of the 
Audit and Risk Committee.
 
JULIET TE STACEY
CH AIR OF THE AUDIT A ND RISK 
COMMIT TEE
12 June 2024
Committee Membership 
The Audit and Risk Committee 
comprises three independent Non-
Executive Directors and has a good 
balance of skills, with competence and 
experience in the sector in which the 
Group operates. The Chair of the Audit 
and Risk Committee is a Chartered 
Accountant and has a broad range of 
experience in senior finance roles, and 
is therefore considered to meet the 
requirement under the Code that at least 
one member should have recent and 
relevant financial experience. The Audit 
and Risk Committee is advised internally 
by the Company Secretary, Rachel 
Spencer, who also acts as secretary 
to the Committee. 
Meeting Attendance 
All meetings are attended by the external 
auditor and the Company Secretary, and 
regular attendees include the Chairman, 
Chief Executive, Finance Director, Group 
Financial Controller and Risk Manager. 
Other senior management attend relevant 
meetings at the Audit and Risk Committee 
Chair’s request or submit reports as 
required by the agenda. 
The Audit and Risk Committee meets 
at least once a year with the external 
auditor, without management present, 
to discuss any matters they may wish 
to raise. The Audit and Risk Committee 
Chair also meets separately with the 
Finance Director and EY outside of 
the formal meeting programme, which 
helps to identify key areas of focus 
and emerging issues that may need 
to be added to the Audit and Risk 
Committee’s agenda. 
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
75
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

During its review of the Group’s 
financial statements for the period 
to 30 March 2024, the Audit and Risk 
Committee has reviewed the key 
judgements and estimates applied in 
the preparation of the consolidated 
financial statements, including those 
communicated by the external auditor 
during their reporting. These are 
described in the accounting policies 
detailed in note 1 to the financial 
statements. The Board was made 
fully aware of any significant financial 
reporting issues and judgements made 
in connection with the preparation of 
the financial statements. 
The key judgements and estimates 
considered by the Audit and Risk 
Committee are detailed in the 
table below: 
Key Activities 
The Audit and Risk Committee has a 
detailed annual meeting planner which 
sets out the key items to be covered at 
its scheduled meetings. This includes 
reviewing the financial statements and 
announcements, monitoring changes in 
accounting practices and policies, and 
reviewing decisions with a significant 
element of judgement. 
At each meeting, an update on risk 
management and internal controls is 
presented, together with reports on 
compliance, including employee 
relations, data protection and cyber 
security. In addition, an annual report 
on Health and Safety matters is presented 
to the Audit and Risk Committee. In light 
of the impact of inflation and ongoing 
tube and rail strikes on trading during 
the year, there has continued to be 
focus around potential risks arising 
from any ongoing economic and 
operational uncertainty. 
Key accounting judgement and 
estimates
How the issue was addressed
Going concern
The Audit and Risk Committee considered the appropriateness of the decision to adopt the going 
concern basis of reporting in the preparation of the financial statements. The Audit and Risk 
Committee reviewed two scenarios – the “base case” and the downside “severe but plausible” 
case, as well as the reverse stress test and the mitigations available to the Group, as disclosed 
in note 1 to the financial statements. The Audit and Risk Committee has challenged the 
assumptions used in each scenario and is satisfied that, even under a severe but plausible 
scenario, the Group has adequate resources for the going concern assessment period and 
supports the Group adopting the going concern basis.
Impairment testing 
of property assets
The Audit and Risk Committee considered the proposed impairment of property assets as well 
as the reversal of impairments for both the Half Year Report and the Annual Report. 
The Audit and Risk Committee challenged management’s approach, in particular the 
methodology and inputs used to estimate both value in use and fair value less cost to sell 
for site level impairment reviews, including challenging the underlying trading forecasts. 
The Audit and Risk Committee also reviewed the disclosures in the Annual Report to ensure 
their appropriateness. The Audit and Risk Committee was satisfied with the approach 
presented by management, the judgements made for those properties at risk of impairment 
and the related disclosures in the 2024 Annual Report and Accounts.
Separately disclosed items
The Audit and Risk Committee considered the nature of items classified as “separately disclosed 
items” in the financial statements. The Audit and Risk Committee was satisfied that the items 
management proposed to be shown as separately disclosed items were not linked to the 
underlying trading of the Group. Separately disclosed items include: 
•	 impairment on properties
•	 settlement or provisions for legal claims and settlement of an insurance claim.
In addition, the Audit and Risk Committee reviewed these disclosures within the 2024 
Annual Report and Accounts to ensure they clearly identified and reconciled to the relevant 
GAAP measure.
The Audit and Risk Committee keeps 
abreast of regulatory and governance 
developments as part of ongoing 
reporting from the external auditor and 
the Company Secretary. 
The effectiveness of the Audit and Risk 
Committee formed part of the Board 
evaluation process described in the 
Nominations Committee Report on 
page 73.
Financial Reporting and 
Significant Judgement 
The Audit and Risk Committee monitors 
the integrity of the financial information 
published in the interim and annual 
financial statements and considers the 
extent to which suitable accounting 
policies have been adopted, presented 
and disclosed. 
76
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
AUDIT AND RISK COMMITTEE REPORT continued

Going Concern and Viability 
Statement
The Audit and Risk Committee assessed 
in detail the going concern and viability 
reviews undertaken by management, as 
detailed in the Financial Review on page 
29. This involved looking at potential 
revenues, costs and cash flow modelling 
on both a prudent base case and 
downside case scenario where there was 
much greater uncertainty. The Audit and 
Risk Committee was satisfied with the 
approach presented by management, 
including the judgements made in the 
estimation of future cash flows and the 
Group’s financing, and considering the 
high proportion of freehold property that 
underpins the estate. 
In addition, the Audit and Risk 
Committee has reviewed the Group’s 
assessment of viability over a period 
greater than 12 months. The Audit and 
Risk Committee considered the potential 
financial impact of the Group’s principal 
risks and uncertainties, including the 
impact of climate change and climate 
change legislation on the Group’s 
operations. The Audit and Risk 
Committee has concluded that the 
factors considered and assumptions 
used are appropriate in assessing the 
Group’s viability.
Internal Control and Risk 
Management
The Board has overall responsibility 
for the Group’s system of internal 
control and management of risks and for 
reviewing its effectiveness. The system 
was designed to provide reasonable 
but not absolute assurance of:
•	 the mitigation of risks which 
might cause the failure of 
business objectives
•	 no material misstatements or losses
•	 the safeguarding of assets against 
unauthorised use or disposal 
•	 the maintenance of proper accounting 
records and the reliability of financial 
information used within the business 
or for publication
•	 compliance with applicable laws and 
regulations. 
The Directors’ statement on the 
Company’s system of internal controls 
is set out below. 
At the start of the year, the Audit 
and Risk Committee discussed the 
Company’s risk management process 
and, on behalf of the Board, considered 
the Group’s principal risks which had 
been reviewed by the individual risk 
owners. Where applicable, the 
mitigating actions and controls had been 
updated and the risk rating updated. 
Any significant changes to risks were 
discussed in each subsequent Audit and 
Risk Committee meeting. 
During the year, a selection of key risks 
were presented to the Audit and Risk 
Committee or the Board. This has 
included risks around climate change 
and cyber security. 
The Group maintains business continuity 
plans and normally tests the resilience 
of these plans on an annual basis. 
In May 2024, a scenario based crisis 
management exercise based around 
a food safety disruptive issue was 
completed. There were some learnings 
from the exercise which the Executive 
Team is evaluating with a view to 
implementing any actions to improve 
resilience and response capability. 
The Board and Audit and Risk Committee 
also consider the thorough responses 
by the Executive Team and the broader 
management teams to significant 
challenges they have faced during 
the year – the continued challenging 
trading environment due to inflation and 
the UK economic uncertainty, and the 
repeated disruption to trading due 
to tube and rail strike action – as solid 
evidence of the effectiveness of existing 
disaster recovery and business 
continuity plans. 
The Finance Team is responsible for 
the appropriate maintenance of financial 
records and processes that ensure all 
financial information is relevant, reliable, 
in accordance with the applicable laws and 
regulations, and distributed both internally 
and externally in a timely manner. 
The finance system, launched in 
November 2021, has simplified the 
accounting process and control 
framework. Following on from this, 
in November 2022, a budgeting and 
forecasting system was introduced to 
improve the quality of our budgeting 
process and insight used for management 
decision making. The Investment 
Committee and Approvals Committee, 
two sub-committees of the Executive 
Committee, further strengthen 
control and scrutiny of costs across the 
business below Board level authority. 
The Investment Committee is responsible 
for reviewing and approving capital 
related projects and investments and for 
completing post-investment appraisals. 
The Approvals Committee is responsible 
for reviewing and approving central 
costs, Support Centre staffing changes 
and material procurement contracts. 
The Finance Director chairs both sub-
committees and provides regular updates 
to the Executive Committee, and to the 
Audit and Risk Committee and the Board 
as required.
Throughout the period, the Executive 
Directors provided relevant and timely 
financial commentary to supplement the 
financial reporting, ensuring the Audit 
and Risk Committee and the Board were 
informed of the financial position and 
results of the Group. 
The Audit and Risk Committee and the 
Board have considered the effectiveness 
of the Group’s system of internal controls. 
Key elements of the system of internal 
control designed to address significant 
risks and uncertainties, as documented 
on pages 30 to 32, include:
•	 clearly defined levels of responsibility 
and delegation throughout the Group, 
together with well-structured 
reporting lines up to the Board
•	 the preparation of annual budgets 
for each division, including 
commentary on key business 
opportunities and risks
•	 the reviews by the Executive Team 
of actual monthly results against 
budget, together with commentary 
on significant variances and updates 
of both profit and cash flow 
expectations for the year 
•	 a detailed investment approval 
process requiring Board authorisation 
for all major projects
•	 post-implementation appraisals of 
major capital expenditure projects 
as requested by the Board
•	 regular reporting of legal and 
accounting developments to the Board
•	 regular review of the Group’s risk 
register and discussion of significant 
risks by the Audit and Risk Committee 
and the Board which, among other 
things, take account of the significance 
of ESG matters to the business
•	 information reported through any one 
of the whistleblowing channels
•	 regular reporting of compliance with 
data protection and health and safety, 
and the monitoring of accident 
statistics and the results of health 
and safety audits. 
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
77
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

External Audit
Ernst & Young LLP were first appointed 
in 2021, following a tender process, to 
conduct the audit of the Group’s 
financial statements for the financial 
year to 27 March 2021, and this is its 
fourth year auditing the Group’s Annual 
Report. In accordance with best practice 
and professional standards, the external 
auditor is required to adhere to a 
rotation policy whereby the audit 
engagement partner is rotated at least 
every five years. The FY2024 audit is the 
fourth year of Rachel Savage’s tenure as 
lead audit engagement partner.
The external auditor is invited to attend 
all meetings of the Audit and Risk 
Committee and report on the plan and 
approach for the full year audit. 
The Audit and Risk Committee Chair 
meets the auditor on a regular basis 
during the year, and the Audit and Risk 
Committee meets with the auditor, 
without management present, at least 
annually in order to allow both the 
members of the Audit and Risk 
Committee and the auditor to raise 
any issues directly and to discuss the 
auditor’s remit. 
The Audit and Risk Committee reviewed 
the effectiveness of EY’s performance 
of the external audit process, taking 
into account: 
•	 the quality and scope of the audit plan, 
and evaluation of delivery and 
performance against the plan 
•	 qualifications, efficiency and 
performance of the audit team
•	 the communication between the 
Company and EY
•	 EY’s understanding of the Group’s 
business and industry sector
•	 the results of the FRC’s Audit Quality 
Inspection Report on EY.
Internal Audit
The Group does not have a dedicated 
internal audit function but uses its own 
Finance Team and Retail Audit Team, 
augmented with external specialists as 
required, to provide assurance regarding 
the strength of the control environment 
and risk management. 
The team of retail business auditors 
monitor, in particular, the controls over 
stock and cash in Managed pubs and 
hotels across the estate. 
All sites were audited at least once since 
the beginning of the year. The Retail Audit 
Team has developed an improved risk 
dashboard to allow them to more quickly 
and objectively assess each site to 
support their risk based approach to audit 
visits. In addition, the Team have worked 
with operations to enhance training and 
controls around stock management. 
The function reports into the Risk 
Manager who attends all meetings of 
the Audit and Risk Committee to provide 
an update on the activities of the Retail 
Audit Team. This includes reporting on 
any key control weaknesses which have 
been identified and progress against 
mitigating actions.
External resource is used when specialist 
advice is required on any areas of risk 
or controls where the Audit and Risk 
Committee considers the business may 
be exposed. The Audit and Risk 
Committee received regular reports 
covering third party audits on health 
and safety and food safety matters.
For FY2025, the Audit and Risk Committee 
confirmed that the existing arrangements 
of internal audit remained appropriate. 
Climate Risk and TCFD 
Disclosure
The Audit and Risk Committee is 
responsible for overseeing that 
the effects and consequences of climate 
change are adequately reflected in our 
financial statements. Climate related risks 
are presented to the Audit and Risk 
Committee on an annual basis. During the 
year, 3Keel, who provide sustainability 
advice to the Company, presented an 
annual update on climate risk and the 
evolving reporting requirements. 
The Audit and Risk Committee reviewed 
and agreed that the TCFD disclosures 
set out on pages 43 to 56 were 
appropriate and that the assumptions 
used in the financial statements are 
consistent with these disclosures. 
Whistleblowing
The Audit and Risk Committee is 
responsible for reviewing the adequacy 
and security of the Company’s 
arrangements for employees and 
contractors to raise concerns about 
any suspected wrongdoing, as set out in 
the Company’s Whistleblowing Policy. 
The Company has in place mechanisms 
for concerns to be raised in confidence 
internally and anonymously through 
the appointment of an independent 
whistleblowing service operated 
by Safecall. 
Any whistleblowing reports are reported 
immediately to the Audit and Risk 
Committee Chair and, following 
investigation, to the full Audit and Risk 
Committee and, at least annually, to the 
Board. A standing report is tabled at 
each Audit and Risk Committee meeting 
providing an update on employee 
relation matters in the period, which 
allows the Audit and Risk Committee to 
identify any trends. 
Anti-Bribery and Corruption
To prevent bribery and corruption, the 
Group has a policy which all employees 
and contractors must follow. 
This includes guidance around the 
acceptance of gifts and hospitality. 
The policy sets out our commitment to 
conducting business in an honest and 
ethical manner and our zero-tolerance 
approach to bribery and corruption from 
our people and any third parties, 
including customers and suppliers.
78
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
AUDIT AND RISK COMMITTEE REPORT continued

After considering these matters, the 
Audit and Risk Committee was satisfied 
with the effectiveness of the year end 
audit process and recommended to the 
Board that EY be re-appointed at the 
Company’s AGM on 23 July 2024.
During the year, the Company complied 
with the provisions of the Statutory 
Audit Services for Large Companies 
Market Investigation (Mandatory Use of 
Competitive Tender Process and Audit 
Committee Responsibilities) Order 2014.
Auditor Independence and  
Non-Audit Services
Auditor independence and objectivity 
are safeguarded by a number of control 
measures, and a formal written policy 
was approved in January 2021 and 
reviewed during the course of the year 
to confirm its continued appropriateness. 
The policy sets out processes for 
assessing independence and objectivity, 
including disclosure requirements of the 
auditor, restrictions on the employment 
of the auditor’s former employees 
and the circumstances in which the 
auditor may be permitted to undertake 
non-audit services. 
The policy is in line with the 
recommendations set out in the FRC’s 
Guidance on Audit Committees and 
the requirements of the FRC’s Revised 
Ethical Standard 2019 (the “Standard”). 
In respect of non-audit services, only 
a very short list of non-audit services 
is now permitted under the Standard, 
which are detailed in the policy, and 
all spend has to be approved by the 
Audit and Risk Committee, which 
ensures full visibility. 
In FY2024, the fees paid to EY 
for audit services were £485,000 
(FY2023: £465,000). No fees were paid 
for non-recurring audit services 
(FY2023: £nil). During the year, fees 
paid to EY for non-audit services 
included £10,000 for the agreed upon 
procedures on the FY2024 Half Year 
Results Announcement (FY2023: £45,000 
in relation to the review of the FY2023 
Half Year Results Announcement). 
In addition, EY was paid £6,000 
(FY2023: £5,000) for the completion of a 
compliance certificate from the auditor 
required under the terms of the 6.875% 
Debenture Stock 2028 Trust Deed.
In line with the approach taken by 
many companies, EY is not engaged 
to provide a review opinion on the 
half year results. However, the lead 
engagement partner attends all 
meetings of the Audit and Risk 
Committee, including the discussions 
to approve the half year results.
Fair, Balanced and 
Understandable 
The Audit and Risk Committee reviewed 
whether the 2024 Annual Report, taken 
as a whole, was fair, balanced and 
understandable, and also whether it 
provided the information necessary for 
shareholders to assess the Company’s 
position and performance, business model 
and strategy. In making its assessment, 
the Audit and Risk Committee took the 
following into account:
•	 A timetable for the production of 
the 2024 Annual Report was agreed 
by the Finance Team and the auditor, 
with overall co-ordination of the 
report being overseen by the 
Finance Director
•	 Each section of the report was 
prepared by a member of 
management with appropriate 
knowledge and experience, including 
representatives from finance, 
communications, company secretariat 
and risk
•	 Management’s views on each of 
the key judgements, which 
were then discussed by the Audit 
and Risk Committee
•	 Reports and feedback from the auditor 
which were presented to the Audit and 
Risk Committee
•	 Board members received drafts of the 
report for review, which provided an 
opportunity to provide comments and 
ensure messaging was cohesive. 
Following its review, the Audit and 
Risk Committee confirmed to the Board 
that the 2024 Annual Report was fair, 
balanced and understandable, and 
the Board’s statement is set out on 
page 115.
 
JULIET TE STACEY
CH AIR OF THE AUDIT 
A ND RISK COMMIT TEE
12 June 2024
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
79
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Remuneration 
Committee
At a glance
•	 Approved the remuneration 
arrangements for the appointment 
of Dawn Browne, People & Talent 
Director, to the Board on 3 July 2023
•	 Approved an invitation under the 
Group’s all-employee Sharesave 
(“SAYE”) Scheme for FY2024
•	 Completed a review of the 
Remuneration Policy (the “Policy”), 
last approved by shareholders at 
the 2021 AGM, and agreed the Policy 
being put forward to shareholders 
at this year’s AGM would remain 
unchanged from the current Policy 
•	 Noted remuneration proposals for 
the wider workforce for FY2025, 
implemented with effect from 
1 April 2024
•	 Reviewed the independence and 
effectiveness of the Remuneration 
Committee advisor, Deloitte
•	 Conducted an annual review of the 
Remuneration Committee terms 
of reference.
Members 
Helen Jones (Chair), Juliette Stacey, 
Robin Rowland
Number of
meetings 
held
Number of 
meetings 
attended
Helen Jones (Chair)
6
6
Juliette Stacey
6
6
Robin Rowland
6
6
Key Duties of the Committee 
•	 Sets the Remuneration Policy for the 
Chairman, Executive Directors, 
Executive Team members and 
Divisional Directors
•	 Determines the total remuneration 
package (including pensions, service 
agreements and termination payments) 
of the Chairman and Executive 
Directors and, in consultation with 
the Chief Executive, determines the 
total remuneration package of the 
members of the Executive Team and 
Divisional Directors
•	 Reviews workforce remuneration 
and related policies.
“Our goal is to appropriately 
incentivise the Executive Directors 
to drive forward the strategic plan 
and deliver sustainable long-term 
growth for the Company. Our current 
Remuneration Policy remains fit 
for purpose and is aligned with 
shareholder interests.”
HELEN JONES 
CHAIR OF THE REMUNERATION 
COMMITTEE
Key Activities During the Year
•	 Reviewed performance under the 
Long-Term Incentive Plan (“LTIP”) 
including the Recovery LTIP Awards 
and Executive Share Option Scheme 
(“ESOS”) awards granted in 2021 and 
confirmed vesting outcomes
•	 Set Executive Director objectives and 
bonus targets for FY2024 and 
approved proposals for the Executive 
Team and Divisional Directors
•	 Agreed the targets for the annual 
FY2024 LTIP awards and FY2024 
ESOS awards
•	 Approved pay increases for FY2024 
for Executive Directors, Executive 
Team and Divisional Directors taking 
into account the pay review for the 
wider workforce
•	 Considered remuneration 
arrangements for the wider workforce 
•	 In conjunction with the Board, 
received regular reports on Group-
wide remuneration for FY2024 and 
wider workforce remuneration 
arrangements and issues
•	 Reviewed the annual Gender Pay 
Gap Report
80
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
REMUNERATION 
DIRECTORS’ REMUNERATION REPORT

Dear Shareholder,
On behalf of the Board, I am pleased to 
present the Remuneration Report for the 
year ended 30 March 2024, which 
includes our revised Directors’ 
Remuneration Policy (“Policy”) which 
will be put to shareholders for approval 
at the AGM on 23 July 2024. 
Despite the high inflationary 
environment, this has been an excellent 
year for the Company with significant 
progress and growth across the 
business. Revenue grew by 7%, to 
£359.1 million, like for like sales were up 
11.0%, and adjusted profit before tax 
increased by 61% to £20.5 million. 
Remuneration for FY2024 has been 
framed by this strong operational 
performance which has been delivered 
by the Executive and is reflected in 
pay-outs being awarded against variable 
elements of pay as detailed below.
Directors’ Remuneration 
Policy 
Our remuneration philosophy is to 
incentivise management to drive business 
performance to deliver sustained and 
profitable growth. Our Policy was last 
presented to shareholders at the AGM in 
2021, where we received good support 
with a vote in favour of 86.15%. During the 
year, the Committee undertook a full 
review of the current Policy taking into 
account the Group’s strategy, culture and 
values, evolving shareholder expectations 
and best practice. 
Following this review, the Committee 
determined the current Policy remains 
fit for purpose and continues to support 
our strategy of achieving long-term 
sustainable value creation for our 
shareholders. 
The Committee is not intending to make 
any significant changes to the current 
Policy. Only minor changes have been 
made to aid operation and to increase 
clarity. References to the Recovery LTIP 
have been removed from the Policy as 
this was a one-off award in 2021.
The proposed 2024 Policy is presented 
in full in this Report, for shareholder 
consideration and approval.
Remuneration Arrangements for the People & Talent Director
As previously announced, Dawn Browne, People & Talent Director, joined the Board 
on 3 July 2023. Her remuneration arrangements on appointment are detailed below 
and are in line with the current Policy: 
Dawn Browne
 
Base salary = £215,000
Pension
Bonus
LTIP
7% of base salary
100% of base salary
125% of base salary
Service agreement
12 months’ notice from the Company
Recovery LTIP
In September 2021, the Committee was 
concerned about the motivation and 
retention of the Executive Directors and 
Executive Team members in light of the 
challenges faced by the business during 
that time. The Committee decided to 
grant a one-off Recovery LTIP award 
to incentivise Executive Directors to 
rebuild the business and profit levels 
and provide a strong line of sight for 
management during this operational 
recovery. The stretching performance 
targets for the award were based on 
Group adjusted EBITDA (pre IFRS 16)
performance, measured over the period 
to FY2024, and were set to align with the 
level of performance required to return 
the business to pre-Covid levels of 
profitability, to incentivise management 
to rebuild the business and profit levels. 
During the performance period for the 
Recovery LTIP, the Company has faced 
exceptional macroeconomic challenges, 
including the impact of the war in 
Ukraine which resulted in an 
unprecedented and extraordinary spike 
in energy prices, with inevitable knock-
on effects across the industry and 
subsequently the Group’s adjusted 
EBITDA (pre IFRS 16) performance. 
When the targets were set, the extent to 
which energy costs would be impacted 
(tenfold increases) could not have been 
expected nor foreseen. The impact to 
the Group’s performance due to this 
exceptional incremental cost increase is 
not considered by the Committee to be 
reflective of the underlying performance 
Incentive Outcomes for 
FY2024
Annual bonus
The annual bonus for FY2024 was based 
80% on Group adjusted profit before tax 
(pre IFRS 16) performance and 20% on 
individual strategic performance. 
Group adjusted profit before tax (pre 
IFRS 16) was £21.1 million, which 
exceeded the maximum performance 
target of £18.9 million, therefore this 
element vested at 100% of maximum. 
Performance against individual strategic 
objectives was assessed and vested at 
90% of maximum. Further details are 
disclosed on page 102. Overall, therefore 
an annual bonus of 98% of maximum 
has been awarded to each of the 
Executive Directors other than Dawn 
Browne. Dawn Browne was promoted to 
the Board (with effect from 3 July 2023) 
and at that time her entitlement 
increased from 50% to the 100% 
maximum salary level. She has 
therefore been awarded an annual 
bonus of 83.6% of maximum for FY2024. 
In the single figure table (page 101), the 
bonus figure for Dawn Browne relates to 
the portion of the year for which she was 
an Executive Director.
LTIP 
The LTIP granted in September 2021 was 
based on Group adjusted EPS before tax 
performance targets measured over the 
period to FY2024. The EPS performance 
targets for the LTIP were not met and 
these awards will lapse in full.
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of the business. While adjusted EBITDA 
(pre IFRS 16) performance for FY2024 of 
£52.7 million is below the threshold 
target of £55.0 million, the Committee 
carefully evaluated the outcome against 
the performance of the Company and its 
competitors. Taking into account the 
strong growth in like for like sales, profit 
and dividend levels against the market, 
and the experience of shareholders and 
stakeholders, the Committee has 
concluded that the performance of the 
Executive Directors and Executive Team 
members in driving the business 
forward should be recognised and that 
they should not be penalised for 
external factors beyond their control. 
Accordingly, the Committee has deemed 
it appropriate to exercise its discretion 
to allow the Recovery LTIP to vest at the 
threshold level of 25%. 
ESOS
No awards will vest based on performance 
for the financial year FY2024. 
Conclusion
The Committee considers the level of 
pay-out for the incentives above are 
reflective of the overall performance of 
the Group over the relevant performance 
period and are appropriate. 
Executive Director 
Remuneration for FY2025
Salary
The Remuneration Committee reviewed 
carefully the approach taken for the 
wider workforce when considering 
salary increases for Executive Directors, 
given the continued cost pressures 
faced by colleagues over the last 
12 months. Salary increases across 
the Group consisted of increases of 
between 4% and 9%. Base salaries 
for Executive Directors have been 
increased by 4% in line with the lowest 
increase for the wider workforce. 
Executive Director pay increases will 
continue to be implemented with 
effect from 1 June of each year. 
Annual bonus
The maximum annual bonus will 
continue to be 100% of base salary, 
based 80% on Group adjusted profit 
before tax (pre IFRS 16) performance and 
20% on individual strategic objectives. 
Long-term incentive awards
The maximum LTIP award will continue 
to be 125% of base salary for the 
Chief Executive, Retail Director and 
People & Talent Director and 100% of 
base salary for the Finance Director, 
based on the achievement of EPS 
performance for FY2027.
Awards under the ESOS will be granted 
to Executive Directors with reference to 
the tax efficient limit set by HMRC, to 
the extent they are eligible.
Non-Executive Director Fees
Non-Executive Director fees were 
reviewed in detail by the Board in 
December 2023. Based on the output 
and taking into account that there had 
been no increase in fees for two years, 
from 1 January 2024, the basic fee was 
increased from £50,000 to £58,000. 
This adjustment ensures the fee remains 
market competitive and acknowledges 
the additional time that NEDs are 
expected to spend in the business, as 
well as their expanding governance 
obligations in an increasingly complex 
legal and regulatory environment. 
The increase also improves our ability to 
attract and retain the best calibre NEDs 
bringing industry knowledge and 
specialist skills. No changes were made 
to the additional fees paid for chairing or 
attending a Committee or for any other 
additional duties. Further details about 
the additional fees are set out on page 
105. The Chairman’s fee was last 
reviewed by the Remuneration 
Committee in 2022 and remains 
unchanged for FY2025 at £210,000.
Employee Engagement 
and Support 
The Remuneration Committee receives 
updates on workforce pay and benefits 
throughout the Group and considers 
workforce remuneration as part of 
the review of Executive remuneration. 
The agreed average annual pay 
increase for all employees was taken 
into account by the Remuneration 
Committee when agreeing pay reviews 
for the Executive Directors, Executive 
Team and Divisional Directors. 
Shareholder Engagement
The Remuneration Committee welcomes 
ongoing shareholder dialogue. Our  
intention is that shareholder views will 
be sought when there is any significant 
change to Directors’ remuneration. 
Should shareholders have any concerns 
about the Policy, the Remuneration 
Committee Chair will endeavour to meet 
with them, as appropriate, to understand 
and respond to any issues they may have. 
I hope that you find the Report clear 
and comprehensive and that it helps 
demonstrate how Directors’ remuneration 
is linked to the performance of the 
Company. On behalf of the Remuneration 
Committee, I would like to thank 
shareholders for your continued support 
and feedback over the year, and I hope 
that you are able to support the resolutions 
on the Directors’ Remuneration Policy 
and the Annual Report on Remuneration 
being presented at this year’s AGM on 
Tuesday 23 July 2024.
HELEN JONES
CH AIR OF THE REMUNER ATION 
COMMIT TEE
12 June 2024
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REMUNERATION REPORT continued

Directors’ Remuneration Policy
The pages on 84 to 97 set out our Remuneration Policy for Directors (the “Policy”). The Policy will be put forward to shareholders 
for their binding approval at the Company’s AGM on 23 July 2024 and will apply to payments made from this date.
Remuneration Philosophy and Principles
In developing the Policy, the Remuneration Committee considered the key principles set out in Provision 40 of the UK Corporate 
Governance Code. The Remuneration Committee believes that the Policy is clear and transparent and aligned with our culture. 
We operate a simple incentive framework of an annual bonus, an LTIP award, and an ESOS award, subject to maximum award 
levels set by HMRC. Award levels are capped with pay-out linked to performance against a limited number of measures which 
are linked to our strategy and with stretching but fair targets being set. This ensures that potential reward outcomes are clear 
and aligned with performance achieved, with the Remuneration Committee having the discretion to adjust pay-outs where this 
is not considered to be the case.
Pay levels are set taking into account external market levels as well as internal practice to ensure pay remains competitive while 
being equitable within the Company. Malus and clawback and discretion provisions, LTIP holding periods and shareholding 
guidelines, including post-employment, are in place to mitigate reputational and other risks.
Remuneration arrangements are determined throughout the Group based on the same principle: that the remuneration policies 
and practices should be aligned to the Company’s purpose and values, support the delivery of the strategy and promote 
long-term sustainable success.
+
=
SALARY
BENEFITS
PENSION
ANNUAL 
BONUS
LTIP 
ESOS
TOTAL 
REMUNERATION
FIXED
VARIABLE
Summary of Decision-making Process and Changes to Policy
During the year, the Committee undertook a full review of the Policy to ensure that our approach remains appropriate to 
support our strategy of achieving long-term sustainable shareholder value creation in line with our remuneration philosophy. 
In determining the new Policy, the Committee followed a robust process which included discussions on the content of the Policy 
at Remuneration Committee meetings during the year. The Committee considered input from management, as well as considering 
best practice and guidance from major shareholders. Following this review, it was agreed that the current Policy remains broadly 
fit for purpose and continues to ensure that our approach remains appropriate to support our strategy of achieving long-term 
sustainable value creation for our shareholders and to ensure that our remuneration arrangements appropriately reflect best 
practice and shareholder expectations.
The Committee is not intending to make any significant changes to the current Policy. Only minor changes have been made to aid 
operation and to increase clarity. References to the Recovery LTIP have been removed from the Policy as this was a one-off award in 2021. 
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Executive Directors
Element
Purpose and link to strategy
Operation
Maximum opportunity
Performance measure
Base salary
To recruit, retain and 
reward high calibre 
Executive Directors to 
deliver the Company’s 
strategy. The salary will 
reflect each role, the 
importance of that role 
to the business and the 
experience the individual 
brings to it.
The Committee sets base salary 
taking into account:
•	 the individual’s skills, 
experience and their 
performance
•	 salary levels at other 
companies of a similar size 
and complexity
•	 pay and conditions elsewhere 
in the Group.
Normally reviewed annually. 
Any salary increases are 
normally effective from 1 June.
Whilst there is no maximum 
salary, increases will normally 
be in line with the typical 
increases awarded to other 
employees in the Group.
However, increases may be 
above this level in certain 
circumstances such as, but 
not limited to:
•	 where an Executive Director 
has been appointed to the 
Board at a lower than 
typical market salary to 
allow for growth in the role, 
larger increases may be 
awarded to move salary 
positioning closer to typical 
market level as the 
Executive Director gains 
experience
•	 where an Executive Director 
has been promoted or has 
had a change in 
responsibilities
•	 where there has been a 
significant change in market 
practice or the size and 
complexity of the 
organisation.
Not applicable.
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REMUNERATION REPORT continued

Element
Purpose and link to strategy
Operation
Maximum opportunity
Performance measure
Benefits
To provide a competitive 
benefits package to help 
recruit and retain high 
calibre Executive 
Directors and support 
their wellbeing. 
The Company offers Executives 
a range of benefits which 
include, but are not limited to:
•	 car allowance
•	 life assurance and permanent 
health insurance
•	 private medical insurance and 
regular medical check ups 
•	 optional cash vouchers for use 
in Fuller’s pubs and hotels
•	 subscriptions to professional 
bodies or other relevant 
organisations.
Executives can also participate 
in Group-wide employee 
benefits, such as an employee 
discount which is linked to 
length of service and all-
employee share plans up to 
limits approved by HMRC.
The Committee may introduce 
other benefits or allowances if 
it is considered appropriate to 
do so.
Executive Directors shall be 
reimbursed for all reasonable 
expenses, and the Company 
may settle any tax incurred.
Where an Executive Director is 
required to relocate to perform 
their role, the appropriate 
one-off or ongoing benefits 
may be provided (e.g. housing, 
schooling, etc.).
The cost of the provision 
of allowances and benefits 
varies from year to year 
depending on the cost to 
the Company and there is 
no prescribed maximum limit. 
However, the Committee 
monitors annually the overall 
cost of the benefits provided, 
to ensure that it remains 
appropriate. The Committee 
takes into account relevant 
facts including, but not 
limited to, the overall costs 
to the Company in securing 
the benefits, individual 
circumstances, benefits 
provided to the wider 
workforce and market 
practice. 
Not applicable.
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A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Element
Purpose and link to strategy
Operation
Maximum opportunity
Performance measure
Annual bonus To incentivise Executive 
Directors to deliver 
annual performance 
against stretching 
targets in line with the 
Group strategy and to 
align their interests with 
those of shareholders.
Bonuses are normally based on 
annual performance targets set 
by the Committee (typically 
measured over a financial year). 
Any bonus earned of up to 75% 
of salary will normally be paid 
in cash following the year end.
Any bonus earned in excess of 
75% will normally be deferred 
into shares under the Bonus and 
Deferred Bonus Plan (“BDBP”) 
for three years subject to 
continued employment.
The Committee may decide to 
pay the entire bonus in cash 
where the amount to be 
deferred into shares would, in 
the opinion of the Committee, 
be so small it is administratively 
burdensome to apply deferral.
Bonuses are not pensionable.
The Committee may, in its 
discretion adjust annual bonus 
payments if it considers that the 
outcome does not reflect the 
underlying financial or non-
financial performance of the 
participant or the Group over 
the relevant period or that such 
pay-out level is not appropriate 
in the context of circumstances 
that were unexpected or 
unforeseen when the targets 
were set. When making this 
judgment, the Committee may 
take into account such factors 
as the Committee considers 
relevant.
Malus and clawback 
provisions apply, as detailed on 
page 92.
Maximum annual bonus 
opportunity of 100% of base 
salary may be awarded in 
respect of a financial year.
Normally 50% of the bonus 
shall pay-out for on-target 
levels of performance. 
The annual bonus normally 
starts to accrue for meeting 
threshold levels of 
performance.
The Committee retains 
discretion to vary the level 
of payout for threshold and 
target performance if it 
considers it to be appropriate.
The Committee shall 
determine 
performance 
measures for the 
bonus each year. 
These may include 
financial measures 
(e.g. profitability) and 
other metrics linked 
to the delivery of the 
business strategy.
Normally no less than 
70% of the annual 
bonus will be based 
on financial 
measures.
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REMUNERATION REPORT continued

Element
Purpose and link to strategy
Operation
Maximum opportunity
Performance measure
Long-Term
Incentive
Plan (“LTIP”)
To align the long-term 
interests of the Executive 
Directors with the 
Company’s objective of 
creating shareholder 
value and support 
alignment with 
shareholder interests.
To incentivise value 
creation over the long 
term and support 
stewardship. 
Awards can be in the form of 
conditional shares or in such 
other form that the Committee 
determines has the same 
economic effect. Awards can be 
over ‘A’ (listed), and ‘B’ and ‘C’ 
(unlisted) ordinary shares and 
the Committee may alter the 
distribution between the 
different classes of shares, 
provided that there is no 
increase in the aggregate 
market value of the award.
Awards normally vest based 
on performance assessed 
over a period not shorter than 
three years. 
Awards granted will normally 
be subject to a holding period 
of two years following the end 
of the performance period.
The Committee may, in its 
discretion, adjust LTIP vesting 
levels if it considers that the 
outcome does not reflect the 
underlying financial or non-
financial performance of the 
participant, the Group or the 
experience of shareholders or 
other stakeholders over the 
relevant period or such vesting 
is not appropriate in the context 
of circumstances that were 
unexpected or unforeseen 
when the targets were set. 
When making this judgment, 
the Committee may take into 
account such factors as the 
Committee considers relevant. 
Malus and clawback provisions 
apply, as detailed on page 92.
The maximum annual award 
in respect of a financial year 
is 125% of base salary. 
Normally 25% of awards 
vest for threshold levels of 
performance, with full vesting 
achieving maximum 
performance. No award 
normally vests for achieving 
below threshold performance. 
Awards granted will 
vest subject to 
pre-tax adjusted EPS 
performance which 
will normally be 
measured over a 
period of three years.
The Committee 
may use different 
performance 
measures for future 
awards if it is deemed 
appropriate and more 
reflective of the 
Group’s strategy and 
metrics relevant to 
the business. 
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F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Element
Purpose and link to strategy
Operation
Maximum opportunity
Performance measure
Executive 
Share Option 
Scheme
To align the interests of 
Executive Directors with 
the Company’s objective 
of alignment with 
shareholder interests. 
A tax-advantaged market value 
share option plan.
Executive Directors may be 
granted market value options 
up to a maximum total value 
set by HMRC.
Options vest based on 
performance over a three 
year period.
Once vested, options must be 
exercised before the tenth 
anniversary of grant.
Executives may be granted 
and hold options up to the 
maximum value set by HMRC 
at any one time.
An ESOS option will vest 
in full if the threshold 
performance level is 
achieved.
The vesting of ESOS 
options is subject to 
the achievement of 
performance 
conditions which 
will normally be 
measured over a 
period of not less 
than three years.
The Committee 
intends to use 
adjusted EPS as 
the performance 
condition.
The Committee 
may, however, 
use different 
performance 
measures if it is 
deemed appropriate 
and more reflective of 
the Group’s strategy 
and metrics relevant 
to the business. 
Pension
To provide Executive 
Directors with long-term 
pension provisions on an 
appropriate basis.
The Company operates a 
variety of pension benefits. 
Executive Directors are either 
members of the Company’s 
defined contribution pension 
plan or receive a salary 
supplement or a mixture 
of these.
For any new Executive 
Director appointed to the 
Board from 1 April 2020, the 
pension opportunity will be 
in line with the policy for the 
majority of the workforce.
For Executive Directors 
appointed prior to 1 April 
2020, the maximum annual 
pension contribution or 
cash allowance remains 
at 17.5% of base salary. 
Executive Directors will 
normally be expected to 
make a net contribution of 
7% of base salary themselves.
The Chief Executive is 
also a member of the 
main section of the defined 
benefit pension plan which 
is closed to future accrual.
Not applicable.
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Element
Purpose and link to strategy
Operation
Maximum opportunity
Performance measure
Share 
ownership 
guidelines
Align the interests of 
Executive Directors and 
shareholders and 
encourage long-term 
shareholding and 
commitment to the 
Company both in and 
post-employment.
Executive Directors are 
expected to build and maintain 
a holding of shares in the 
Company equal to at least 200% 
of base salary.
Executive Directors are 
expected to retain 50% of any 
post-tax shares that vest under 
any share incentive 
arrangements until this 
shareholding is reached.
The Committee also has a 
policy to promote interests in 
shares following cessation of 
employment to enable the 
interest of former Executive 
Directors to remain aligned with 
the interests of shareholders for 
an extended period after 
leaving employment.
Following ceasing to be an 
Executive Director, Executive 
Directors will normally be 
expected to maintain a 
minimum shareholding of 
200% of base salary (or actual 
shareholding if lower) for the 
first 12 months following 
departure from the Board and 
100% of base salary (or actual 
shareholding if lower) for the 
subsequent 12 months. 
The Committee retains 
discretion to waive this 
guideline if it is not 
considered appropriate in 
the specific circumstances.
Not applicable.
Not applicable.
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A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Non-Executive Directors
Element
Purpose and link to strategy
Operation
Maximum opportunity
Performance measure
Basic and 
additional 
fees
To attract and retain high 
calibre Non-Executive 
Directors by offering 
market competitive fee 
levels that recognise the 
time that the Non-
Executive Directors 
commit to their various 
roles and reflective of the 
experience they bring to 
the role. 
Fees are set taking into 
account pay and 
conditions throughout 
the business. 
The fees are paid in cash. 
Fees are reviewed periodically. 
The fees paid to the Chairman 
are determined by the 
Remuneration Committee.
The fees paid to the other 
Non-Executive Directors are 
determined by the Chairman 
and the Executive Directors.
Fees are set taking into account 
the time commitment required 
to fulfil the role and typical 
practice at other similar 
companies.
The policy in relation to Non-
Executive Directors’ fees is to pay 
a basic fee for membership of the 
Board, and additional fees for the 
Senior Independent Director and 
for chairship of a Committee to 
take into account the additional 
responsibilities and time 
commitment of these roles.
Additional fees may be paid to 
reflect additional Board or 
Committee responsibilities as 
appropriate (such as liaising 
with family shareholders).
There is no maximum fee level 
other than as provided by 
Article 112 of the Company’s 
Articles of Association.
Not applicable.
Benefits
To provide suitable 
arrangements to allow 
Non-Executive Directors 
to discharge their duties 
effectively.
Reasonable costs in relation 
to travel and accommodation 
are reimbursed to the Chairman 
and Non-Executive Directors. 
The Company may meet any 
tax liabilities that may arise on 
such expenses.
The Chairman and Non-
Executive Directors do not 
participate in incentive schemes.
None of the Non-Executive 
Directors are members of any 
Group pension scheme with the 
exception of Michael Turner and 
Richard Fuller who are both 
pensioners of the Directors’ 
section of the defined benefit 
pension plan. 
The Chairman also receives life 
assurance cover and private 
medical insurance.
Additional non-significant 
benefits may be introduced if 
considered appropriate.
There is no maximum benefit 
opportunity.
Not applicable.
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Element
Purpose and link to strategy
Operation
Maximum opportunity
Performance measure
Share 
ownership 
guidelines
Align the interests of 
Non-Executive Directors 
and shareholders and 
encourage long term 
shareholding and 
commitment to the 
Company
Non-Executive Directors are 
expected to hold a minimum 
shareholding level as agreed 
from time to time by the Board. 
This is currently set at 
£500-worth in nominal value 
of ‘A’ ordinary shares, 
representing 1,250 ‘A’ 
ordinary shares. 
Not applicable.
Not applicable.
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A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Information Supporting the Policy
Malus and clawback
Cash annual bonus payments may be clawed back for a period of three years from the date of payment. Malus and clawback 
provisions apply under the BDBP and LTIP (including Recovery LTIP awards granted under the previous Policy) from award to 
the third anniversary of the grant date in the case of BDBP awards and sixth anniversary of the award date for LTIP awards. 
The circumstances in which malus/clawback may apply are a material misstatement of financial results, an error in assessing 
performance or in the information/assumptions used, a material failure of risk management, serious reputational damage, 
serious misconduct by the participant, or any other similar circumstances.
Share plan operation
The Committee will operate the annual bonus, BDBP, LTIP and ESOS in accordance with the Rules of the plans. Awards under 
any of the Company’s share plans may:
•	 have any performance conditions applicable to them amended or substituted by the Committee in circumstances where the 
Committee determines an amended or substituted performance condition would be more appropriate and not materially less 
difficult to satisfy
•	 incorporate the right to receive an amount equal to the value of dividends which would have been paid on the shares under an 
award that vests up to the time of vesting (this provision does not apply to the ESOS). This amount may be calculated 
assuming that the dividends have been reinvested in the Company’s shares on a cumulative basis
•	 be settled in cash at the Committee’s discretion (this provision does not apply to the ESOS). For Executive Directors, this 
provision will only be used in exceptional circumstances such as where for regulatory reasons it is not possible to settle 
awards in shares
•	 be adjusted in the event of any variation of the Company’s share capital or any demerger, delisting, special dividend or other 
event that may affect the Company’s share price.
Approved Payments
The Committee reserves the right to make any remuneration payments and/or payments for loss of office (including exercising 
any discretions available to it in connection with such payments) notwithstanding that they are not in line with the Policy set out 
above where the terms of the payment were agreed (i) before the Policy set out above came into effect, provided that the terms 
of the payment were consistent with any applicable shareholder-approved Directors’ Remuneration Policy in force at the time 
they were agreed or where otherwise approved by shareholders; or (ii) at a time when the relevant individual was not a Director 
of the Company (or other persons to whom the Policy set out above applies) and, in the opinion of the Committee, the payment 
was not in consideration for the individual becoming a Director of the Company or such other person. For these purposes 
“payments” includes the Committee satisfying awards of variable remuneration and, in relation to an award over shares, the 
terms of the payment are “agreed” no later than the time the award is granted. This Policy applies equally to any individual who 
is required to be treated as a Director under the applicable regulations.
Selection of Performance Measures
Annual bonus
The annual bonus performance measures are intended to incentivise Executive Directors to achieve the financial objectives of 
the Group and deliver the business strategy. The particular bonus metrics are selected by the Committee each year to ensure 
that Executive Directors are appropriately focused on the key objectives for the next 12 months.
LTIP and ESOS
Our long-term strategic objective is to provide long-term sustainable returns for all of our shareholders. It is intended that awards 
will be based on pre-tax adjusted EPS performance to provide a clear incentive for Executives to deliver on this objective.
Performance targets for the annual bonus, LTIP and ESOS are set taking into account internal budget forecasts, external 
expectations and the need to ensure that targets remain motivational.
Adjustment of targets
The Committee retains the ability to adjust or set different performance measures or targets if events occur (such as a change in 
strategy, a material acquisition and/or divestment of a Group business or a change in prevailing market conditions) which cause 
the Committee to determine that the performance measures and/or targets are no longer appropriate and the amendment is 
required so that they achieve their original purpose and are not materially less difficult to satisfy.
92
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
REMUNERATION REPORT continued

Remuneration outcomes in different performance scenarios
Based on the Policy for FY2025, the charts below provide an illustration of the proportion of total remuneration made up of each 
component of the Policy by fixed and variable elements and at different levels of performance. A significant proportion is based 
on performance related pay, including shares, which aligns the interests of the Executive Directors with those of shareholders.
Four performance scenarios have been illustrated for each Executive Director:
Below threshold performance
•	 Fixed remuneration (base salary, benefits, and pension)
•	 No annual bonus pay-out
•	 No vesting under the LTIP
In-line with expectations
•	 Fixed remuneration (base salary, benefits, and pension)
•	 50% annual bonus pay-out
•	 50% vesting under the LTIP
Maximum performance
•	 Fixed remuneration (base salary, benefits, and pension)
•	 100% annual bonus pay-out
•	 100% vesting under the LTIP
Maximum performance plus 50% share price growth
•	 Fixed remuneration (base salary, benefits, and pension)
•	 100% annual bonus pay-out
•	 100% vesting under the LTIP plus 50% share price growth
The charts have been prepared on the following basis:
•	 Base salary – the base salary in place at 1 June 2024
•	 Benefits – based on the disclosed benefits value in the single figure table for FY2024
•	 Pensions – based on the agreed contribution rates for the individual Executive Director
•	 Bonus – the normal maximum annual bonus of 100% of base salary
•	 LTIP – based on the maximum award of 125% for the Chief Executive, Retail Director and People & Talent Director and 100% 
for the Finance Director
•	 ESOS has not been included on the basis that awards are not granted at regular intervals
•	 No payment of dividend equivalents has been assumed
•	 Potential benefits under all-employee share plans have not been included
•	 No share price growth has been assumed other than where stated.
Simon Emeny – Chief Executive
Neil Smith – Finance Director
100%
52%
35%
30%
27%
36%
46%
21%
29%
24%
Maximum plus 
share price growth
(50%)
0
1,500
2,000
1,000
2,500
500
2,366
2,004
1,353
701
Maximum
In line with 
expectation
Minimum
£'000s
100%
52%
36%
30%
24%
32%
42%
24%
32%
28%
0
900
1,200
600
1,500
300
1,442
    1,242
841
441
£’000s
Maximum plus 
share price growth
(50%)
Maximum
In line with 
expectation
Minimum
Fred Turner – Retail Director
Dawn Browne – People & Talent Director
100%
53%
36%
31%
26%
36%
45%
21%
28%
24%
0
600
800
400
1,000
£'000s
200
959
815
554
294
Maximum plus 
share price growth
(50%)
Maximum
In line with 
expectation
Minimum
100%
50%
33%
28%
28%
37%
47%
22%
30%
25%
0
600
800
400
1,000
200
894
755
503
252
£'000s
Maximum plus 
share price growth
(50%)
Maximum
In line with 
expectation
Minimum
Fixed
Bonus
LTIP/Share options
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
93
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Remuneration Arrangements Throughout the Group
Remuneration arrangements are determined throughout the Group based on the same principle; that the Remuneration policies 
and practices should be aligned to the Company’s purpose and values and support the delivery of the strategy and promote 
long-term sustainable success.
Remuneration Policy for Newly Appointed Directors
When determining the remuneration package for a newly appointed Executive Director, the Committee would seek to apply the 
following principles:
•	 The package should be market competitive to facilitate the recruitment of individuals of sufficient calibre to lead the business. 
At the same time, the Committee would intend to pay no more than it believes is necessary to secure the required talent
•	 New Executive Directors will normally receive a base salary, benefits and pension contributions in line with the Policy 
described on pages 84 to 91 and would also be eligible to join the bonus and equity incentive plans up to the limits set out in 
the Policy
•	 In addition, the Committee has discretion to include any other remuneration component or award which it feels is appropriate 
taking into account the specific circumstances of the recruitment, subject to the limit on variable remuneration set out below. 
The key terms and rationale for any such component would be disclosed as appropriate in the Remuneration Report for the 
relevant year
•	 Where an individual forfeits outstanding variable pay opportunities or contractual rights at a previous employer as a result 
of their appointment, the Committee may offer compensatory payments or awards, in such form as the Committee considers 
appropriate, taking into account all relevant factors including the form of awards, expected value and vesting timeframe of 
forfeited opportunities. When determining any such “buyout”, the guiding principle would be that awards would generally 
be on a “like for like” basis unless this is considered by the Committee not to be practical or appropriate
•	 The maximum level of variable remuneration which may normally be awarded (excluding any “buyout” awards referred to 
above) in respect of recruitment is 225% of salary, which is in line with the current maximum limit under the annual bonus 
and LTIP
•	 Where an Executive Director is required to relocate from their home location to take up their role, the Committee may provide 
assistance with relocation (either via one-off or on-going payments or benefits)
•	 In the event that an internal candidate is promoted to the Board, legacy terms and conditions would normally be honoured, 
including any accrued pension entitlements and any outstanding incentive awards.
To facilitate any buyout awards outlined above, in the event of recruitment the Committee may grant awards to a new 
Executive Director relying on the exemption in the Listing Rules which allows for the grant of awards, to facilitate, in unusual 
circumstances, the recruitment of an Executive Director, without seeking prior shareholder approval or under any other 
appropriate Company incentive plan.
The remuneration package for a newly appointed Non-Executive Director would normally be in line with the structure set out 
in the policy table for Non-Executive Directors.
REMUNERATION REPORT continued
94
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.

Service Contracts and Letters of Appointment/Payments on Loss of Office
Executive Directors have rolling service contracts terminable on no more than one year’s notice served by the Company 
or Director. In the event of early termination, Executive Directors are entitled to a payment equal to the salary due for the 
unexpired period of their notice, payable in monthly instalments, subject to mitigation. Simon Emeny’s contract has been in 
place for a number of years and in the event of early termination, he would be entitled to a payment equal to his base salary 
and the value of all benefits for the unexpired period of his notice, without any reduction for mitigation.
The Chairman and Non-Executive Directors serve the Company on the basis of renewable letters of appointment which can be 
terminated by written notice by either party. No compensation is awarded on termination.
The following sets out the date of the Executive Directors’ service contracts and Non-Executive Directors’ dates of appointment:
Executive Directors
Date of contract
Notice period
Simon Emeny
13 January 1999
12 months
Neil Smith
16 June 2021
12 months
Fred Turner
23 May 2019
12 months
Dawn Browne
3 July 2023
 12 months
Non-Executive Directors
Date of appointment 
Term expires
Michael Turner1
1 July 2013
June 2025
Juliette Stacey
21 March 2018
July 2027
Sir James Fuller
1 June 2010
May 2025
Richard Fuller2
1 February 2020
January 2025
Helen Jones
12 March 2019
March 2025
Robin Rowland
23 March 2020
March 2027
1	 Michael Turner was first appointed to the Board as an Executive Director in January 1985 and became Non-Executive Chairman on 
1 July 2013. 
2	 Richard Fuller was first appointed to the Board as an Executive Director in December 2009 and was appointed as a Non-Executive Director 
on 1 February 2020.
Service contracts and letters of appointment are available for inspection at the AGM and at the Company’s registered office. 
When determining leaving arrangements for an Executive Director, the Committee takes into account any contractual 
agreements including the provisions of any incentive arrangements, typical market practice and the performance and conduct 
of the individual. 
The Committee may make any other payments in connection with a Director’s cessation of office or employment where the 
payments are made in good faith in discharge of an existing legal obligation (or by way of damages for breach of such an 
obligation) or by way of settlement of any claim arising in connection with the cessation of a Director’s office or employment. 
Any such payments may include but are not limited to paying any fees for outplacement assistance and/or the Director’s legal 
and/or professional advice fees in connection with their cessation of office or employment.
Annual bonus
The Committee may determine that an Executive Director may remain eligible to receive a pro-rata bonus for the financial year 
in respect of the period they remained in employment. The Committee will determine the level of bonus taking into account 
time in employment, the circumstances of cessation of employment and performance.
Share plan leaver rules
The treatment of leavers under the Company’s LTIPs is determined by the rules of the relevant plans.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
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O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Good leavers
Leavers in other circumstances
BDBP
If a participant dies, their BDBP award will vest. 
If a participant becomes a good leaver for any 
other reason, BDBP awards would normally 
continue and vest in full on the normal vesting 
date. The Committee may exercise discretion 
to allow awards to vest at the time of cessation 
of employment or to pro-rate the vesting 
level to reflect the proportion of the vesting 
period served.
Awards lapse.
LTIP and Recovery LTIP
If a participant becomes a good leaver, LTIP 
awards will not lapse, but will normally be 
pro-rated to reflect the proportion of the 
performance period served and remain subject 
to performance conditions (unless the 
Committee determines otherwise). LTIP awards 
will normally vest on the normal vesting date. 
The Committee may determine that LTIP 
awards should vest as soon as practical 
following cessation of employment.
Awards lapse.
If a participant ceases employment during 
the holding period (other than in the event of 
gross misconduct) then awards will normally 
continue and be released at the normal release 
date. The Committee may exercise discretion 
to allow awards to be released at the time of 
cessation of employment.
ESOS
If a participant dies, ESOS awards will not 
lapse, but may be exercised for a period of 
12 months following death. If a participant 
becomes a good leaver for any other reason, 
ESOS awards will not lapse, but may be 
exercised until six months after the third 
anniversary of grant (or six months after 
cessation if later). ESOS awards will continue 
to be subject to performance conditions.
Awards lapse.
All-employee share plans
Leaver provisions are determined in accordance with HMRC-approved provisions.
REMUNERATION REPORT continued
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ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.

Terms and Conditions for the Chairman and Non-Executive Directors
The Chairman and Non-Executive Directors serve the Company on the basis of renewable letters of appointment which can be 
terminated by written notice by either party. No compensation is awarded on termination. Letters of appointment are available 
for inspection at the AGM and at the Company’s registered office.
Change of Control
In the event of a takeover or winding up of the Company, share awards may vest early, subject (where relevant) to the extent to 
which performance conditions have been satisfied. Awards (other than awards under the BDBP) will normally be pro-rated for 
time since award unless the Committee determines otherwise. In the case of a demerger, special dividend or similar 
circumstances, awards may, at the Committee’s discretion, vest early on the same basis as for a takeover.
Consideration of Employment Conditions Elsewhere in the Company
The Committee is advised of the proposed annual pay review for the wider workforce in advance of them considering the 
proposed pay reviews for Directors, so that this can be taken into account when determining Directors’ remuneration for the 
relevant financial year. Salary increases will ordinarily be (in percentage terms) in line with those of the wider workforce, and 
significant variances would only be expected where there had been a significant change in an individual’s responsibilities or 
a market review had been conducted which suggested that an individual’s salary was no longer competitive, or where the 
Committee wanted to take account of an individual’s performance or experience. The Committee would also be advised if there 
were any other key changes to the terms and conditions on which the wider workforce are employed.
Consideration of Employee Views
The Committee does not formally consult directly with employees on Executive pay or in drawing up the Remuneration Policy 
but does receive periodic updates from the People & Talent Director and from the Non-Executive Director responsible for 
workforce engagement and takes into account any relevant feedback from employee engagement surveys. Share ownership 
amongst the Company’s employees is encouraged through the SAYE Scheme. These tax-advantaged schemes allow employees 
to participate as shareholders and align their interests with those of the shareholders.
Consideration of Shareholder Views
Based on the fact that no changes have been made from the Policy approved by shareholders in 2021, save for the removal 
of the Recovery LTIP, and no concerns have previously been raised by shareholders, the Committee agreed that it was not 
necessary to consult with shareholders. Our intention is that shareholder views will be sought when there is any significant 
change to Directors’ remuneration. Should shareholders have any concerns about the Remuneration Policy, the Committee 
Chairman endeavours to meet with them, as appropriate, to understand and respond to any issues they may have.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
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O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Annual Report on Remuneration
This Annual Report on Remuneration from this page to page 111 will be put to an advisory shareholder vote at the Company’s 
AGM on 23 July 2024.
Summary of implementation in FY2024:
FIXED
Current Policy
Key features 
Implementation in FY2024
Base salary
Reflects the importance of the role to 
the business and the experience the 
individual brings to it
Reviewed annually with increases 
normally effective from 1 June 
Increases will normally be in line with 
increases across the Group
Increased by 6% from 1 June 2023 in line 
with the wider workforce
•	 Chief Executive – £556,500
•	 Finance Director – £385,000
•	 Retail Director – £222,500
Following appointment on 3 July 2023, 
the People & Talent Director’s salary was 
set at £215,000
Benefits
Provides competitive benefits which 
also protect the individual and provides 
preventative care for them
The Company offers Executive 
Directors a range of benefits consistent 
with the role
Taxable benefits included:
•	 a car allowance
•	 private medical insurance
•	 optional cash vouchers for use in 
Fuller’s pubs and hotels
Non-taxable benefits included:
•	 life assurance and permanent health 
insurance
•	 Group-wide employee benefits, such 
as an employee discount linked to 
length of service and all-employee 
share plans
Pension
Provides an appropriate level of 
retirement benefits
Executive Directors are either members 
of the Company’s defined contribution 
plan or receive a cash allowance in lieu 
of pension
Pension rates are as follows:
•	 Chief Executive – 17.5% of base salary
•	 Finance Director – 5% of base salary
•	 Retail Director – 17.5% of base salary
On appointment to the Board, the 
pension contribution for the People & 
Talent Director was set at 7% of base 
salary which aligns to the pension rate 
available to those employed by Fuller, 
Smith & Turner P.L.C.
REMUNERATION REPORT continued
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ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.

VARIABLE
Key features 
Implementation in FY2024
Annual bonus
Incentivises achievement of annual 
financial objectives and delivery of the 
business strategy
Maximum opportunity of 100% of salary 
based on annual performance targets 
Any bonus earned in excess of 75% of 
salary will normally be deferred into 
shares for three years
The maximum bonus award for 
Executive Directors was 100% of base 
salary based 80% on Group pre-IFRS 16 
adjusted profit before tax and 20% on 
individual strategic performance
Bonus pay-out:
•	 Chief Executive – £545,370
•	 Finance Director – £377,300
•	 Retail Director – £218,050
•	 People & Talent Director – £157,446
On appointment to the Board, the bonus 
opportunity for the People & Talent 
Director, Dawn Browne, was increased to 
100% of salary. In the single figure table 
(page 101), the bonus figure for Dawn 
Browne relates to the portion of the year 
for which she was an Executive Director. 
Performance measures and targets are 
consistent with other Executive 
Directors.
LTIP
Incentivises the delivery of long-term 
sustainable returns for all shareholders
The maximum annual award in respect 
of a financial year is 125% of base salary
Awards vest based on performance over 
three financial years 
Normally 25% of awards vest for 
threshold levels of performance
Recovery LTIP awards (granted on a 
one-off basis in 2021) have a maximum 
opportunity of 250% of base salary
The Chief Executive, Retail Director and 
People & Talent Director were granted 
awards of 125% of salary and the Finance 
Director was granted an award of 100% 
of base salary
Awards were based on pre-tax adjusted 
EPS performance for FY2026 of:
•	 Threshold – EPS of 39.78p
•	 Maximum – EPS of 55.90p
2021 LTIP award
EPS performance was below the 
threshold target and therefore this 
award lapsed.
2021 Recovery LTIP award
Adjusted EBITDA (pre IFRS 16)
performance was below the threshold 
target but in recognition of the 
extraordinary cost environment over the 
performance period which has impacted 
profitability, and management’s strong 
performance, the Committee exercised 
discretion to allow for 25% of the award 
to vest (see page 103 for further details).
ESOS
Aligns interests of Executive Directors 
with those of shareholders and 
incentivises delivery of long-term 
sustainable returns 
Executive Directors may be granted 
market value options up to a maximum 
total value set by HMRC
Options vest based on performance over 
three financial years 
Once vested, options must be exercised 
before the tenth anniversary of grant
Awards made to Executive Directors up 
to the maximum value set by HMRC at 
the time of award
Awards were based on adjusted EPS 
performance for FY2026 of 23.58p
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
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S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Statement of Implementation of Remuneration Policy for FY2025
This part of the Directors’ Remuneration Report sets out how the Policy will be operated in the coming year.
Base Salaries
The Executive Directors’ base salaries have been increased by 4% in line with the lowest increase received across the wider 
workforce. The Remuneration Committee reviewed carefully the approach taken for the wider workforce when considering 
salary increases for Executive Directors, given the continued cost pressures faced by colleagues over the last 12 months. 
Salary increases across the business consisted of increases of between 4% and 9%. 
Following a change in 2022, pay increases across the wider business are now implemented with effect from 1 April of each year. 
Pay increases for Executive Directors, other members of the Executive Team and Divisional Directors will continue to be 
implemented with effect from 1 June of each year. 
Salaries for the Executive Directors from 1 June 2024 are therefore as follows:
•	 Chief Executive – £579,000
•	 Finance Director – £400,500
•	 Retail Director – £231,500
•	 People & Talent Director – £223,500
Benefits
No changes to Executive Directors’ benefits are proposed for FY2025.
Annual Bonus
For FY2025, we intend to operate an annual bonus in line with our normal Policy. The maximum annual bonus will be 100% of 
base salary for all Directors. The annual bonus will be based 80% on Group adjusted profit before tax (pre IFRS 16) performance 
and 20% on individual strategic performance. 
Targets are considered to be commercially sensitive and have therefore not been disclosed. Our intention is to disclose targets 
in the FY2025 Directors’ Remuneration Report, provided that these are no longer considered to be commercially sensitive at 
that time.
LTIP
The Remuneration Committee intends to continue to grant LTIP awards for FY2025 to ensure that management are aligned with 
shareholders and incentivised to deliver long-term performance. Awards will be granted at the Policy level of 125% of base 
salary to the Chief Executive, Retail Director and People & Talent Director, and 100% of base salary to the Finance Director. 
The LTIP will be based on (pre-tax) adjusted EPS performance as the Remuneration Committee considers that this provides a clear 
objective for management and supports our strategy. The portion of the LTIP award that vests for threshold performance will be 
25% of maximum. For FY2025 LTIP awards, EPS targets have been set as absolute pence targets for FY2027 as set out below. 
We want to measure the performance of our Executive Directors against a criterion that aligns the Executive Directors’ interest 
with the long-term interests of our shareholders. We believe that an earnings per share measure is more appropriate than a 
simple profit measure as the latter could be improved, for example, by the issuance of shares to raise cash or to finance an 
acquisition, having a consequent diluting effect on existing shareholders’ interests. Additionally, given the aim of encouraging 
long-term performance, we believe that the earnings per share figure should not reflect short-term non-trading impacts on 
profit, whether positive or negative, for example, profits or losses on the sale of freehold properties, and such items should be 
adjusted for. Lastly, given that changes in tax rates are unrelated to Executive Directors’ performance, we believe that any 
earnings per share measure for the LTIP should be based on pre-tax earnings.
The awards will be subject to clawback provisions and a two year post-vesting holding period.
Pre-tax adjusted EPS targets for the FY2025 awards are proposed as follows: 
Threshold
(25% vesting)
Maximum
(100% vesting)
(Pre-tax) adjusted EPS in FY20271
43.00p
58.99p
1	 Vesting increases on a straight-line basis between Threshold and Maximum. 
These targets were set taking into account internal and external expectations of performance and the Committee considers that 
these targets are appropriately stretching taking into account the macroeconomic context.
REMUNERATION REPORT continued
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ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.

ESOS
The Remuneration Committee intends to grant ESOS awards to Executive Directors, to the extent they are eligible, up to the 
maximum limit set by HMRC. The awards will be based on pre-tax adjusted EPS performance for FY2027 of 37.30p.
Pension and Benefits
No changes are proposed to the pension and benefits provision for Executive Directors for FY2025.
The Chief Executive and Finance Director receive an annual cash allowance in lieu of pension of 17.5% and 5% of base salary 
respectively. The Retail Director and People & Talent Director receive an annual pension contribution of 17.5% and 7% of 
base salary respectively. Pension entitlements are in line with the Policy that was in place at the time of appointment. 
The Remuneration Committee is aware of shareholder guidance that pensions for Executive Directors should be aligned with 
the wider workforce. However, where this is not the case, given the current rate represents an existing contractual commitment, 
the Remuneration Committee does not consider it appropriate to make a reduction at this stage. The Remuneration Committee 
will keep this approach under review. 
As previously advised, the pension opportunity for new Executive Directors appointed to the Board will be in line with the 
maximum employer contribution available for the majority of the workforce. 
Implementation of Remuneration Policy for FY2024
This part of the Directors’ Remuneration Report sets out the Directors’ remuneration paid in respect of FY2024. Sections in 
the Report not specifically stated as audited are not subject to audit. The Policy operated as intended during FY2024 and pay 
outcomes are considered by the Committee to be aligned with the experience of shareholders and other stakeholders.
Single Total Figure of Remuneration Table (audited)
Salary/Fees
Taxable 
benefits1
Annual bonus2 LTIP/Options3
Pension
Total variable
Total fixed
Total
2024
£000
2023
£000
2024
£000
2023
£000
2024
£000
2023
£000
2024
£000
2023
£000
2024
£000
2023
£000
2024
£000
2023
£000
2024
£000
2023
£000
2024
£000
2023
£000
Simon Emeny
551
523
25
25
545
–
270
–
96
91
815
–
672
639
1,487
639
Neil Smith
381
361
23
23
377
–
145
–
19
18
522
–
423
402
945
402
Fred Turner
220
209
23
23
218
–
108
–
39
37
326
–
282
269
608
269
Dawn Browne4
162
–
14
–
157
–
43
–
11
–
200
–
187
–
387
–
Michael Turner
210
241
27
27
–
–
–
–
–
–
–
–
237
268
237
268
Juliette Stacey
82
80
–
–
–
–
–
–
–
–
–
–
82
80
82
80
Sir James Fuller
57
55
–
–
–
–
–
–
–
–
–
–
57
55
57
55
Richard Fuller
52
50
–
–
–
–
–
–
–
–
–
–
52
50
52
50
Helen Jones
72
70
–
–
–
–
–
–
–
–
–
–
72
70
72
70
Robin Rowland
62
60
–
–
–
–
–
–
–
–
–
–
62
60
62
60
1	 Taxable benefits include a car allowance, family private medical insurance and cash vouchers for use in Fuller’s pubs and hotels. 
2	 The annual bonus earned in respect to FY2024 will be paid 75% in cash and 25% deferred into shares for three years.
3	 LTIP/Options may include the value transferred to Directors from the LTIP, ESOS and SAYE Schemes. For SAYE, the benefit is calculated as 
the share price at the grant date less the exercise price, multiplied by the number of shares under option being purchased. The 2021 LTIP 
award did not vest as the threshold performance target was not achieved. The value included in the LTIP column for 2024 relates to the 
2021 Recovery LTIP which will vest and for which the performance metrics relate to the year ended 30 March 2024. The Committee 
exercised discretion such that 25% of the award vested (see page 103 for further details). The value is based on vesting of 25% and the 
average share price over the last three months of FY2024 of 622p. No portion of this value is attributable to share price growth. For Dawn 
Browne, the value of the Recovery LTIP award on vesting included in the single figure table, is the value of 9/36 of the vesting shares, 
reflecting the proportion of the three year performance period she has served as an Executive Director.
4	 The figures in FY2024 above reflect Dawn Browne’s remuneration from 3 July 2023 when she was appointed to the Board.
Base salary
Executive Directors’ base salaries were increased by 6% in line with the increase received across the wider workforce, 
effective 1 June 2023. Dawn Browne’s salary on appointment to the Board as People & Talent Director was £215,000.
Benefits 
Executive Directors received taxable benefits which include a car allowance, private medical insurance and optional cash 
vouchers for use in Fuller’s pubs and hotels. Executive Directors also received other non-taxable benefits including life 
assurance and permanent health insurance and other Group-wide employee benefits, such as an employee discount linked 
to length of service and all-employee share plans.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
101
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Annual bonus (audited)
The annual bonus for the year was based 80% on Group adjusted profit before tax and 20% on individual strategic objectives.
The following sets out details of actual performance against the targets set:
Financial targets (80%)
Threshold
Target
Maximum
Measure
% of financial 
target
Required 
performance
% of financial 
target
Required 
Performance
% of financial 
target
Required 
performance
Actual 
performance
Pay-out as % 
of max 
Group adjusted profit 
before tax (pre IFRS 16)
10%
£16.2m
50%
£18.0m
100%
£18.9m
£21.1m
100%
Individual strategic performance (20%)
The non-financial element of the bonus for FY2024 was dependent on personal performance against non-financial strategic 
objectives approved by the Remuneration Committee. The table below summarises the achievements against each of 
those objectives. 
Strategic performance measure
Outcome
1. Employee engagement and satisfaction
Measured by reference to increasing the overall 
response rate to the annual Happiness Index 
survey and improving the overall engagement 
score
Both the response rate and the overall engagement score in the annual 
Happiness Index survey increased from the prior year
2. Customer satisfaction
Measured by an enhancement in Net Promoter 
Score (“NPS”)
Overall NPS score in FY2024 improved against the prior year
3. Sustainability agenda
Measured with reference to a reduction in energy 
usage in FY2024 and a reduction in Scope 1 and 2 
emissions for FY2024
On a like for like basis electricity usage for the year was down 3.25% 
and gas usage was down 6.5%
4. Food transformation
Measured by reference to an improvement 
in food profitability
Significant year on year improvement in food gross profit achieved in 
a challenging inflationary environment
The Remuneration Committee discussed the formulaic outturns of the financial targets and individual strategic performance 
objectives in the context of the Group’s overall performance and shareholder return performance. The Remuneration Committee 
noted that the Group adjusted profit of £21.1 million exceeded the maximum financial target of £18.9 million and the significant 
progress that had been made against the strategic objectives, therefore an annual bonus of 98% of maximum has been awarded 
to each of the Executive Directors other than Dawn Browne who was awarded an annual bonus of 83.6% of maximum. 
On appointment to the Board, Dawn Browne’s annual bonus opportunity was increased to 100% of salary and the annual bonus 
performance measures, weightings and targets was consistent with the other Executive Directors as disclosed above. In the 
single figure table, the bonus figure relates to the portion of the year for which she was an Executive Director.
LTIP awards vesting in respect of FY2024 (audited)
LTIP awards granted in September 2021 were based on pre-tax Group adjusted EPS performance for FY2024. The EPS targets 
were not met and therefore these awards will lapse. The Remuneration Committee did not exercise any discretion in relation 
to the LTIP outcome. 
The following sets out details of performance against targets set. As threshold target was not achieved these LTIP awards will lapse.
Target set
Performance 
measure
Minimum 
(25% vesting)
Maximum 
(100% vesting)
Value of award
Actual 
performance
Value of award
LTIP
Pre-tax Group 
adjusted EPS
44.89p
54.68p
Percentage vest 
of original grant: 
Minimum – 25% 
Maximum – 100%
34.14p
nil
REMUNERATION REPORT continued
102
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.

Recovery LTIP awards vesting in respect of FY2024 (audited)
Recovery LTIP awards granted in September 2021 were based on adjusted EBITDA (pre IFRS 16) performance for FY2024. 
The stretching performance targets for the award were set to align with the level of performance required to return the business 
to pre-Covid levels of profitability and beyond to incentivise a full recovery of the business. 
The following sets out details of performance against targets set:
Target set
Performance 
measure
Minimum 
(25% 
vesting)
Maximum 
(100% 
vesting)
Value of award
Actual 
performance
Vesting level
Value of award
Recovery LTIP Adjusted 
EBITDA (pre 
IFRS 16)
£55m
£73m
Percentage vest 
of original grant: 
Minimum – 25% 
Maximum – 100%
£52.7m
Committee 
exercised 
discretion 
to allow 
25% of  
the award 
to vest
Chief Executive – £270,481
Finance Director – £144,893
Retail Director – £108,191
People & Talent Director – £40,572
During the performance period for the Recovery LTIP, the Company has faced exceptional macroeconomic challenges, including 
the impact of the war in Ukraine which resulted in an unprecedented and extraordinary spike in energy prices, with inevitable 
knock-on effects across the industry and subsequently the Group’s adjusted EBITDA performance. When the targets were set, 
the extent to which energy costs would be impacted (tenfold increases) could not have been expected nor foreseen. The impact 
to the Group’s performance due to this exceptional incremental cost increase is not considered by the Committee to be 
reflective of the underlying performance of the business. 
While adjusted EBITDA (pre IFRS 16) performance for FY2024 of £52.7 million is below the threshold target of £55.0 million, the 
Committee considers that the Company has performed very strongly in the context of the macroeconomic environment. 
Performance highlights include:
•	 Strong like for like Managed sales growth of 11% in FY2024 and 17.5% in FY2023
•	 Adjusted earnings per share increasing from 9.70p in FY2022 to 24.48p in FY2024
•	 A return to paying dividends to shareholders, with a dividend of 17.75p in FY2024
•	 £34.6 million of capital returned to shareholders over the last two years in the form of dividends and share buybacks.
The Committee carefully evaluated the outcome against the performance of the Company and its competitors. Taking into 
account the strong growth in like for like sales, profit and dividend levels against the market, and the experience of shareholders 
and stakeholders, the Committee has concluded that the performance of the Executive Directors and Executive Team members 
in driving the business forward should be recognised and that they should not be penalised for external factors beyond their 
control. Accordingly, the Committee has deemed it appropriate to exercise its discretion to allow the Recovery LTIP to vest at 
the threshold level of 25%. 
ESOS awards vesting in respect of FY2024 (audited)
No ESOS awards were granted in respect of FY2024.
Total pension entitlements
Michael Turner and Richard Fuller are pensioners of the defined benefit Company pension plan, which is closed to future 
accrual, under the Directors’ section. 
Simon Emeny became a deferred member of the defined benefit Company pension plan, under the main section, when the plan 
closed to future accruals on 1 January 2015. Prior to closure, he received a salary supplement of 17.5% of the excess of his base 
salary over the earnings cap for use as part of his retirement planning. Following closure of the pension plan, Simon Emeny is 
paid an annual salary supplement of 17.5% of his salary by the Company. 
During the year, Neil Smith was paid an annual cash allowance of 5% of salary, in line with the Policy. Fred Turner received an annual 
pension contribution of 17.5% of salary, in line with his existing contractual arrangements. Dawn Browne received an annual 
pension contribution of 7% of salary following her appointment to the Board, in line with the pension rate available to those 
employed by Fuller, Smith & Turner P.L.C. Executive Directors who receive a cash allowance are required to use the supplement 
as part of their overall retirement planning. They are also normally expected to contribute 7% of their salary to their pension or 
another investment vehicle. The Remuneration Committee considers that the Policy operated as intended during the year.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
103
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Scheme Interests Awarded During the Financial Year (audited)
In respect of the 52 week period ended 30 March 2024, the following share awards were granted:
Director
Type of award
Number of 
‘A’ shares
Number of 
‘B’ shares
Face value 
at grant 
£’000s1
Date of grant
Performance 
period end2,3
% of award 
grant vesting 
at minimum 
threshold
Simon Emeny
LTIP
95,095
237,739
712
25/07/2023
31/03/2026
25%
ESOS
10,000
–
60
25/07/2023
31/03/2026
100%
Total
105,095
237,739
772
Neil Smith
LTIP
52,631
131,578
394
25/07/2023
31/03/2026
25%
ESOS
5,000
–
30
25/07/2023
31/03/2026
100%
Total
57,631
131,578
424
Fred Turner
LTIP
38,021
95,052
285
25/07/2023
31/03/2026
25%
ESOS
9,166
–
55
25/07/2023
31/03/2026
100%
Total
47,187
95,052
340
Dawn Browne
LTIP
36,739
91,848
275
25/07/2023
31/03/2026
25%
ESOS
5,833
–
35
25/07/2023
31/03/2026
100%
SAYE
1,413
–
9
19/12/2023
n/a
n/a
Total
43,985
91,848
319
1	 Face values have been calculated using the actual grant price of £5.852 per ‘A’ ordinary share and an assumed share price of £0.5852 per ‘B’ 
ordinary share for the LTIP, being the average share price during the five dealing days ending immediately before the date of grant, £6.00 per 
‘A’ ordinary share for the ESOS, being the share price on the day immediately before the date of grant and £6.56 per ‘A’ share for the SAYE, 
being the average share price during the five dealing days ending immediately before the date of grant, although options were granted at a 
20% discount. 
2	 The LTIP awards are subject to a pre-tax adjusted EPS performance condition, with the targets set on an absolute basis and measured over 
a period of three years. 25% of the awards vest for pre-tax adjusted EPS of 39.78p in FY2026, with 100% vesting for pre-tax adjusted EPS of 
55.90p (straight-line vesting in-between). 
3	 The ESOS awards are subject to a pre-tax adjusted EPS performance condition, with the target set on an absolute basis and measured over 
a period of three years, of 23.58p in FY2026.
Non-Executive Directors’ Fee
Non-Executive Directors receive a basic fee and additional fees for further duties and the Chairman receives a basic fee. 
A review of the Non-Executive Director fee structure was conducted by the Board (excluding the conflicted Non-Executive 
Directors) in December 2023. As detailed on page 82, it was agreed that with effect from 1 January 2024, the basic fee would 
be increased from £50,000 to £58,000 per annum. No changes were made to the additional fees paid for chairing a committee 
or for additional duties. The Chairman’s fee was last reviewed by the Remuneration Committee in 2022 and remains unchanged 
for FY2025.
REMUNERATION REPORT continued
104
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.

A summary of the current fee structure for the Non-Executive Directors, including the Chairman, is set out below:
Base fee
Senior 
Independent 
Director
Committee 
Chair
Committee 
member 
(Audit and 
Remuneration)
Family 
Shareholder 
Liaison
Total
Michael Turner
£210,000
–
–
–
–
£210,000
Juliette Stacey
£58,000
£10,000
£10,000
£10,000
–
£88,000
Sir James Fuller
£58,000
–
–
–
£5,000
£63,000
Richard Fuller
£58,000
–
–
–
–
£58,000
Helen Jones
£58,000
–
£10,000
£10,000
–
£78,000
Robin Rowland
£58,000
–
–
£10,000
–
£68,000
Payments to Past Directors (audited)
There were no payments made to past Directors in the period. 
Payments on Loss of Office in Prior Year (audited)
No payments were made in respect of loss of office in respect of the financial year ended 30 March 2024. 
Share Ownership
Executive Directors
The Company has share ownership guidelines for Executive Directors which state that they should hold shares worth at least 
200% of their salary. Accordingly, until their guideline is met, Executive Directors are expected to retain: 
•	 all shares they hold in the Share Incentive Plan (“SIP”)
•	 all shares they acquire as a result of exercising SAYE options
•	 all shares that they acquire as a result of exercising options under the ESOS net of the cost of those options
•	 at least 50% of any post-tax and National Insurance vested shares under the LTIP and the BDBP.
Based on the share price on 30 March 2024 of £5.90, Simon Emeny held shares with a value of 252% of salary, Neil Smith held 
shares with a value of 9% of salary, Fred Turner held shares with a value of 416% of salary and Dawn Browne held shares with a 
value of 12% of salary. Simon Emeny and Fred Turner therefore meet the guidelines. Neil Smith, who joined in November 2021, 
and Dawn Browne, who was appointed in July 2023, do not currently meet the guidelines.
Executive Directors will normally be expected to maintain a minimum shareholding of 200% of base salary (or actual shareholding 
if lower) for the first 12 months following departure from the Board and 100% of base salary (or actual shareholding if lower) for the 
subsequent 12 months. The Remuneration Committee retains discretion to waive this guideline if it is not considered appropriate 
in the specific circumstances.
Non-Executive Directors
Non-Executive Directors are expected to hold a minimum shareholding level as agreed from time to time by the Board. This is 
currently set at £500-worth in nominal value of ‘A’ ordinary shares, representing 1,250 ‘A’ ordinary shares.
As at 30 March 2024 all Non-Executive Directors held the minimum requirement.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
105
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Directors’ Shareholdings (audited)
Directors’ share interests
Beneficial 
interest at 
30 March
20241
Non-beneficial 
interest at 
30 March
20241
Beneficial 
interest at 
1 April 
2023
Non-beneficial 
interest at 
1 April 
2023
Michael Turner
‘A’ ordinary 40p shares
271,378
–
271,378
–
‘B’ ordinary 4p shares
3,061,390
–
3,056,388
–
‘C’ ordinary 40p shares
624,260
–
624,260
–
2nd preference £1 shares
71
–
71
–
Simon Emeny
‘A’ ordinary 40p shares
130,472
–
130,472
–
‘B’ ordinary 4p shares
1,055,684
–
1,055,684
–
‘C’ ordinary 40p shares
2,000
–
2,000
–
Neil Smith
‘A’ ordinary 40p shares
6,000
–
6,000
–
Fred Turner
‘A’ ordinary 40p shares
2,571
–
2,571
–
‘B’ ordinary 4p shares
534,223
–
502,400
–
‘C’ ordinary 40p shares
100,819
–
100,819
–
2nd preference £1 shares
4,342
–
4,342
–
Dawn Browne2
‘A’ ordinary 40p shares
4,075
2,420
–
‘B’ ordinary 4p shares
1,489
1,489
–
Juliette Stacey
‘A’ ordinary 40p shares
2,454
–
2,454
–
Sir James Fuller
‘A’ ordinary 40p shares
88,942
–
88,942
–
‘B’ ordinary 4p shares
10,486,379
–
10,486,379
–
‘C’ ordinary 40p shares
2,727,879
621,050
2,703,003
621,050
Richard Fuller
‘A’ ordinary 40p shares
15,267
893,937
15,267
893,937
‘B’ ordinary 4p shares
3,065,726
10,935,015
3,065,726
10,935,015
‘C’ ordinary 40p shares
20,000
–
20,000
–
2nd preference £1 shares
303
7,499
303
7,499
Helen Jones
‘A’ ordinary 40p shares
2,970
–
2,970
–
Robin Rowland
‘A’ ordinary 40p shares
7,165
–
7,165
–
1	 There were no changes in the interests of any Director to 12 June 2024 other than Sir James Fuller whose beneficial interest in ‘A’ ordinary 
40p shares, ‘B’ ordinary 4p shares and ‘C’ ordinary 40p shares was now 103,442, 9,194,079 and 2,690,813 respectively.
2	 From date of appointment on 3 July 2023.
REMUNERATION REPORT continued
106
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.

Scheme Interests Outstanding at the Year End (audited)
Executive Directors’ share options 
Director
Scheme1,2,3
As at 
1 April 
2023
Granted
Exercised
Surrendered
Lapsed
As at 
30 March 
2024
Exercise 
price
Date of 
grant
Performance 
period end
Exercisable 
from
Expiry  
date
Price at 
exercise 
date
Gain  
£’000s
Simon 
Emeny
ESOS
3,296
–
–
– (3,296)
–
£9.10 01/07/13
31/03/16
01/07/16 30/06/23
–
–
ESOS
– 10,000
–
–
– 10,000
£6.00 25/07/23
31/03/26
25/07/26 24/07/33
–
–
SAYE
6,896
–
–
–
–
6,896
£4.35 30/09/20
n/a
01/11/25 01/05/26
–
–
Total
10,192 10,000
–
(3,296) 16,896
–
–
Neil 
Smith
ESOS 5,000
–
–
–
–
5,000
£6.00 05/07/22
31/03/25
05/07/25 04/07/32
–
–
ESOS
–
5,000
–
–
–
5,000
£6.00 25/07/23
31/03/26
25/07/26 24/07/33
–
–
Total
5,000
5,000
–
–
– 10,000
–
–
Fred 
Turner
ESOS
2,590
–
–
(2,590)
–
–
£9.65 30/06/14
31/03/17
30/06/17 29/06/24
–
–
ESOS
834
–
– 
–
–
834
£6.00 05/07/22
31/03/25
05/07/25 04/07/32
–
–
ESOS
–
9,166
–
–
–
9,166
£6.00 25/07/23
31/03/26
25/07/26 24/07/33
–
–
SAYE
6,896
–
–
–
–
6,896
£4.35 30/09/20
n/a
01/11/25 01/05/26
–
–
Total
10,320
9,166
–
(2,590)
– 16,896
–
–
Dawn 
Browne
ESOS
4,167
–
–
–
–
4,167
£6.00 05/07/22
31/03/25
05/07/25 04/07/32
–
–
ESOS
–
5,833
–
–
–
5,833
£6.00 25/07/23
31/03/26
25/07/26 24/07/33
–
–
SAYE
1,655
–
(1,655)
–
–
–
£4.35 30/09/20
n/a
01/11/23 01/05/24
£6.78
4
SAYE
1,718
–
–
–
–
1,718
£4.19 16/12/22
n/a
01/02/26 01/08/26
–
–
SAYE
–
1,413
–
–
–
1,413
£5.25 19/12/23
n/a
01/02/27 01/08/27
–
–
Total
7,540
7,246
(1,655)
–
– 13,131
–
4
1 	 The ESOS and SAYE are both tax-advantaged share option schemes.
2 	 SAYE options are normally exercisable for a period of six months from the maturity date at an option price that is discounted by 20% of the 
average market price for the three days prior to grant for options granted in 2020 and five days prior to grant for options granted in 2023.
3	 The ESOS performance conditions are disclosed in Note 27 to the financial statements.
Executive Directors’ Long-Term Incentive Plan
Director
Total held at 
1 April 2023
Awarded
Vested
Lapsed
Total held at
30 March 20241
Simon Emeny
‘A’ ordinary shares
379,818
95,095
– 
(83,333)
391,580
‘B’ ordinary shares
949,546
237,739
– 
(208,333)
978,952
Neil Smith
‘A’ ordinary shares
152,873
52,631
– 
– 
205,504
‘B’ ordinary shares
382,184
131,578
– 
– 
513,762
Fred Turner
‘A’ ordinary shares
151,905
38,021
– 
(33,333)
156,593
‘B’ ordinary shares
379,768
95,052
– 
(83,333)
391,487
Dawn Browne
‘A’ ordinary shares
65,435
36,739
– 
(15,000)2
87,174
‘B’ ordinary shares
163,590
91,848
– 
(37,500)2
217,938
1	 Includes annual LTIP awards and the one-off Recovery LTIP awarded to Executive Directors during FY2022. The performance conditions are 
disclosed in Note 27 to the financial statements.
2	 The awards that lapsed during the year were granted to Dawn Browne prior to her appointment as an Executive Director.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
107
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

External Directorship Fees
The Board may give approval for Executives to hold one paid non-executive role and to retain any related fees paid. 
Simon Emeny is the Senior Independent Director of WH Smith PLC, for which he receives and retains an annual fee of £79,950.
Performance Graph and Table
The graph below shows a comparison of the Total Shareholder Return (“TSR”) for the Company’s listed ‘A’ ordinary shares 
for the last 10 financial years against the TSR for the companies in the FTSE All Share Index. The Company is a constituent 
of this Index and therefore the Remuneration Committee considers that it is an appropriate choice for this Report. 
2,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
20,000
Fuller, Smith & Turner P.L.C.
FTSE All Share
Source: Thomson Data stream
Fuller, Smith & Turner P.L.C.  7,068
FTSE All Share  16,868
4,000
Mar 14
Mar 15
Mar 16
Mar 17
Mar 18
Mar 19
Mar 20
Mar 21
Mar 22
Mar 23
Mar 24
The table below shows the total remuneration figure for the Chief Executive over the last 10 financial years and the annual 
bonus and LTIP pay-out for each year as a percentage of the maximum available:
2015
2016
2017
2018
2019
20201
20212
2022
2023
2024
Single figure total 
remuneration (£’000s)
1,244
1,418
1,097
1,089
687
600
590
935
639
1,487
Annual bonus3
76%
85%
41%
48%
48%
nil
nil
61%
nil
98%
LTIP
96%
100%
100%
56%
nil
nil
nil
nil
nil
25%4
1	 One-third of the annual bonus was due to pay-out, reflecting the Company’s strong like for like sales performance vs the Peach Tracker. 
However, in light of the broader business circumstances following the outbreak of coronavirus in 2020, the Remuneration Committee 
and the Executive Directors agreed that it was not appropriate to pay this portion of the annual bonus.
2	 Total remuneration includes the Chief Executive’s voluntary 25% reduction in salary from 1 April 2020 to 30 June 2020.
3	 Annual bonus as a percentage of the maximum available.
4	 Value included is the Recovery LTIP for which the Committee exercised their discretion such that 25% of the award vested (see page 103 
for further details).
REMUNERATION REPORT continued
108
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.

Percentage Change in Remuneration of Directors and Employees
The table below shows the percentage change in the remuneration (based on salary, benefits and annual bonus) of the Board of 
Directors, with the exception of Dawn Browne, compared with that of the average of all employees of the Company taken as a 
whole. Dawn Browne was appointed part way through the year and therefore the annual comparison from FY2023 to FY2024 is not 
relevant and she has not been included in the table. The Chairman and Non-Executive Directors do not receive any variable pay.
FY2023-FY2024
FY2022-FY2023
FY2021-FY2022
FY2020-FY2021
Change in 
annual 
salary/
fees9
Change in 
annual 
taxable 
benefits
Change in 
annual
bonus1
Change in 
annual 
salary/
fees9
Change in 
annual 
taxable 
benefits
Change in 
annual
bonus1
Change in 
annual 
salary/
fees9
Change in 
annual 
taxable 
benefits
Change in 
annual
bonus1
Change in 
annual 
salary/
fees
Change in 
annual 
taxable 
benefits
Change in 
annual
bonus1
Average of all 
employees2,3
7.6%
(0.3)%
257%
3.3%
(12.2)% 
100%
2.3%
(17.0)%
(100)%
1.0%
(1.6)%
(1.2)%
Simon Emeny
5.5%
0.5%
100%
2.8%
0.2%
100%
8.4%
0.3%
nil%
(4.0)%
(0.1)%
nil%
Neil Smith4
5.6%
1.1%
100%
–
–
–
–
–
–
–
–
–
Fred Turner5
5.5%
1.4%
100%
2.8%
0.6%
100%
8.4%
1.0%
nil%
–
–
–
Michael Turner6
(12.8%)
1.8%
n/a
(3.7)%
0.8%
n/a
6.7%
1.3%
n/a
(6.2)%
1.5%
n/a
Juliette Stacey7
2.5%
n/a
n/a
4.9%
n/a
n/a
8.4%
n/a
n/a
(0.7)%
n/a
n/a
Sir James Fuller
3.6%
n/a
n/a
7.3%
n/a
n/a
9.3%
n/a
n/a
(6.2)%
n/a
n/a
Richard Fuller7
4.0%
n/a
n/a
8.1%
n/a
n/a
9.6%
n/a
n/a
(73.9)%
(93.8)%
n/a
Helen Jones7
2.9%
n/a
n/a
9.4%
n/a
n/a
10.1%
n/a
n/a
(4.5)%
n/a
n/a
Robin Rowland8
3.3%
n/a
n/a
6.7%
n/a
n/a
9.1%
n/a
n/a
–
n/a
n/a
1	 Reflects the increase or decrease in the percentage of annual salary paid out as bonus. In the prior years, the change in annual bonus was 
based on actual bonus paid to the individual in the relevant financial year. In the current financial year, the change in annual bonus is based 
on bonus earned during FY2024. No bonus was paid to Executive Directors in FY2020, FY2021 and FY2023.
2	 The employee comparator group excludes employees not employed by the Parent Company. 
3	 The change in taxable benefits is principally due to the phasing out of company cars into a car allowance benefit since 2020. 
4	 Neil Smith was appointed on 30 November 2021 part way through the year, therefore the annual comparison from FY2022 to FY2023 
is not relevant.
5	 Fred Turner was appointed on 1 June 2019.
6	 Michael Turner’s fee was reduced from £250,000 to £210,000 per annum from 1 January 2023.
7	 A number of Non-Executive Directors changed roles in FY2020 (Richard Fuller, Juliette Stacey and Helen Jones), which impacted the year 
on year comparison.
8	 Robin Rowland was appointed on 24 March 2020.
9	 Board members took a voluntary pay decrease between April 2020 and June 2020. Non-Executive Director fees were increased in 
January 2022 and January 2024.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
109
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

CEO Pay Ratio
The following table sets out CEO pay ratio figures, in respect of the financial year ended 30 March 2024. 
Year
Method
25th percentile 
pay ratio
Median 
pay ratio
75th percentile 
pay ratio 
FY2024
Option B
59.4:1
51.5:1
43.3:1
FY2023
Option B
30.8:1
26.0:1
18.9:1
FY2022
Option B 
49.1:1
43.6:1
30.7:1
FY2021
Option B
35.7:1
33.2:1
23.8:1
FY2020
Option B
33.0:1
32.6:1
31.6:1
The increase in the pay ratio between FY2024 and FY2023 is driven by the CEO being awarded a bonus in the current year 
whereas no bonus was awarded in FY2023. 
The relevant individuals have been identified using Option B, as defined under the relevant regulations, which the Remuneration 
Committee considered to be the most appropriate methodology based on the availability of data at the time the Annual Report 
was published. The respective single figure values for each individual for FY2024 have then been calculated. No estimates were 
required, and no elements of pay were omitted in calculating the relevant single figures. The figures do not include amounts 
paid to individuals in respect of their tronc share. 
The single figure values for individuals immediately above and below the identified employee at each quartile within the Gender 
Pay Gap analysis were also reviewed. The chosen individuals were reviewed to determine if they were representative of the 
25th percentile, median and 75th percentile employees. Where the chosen individual had left the business or had changed roles 
during the financial year, an alternative employee was used for the calculations. The alternative employee used in each instance 
was the closest employee to the relevant percentile, who was considered representative of that percentile. For the 52 weeks 
ended 30 March 2024, alternative employees were selected for the 25th, median and 75th percentile.
Year
Supporting information
Chief Executive
25th percentile 
pay ratio
Median 
pay ratio
75th percentile 
pay ratio
2024
£000
2024
£000
2024
£000
2024
£000
FY2024
Salary
£551
£25
£28
£33
Total pay 
£1,487
£25
£29
£34
Relative Importance of Spend on Pay 
The graph below shows the total remuneration for the Group’s employees compared with other key financial indicators:
Capital
expenditure 
and business
combinations2
Remuneration
Dividends
and share
buybacks 
Taxes
payable to
HMRC1
0
£m
2024     
2023
60
40
20
80
100
120
140
1	 Taxes payable to HMRC is based upon tax incurred in the year and includes corporation tax, VAT, PAYE, NI, duty, stamp duty, non-domestic 
rates, property licences, environmental levies and machine game duty. 
2	 Capital expenditure (including business combinations) represents cash paid in the year.
REMUNERATION REPORT continued
110
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.

The Remuneration Committee
The Remuneration Committee consists entirely of independent Non-Executive Directors and the members during the period 
were Helen Jones (Chair), Juliette Stacey and Robin Rowland. Its terms of reference are available on the Company’s website. 
The Chairman of the Company, Michael Turner, and the Chief Executive, Simon Emeny, are invited to attend the Committee 
meetings and to advise, where appropriate, on the remuneration and performance of the Executive Directors and related 
matters, except in circumstances where their own remuneration is being discussed. The People & Talent Director, Dawn 
Browne, regularly attends Committee meetings to advise on remuneration matters of the wider workforce. Members of the 
Remuneration Committee have no personal financial interest in the Company, other than as shareholders and Directors. 
The Remuneration Committee is advised internally by the Company Secretary, Rachel Spencer, who also acts as secretary 
to the Committee.
Employee Engagement
The Remuneration Committee receives updates on workforce pay and benefits throughout the Group and considers workforce 
remuneration as part of the review of Executive remuneration. The Remuneration Committee will take into account any 
feedback on Executive remuneration provided by the People & Talent Director and any relevant feedback from employee 
surveys. As part of her role as Non-Executive Director responsible for employee engagement, the Remuneration Committee 
Chair engages with employees which also provides an opportunity for feedback on remuneration matters. Share ownership 
amongst employees is encouraged and awards were made under the SAYE Scheme during the course of the year. This tax-
advantaged scheme allows employees to participate as shareholders and aligns their interests with those of other shareholders.
Independent Advisors 
Deloitte LLP was appointed by the Remuneration Committee in June 2019 and, during the year under review, provided the 
Remuneration Committee and the Company with advice in connection with remuneration matters as well as the Company’s 
LTIP and share option schemes. 
Deloitte is a founding member of the Remuneration Consultants’ Group (“RCG”), which is responsible for the development 
and maintenance of the voluntary Code of Conduct that clearly sets out the role of executive remuneration consultants and 
the professional standards by which they advise their clients. Fees are charged on a time and expenses basis and totalled 
£9,500 (plus VAT) during FY2024 (FY2023: £7,750 (plus VAT)). During the year, Deloitte also provided other unrelated tax advice 
to the Company. 
The Remuneration Committee is satisfied that advice received from Deloitte during the year was objective and independent and 
that all individuals who provided remuneration advice to the Remuneration Committee have no connections with Fuller’s or its 
Directors that may impair their independence. The Remuneration Committee reviewed the potential for conflicts of interest and 
judged that there were appropriate safeguards against such conflicts. 
XPS Pension Group provides the Company with advice on matters relating to the defined benefit Company pension plan (now 
closed). XPS Pension Group is authorised and regulated by the Financial Conduct Authority and its actuaries are also separately 
required to abide by Actuarial Profession Standards which include the requirement for them to provide objective and 
independent advice.
Committee Evaluation 
The Remuneration Committee reviews its performance with Board members and other participants, through the annual Board 
evaluation. See further information on page 73.
Statement of Voting at Annual General Meeting
The results of the shareholder votes at the AGM on 23 September 2021 in respect of the Directors’ Remuneration Policy and 
at the AGM on 20 July 2023 in respect of the Directors’ Remuneration Report were as follows: 
Resolution text 
Number 
of votes  
cast for
Percentage 
of votes  
cast for
Number 
of votes 
cast against
Percentage 
of votes 
cast against
Total  
votes  
cast
Number 
of votes 
withheld 
Approval of Remuneration Report 2023
100,519,567
97.17%
2,927,006
2.83%
103,446,573
211,838
Approval of Remuneration Policy 2021
89,801,044
86.15%
14,436,237
13.85%
104,237,281
5,833,531
The Directors’ Remuneration Report, encompassing pages 80 to 111, was approved by the Board and signed on its behalf.
HELEN JONES
CH AIR OF THE REMUNER ATION COMMIT TEE
12 June 2024
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
111
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

The Directors present their report to 
shareholders together with the audited 
financial statements for the 52 weeks 
ended 30 March 2024. The Directors’ 
Report (pages 112 to 114) and the 
Strategic Report (pages 6 to 57) together 
constitute the management report for 
the purpose of Rule 4.1.8R of the 
Disclosure Guidance and Transparency 
Rules. Other information relevant to the 
Report, including information relevant 
pursuant to the Companies Act 2006 and 
UK Listing Rule 9.8.4R, is incorporated. 
Annual General Meeting
The 2024 AGM will be held at 11am on 
Tuesday 23 July 2024 at The George IV, 
185 Chiswick High Road, London, W4 
2DR. The Notice of Meeting which sets 
out the resolutions to be proposed has 
been posted to shareholders and is 
available on the Company’s website at 
www.fullers.co.uk.
Articles of Association
The Company’s Articles of Association 
were adopted in 2014. In accordance 
with the Companies Act 2006, the 
Articles of Association may only be 
amended by a special resolution of 
shareholders in a general meeting.
Directors
The names and biographical details of 
the Directors who served on the Board 
and Board Committees during the 
financial year and up to the date of this 
Report are given on pages 60 and 61. 
All Directors, apart from Dawn Browne 
who was appointed on 3 July 2023, 
served for the full year. 
Appointment and retirement 
of Directors 
The Articles state that the Board may 
appoint Directors and that at the 
subsequent AGM, shareholders may 
elect any such Director. Alternatively, 
the Company may directly appoint a 
Director. The Articles also contain the 
power for the Company to remove any 
Director by special resolution and 
appoint someone in his or her place 
by ordinary resolution. 
There are various other circumstances 
under the Articles which would mean 
that the office of a Director would be 
vacated, including if he or she resigns, or 
becomes of unsound mind or bankrupt. 
At every AGM, one-third of the Directors 
who are subject to retirement by 
rotation or, if their number is not three 
or any multiple of three, then the 
number nearest to but not exceeding 
one-third shall retire from office, but if 
there is only one Director who is subject 
to retirement by rotation, he or she shall 
retire. In addition, if any Director has at 
the start of the AGM been in office for 
more than three years since his or her 
last appointment or re-appointment, 
he or she shall retire at that AGM.
Powers of the Directors
Subject to the Company’s Memorandum 
and Articles of Association and UK 
legislation, the business of the Company 
is managed by the Board, which may 
exercise all the powers of the Company. 
The Articles of the Company have a 
section entitled “Powers and Duties of 
the Board” which sets out powers such 
as the rights to establish local boards, 
to appoint agents, to delegate and to 
appoint persons with the designation 
“Director” without implying that the 
person is a Director of the Company. 
There are further sections of the Articles 
entitled “Allotment of Shares” setting 
out the Board’s power to issue shares 
and purchase the Company’s own 
shares, and “Borrowing Powers” setting 
out the provisions concerning the 
Company’s power to borrow and give 
security. The Directors have been 
authorised to allot and issue ordinary 
shares. These powers are exercised 
under authority of resolutions of the 
Company passed at its AGM.
As permitted by legislation, some of the matters required to be included in the 
Directors’ Report have instead been included in the Strategic Report as the Board 
considers them to be of strategic importance. Specifically, these are:
Information
Reported in
Pages
Future business developments
Strategy
16 and 17
Employee engagement
Stakeholder 
engagement
Sustainability Report
12 
40 
Engagement with suppliers, 
customers and others
Stakeholder 
Engagement
12
Emissions reporting
Sustainability Report
42
Directors’ indemnities and insurance
The Articles of Association provide the 
Directors with indemnities in relation 
to their duties as Directors, including 
qualifying third party indemnity 
provisions (within the meaning of 
the Companies Act). The Company 
purchases Directors’ and Officers’ 
liability insurance, which gives 
appropriate cover for any legal 
action brought against its Directors. 
This insurance also covers the 
Trustees of the Company’s defined 
benefit pension scheme.
Directors’ interests
Details of all Directors’ interests as at 
the end of the financial year are set out 
in the Directors’ Remuneration Report 
on pages 106 to 107.
Dividends
The Company paid an interim dividend 
of 6.63p per ‘A’ and ‘C’ ordinary share of 
40p each and 0.663p per ‘B’ ordinary 
share of 4p each on 2 January 2024 
(FY2023: 4.68p per A’ and ‘C’ ordinary 
share of 40p each and 0.468p per ‘B’ 
ordinary share of 4p each). The Directors 
now recommend a final dividend of 
11.12p per ‘A’ and ‘C’ ordinary share of 
40p each and 1.112p per ‘B’ ordinary 
share of 4p each. This makes a total 
dividend for the financial year of 17.75p 
per ‘A’ and ‘C’ ordinary share of 40p 
each and 1.775p per ‘B’ ordinary share of 
4p each (FY2023: 14.68p per ‘A’ and ‘C’ 
ordinary share of 40p each and 1.468p 
per ‘B’ ordinary share of 4p each).
The total proposed final dividend on 
ordinary shares will be £6.5 million, 
which together with the 2024 interim 
dividend payment of £3.9 million and 
the £120,000 of cumulative preference 
share dividends paid in the year, will 
result in total dividend payments of 
£10.5 million.
112
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
DIRECTORS’ REPORT

Employees
The Company is committed to treating 
all of its employees and job applicants 
equally. No employee or potential 
employee receives less favourable 
treatment or consideration on the 
grounds of race, colour, religion, 
nationality, ethnic origin, sex, sexual 
orientation, marital status, or disability. 
We give full consideration to applications 
for employment from disabled persons 
where the requirements of the job can 
be adequately fulfilled by people with 
disabilities. We endeavour to retain the 
employment of, and arrange suitable 
retraining for, any employee who 
becomes disabled during their 
employment as well as providing 
training, career development and 
promotion to disabled employees 
wherever appropriate. 
During the year, the Company 
maintained arrangements to provide 
employees with information on matters 
of concern to them, to regularly consult 
employees for views on matters 
affecting them, to encourage employee 
involvement in the Company’s 
performance through share schemes, 
and to make all employees aware of 
financial and economic factors affecting 
the performance of the Group.
External Auditor 
The auditor, Ernst & Young LLP, was 
appointed by the Directors in 2021 
following a formal tender process. 
Ernst & Young LLP have indicated their 
willingness to continue in office, and 
a resolution that they be re-appointed 
will be proposed at the AGM.
Human Rights
The Board has overall responsibility 
for ensuring the Company upholds 
and promotes respect for human rights. 
We respect all human rights and 
regard those rights relating to non-
discrimination, fair treatment and 
respect for privacy to be most relevant in 
conducting our business. The Company 
seeks to anticipate, prevent and mitigate 
any potential negative human rights 
impacts as well as enhance positive 
impacts through our policies and 
procedures and, in particular, through 
our policies regarding employment, 
equality and diversity, treating our 
stakeholders and customers fairly, and 
information security. Group policies seek 
to ensure that employees comply with 
the relevant legislation and regulations 
in place to promote good practice.
We are committed to ensuring that there 
are no forms of modern slavery within 
our operations or supply chains. In line 
with the Modern Slavery Act 2015, we 
publish an annual Modern Slavery 
Statement on our website.
Information Required under 
the Listing Rules
For the purposes of LR9.8.4R, the 
information required to be disclosed by 
the LR9.8.4R can be found in the Annual 
Report in the following locations and is 
hereby incorporated by reference into 
this Directors’ Report:
•	 Information about long-term 
incentives is disclosed in the 
Directors’ Remuneration Report 
on page 107.
•	 Information about any waiver of 
dividends or future dividends by a 
shareholder is disclosed below in 
“Share Capital”.
Political Donations
The Group does not make political 
donations.
Post-Balance Sheet Events
On 29 May 2024, the Group announced 
that it had agreed terms to sell a 
portfolio of pubs to Admiral Taverns 
Limited. See note 31 to the financial 
statements for further information.
Purchase of Own Shares 
At the AGM held on 20 July 2023, 
the Company was given authority to 
purchase up to 3,883,397 ‘A’ ordinary 
shares to be held as treasury shares to 
be used in connection with, among 
other purposes, the LTIP and/or other 
share option schemes. Shareholders will 
be asked to give a similar authority to 
purchase shares up to 10% of the ‘A’ 
ordinary capital at the 2024 AGM.
The Company’s maximum issued 
ordinary share capital during the year 
was £25,381,446, comprising 41,182,339 
‘A’ ordinary shares, 89,052,625 ‘B’ 
ordinary shares and 13,366,013 ‘C’ 
ordinary shares.
During the year, the Company purchased 
a total of 2,017,992 ‘A’ ordinary shares at 
a total cost of £12,296,547 (exclusive of 
stamp duty). These share purchases 
represented 1.4% of the Company’s 
maximum issued ordinary share capital 
and 4.9% of the Company’s ‘A’ ordinary 
share capital. 
126,119 ‘A’ ordinary shares held in 
treasury were allocated to participants 
of the Savings Related Share Option 
Scheme on exercise of options, 
generating net cash proceeds of 
£548,617.65. As at 30 March 2024, a 
total of 4,143,691 ‘A’ ordinary shares 
and a total of 4,327,915 ‘B’ ordinary 
shares were held as treasury shares.
Share Capital
Information on the Company’s financial 
instruments, capital structure and 
related restrictions is given in notes 25 
and 26 to the financial statements. 
Details of significant shareholdings 
are set out on the following page.
As at 30 March 2024, Computershare 
Trustees Limited held a total of 142,699 ‘A’ 
ordinary shares on behalf of employees of 
the Company who are participants in its 
SIP. This represents 0.3% of the issued ‘A’ 
ordinary share capital (excluding shares 
held in treasury). A dividend waiver is in 
place in respect of the shares that have not 
been allocated to participants. In respect 
of the shares that have been allocated, 
Computershare Trustees Limited exercises 
voting rights in relation to those shares, 
having consulted with the participants 
about their voting intentions. 
As at 30 March 2024, the Fuller, Smith 
& Turner Employee Share Ownership 
Trust held 316,441 ‘B’ ordinary shares 
and 5,935 ‘C’ ordinary shares in the 
Company. A dividend waiver is in place 
to cover the entire holding. The Trustees 
do not exercise the voting rights 
attached to shares held in the Trust.
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
113
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3

Significant Agreements
The Group has entered into a number 
of agreements with the major brewers 
operating in the UK under which it buys 
beer, and these agreements may be 
terminated by the other party should the 
Group undergo a change of control. 
In the event of a change of control, the 
Company is obliged to notify its main 
bank lenders of such. The lenders shall 
not be obliged to fund any new borrowing 
requests and the facilities will lapse after 
30 days from the change of control if 
terms on which they can continue have 
not been agreed. All borrowings including 
accrued interest will become repayable 
within 10 days of such a lapse. 
The service agreements of the Executive 
Directors include provisions regarding a 
change of control. Further details are 
included in the Directors’ Remuneration 
Policy on pages 95 to 97.
By order of the Board
R ACHEL SPENCER
COMPA N Y SECRE TA RY
12 June 2024
Fuller, Smith & Turner P.L.C. 
Pier House 
86-93 Strand-on-the-Green 
London W4 3NN
Registered in England under number: 
241882 
Substantial Shareholdings
The Company had been notified under the Disclosure Guidance and Transparency 
Rules of the following holdings of voting rights of its listed issued share capital:
‘A’ ordinary shares of 40p each
% of total voting rights
As at 
30 March 
2024
As at 
 11 June 
2024
Lansdowne Partners (UK) LLP
10.00
10.00
BlackRock, Inc
9.97
9.97
Ameriprise Financial, Inc. (Columbia Threadneedle) 
4.68
4.68
Mr M.A. and Mrs N.D. Taylor
4.02
4.64
Azvalor Asset Management SGIIC SA
3.13
3.13
It should be noted that these holdings may have changed since the Company was 
notified of them as notification of any change is not required until the next notifiable 
threshold is crossed.
The Company is also aware of the following interests in 3% or more of the voting 
rights in the two classes of its unlisted share capital:
‘B’ ordinary shares of 4p each
As at 
30 March 
2024
As at 
 11 June 
2024
Mr A W M Mitchell & Burges Salmon Trustees Ltd1
14.85
14.85
Mr R H F Fuller & Mr P J Turner & Mr P A Sheils1
7.66
7.66
Mr A G F Fuller
5.74
5.74
Mr R H F Fuller & Mr P A Sheils & Mr P J Turner1
4.62
4.62
Mr R D Inverarity 
3.63
3.63
Dunarden Limited
3.60
3.60
Mr G F Inverarity
3.48
3.48
Mr M J Turner
3.40
3.40
Miss S M Turner
3.33
3.33
Mr R H F Fuller
3.08
3.08
Mr T J M Turner
3.00
3.00
C’ ordinary shares of 40p each
As at 
30 March 
2024
As at 
 11 June 
2024
Mr A W M Mitchell & Burges Salmon Trustees Ltd1
33.56
33.56
Mr T J M Turner
6.71
6.71
Miss S M Turner
5.68
5.68
Mr P A R Carter & Sir J H F Fuller1
4.65
4.65
Sir J H F Fuller & Mr A W M Mitchell1 
4.46
4.46
Mrs D M St. C Turner
3.35
3.35
Mr C D W Williams
3.27
3.27
1 	Shares held for the benefit of a Trust.
114
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
DIRECTORS’ REPORT continued

Statement of Directors’ 
Responsibilities in Respect 
of the Financial Statements
The Directors are responsible for 
preparing the Strategic Report, the 
Annual Report, the Remuneration Report, 
and the Group and Company financial 
statements in accordance with applicable 
United Kingdom law and regulations. 
Company law requires the Directors to 
prepare financial statements for each 
financial year. Under that law, the 
Directors have elected to prepare the 
financial statements in accordance with 
international accounting standards in 
conformity with the requirements of 
the Companies Act 2006. 
Under company law, the Directors must 
not approve the financial statements 
unless they are satisfied that they give a 
true and fair view of the state of affairs 
and profit or loss of the Group and 
Company for the financial period.
Under the Financial Conduct Authority’s 
Disclosure Guidance and Transparency 
Rules, Group financial statements are 
required to be prepared in accordance 
with International Financial Reporting 
Standards (“IFRSs”). In preparing the 
Group and Company financial 
statements, the Directors are required to:
•	 select suitable accounting policies in 
accordance with IAS 8 and make any 
changes in accounting estimates and 
errors and then apply them 
consistently;
•	 present information, including 
accounting policies, in a manner that 
provides relevant, reliable, comparable 
and understandable information;
•	 provide additional disclosures when 
compliance with the specific 
requirements in IFRSs is insufficient to 
enable users to understand the impact 
of particular transactions, other events 
and conditions on the Group and 
Company financial position and 
financial performance;
•	 make an assessment of the 
Company’s ability to continue as a 
going concern;
•	 state that the Group and Company 
have complied with international 
accounting standards in conformity 
with the requirements of the 
Companies Act 2006 and IFRSs 
subject to any material departures 
disclosed and explained in the 
financial statements; 
•	 make judgements and estimates that 
are reasonable and prudent.
The Directors are responsible for 
keeping adequate accounting records 
that are sufficient to show and explain 
the Group’s transactions and disclose 
with reasonable accuracy at any time the 
financial position of the Group and 
Company, and enable them to ensure 
that the financial statements and the 
Remuneration Report comply with the 
Companies Act 2006 and applicable 
regulations, including the requirements 
of the Listing Rules and the Disclosure 
and Transparency Rules (“DTR”) and in 
the case of the Group financial 
statements, with Article 4 of the IAS 
Regulation. They are also responsible 
for safeguarding the assets of the Group 
and, hence, for taking reasonable steps 
for the prevention and detection of fraud 
and other irregularities.
The Directors are responsible for 
preparing the Annual Report in 
accordance with applicable law and 
regulations. The Directors are 
responsible for the maintenance and 
integrity of the corporate and financial 
information included on the Company’s 
website. Legislation in the United 
Kingdom governing the preparation 
and dissemination of financial 
statements may differ from legislation 
in other jurisdictions.
Statement as to Preparation 
of Financial Statements
The Directors confirm, to the best 
of their knowledge:
•	 that these financial statements, 
prepared in accordance with 
international accounting standards 
in conformity with the requirements 
of the Companies Act 2006 and IFRSs, 
give a true and fair view of the assets, 
liabilities, financial position and profit 
of the Group and Company taken as 
a whole;
•	 that the Annual Report and the 
Strategic Report include a fair review 
of the development and performance 
of the business and the position of the 
Group and Company taken as a whole, 
together with a description of the 
principal risks and uncertainties that 
they face; and
•	 that they consider the Annual Report 
and the financial statements, taken 
as a whole, provides the information 
necessary to assess the Company’s 
performance, business model and 
strategy, and is fair, balanced and 
understandable.
The Directors of Fuller, Smith & Turner 
P.L.C. are listed on pages 60 and 61.
Director’s Statement as to 
Disclosure of Information 
to Auditors
The Directors who were members of 
the Board at the time of approving the 
Directors’ Report are listed on pages 60 
and 61. Having made enquiries of fellow 
Directors and of the Company’s auditor, 
each of these Directors confirms that:
•	 to the best of each Director’s knowledge 
and belief, there is no information 
relevant to the preparation of this 
Report of which the Company’s 
auditor is unaware; and 
•	 each Director has taken all the steps 
a Director might reasonably be 
expected to have taken to be aware 
of any relevant audit information 
and to establish that the Company’s 
auditor is aware of that information.
On behalf of the Board
 
MICHAEL TURNER
CH AIRM A N
12 June 2024
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
115
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –   6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
DIRECTORS’ RESPONSIBILITIES STATEMENT

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ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF 
FULLER, SMITH & TURNER P.L.C.
Opinion
In our opinion:
•	 Fuller, Smith & Turner P.L.C.’s Group financial statements and Company financial statements (the “financial statements”) 
give a true and fair view of the state of the Group’s and of the Company’s affairs as at 30 March 2024 and of the Group’s profit 
for the 52 week period (the ‘period’) then ended;
•	 the Group financial statements have been properly prepared in accordance with UK adopted international accounting standards;
•	 the Company financial statements have been properly prepared in accordance with UK adopted international accounting 
standards as applied in accordance with section 408 of the Companies Act 2006; and
•	 the financial statements have been prepared in accordance with the requirements of the Companies Act 2006. 
We have audited the financial statements of Fuller, Smith & Turner P.L.C. (the ‘Company’) and its subsidiaries (the ‘Group’) for 
the 52 week period ended 30 March 2024 (the ‘period’) which comprise:
Group
Parent company
Group balance sheet as at 30 March 2024
Company balance sheet as at 30 March 2024
Group income statement for the 52 week period then ended
Company statement of changes in equity for the 52 week 
period then ended
Group statement of comprehensive income for the 52 week 
period then ended
Company cash flow statement for the 52 week period 
then ended 
Group statement of changes in equity for the 52 week period 
then ended
Related notes 1 to 30 to the financial statements, including 
material accounting policy information
Group cash flow statement for the 52 week period then ended
Related notes 1 to 30 to the financial statements, including 
material accounting policy information
The financial reporting framework that has been applied in their preparation is applicable law and UK adopted international 
accounting standards and as regards the Company financial statements, as applied in accordance with section 408 of the 
Companies Act 2006.
Basis for opinion 
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. 
Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial 
statements section of our report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide 
a basis for our opinion.
Independence
We are independent of the Group and Company in accordance with the ethical requirements that are relevant to our audit of the 
financial statements in the UK, including the FRC’s Ethical Standard as applied to listed public interest entities, and we have 
fulfilled our other ethical responsibilities in accordance with these requirements. 
The non-audit services prohibited by the FRC’s Ethical Standard were not provided to the Group or the Company and we remain 
independent of the Group and the Company in conducting the audit. 

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G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
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117
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the directors’ use of the going concern basis of accounting in the 
preparation of the financial statements is appropriate. Our evaluation of the directors’ assessment of the Group and Company’s 
ability to continue to adopt the going concern basis of accounting included: 
•	 We confirmed our understanding of the Group’s going concern assessment process and Management’s related Board 
memoranda;
•	 We validated the covenants and terms of the debt facilities in the model to executed debt agreements and reperformed the 
calculation of the Net Debt and Interest cover covenants against the terms of these agreements;
•	 We assessed the appropriateness of the duration of the going concern review period to 28 June 2025, which is a period of at 
least 12 months from the date of approval of the financial statements, and considered whether there are any known events or 
conditions that will occur beyond the period;
•	 We obtained the cashflow forecast models (base case, downside, stress and reverse stress test) to 28 June 2025, used by the 
Board in its assessment, reviewed their arithmetical accuracy, whether they have been approved by the Board and considered 
the Group’s historical forecasting accuracy;
•	 We challenged the cashflow forecasts with reference to historical trends and considered any evidence or market forecasts 
that contradicted the assumptions in management’s forecasts;
•	 We assessed the consistency of the base case cashflows with the cashflow forecasts used within our impairment and 
deferred tax recoverability assessment;
•	 We challenged the integrity of the models used by re-performing calculations and testing of formulas applied throughout;
•	 We confirmed the calculation of the reverse stress test scenario;
•	 We enquired of any climate change commitments in the going concern period and challenged whether any associated cash 
outflows should be included within the forecasts;
•	 We read the Board minutes to identify any matters that may impact the going concern assessment; and
•	 We assessed the appropriateness of the going concern disclosures in describing the risks associated with the Group’s ability 
to continue as a going concern for the review period to 28 June 2025.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, 
individually or collectively, may cast significant doubt on the Group and Company’s ability to continue as a going concern for 
the review period to 28 June 2025. 
In relation to the Group and Company’s reporting on how they have applied the UK Corporate Governance Code, we have 
nothing material to add or draw attention to in relation to the directors’ statement in the financial statements about whether the 
directors considered it appropriate to adopt the going concern basis of accounting.
Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections 
of this report. However, because not all future events or conditions can be predicted, this statement is not a guarantee as to the 
Group or Company’s ability to continue as a going concern.
Overview of our audit approach	
Audit scope
•	 We performed an audit of the complete financial information of the Group, which 
accounted for 100% of the profit before taxation, 100% of revenue and 100% of total 
assets. Our approach to scoping and resulting coverage is consistent with 2023.
Key audit matters
•	 Impairment of property, plant and equipment and right-of-use assets
•	 Management override in the recognition of revenue
Materiality
•	 Overall Group materiality of £1.80m which represents 0.5% of Group revenue.

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ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
An overview of the scope of the Company and Group audits 
Tailoring the scope
Our assessment of audit risk, our evaluation of materiality and our allocation of performance materiality determine our audit 
scope for each company within the Group. Taken together, this enables us to form an opinion on the consolidated financial 
statements. The Group’s operations are based solely in the United Kingdom with a single head office and finance function and 
therefore all audit procedures are completed by one audit team at this location.
We take into account size, risk profile, the organisation of the Group and effectiveness of Group-wide controls, changes in the 
business environment, the potential impact of climate change and other factors such as recent Internal audit results when 
assessing the level of work to be performed at each company.
In assessing the risk of material misstatement to the Group financial statements, and to ensure we had adequate quantitative 
coverage of significant accounts in the financial statements, we performed full scope audit procedures over 100% of the Group’s 
results for the year ended 30 March 2024 and 100% of the Group’s total assets at that date. We obtained an understanding of the 
entity-level controls of the Group which assisted us in identifying and assessing risks of material misstatement due to fraud or 
error, as well as assisting us in determining the most appropriate audit strategy. This approach is consistent with the prior period.
Climate change 
Stakeholders are increasingly interested in how climate change will impact the Group. The Group has determined that the most 
significant future impacts from climate change on its operations will be from higher sourcing costs/supply issues for ingredients 
affected by increased extreme weather events impacting harvests and the risk of increased extreme weather events (e.g. 
flooding) in the UK causing reduced footfall/pub closures and impacting staff travel and wellbeing. These are explained in the 
Task Force on Climate Related Financial Disclosures on pages 43 to 56 and in the principal risks and uncertainties. They have 
also explained their climate commitments on page 41. All of these disclosures form part of the “Other information,” rather than 
the audited financial statements. Our procedures on these unaudited disclosures therefore consisted solely of considering 
whether they are materially inconsistent with the financial statements or our knowledge obtained in the course of the audit or 
otherwise appear to be materially misstated, in line with our responsibilities on “Other information”. 
In planning and performing our audit we assessed the potential impacts of climate change on the Group’s business and any 
consequential material impact on its financial statements. 
The Group has explained in the basis of preparation (Note 1 of the financial statements) how it has reflected the impact of 
climate change in its financial statements. There are no significant judgements or estimates relating to climate change in the 
notes to the financial statements. 
Our audit effort in considering the impact of climate change on the financial statements was focused on evaluating 
management’s assessment of the impact of climate risk, physical and transition, its climate commitments, the effects of 
material climate risks disclosed on pages 44 to 48 and the significant judgements and estimates disclosed in note 1. As part 
of this evaluation, we performed our own risk assessment, to determine the risks of material misstatement in the financial 
statements from climate change which needed to be considered in our audit. 
We also challenged the Directors’ considerations of climate change risks in their assessment of going concern and viability and 
associated disclosures. Where considerations of climate change were relevant to our assessment of going concern, these are 
described above. 
Based on our work we have not identified the impact of climate change on the financial statements to be a key audit matter 
or to impact a key audit matter.
INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF FULLER, 
SMITH & TURNER P.L.C. continued

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S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
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119
Key audit matters 
Key audit matters are those matters that, in our professional judgment, were of most significance in our audit of the financial 
statements of the current period and include the most significant assessed risks of material misstatement (whether or not due 
to fraud) that we identified. These matters included those which had the greatest effect on: the overall audit strategy, the 
allocation of resources in the audit; and directing the efforts of the engagement team. These matters were addressed in the 
context of our audit of the financial statements as a whole, and in our opinion thereon, and we do not provide a separate 
opinion on these matters.
Risk
Our response to the risk
Key observations communicated to the 
Audit and Risk Committee
Impairment of property, plant 
and equipment (PPE) and 
right-of-use assets (ROUA)
Refer to the Audit and Risk 
Committee Report (pages 74 to 
79); Accounting policies (page 
134); and Note 13 of the 
Consolidated Financial 
Statements (page 152)
As at 30 March 2024, the 
carrying value of PPE is £581.9 
million (2023: £583.3million) 
and right-of-use asset is £58.7 
million (2023: £66.4 million).
Impairment for tangible assets 
(PPE and ROUA) is tested on the 
basis of each individual cash 
generating unit (CGU) – an 
individual pub site.
There is a risk that pubs may 
not achieve the anticipated 
business performance to 
support their carrying value. 
This could lead to an 
impairment charge that has not 
been recognised by 
management. 
Indicators of impairment 
reversals was considered at 
certain sites where actual 
trading performance has been 
better than the budgeted in 
previous impairment 
assessments. 
Significant judgement is 
required in forecasting future 
cash flows of each pub, the 
long-term growth rate and the 
rate at which cash flows are 
discounted. For a portion of the 
pub estate where the value-in-
use model may indicate an 
impairment charge, an overlay 
based on the market value 
approach is performed which 
involves significant judgement 
in determining the fair value of 
these pubs. 
We gained an understanding through a walkthrough 
of the process and controls management has in place 
over the impairment process.
We validated that the methodology of the impairment 
exercise is consistent with the requirements of IAS 
36 Impairment of Assets, including appropriate 
identification of cash generating units and the 
allocation of central service costs in the value in 
use calculations.
We tested the arithmetical accuracy and integrity 
of the impairment model and confirmed that the 
forecasts were consistent with the Board approved 
forecasts and those used in the going concern 
assessment. 
We agreed the carrying value of each CGU back 
to the fixed asset register and confirmed the 
completeness of pub listing included in the 
assessment. 
Below we summarise the procedures performed 
in relation to the key judgements for the tangible 
(PPE and ROUA) assets impairment review:
•	 In respect of the cost inflation and consumer 
spending habit assumptions on both short-term 
trading and the longer-term growth rate, we 
compared management’s assumptions against 
external economic forecasts and actual 
performance from the last year. 
•	 We also performed sensitivity analysis based on 
reasonable possible changes to key assumptions 
determined by management being long term 
growth rate and discount rate. We assessed that 
the reasonably possible change in assumptions 
applied by management were appropriate by 
reference to the ranges independently established 
by our work.
•	 We used our internal valuations specialists to 
support our assessment of the discount rate and 
long-term growth rate applied to cashflows by 
independently determining an acceptable range 
of values for each assumption. 
•	 Where management’s pub impairment assessment 
was based on the fair value approach, we obtained 
an external desk-top property valuation from 
management’s specialists on a sample of pubs and 
reviewed the methodology applied and audited the 
key assumptions that form part of the valuation in 
light of recent transactions in the market with the 
assistance of our internal valuation specialists. 
Based on our audit procedures we 
have concluded the net impairment 
charge of £2.2 million is 
appropriately determined. We 
highlighted that a reasonably 
possible change in certain key 
assumptions including growth rate 
and discount rate could lead to 
material additional impairment 
charges. We concluded appropriate 
disclosures had been included by 
management for the above 
assumptions and that the 
impairment is appropriately 
presented as separately disclosed 
items given market practice.

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ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
Risk
Our response to the risk
Key observations communicated to the 
Audit and Risk Committee
The impairment charge 
and reversal of previous 
impairments are classified 
as a separately disclosed item 
in the Income Statement.
We reviewed management’s indicators of impairment 
reversal; and tested management’s estimate of the 
reversal value, challenging whether there has been 
sufficient improved performance to support any 
reversal of impairment. 
We reviewed the disclosures in notes to the financial 
statements against the requirements of IAS 36 
Impairment of Assets, in particular the requirement 
to disclose further sensitivities for CGUs where a 
reasonably possible change in a key assumption 
would cause an impairment. We also considered the 
disclosure as separately disclosed items by reference 
to the Group’s accounting policy, industry practice 
and the FRC guidance.
Management override in 
the recognition of revenue
Refer to the Accounting policies 
(page 132) and Note 3 of the 
financial statements (page 142)
The Group recorded revenue of 
£359.1 million in the period 
(2023: £336.6 million), including 
£325.3 million in the Managed 
houses segment (2023: £306.8 
million) and £33.8 million in the 
Tenanted Inns segment (2023: 
£29.8 million). 
The vast majority of the 
Group’s revenue transactions 
are non-complex, with no 
judgement applied over the 
amount recorded. 
We consider the significant 
risk relating to fraud in revenue 
recognition to be through 
management override of 
controls and topside journals 
to revenue in the managed 
and tenanted estate. 
For managed houses, revenue 
is typically comprised of a 
large number of low value 
transactions. Although there is 
little management judgement 
involved, there is a risk that 
manual topside adjustments 
could be posted which could 
result in revenue being 
overstated or not recorded. 
For Tenanted Inns there is also 
a risk that manual topside 
adjustments could be posted 
to revenue.
We performed a walkthrough of each of the Group’s 
significant revenue processes, including the 
recording of manual journal adjustments, and 
assessed the design effectiveness of the key controls 
that are in place.
We applied correlation data analysis over the Group’s 
entire revenue journal population to identify how 
much of the Group’s revenue is converted to cash 
postings and to isolate non-standard revenue 
transactions for further analysis, focusing our testing 
on higher risk transactions identified. We determined 
the higher risk journal entries to be the adjustments 
made at or near the end of the reporting period, 
post-closing adjustments and other adjustments 
made to record transactions outside the normal 
course of business and performed substantive 
procedures to obtain sufficient appropriate audit 
evidence that those entries were properly supported 
and approved.
We searched for any topside journals to revenue, 
but none were identified.
We performed cut-off testing procedures including 
review of post period end cash receipts and journals, 
and an analytical review of significant variances to 
the prior year, to assess for completeness.
We concluded that revenue was 
reasonably stated.
We did not identify any instances 
of management override in relation 
to revenue.
The above key audit matters are consistent with the prior year. 
INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF FULLER, 
SMITH & TURNER P.L.C. continued

O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
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121
Our application of materiality 
We apply the concept of materiality in planning and performing the audit, in evaluating the effect of identified misstatements on 
the audit and in forming our audit opinion. 
Materiality
The magnitude of an omission or misstatement that, individually or in the aggregate, could reasonably be expected to influence 
the economic decisions of the users of the financial statements. Materiality provides a basis for determining the nature and 
extent of our audit procedures.
We determined materiality for the Group to be £1.80 million (2023: £1.68 million), which is 0.5% (2023: 0.5% of Group revenue. 
We believe that Group revenue to be an appropriate materiality basis due to its prominence in the financial reporting the 
Group’s equity and debt stakeholders in the context of the Group which has not returned to a normalised level of profit. 
During the course of our audit, we reassessed initial materiality and there is no change in final materiality from original 
assessment at planning.
Performance materiality
The application of materiality at the individual account or balance level. It is set at an amount to reduce to an appropriately low 
level the probability that the aggregate of uncorrected and undetected misstatements exceeds materiality.
On the basis of our risk assessments, together with our assessment of the Group’s overall control environment, our judgement was 
that performance materiality was 75% (2023: 75%) of our planning materiality, namely £1.35m (2023: £1.26m). We have set 
performance materiality at this percentage as we did not anticipate a significant level of audit differences following our FY23 audit.
Reporting threshold
An amount below which identified misstatements are considered as being clearly trivial.
We agreed with the Audit and Risk Committee that we would report to them all uncorrected audit differences in excess of 
£90,000 (2023: £84,000), which is set at 5% of planning materiality, as well as differences below that threshold that, in our view, 
warranted reporting on qualitative grounds.
We evaluate any uncorrected misstatements against both the quantitative measures of materiality discussed above and in light 
of other relevant qualitative considerations in forming our opinion.
Other information 
The other information comprises the information included in the annual report, other than the financial statements and our 
auditor’s report thereon. The directors are responsible for the other information contained within the annual report. 
Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly 
stated in this report, we do not express any form of assurance conclusion thereon. 
Our responsibility is to read the other information and, in doing so, consider whether the other information is materially 
inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be 
materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to 
determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we 
have performed, we conclude that there is a material misstatement of the other information, we are required to report that fact.
We have nothing to report in this regard.
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, the part of the directors’ remuneration report to be audited has been properly prepared in accordance with the 
Companies Act 2006.
In our opinion, based on the work undertaken in the course of the audit:
•	 the information given in the strategic report and the directors’ report for the financial year for which the financial statements 
are prepared is consistent with the financial statements; and 
•	 the strategic report and the directors’ report have been prepared in accordance with applicable legal requirements.

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ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the Group and the Company and its environment obtained in the course of 
the audit, we have not identified material misstatements in the strategic report or the directors’ report.
We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report 
to you if, in our opinion:
•	 adequate accounting records have not been kept by the Company, or returns adequate for our audit have not been received 
from branches not visited by us; or
•	 the Company financial statements and the part of the Directors’ Remuneration Report to be audited 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.
Corporate Governance Statement
We have reviewed the directors’ statement in relation to going concern, longer-term viability and that part of the Corporate 
Governance Statement relating to the Group and Company’s compliance with the provisions of the UK Corporate Governance 
Code specified for our review by the Listing Rules.
Based on the work undertaken as part of our audit, we have concluded that each of the following elements of the Corporate 
Governance Statement is materially consistent with the financial statements or our knowledge obtained during the audit:
•	 Directors’ statement with regards to the appropriateness of adopting the going concern basis of accounting and any material 
uncertainties identified set out on page 132;
•	 Directors’ explanation as to its assessment of the company’s prospects, the period this assessment covers and why the 
period is appropriate set out on page 29;
•	 Director’s statement on whether it has a reasonable expectation that the group will be able to continue in operation and 
meets its liabilities set out on page 132;
•	 Directors’ statement on fair, balanced and understandable set out on page 115;
•	 Board’s confirmation that it has carried out a robust assessment of the emerging and principal risks set out on page 117;
•	 The section of the annual report that describes the review of effectiveness of risk management and internal control systems 
set out on page 77; and
•	 The section describing the work of the Audit and Risk Committee set out on page 74.
Responsibilities of directors
As explained more fully in the directors’ responsibilities statement set out on page 115, the directors are responsible for the 
preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as 
the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, 
whether due to fraud or error. 
In preparing the financial statements, the directors are responsible for assessing the Group and Company’s ability to continue 
as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting 
unless the directors either intend to liquidate the Group or the Company or to cease operations, or have no realistic alternative 
but to do so.
Auditor’s responsibilities for the audit of the financial statements 
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material 
misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance 
is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a 
material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually 
or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these 
financial statements. 
INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF FULLER, 
SMITH & TURNER P.L.C. continued

O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
123
Explanation as to what extent the audit was considered capable of detecting irregularities, including fraud 
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with 
our responsibilities, outlined above, to detect irregularities, including fraud. The risk of not detecting a material misstatement 
due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for 
example, forgery or intentional misrepresentations, or through collusion. The extent to which our procedures are capable of 
detecting irregularities, including fraud is detailed below.
However, the primary responsibility for the prevention and detection of fraud rests with both those charged with governance of 
the company and management. 
•	 We obtained an understanding of the legal and regulatory frameworks that are applicable to the Group and determined that 
the most significant are the reporting frameworks (UK adopted international accounting standards), the Companies Act 2006, 
Money Laundering regulations, the UK Corporate Governance Code, the Listing Rules of the UK Listing Authority and UK tax 
compliance regulations. 
•	 We understood how Fuller, Smith &Turner P.L.C. is complying with those frameworks by making inquiries of management, 
those charged with governance, those responsible for legal and compliance procedures and the Company Secretary. 
We corroborated our inquires through inspection of board minutes and correspondence with regulatory authorities and 
through attendance at Audit and Risk Committee meetings.
•	 We assessed the susceptibility of the Group’s financial statements to material misstatement, including how fraud might occur 
by making inquiries of management, those charged with governance and various other individuals within the financial 
reporting function. We corroborated these inquiries by inspecting board minutes, retail audit reports and findings, reports to 
the Group’s internal whistleblowing hotline and by understanding both the Group’s bonus scheme structure and the 
expectations of investors and analysts, to understand areas in which individuals may be incentivised to commit fraud.
•	 Based on this understanding we designed our audit procedures to identify non-compliance with such laws and regulations. 
Our procedures involved making inquiries as described above, inspecting minutes of all significant board and committee 
meetings, reading correspondence with regulatory authorities, testing manual journal entries with higher risk characteristics 
and testing unusual or non-standard transactions.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting 
Council’s website at https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.
Other matters we are required to address 
•	 Following the recommendation from the Audit and Risk Committee, we were appointed by the company on 27 January 2021 
to audit the financial statements for the year ended 27 March 2021 and subsequent financial periods. 
•	 The period of total uninterrupted engagement including previous renewals and reappointments is four years, covering the 
years ended 27 March 2021 to 30 March 2024.
•	 The audit opinion is consistent with the additional report to the Audit and Risk Committee.
Use of our report
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.
R ACHEL SAVAGE
(SENIOR STAT U TORY AUDITOR)
for and on behalf of Ernst & Young LLP, Statutory Auditor 
London 
12 June 2024

124
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
GROUP INCOME STATEMENT
FOR THE 52 WEEKS ENDED 30 MARCH 2024
52 weeks ended 30 March 2024 
53 weeks ended 1 April 2023 
Note
Before 
separately 
disclosed 
items 
£m
Separately 
disclosed 
items
£m
Total 
£m
Before
separately 
disclosed 
items 
£m 
Separately 
disclosed 
items 
£m
Total 
£m 
Revenue
3
359.1
–
359.1
 336.6 
–
 336.6 
Operating costs 
4,5
(324.6)
(6.8)
(331.4)
(311.5) 
(14.2) 
(325.7) 
Operating profit
34.5
(6.8)
27.7
 25.1 
(14.2) 
 10.9 
Net finance costs
5,6
(14.0)
0.7
(13.3)
(12.4) 
 – 
(12.4) 
Profit on disposal of properties
5
–
–
–
–
 11.8 
 11.8 
Profit before tax
20.5
(6.1)
14.4
 12.7 
(2.4) 
 10.3 
Tax 
7
(5.8)
0.5
(5.3)
(2.9) 
0.5 
(2.4) 
Profit for the year
14.7
(5.6)
9.1
 9.8
(1.9) 
 7.9 
Earnings per share per 40p ‘A’ and ‘C’ ordinary share
Pence
Pence
Pence
Pence
Basic
8
24.48
15.16
16.10
12.98
Diluted
8
24.29
15.04
16.07
12.96
Earnings per share per 4p ‘B’ ordinary share
Basic
8
2.45
1.52
1.61
1.30
Diluted
8
2.43
1.50
1.61
1.30

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
125
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE 52 WEEKS ENDED 30 MARCH 2024
Note
 52 weeks 
ended 
30 March 
2024
 £m
 53 weeks 
ended 
1 April 
2023
 £m
Profit for the year
9.1
7.9
Items that may be reclassified to profit or loss in subsequent years (net of tax)
Net gains on valuation of financial assets and liabilities
25
–
0.1
Items that will not be reclassified to profit or loss in subsequent years (net of tax)
Net actuarial losses on pension schemes
22
(0.3)
(2.5)
Tax related to items that will not be reclassified to profit or loss
7
0.1
0.6
Other comprehensive losses for the year, net of tax
(0.2)
(1.8)
Total comprehensive income for the year, net of tax
8.9
6.1

126
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
GROUP BALANCE SHEET
30 MARCH 2024
Note
Group 
2024 
£m
Group 
2023
 £m
Non-current assets
Intangible assets
10
28.6
29.0
Property, plant and equipment
11
581.9
583.3
Investment properties
12
1.5
1.5
Retirement benefit obligations
22
18.7
16.1
Right-of-use assets
16
58.7
66.4
Other financial assets
14
0.1
0.1
Total non-current assets
689.5
696.4
Current assets
Inventories
17
4.0
4.2
Trade and other receivables
18
8.4
10.2
Current tax receivable
0.1
0.7
Cash and cash equivalents
21
12.2
14.1
Total current assets
24.7
29.2
Assets classified as held for sale
19
8.4
7.0
Total assets
722.6
732.6
Current liabilities
Trade and other payables
20
(59.7)
(54.6)
Provisions
24
(0.8)
(0.5)
Borrowings
21
–
(6.0)
Lease liabilities
16
(4.4)
(4.8)
Total current liabilities
(64.9)
(65.9)
Non-current liabilities
Borrowings
21
(145.3)
(140.9)
Lease liabilities
16
(61.5)
(67.0)
Retirement benefit obligations
22
(1.4)
(1.5)
Deferred tax liabilities
7
(18.2)
(14.7)
Total non-current liabilities
(226.4)
(224.1)
Net assets
431.3
442.6
Capital and reserves
Share capital
26
25.4
25.4
Share premium account
26
53.2
53.2
Capital redemption reserve
26
3.7
3.7
Own shares
26
(32.9)
(21.3)
Hedging reserve
26
–
–
Retained earnings
381.9
381.6
Total equity
431.3
442.6
Approved by the Board and signed on 12 June 2024.
M J TURNER, FCA
CH AIRM A N
Registered Number: 241882

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
127
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
COMPANY BALANCE SHEET
30 MARCH 2024
Note 
Company
 2024 
£m
Company 
2023 
£m
Non-current assets
Intangible assets
10
5.3
5.7
Property, plant and equipment
11
581.9
583.3
Investment properties
12
1.5
1.5
Retirement benefit obligations
22
18.7
16.1
Right-of-use assets
16
58.6
66.0
Other financial assets
14
0.1
0.1
Investments in subsidiaries
15
108.0
108.7
Total non-current assets
774.1
781.4
Current assets
Inventories
17
4.0
4.2
Trade and other receivables
18
8.4
10.2
Current tax receivable
0.7
0.7
Cash and cash equivalents
21
12.2
14.1
Total current assets
25.3
29.2
Assets classified as held for sale
19
8.4
7.0
Total assets
807.8
817.6
Current liabilities
 
Trade and other payables
20
(212.8)
(197.7)
Provisions
24
(0.8)
(0.5)
Borrowings
21
–
(6.0)
Lease liabilities
16
(4.3)
(4.7)
Total current liabilities
(217.9)
(208.9)
Non-current liabilities
Borrowings
21
(145.3)
(140.9)
Lease liabilities
16
(61.2)
(66.6)
Retirement benefit obligations
22
(1.4)
(1.5)
Deferred tax liabilities
7
(18.2)
(14.7)
Total non-current liabilities
(226.1)
(223.7)
Net assets
363.8
385.0
Capital and reserves
Share capital
26
25.4
25.4
Share premium account
26
53.2
53.2
Capital redemption reserve
26
3.7
3.7
Own shares
26
(32.9)
(21.3)
Hedging reserve
26
–
–
Merger reserve
26
(1.6)
(1.6)
Retained earnings
316.0
325.6
Total equity
363.8
385.0
Loss attributable to ordinary shareholders and included in the financial statements of the Parent Company was £0.8 million 
(2023: profit of £0.4 million). Approved by the Board and signed on 12 June 2024.
M J TURNER, FCA
CH AIRM A N
Registered Number: 241882

128
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
GROUP STATEMENT OF CHANGES IN EQUITY 
FOR THE 52 WEEKS ENDED 30 MARCH 2024
Group
Share 
capital
 (note 26)
£m
Share 
premium 
account 
(note 26)
 £m
Capital 
redemption 
reserve
(note 26)
£m 
Own shares 
(note 26)
£m
Hedging 
reserve 
£m
Retained 
earnings
£m
Total 
£m
At 26 March 2022
25.4
53.2
3.7
(16.6)
(0.1)
383.6
449.2
Profit for the year
–
–
–
–
–
7.9
7.9
Other comprehensive income/(losses) for 
the year
–
–
–
–
0.1
(1.9)
(1.8)
Total comprehensive income for the year
–
–
–
–
0.1
6.0
6.1
Shares purchased to be held in ESOT or 
as treasury
–
–
–
(4.8)
–
–
(4.8)
Shares released from ESOT and treasury
–
–
–
0.1
–
–
0.1
Dividends (note 9)
–
–
–
–
–
(7.4)
(7.4)
Share-based payment credits
–
–
–
–
–
(0.4)
(0.4)
Tax credited directly to equity
–
–
–
–
–
(0.2)
(0.2)
At 1 April 2023
25.4
53.2
3.7
(21.3)
–
381.6
442.6
Profit for the year
–
–
–
–
–
9.1
9.1
Other comprehensive expense for the year
–
–
–
–
–
(0.2)
(0.2)
Total comprehensive income for the year
–
–
–
–
–
8.9
8.9
Shares purchased to be held in ESOT or as 
treasury
–
–
–
(12.4)
–
–
(12.4)
Shares released from ESOT and treasury
–
–
–
0.8
–
(0.3)
0.5
Dividends (note 9)
–
–
–
–
–
(10.0)
(10.0)
Share-based payment expense
–
–
–
–
–
1.7
1.7
At 30 March 2024
25.4
53.2
3.7
(32.9)
–
381.9
431.3

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
129
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
COMPANY STATEMENT OF CHANGES IN EQUITY 
FOR THE 52 WEEKS ENDED 30 MARCH 2024
Company
Share 
capital
 (note 26)
£m
Share 
premium 
account
 (note 26)
 £m
Capital 
redemption 
reserve
(note 26)
 £m
Own shares 
(note 26)
£m
Hedging 
reserve 
£m
Merger 
reserve
£m
Retained 
earnings 
£m
Total
£m
At 26 March 2022
25.4
53.2
3.7
(16.6)
(0.1)
(1.6)
335.1
399.1
Profit for the year
–
–
–
–
–
–
0.4
0.4
Other comprehensive income/(losses) 
for the year
–
–
–
–
0.1
–
(1.9)
(1.8)
Total comprehensive income for 
the year
–
–
–
–
0.1
–
(1.5)
(1.4)
Shares purchased to be held in ESOT 
or as treasury
–
–
–
(4.8)
–
–
–
(4.8)
Shares released from ESOT and 
treasury
–
–
–
0.1
–
–
–
0.1
Dividends (note 9)
–
–
–
–
–
–
(7.4)
(7.4)
Share-based payment credits
–
–
–
–
–
–
(0.4)
(0.4)
Tax debited directly to equity
–
–
–
–
–
–
(0.2)
(0.2)
At 1 April 2023
25.4
53.2
3.7
(21.3)
–
(1.6)
325.6
385.0
Loss for the year
–
–
–
–
–
–
(0.8)
(0.8)
Other comprehensive expense 
for the year
–
–
–
–
–
–
(0.2)
(0.2)
Total comprehensive loss for the year
–
–
–
–
–
–
(1.0)
(1.0)
Shares purchased to be held in ESOT 
or as treasury
–
–
–
(12.4)
–
–
–
(12.4)
Shares released from ESOT or as 
treasury
–
–
–
0.8
–
–
(0.3)
0.5
Dividends (note 9)
–
–
–
–
–
–
(10.0)
(10.0)
Share-based payment credits
–
–
–
–
–
–
1.7
1.7
At 30 March 2024
25.4
53.2
3.7
(32.9)
–
(1.6)
316.0
363.8

130
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
GROUP CASH FLOW STATEMENT
FOR THE 52 WEEKS ENDED 30 MARCH 2024
Note
Group
52 weeks 
ended
30 March 2024
£m
Group
53 weeks 
ended
1 April 2023
£m
Profit before tax for continuing operations
14.4
10.3
Net finance costs before separately disclosed items
6
14.0
12.4
Separately disclosed items
5
6.1
2.4
Depreciation and amortisation
4
26.3
26.7
Adjusted EBITDA1
60.8
51.8
Difference between pension charge and cash paid
22
(2.6)
(2.3)
Share-based payment charge/(credit)
4
1.7
(0.4)
Change in trade and other receivables
0.6
2.5
Change in inventories
0.2
(0.6)
Change in trade and other payables
6.9
(3.0)
Cash impact of operating separately disclosed items
5
1.7
(0.5)
Cash generated from operations
69.3
47.5
Tax paid
(1.0)
–
Net cash generated from operating activities
68.3
47.5
Cash flow from investing activities
Purchase of property, plant and equipment
(27.2)
(30.7)
Sale of property, plant and equipment, right-of-use assets and assets held for sale
–
16.0
Net cash outflow from investing activities
(27.2)
(14.7)
Cash flow from financing activities
Purchase of own shares
26
(12.4)
(4.8)
Receipts on release of own shares to option schemes
26
0.5
0.1
Interest paid
(10.4)
(8.7)
Preference dividends paid
9
(0.1)
(0.1)
Equity dividends paid
9
(10.0)
(7.4)
Drawdown of bank loans
21
4.5
–
Repayment of debenture
21
(6.0)
–
Surrender of leases
–
(2.1)
Principal and interest elements of lease payments
16
(8.7)
(9.8)
Payment of loan arrangement fees
21
(0.4)
(1.5)
Net cash outflow from financing activities
(43.0)
(34.3)
Net movement in cash and cash equivalents
(1.9)
(1.5)
Cash and cash equivalents at the start of the year
21
14.1
15.6
Total cash and cash equivalents at the end of the year
21
12.2
14.1
1	 Adjusted EBITDA is EBITDA excluding separately disclosed items.

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
131
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
COMPANY CASH FLOW STATEMENT
FOR THE 52 WEEKS ENDED 30 MARCH 2024
Note
Company
 52 weeks 
ended 
30 March 2024
 £m
Company 
53 weeks 
ended
1 April 2023
£m
Profit before tax for continuing operations
3.9
3.1
Net finance costs before separately disclosed items
24.2
18.8
Separately disclosed items
6.4
3.2
Depreciation and amortisation
26.2
26.7
Adjusted EBITDA1
60.7
51.8
Difference between pension charge and cash paid
22
(2.6)
(2.3)
Share-based payment charge/(credit)
1.7
(0.4)
Change in trade and other receivables
0.8
(3.9)
Change in inventories
0.2
(0.6)
Change in trade and other payables
6.8
3.3
Cash impact of operating separately disclosed items
1.7
(0.5)
Cash generated from operations
69.3
47.4
Tax paid
(1.0)
–
Net cash generated from operating activities
68.3
47.4
Cash flow from investing activities
Purchase of property, plant and equipment
(27.2)
(30.7)
Sale of property, plant and equipment, right-of-use assets and assets held for sale
–
16.0
Net cash outflow from investing activities
(27.2)
(14.7)
Cash flow from financing activities
Purchase of own shares
26
(12.4)
(4.8)
Receipts on release of own shares to option schemes
26
0.5
0.1
Interest paid
(10.4)
(8.7)
Preference dividends paid
9
(0.1)
(0.1)
Equity dividends paid
9
(10.0)
(7.4)
Drawdown of bank loans
21
4.5
–
Repayment of debenture
21
(6.0)
–
Surrender of leases
–
(2.1)
Principal and interest elements of lease payments
16
(8.7)
(9.7)
Payment of loan arrangement fees
21
(0.4)
(1.5)
Net cash outflow from financing activities
(43.0)
(34.2)
Net movement in cash and cash equivalents
(1.9)
(1.5)
Cash and cash equivalents at the start of the year
21
14.1
15.6
Total cash and cash equivalents at the end of the year
21
12.2
14.1
1	 Adjusted EBITDA is EBITDA excluding separately disclosed items.

132
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
NOTES TO THE FINANCIAL STATEMENTS
1.  Authorisation of Financial Statements and Accounting Policies
Authorisation of Financial statements 
The financial statements of Fuller, Smith & Turner P.L.C. and its subsidiaries (the “Group”) for the 52 weeks ended 30 March 
2024 were authorised for issue by the Board of Directors on 12 June 2024 and the Balance Sheet was signed on the Board’s 
behalf by M J Turner. Fuller, Smith & Turner P.L.C. is a public limited company incorporated and domiciled in England and 
Wales. The Company’s ordinary ‘A’ shares are traded on the London Stock Exchange.
Significant Accounting Policies
Basis of preparation
The Group’s and Company’s financial statements have been prepared in accordance with international accounting standards 
in conformity with the requirements of the Companies Act 2006, and in accordance with UK adopted International Financial 
Reporting Standards, and applied to the financial statements of the Group and the Company for the 52 weeks ended 30 March 
2024. The principal accounting policies adopted by the Group and by the Company are set out in the accounting policies below. 
The Group and Company financial statements are presented in Sterling and all values are shown in millions of pounds (£m) 
rounded to the nearest hundred thousand, except where otherwise indicated.
As permitted by Section 408 of the Companies Act 2006, a separate Income Statement for the Parent Company has not been prepared.
Going concern
The Group’s business activities, together with the factors likely to affect its future development, performance and position, are 
set out in the Strategic Report on pages 6 to 57. The financial position of the Company, its cash flows, net debt and borrowing 
facilities and the maturity of those facilities are set out on pages 124 to 179.
In addition, there are further details in the financial statements on the Group’s financial risk management, objectives and 
policies in note 25.
At 30 March 2024, the Group Balance Sheet comprises of 88% of the estate being freehold properties and available headroom 
on facilities of £75.0 million and £12.2 million of cash with resulting net debt of £133.1 million. The Group has unsecured banking 
facilities of £200 million, split between a revolving credit facility of £110 million and a term loan of £90 million. Under the 
facilities agreement, the covenant suite (tested quarterly) consist of net debt to adjusted EBITDA (leverage) and adjusted EBITDA 
to net finance charges. During the period, the Group agreed with its lenders to extend these facilities for a further year through 
to May 2027. The Group repaid £6 million of its debentures during the period out of the Group’s current facilities. The remaining 
debentures of £20 million are not due for repayment until 2028.
The Group has modelled financial projections for the going concern period, which is defined as the 12 month period from the 
date of approval of these financial statements to 28 June 2025, based upon two scenarios, the “base case” and the “downside 
case”. The base case is the Board approved FY2025 budget as well as the Q1 FY2026 plan which forms part of the Board-
approved three year plan. The base case assumes that sales will continue to grow, but with only modest food and drink volume 
growth. The base case also assumes that food and drink inflationary pressures ease and inflation returns to manageable levels. 
However, the base case assumes that staff costs will be impacted by the National Living Wage resulting in continued wage 
inflation across all job roles. The base case scenario indicates that the Group will have sufficient resources to continue to settle 
its debts as they fall due and operate well within its covenants for the going concern assessment period.
The Group has also modelled a “downside case” which assumes that sales volume reduces by 10% in FY2025 and 5% in FY2026 
from the “base case” and that cost inflation continues at a higher rate than assumed in the “base case”. In this “downside case”, 
management would implement mitigating actions such as overhead cost reduction, reduction of capital expenditure and other 
property spend to essential maintenance and a decrease in bonus pay-out. Under this scenario, the Group would still have 
sufficient resources to settle liabilities as they fall due and headroom on its covenants through the duration of the period.
The Group has also performed a “reverse stress case” which shows that the Group could withstand a 30% reduction in volumes 
from those assessed in the “base case” throughout the going concern period before the covenants would be breached in June 
FY2026. The Directors have concluded that the reduction in sales volumes required to breach the covenants is too remote and 
that this scenario is therefore considered implausible.
Under both the base and downside scenarios modelled, the Group would have sufficient headroom on its facilities throughout 
the going concern assessment period. Additionally, under the downside scenario there are further mitigating actions which the 
Group has in its control to either improve EBITDA or reduce net debt, such as further reduction in capital expenditure to only 
essential maintenance and decision not to pay dividends and all bonuses. Further mitigating actions would also include 
disposals of licensed and unlicensed properties.
The Directors have also determined that, over the period of the going concern assessment, there is not expected to be a 
significant impact because of climate change.
After due consideration of the matters set out above, the Directors are satisfied that there is a reasonable expectation that the 
Group has adequate resources to continue in operational existence for the going concern assessment period, being the 
12 months from the date of signing these financial statements through to 28 June 2025, and have therefore adopted the going 
concern basis in the preparation of these financial statements.

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G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
Significant accounting judgements, estimates and assumptions
The areas of estimation and assumption which are considered to be significant in the preparation of the financial statements are 
as follows:
•	 The Group determines whether goodwill is impaired on an annual basis and this requires an estimation of the value in use 
of the cash-generating units (“CGUs”) to which the goodwill is allocated. This involves estimation of future cash flows and 
choosing a suitable discount rate. Full details are supplied in note 13, together with an analysis of those key assumptions
•	 The Group reviews impairment of all property, plant and equipment and right-of-use assets at CGU level where there is any 
indication of impairment. This requires an estimation of the value in use and involves estimation of future cash flows and 
choosing a suitable discount rate. See note 13, which describes the assumptions used, together with an analysis of the 
key assumptions
•	 Measurement of defined benefit pension obligations requires estimation of future changes in inflation, as well as mortality 
rates, the expected return on assets and the selection of a suitable discount rate. These have been determined on advice from 
the Group’s qualified actuary. The estimates used and the key assumptions are provided in note 22. 
The areas of judgement which are considered to be significant in the preparation of the financial statements are as follows:
•	 Judgement is used to determine those items that should be separately disclosed to allow a better understanding of the 
underlying trading performance of the Group. The judgement includes assessment of whether an item is of a nature that 
is not consistent with normal trading activities or of sufficient size or infrequency. See note 5 for further details
•	 The Group has exercised significant accounting estimation and judgement in the recognition of deferred tax liabilities in 
respect of property, plant and equipment. Significant accounting estimates and judgements include those used to determine 
the amount of net book value of property, plant and equipment to which the initial recognition exemption applies, the 
calculation of the tax base on sale (which is subject to certain restrictions under tax law) and the offsetting of inherent losses 
against inherent gains where tax losses are expected to be utilised against future profits and gains. 
Basis of consolidation
The Group financial statements consolidate the financial statements of Fuller, Smith & Turner P.L.C. and the entities it controls (its 
subsidiaries) drawn up for the 52 weeks ended 30 March 2024 (2023: 53 weeks ended 1 April 2023). Subsidiaries are consolidated 
from the date of their acquisition, being the date on which the Group obtains control, and continue to be consolidated until the 
date that such control ceases. Control comprises the power to direct the relevant activities of the subsidiary which significantly 
affect the return of the subsidiary, so as to obtain benefit from its activities, and is achieved through direct or indirect ownership 
of voting rights; currently exercisable or convertible potential voting rights; or by way of contractual agreement. All intercompany 
balances and transactions, including unrealised profits arising from them, are eliminated.
Business combinations and goodwill
Business combinations are accounted for under IFRS 3 Business Combinations using the purchase method. Any excess of the 
consideration of the business combination over the Group’s interest in the net fair value of the identifiable assets, liabilities and 
contingent liabilities is recognised in the Balance Sheet as goodwill and is not amortised. To the extent that the net fair value of 
the acquired entity’s identifiable assets, liabilities and contingent liabilities is greater than the cost of the investment, a gain is 
recognised immediately in the Income Statement. 
Any contingent consideration to be transferred by the acquirer will be recognised at fair value at the acquisition date. 
Contingent consideration classified as equity is not remeasured and its subsequent settlement is accounted for within equity. 
Contingent consideration classified as an asset or liability that is a financial instrument and within the scope of IFRS 9 Financial 
Instruments is measured at fair value with the changes in fair value recognised in the statement of profit or loss in accordance 
with IFRS 9. Other contingent consideration that is not within the scope of IFRS 9 is measured at fair value at each reporting 
date with changes in fair value recognised in profit or loss.
After initial recognition, goodwill is stated at cost less any accumulated impairment losses, with the carrying value being 
reviewed for impairment, at least annually and whenever events or changes in circumstances indicate that the carrying value 
may be impaired. Any impairment of goodwill made cannot be reversed if circumstances subsequently change. 
For the purpose of impairment testing, goodwill is allocated to the related CGUs (or group of CGUs) monitored by management. 
Where the recoverable amount of the CGU is less than its carrying amount, including goodwill, an impairment loss 
is recognised in the Income Statement.
The carrying amount of goodwill allocated to a CGU is taken into account when determining the gain or loss on disposal of the 
CGU, or of an operation within it.
Property, plant and equipment
Property, plant and equipment is stated at cost or deemed cost less accumulated depreciation and any impairment in value. 
Depreciation is calculated on a straight-line basis to write down the cost to the estimated residual value over the expected 
useful life of the asset as follows:

NOTES TO THE FINANCIAL STATEMENTS
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1.  Authorisation of Financial Statements and Accounting Policies continued
Freehold buildings – Hotel accommodation and offices
Up to 50 years
Freehold buildings – Licensed retail property and unlicensed 
property
From 50 to 100 years
Leasehold improvements
The term of the lease
Roofs
From 10 to 50 years
Plant, machinery and vehicles, fixtures and fittings
From three years up to 25 years
As required under IAS 16 Property, Plant and Equipment, expected useful lives and residual values are reviewed every year. 
Land is not depreciated. An item of property, plant and equipment and any significant part initially recognised is derecognised 
upon disposal (i.e., at the date the recipient obtains control) or when no future economic benefits are expected from its use or 
disposal. Any gain or loss arising on derecognition of the asset (calculated as the difference between the net disposal proceeds 
and the carrying amount of the asset) is included in the Income Statement when the asset is derecognised.
Hive-up transaction
When a subsidiary transfers its business to its parent immediately after acquisition (hive-up transaction) the assets are 
transferred at market value and the investment is reduced to reflect the net effect of a return of capital in the form of the 
underlying net assets with any difference taken to the merger reserve.
Investment property
The Group owns properties that are not used for the sale of goods or services but are held for capital appreciation or rental 
purposes. These properties are classified as investment properties and their carrying values are based on cost less impairment. 
Depreciation is calculated on a straight-line basis to write down the cost to the estimated residual value over the expected 
useful life of the asset, which for investment properties is between 50 and 100 years.
Intangible assets
Intangible assets acquired separately are measured on initial recognition at cost. The cost of intangible assets acquired in a 
business combination is their fair value at the date of acquisition. Following initial recognition, intangible assets are carried 
at cost less any accumulated amortisation and accumulated impairment losses. Internally generated intangibles, excluding 
capitalised development costs, are not capitalised and the related expenditure is reflected in profit or loss in the period in 
which the expenditure is incurred. The useful lives of intangible assets are assessed as either finite or indefinite. 
Intangible assets with finite lives are amortised over the useful economic life and assessed for impairment whenever there is 
an indication that the intangible asset may be impaired. The amortisation period and the amortisation method for an intangible 
asset with a finite useful life are reviewed at least at the end of each reporting period.
Intangible assets with indefinite useful lives are not amortised, but are tested for impairment annually, either individually or 
at the CGU level. The assessment of indefinite life is reviewed annually to determine whether the indefinite life continues to 
be supportable. If not, the change in useful life from indefinite to finite is made on a prospective basis.
An intangible asset is derecognised upon disposal (i.e., at the date the recipient obtains control) or when no future economic 
benefits are expected from its use or disposal. Any gain or loss arising upon derecognition of the asset (calculated as the 
difference between the net disposal proceeds and the carrying amount of the asset) is included in the statement of profit or loss.
Impairment
Carrying values are reviewed for impairment if events indicate that the carrying value of the asset may not be recoverable. If such an 
indicator exists and where the carrying values exceed the estimated recoverable amount, the assets or CGUs are written down to their 
recoverable amounts. An asset’s recoverable amount is the greater of the fair value less costs to sell and the value in use. In assessing 
value in use, the estimated future cash flows are discounted to present value using a pre-tax discount rate that reflects the current 
market assessments of the time value of money and risks specific to the asset. In determining fair value less costs of disposal, recent 
market transactions are taken into account. If no such transactions can be identified, an appropriate valuation model is used. For an 
asset that does not generate largely independent cash inflows, the recoverable amount is determined for the smallest CGUs to which 
the asset belongs. 
The Group bases its impairment calculation on most recent management approved budgets and forecast calculations, which are 
prepared separately for each of the Group’s CGUs to which the individual assets are allocated. These budgets and forecast calculations 
generally cover a period of two years. A long-term growth rate is calculated and applied to project future cash flows after the second year.
For assets excluding goodwill, an assessment is made at each reporting date to determine whether there is an indication that 
previously recognised impairment losses no longer exist or have decreased. If such indication exists, the Group estimates the asset’s 
or CGU’s recoverable amount. A previously recognised impairment loss is reversed only if there has been a change in the assumptions 
used to determine the asset’s recoverable amount since the last impairment loss was recognised. The reversal is limited so that the 
carrying amount of the asset does not exceed its recoverable amount, nor exceed the carrying amount that would have been 
determined, net of depreciation, had no impairment loss been recognised for the asset in prior years.
Impairment losses, and any reversal of such losses, are recognised in the Income Statement.

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G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
Leases
The Group assesses at contract inception whether a contract is, or contains, a lease. That is, if the contract conveys the right to 
control the use of an identified asset for a period of time in exchange for consideration.
Group as a lessee
The Group applies a single recognition and measurement approach for all leases, except for short-term leases and leases of low 
value assets. The Group recognises lease liabilities to make lease payments and right-of-use assets representing the right to use 
the underlying assets.
a)  Right-of-use assets
The Group recognises right-of-use assets at the commencement date of the lease (i.e., the date the underlying asset is available 
for use). Right-of-use assets are measured at cost, less any accumulated depreciation and impairment losses, and adjusted for 
any remeasurement of lease liabilities. The cost of right-of-use assets includes the amount of lease liabilities recognised, initial 
direct costs incurred, and lease payments made at or before the commencement date less any lease incentives received. 
Right-of-use assets are depreciated on a straight-line basis over the lease term.
b)  Lease liabilities
At the commencement date of the lease, the Group recognises lease liabilities measured at the present value of lease payments 
to be made over the lease term. The lease payments include fixed payments less any lease incentives receivable, variable lease 
payments that depend on an index or a rate, and amounts expected to be paid under residual value guarantees. Variable lease 
payments that do not depend on an index or a rate are recognised as expenses in the period in which the event or condition that 
triggers the payment occurs. The lease payment also includes the exercise price of a purchase option reasonably certain to be 
exercised by the Group and payment of penalties for terminating a lease, if the lease term reflects the Group exercising the 
option to terminate. Extensions to leases are recognised when it is reasonably certain the option is going to be exercised.
In calculating the present value of lease payments, the Group uses its incremental borrowing rate at the lease commencement 
date because the interest rate implicit in the lease is not readily determinable. The carrying amount of lease liabilities is 
remeasured if there is a modification, a change in the lease term or a change in the lease payments (e.g., changes to future 
payments resulting from a change in an index or rate used to determine such lease payments).
The Group’s lease liabilities are included in Cash, Borrowings and Net Debt (see note 21).
c)  Short-term leases and leases of low value assets
The Group applies the short-term lease recognition exemption to its short-term leases of equipment (i.e., those leases that have 
a lease term of 12 months or less from the commencement date and do not contain a purchase option). It also applies the lease 
of low value assets recognition exemption to leases of office equipment that are considered to be low value. Lease payments on 
short-term leases and leases of low value assets are recognised as expense on a straight-line basis over the lease term.
Group as a lessor
Leases in which the Group does not transfer substantially all the risks and rewards incidental to ownership of an asset are 
classified as operating leases. Rental income arising is accounted for on a straight-line basis over the lease terms and is 
included in revenue in the Income Statement due to its operating nature.
Assets held for sale and discontinued operations
Assets are classified as held for sale when the carrying amount will be recovered principally through a sale transaction rather than 
continuing use. The criteria for held for sale classification are regarded as met only when the sale is highly probable and the asset or 
disposal group is available for immediate sale in its present condition. Actions required to complete the sale should indicate that it is 
unlikely that significant changes to the sale will be made or that the decision to sell will be withdrawn. Management must be 
committed to the plan to sell the asset and the sale expected to be completed within one year from the date of the classification.
Assets held for sale are valued at the lower of the carrying amount and fair value less costs to sell. No depreciation is charged whilst 
assets are classified as held for sale.
In accordance with IFRS 5 Non-current Assets Held for Sale and Discontinued Operations, results for the discontinued operations 
are presented separately in the Group’s Income Statement (for which the comparatives and related notes would be restated).
Inventories
Inventories are stated at the lower of cost and net realisable value. Cost is calculated using the “Average Weighted Cost” 
method. Net realisable value is the estimated selling price in the ordinary course of business less estimated costs of completion 
and the costs to be incurred in marketing, selling and distribution.
Financial instruments
Initial recognition and derecognition 
A financial instrument is any contract that gives rise to a financial asset of one entity and a financial liability or equity instrument 
of another entity.

NOTES TO THE FINANCIAL STATEMENTS
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Financial assets and financial liabilities are recognised when the Group becomes a party to the contractual provisions of the 
financial instrument. Financial assets are derecognised when the contractual rights to the cash flows from the financial asset 
expire, or when the financial asset and substantially all the risks and rewards are transferred. A financial liability is derecognised 
when it is extinguished, discharged, cancelled or expires. 
Financial Assets
Recognition and measurement
Financial assets are classified, at initial recognition, as subsequently measured at amortised cost, fair value through other 
comprehensive income (“OCI”) and fair value through profit or loss. The classification of financial assets at initial recognition 
depends on the financial asset’s contractual cash flow characteristics and the Group’s business model for managing them. 
With the exception of trade receivables that do not contain a significant financing component or for which the Group has 
applied the practical expedient, the Group initially measures a financial asset at its fair value plus, in the case of a financial 
asset not at fair value through profit or loss, transaction costs. Trade receivables that do not contain a significant financing 
component are measured at the transaction price in accordance with IFRS 15. 
There are three measurement categories into which the Group classifies its debt instruments:
•	 Amortised cost: Assets that are held for collection of contractual cash flows, where those cash flows represent solely 
payments of principal and interest, are measured at amortised cost. Interest income from these financial assets is included 
in finance income using the effective interest rate method. Any gain or loss arising on derecognition is recognised directly 
in profit or loss and presented in other gains/(losses) together with foreign exchange gains and losses. Impairment losses are 
presented as separate line item in the statement of profit or loss. The Group’s cash and cash equivalents, trade and other 
receivables fall into this category
•	 Fair value through OCI (“FVOCI”): Assets that are held for collection of contractual cash flows and for selling the financial 
assets, where the assets’ cash flows represent solely payments of principal and interest, are measured at FVOCI. 
Movements in the carrying amount are taken through OCI and will be recycled upon derecognition of the asset
•	 Fair value through profit or loss (“FVPL”): Assets that do not meet the criteria for amortised cost or FVOCI are measured 
at FVPL. A gain or loss on a debt investment that is subsequently measured at FVPL is recognised in profit or loss and 
presented net within other gains/(losses) in the period in which it arises.
Impairment 
IFRS 9’s impairment requirements use more forward-looking information to recognise expected credit losses – the expected credit 
loss (“ECL”) model. Recognition of credit losses is no longer dependent on the Group first identifying a credit loss event. Instead, the 
Group considers a broader range of information when assessing credit risk and measuring expected credit losses, including past 
events, current conditions, and reasonable and supportable forecasts that affect the future cash flows of the instrument. 
When assessing impairment for trade receivables, the Group has applied the simplified approach to expected credit losses as 
per IFRS 9 Financial Instruments. The model focuses on an appraisal of the risk that a receivable will default rather than whether 
a loss has been incurred. This involves an unbiased assessment of a range of possible outcomes and their probabilities of 
occurrence, and is supported by past experience of collecting payments as well as changes in economic conditions that 
correlate with default on receivables. Expected credit losses are initially determined based on the Group’s historical credit loss 
experience, any forward-looking factors specific to a particular trade receivable and the current economic environment.
The timing of initial recognition for impairment losses is the same period that the asset is recognised. Movements in expected 
credit losses are recognised in the Income Statement within operating costs. At the point a trade receivable is written off the 
ledger as uncollectable, the cost is charged against the allowance account and any subsequent recoveries of amounts 
previously written off are credited to the Income Statement.
In the Parent Company, amounts due from subsidiary undertakings are recognised at their original amount less allowance for 
impairment based on the ECL model. In determining the model, the Company considers the net assets and the resources 
available to that subsidiary.
Financial Liabilities
Recognition and measurement
Financial liabilities are classified, at initial recognition, as financial liabilities at fair value through profit or loss, loans and 
borrowings, payables or as derivatives designated as hedging instruments in an effective hedge, as appropriate.
All financial liabilities are recognised initially at fair value and, in the case of loans and borrowings and payables, net of directly 
attributable transaction costs.
The Group’s financial liabilities include trade and other payables, loans and borrowings including bank overdrafts, derivative 
financial instruments and lease liabilities.

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G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
For purposes of subsequent measurement, financial liabilities are classified in two categories:
•	 Financial liabilities at fair value through profit or loss which are measured subsequently at fair value with gains or losses 
recognised in the Income Statement.
•	 Financial liabilities at amortised cost (loans and borrowings) which are measured using the effective interest method.
Bank loans, overdrafts and debentures
Interest bearing bank loans, overdrafts and debentures are initially recorded at the fair value of proceeds received, net of direct 
issue costs, and thereafter at amortised cost. Finance charges, including premiums payable on settlement or redemption and 
direct issue costs, are accounted for on an effective interest rate basis in the Income Statement. Finance charges are added to 
the carrying amount of the instrument to the extent that they are not settled in the period in which they arise.
Offsetting of financial instruments
Financial assets and financial liabilities are offset and the net amount is reported in the consolidated statement of financial position 
if there is a currently enforceable legal right to offset the recognised amounts and there is an intention to settle on a net basis, to 
realise the assets and settle the liabilities simultaneously.
Derivative financial instruments and hedge accounting
Recognition and measurement
The Group uses interest rate swaps to hedge its interest rate risks. Such derivative financial instruments are initially recognised 
at fair value on the date on which a derivative contract is entered into and are subsequently remeasured at fair value. 
Derivatives are carried as financial assets when the fair value is positive and as financial liabilities when the fair value is negative.
For the purpose of hedge accounting, hedges are classified as:
•	 Fair value hedges when hedging the exposure to changes in the fair value of a recognised asset or liability or an unrecognised 
firm commitment
•	 Cash flow hedges when hedging the exposure to variability in cash flows that is either attributable to a particular risk 
associated with a recognised asset or liability or a highly probable forecast transaction or the foreign currency risk in an 
unrecognised firm commitment
•	 Hedges of a net investment in a foreign operation.
At the inception of a hedge relationship, the Group formally designates and documents the hedge relationship to which it 
wishes to apply hedge accounting and the risk management objective and strategy for undertaking the hedge.
The documentation includes identification of the hedging instrument, the hedged item, the nature of the risk being hedged and 
how the Group will assess whether the hedging relationship meets the hedge effectiveness requirements (including the analysis 
of sources of hedge ineffectiveness and how the hedge ratio is determined). A hedging relationship qualifies for hedge 
accounting if it meets all of the following effectiveness requirements:
•	 There is “an economic relationship” between the hedged item and the hedging instrument
•	 The effect of credit risk does not “dominate the value changes” that result from that economic relationship
•	 The hedge ratio of the hedging relationship is the same as that resulting from the quantity of the hedged item that the Group 
actually hedges and the quantity of the hedging instrument that the Group actually uses to hedge that quantity of hedged item.
Hedges that meet all the qualifying criteria for hedge accounting are accounted for, as described below.
The Group has interest rate swaps which are classified as cash flow hedges. The effective portion of changes in the fair value 
of derivatives that are designated and qualify as cash flow hedges is recognised in the cash flow hedge reserve within equity. 
The gain or loss relating to the ineffective portion is recognised immediately in profit or loss, within other gains/(losses). 
Amounts previously recognised in other comprehensive income and accumulated in equity are reclassified to profit or loss 
in the periods when the hedged item affects profit or loss, in the same line as the recognised hedged item. If cash flow hedge 
accounting is discontinued, the amount that has been accumulated in OCI must remain in accumulated OCI if the hedged 
future cash flows are still expected to occur. Otherwise, the amount will be immediately reclassified to profit or loss as a 
reclassification adjustment. When a hedging instrument expires, or is sold or terminated, or when a hedge no longer meets 
the criteria for hedge accounting, but the risk management objective remains the same, the hedge ratio is adjusted so that it 
meets the qualifying criteria again.
Classification of shares as debt or equity
When shares are issued, any component that creates a financial liability of the Company or Group is presented as a liability in 
the Balance Sheet; measured initially at fair value net of transaction costs and thereafter at amortised cost until extinguished 
on conversion or redemption. The corresponding dividends relating to the liability component are charged as interest expense 
in the Income Statement. The initial fair value of the liability component is determined using a market rate for an equivalent 
liability without a conversion feature.

NOTES TO THE FINANCIAL STATEMENTS
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1.  Authorisation of Financial Statements and Accounting Policies continued
The remainder of the proceeds on issue is allocated to the equity component and included in shareholders’ equity, net of 
transaction costs. The carrying amount of the equity component is not remeasured in subsequent years.
The Group’s ordinary shares are classified as equity instruments. For the purposes of the disclosures given in note 25, the 
Group considers its capital to comprise its ordinary share capital, share premium, capital redemption reserve, hedging reserve 
and accumulated retained earnings plus its preference shares which are classified as a financial liability in the Balance Sheet. 
There have been no changes to what the Group considers to be capital since the prior year.
Preference shares
The Group’s preference shares are reported under non-current liabilities. The corresponding dividends on preference shares are 
charged as interest in the Income Statement. Preference share dividends are at fixed rates.
Revenue
Revenue is recognised under IFRS 15 upon application of the following steps:
•	 Identify the contract with a customer
•	 Identify the performance obligations in the contract
•	 Determine the transaction price
•	 Allocate the transaction price to each performance obligation
•	 Recognise revenue when a performance obligation is satisfied by transferring a promised good or service to a customer.
Managed Pubs and Hotels revenue primarily consists of food, drink and accommodation sales. Food and drink revenue is 
recognised when control of the goods/services has transferred, being at the point the customer purchases the food or drink. 
The Group also takes bookings for events and accommodation which require a deposit to secure the booking. A contract liability 
for the deposit is recognised at the time of the sale. The contract liability is released and revenue is recognised on a straight-line 
basis over the duration of the room occupation or event. A contract liability is recognised until the event is complete or the 
guest has occupied the room. 
The Group also earns revenue through selling drink to the Tenanted Inns division which is supplied to Fuller’s by Asahi under 
the Long-Term Supply Agreement (“LTSA”). Revenue is recognised as though the Group is the principal as it has primary 
responsibility over the product and also bears the inventory risk.
Revenue is recognised under IFRS 16 where the Group receives rental income from Tenanted and unlicensed properties. 
This is recognised on a straight-line basis over the lease term. Some rental income includes turnover rent which is based on 
the percentage of the income generated by that pub. This is recognised when the revenue is earned. Revenue is recognised 
for machine income when net takings are earned.
Separately disclosed items
The Group presents as separately disclosed items on the face of the Income Statement those material items of income and 
expense which, because of the nature or expected infrequency of the events giving rise to them, merit separate presentation to 
allow shareholders to understand better the elements of financial performance in the year, so as to facilitate comparison with 
prior periods and to better assess trends in financial performance. Separately disclosed items are a key element used to 
demonstrate the underlying performance of the Group and reported as an alternative performance measure within the 
management commentary for the reporting period.
Share-based payments
The Group has an employee Share Incentive Plan that awards shares to employees based on the reported profits of the Group for the 
year, and a Long‑Term Incentive Plan that awards shares to Directors and Senior Executives subject to specific performance criteria. 
The Group also issues equity-settled share-based payments to certain employees under approved and unapproved share option 
schemes and a Savings Related Share Option Scheme.
The cost of equity-settled transactions with employees is measured by reference to the fair value of the equity instruments at the date 
at which they are granted and is recognised as an expense over the vesting period, which ends on the date on which the relevant 
employees become fully entitled to the award. Fair value is determined using an appropriate pricing model. In valuing equity-settled 
transactions, no account is taken of any vesting conditions. The Group has no equity-settled transactions that are linked to the price 
of the shares of the Company (market conditions).
No expense is recognised for awards that do not ultimately vest. At each Balance Sheet date before vesting, the cumulative expense 
is calculated, representing the extent to which the vesting period has expired and management’s best estimate of the achievement or 
otherwise of non-market conditions and of the number of equity instruments that will ultimately vest. The movement in cumulative 
expense since the previous Balance Sheet date is recognised in the Income Statement, with a corresponding entry in equity.
Where the terms of an equity-settled award are modified or a new award is designated as replacing a cancelled or settled award, 
the cost based on the original award terms continues to be recognised over the original vesting period. In addition, an expense is 
recognised over the remainder of the new vesting period for the incremental fair value of any modification, based on the difference 
between the fair value of the original award and the fair value of the modified award, both as measured on the date of the modification. 
No reduction is recognised if this difference is negative.

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
139
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
Where an equity-settled award is cancelled (including when a non-vesting condition within the control of the entity or employee is not 
met), it is treated as if it had vested on the date of cancellation, and any cost not yet recognised in the Income Statement for the award 
is expensed immediately. Any compensation paid up to the fair value of the award at the cancellation or settlement date is deducted 
from equity, with any excess over fair value being treated as an expense in the Income Statement.
Own shares
Shares to be awarded under employee incentive plans and those that have been awarded but have yet to vest unconditionally are 
held at cost by an employee share ownership trust (“ESOT”) and shown as a deduction from equity in the Balance Sheet. ESOT is 
an independently managed trust and not controlled by the Group.
In addition to the purchase of shares by the various ESOTs for specific awards, the Group also from time to time acquires own 
shares to be held as treasury shares. These shares are occasionally but not exclusively used to satisfy awards under various share 
option schemes. Treasury shares are held at cost and shown as a deduction from total equity in the Balance Sheet.
Consideration received for the sale of such shares is also recognised in equity, with any difference between the proceeds from sale 
and the original cost being taken to reserves. No gain or loss is recognised in the profit or loss on the purchase, sale, issue or 
cancellation of treasury shares.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The current tax payable is based on taxable profit for the year using UK tax rates enacted or substantively enacted at the 
Balance Sheet date and any adjustment to tax payable in respect of previous years. Taxable profit differs from net profit as 
reported in the Income Statement because it excludes items of income or expense that are taxable or deductible in other 
years or are never taxable or deductible.
Deferred tax
Deferred tax is recognised on temporary differences at the Balance Sheet date between the tax bases of assets and liabilities and 
their carrying amounts for financial reporting purposes.
Deferred tax liabilities are recognised for all taxable temporary differences. Deferred tax assets are recognised for all deductible 
temporary differences, carry-forward of unused tax assets and unused tax losses, to the extent that it is probable that taxable profit 
will be available against which they can be utilised.
Such deferred tax assets and liabilities are not recognised where the asset or liability arises from the initial recognition of 
goodwill or an asset or liability in a transaction that is not a business combination and, at the time of the transaction, affects 
neither the accounting profit nor taxable profit or loss. The carrying amount of deferred tax assets is reviewed at each Balance 
Sheet date.
Deferred tax is not recognised in respect of taxable temporary differences associated with investments in subsidiaries, where 
the timing of the reversal of the temporary differences can be controlled and it is probable that the temporary differences will 
not reverse in the foreseeable future.
Deferred tax assets and liabilities are offset where there is a legally enforceable right to offset current tax assets and liabilities 
and where the deferred tax balance relates to the same taxation entities. 
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the periods when the asset is 
realised or the liability is settled, based on tax rates and laws enacted or substantively enacted at the Balance Sheet date.
Current and deferred tax for the year
Current and deferred tax are recognised in the Income Statement except when they relate to items that are recognised in the 
Statement of Comprehensive Income or in equity, in which case the current and deferred tax are also recognised in the 
Statement of Comprehensive Income or directly in equity respectively.
Pensions and other post-employment benefits
Defined contribution schemes
Payments to defined contribution retirement benefit schemes are charged to the Income Statement as they fall due. 
Defined benefit schemes
The Group operated a defined benefit pension plan for eligible employees where contributions were made into a separate fund 
administered by Trustees. The scheme closed to future accrual in January 2015.

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
140
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
1.  Authorisation of Financial Statements and Accounting Policies continued 
The cost of providing benefits under the defined benefit plan is determined using the projected unit credit method calculated 
by qualified actuaries. This attributes entitlement to benefits to the current period (to determine current service cost) and to 
the current and prior periods (to determine the present value of defined benefit obligation) and is based on actuarial advice. 
Past service cost is recognised as an expense at the earlier of the date when a plan amendment or curtailment occurs and the 
date when an entity recognises any termination benefits, or related restructuring costs under IAS 37 Provisions, Contingent 
Liabilities and Contingent Assets. 
When a settlement (eliminating all obligations for benefits already accrued) or a curtailment (reducing future obligations as a 
result of a material reduction in the scheme membership or a reduction in future entitlement) occurs, the obligation and related 
plan assets are remeasured using current actuarial assumptions and the resultant gain or loss is recognised in the Income 
Statement during the period in which the settlement or curtailment occurs.
The Group determines the net interest charge/(credit) on the net defined benefit liability/(asset) for the period by applying the 
discount rate used to measure the defined benefit obligation at the beginning of the period to the net pension liability/(asset) at 
the beginning of the period. The net interest charge/(credit) is recognised immediately as a separately disclosed finance cost/
(income) in the Income Statement. Actuarial gains and losses are recognised in full in the Statement of Comprehensive Income 
in the period in which they occur.
The defined benefit pension asset or liability in the Balance Sheet comprises the total of the present value of the defined benefit 
obligation (using a discount rate based on high quality corporate bonds), less the fair value of plan assets out of which the 
obligations are to be settled directly. Fair value is based on market price information and in the case of quoted securities is the 
published bid price. The value of a net pension benefit asset is restricted to the sum of the present value of any amount the 
Group expects to recover by way of refunds from the plan or reductions in the future contributions.
Dividends
Dividends recommended by the Board but unpaid at the year end are not recognised in the financial statements until they are paid 
(in the case of the interim dividend) or approved by shareholders at the Annual General Meeting (in the case of the final dividend).
The Company’s investments in subsidiaries
In its separate financial statements, the Parent Company recognises its investment in its subsidiaries on the basis of cost less 
provision for impairment.
New standards and interpretations issued but not yet applied
The International Accounting Standards Board and International Financial Reporting Interpretations Committee have issued the 
following standards and interpretations with an effective date for periods starting on or before the date on which these financial 
statements start:
•	 International Tax reform – Pillar Two Model Rules – Amendments to IAS 12 (effected 1 January 2023)
•	 IFRS18 Presentation and disclosure in financial statements (effected 1 April 2024).
The adoption of the above standards have not led to material effect in the financial statements. Other new standards and 
interpretations in issue but not yet effective are not applicable to the Company and therefore are not expected to have material 
impact on the Group’s financial position and results.
2.  Segmental Analysis
Operating Segments
For management purposes, the Group’s operating segments are:
•	 Managed Pubs and Hotels, which comprises managed pubs, managed hotels, Bel & The Dragon and Cotswold Inns & Hotels
•	 Tenanted Inns, which comprises pubs operated by third parties under tenancy or lease agreements.
The most important measure used to evaluate the performance of the business is adjusted profit, which is the profit before tax, 
adjusted for separately disclosed items. The operating segments are organised and managed separately according to the nature 
of the products and services provided, with each segment representing a strategic operating unit. The Managed Pubs and Hotels 
operating segments have been aggregated to one reportable segment on the basis they have similar economic characteristics. 
Economic indicators assessed in determining that the aggregated operating segments share similar characteristics include 
expected future financial performance, operating and competitive risks, and return on capital. As such, the operating segments 
meet the aggregation criteria in paragraph 12 IFRS 8 Operating Segments (amended). More details of these segments are given 
in the Strategic Report on pages 6 to 57 of this Report. 
As segment assets and liabilities are not regularly provided to the Chief Operating Decision Maker (“CODM”), the Group has 
elected, as provided under IFRS 8 Operating Segments (amended), not to disclose a measure of segment assets and liabilities.

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
141
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
2.  Segmental Analysis continued
52 weeks ended 30 March 2024
Managed Pubs 
and Hotels
 £m
Tenanted
 Inns
 £m
Unallocated1
 £m
Total
£m
Revenue
Sale of goods and services
288.1
24.1
–
312.2
Accommodation income
35.5
–
–
35.5
Total revenue from contracts with customers
323.6
24.1
–
347.7
Rental income
1.7
9.7
–
11.4
Revenue
325.3
33.8
–
359.1
Segment result
41.6
13.7
(20.8)
34.5
Operating separately disclosed items
(6.8)
Operating profit 
27.7
Net finance costs
(13.3)
Profit before tax
14.4
Other segment information
Additions to property, plant and equipment
23.0
3.9
0.1
27.0
Depreciation and amortisation
22.4
3.0
0.9
26.3
Impairment of property and right-of-use assets net of reversals
5.1
3.2
–
8.3
53 weeks ended 1 April 2023
Managed Pubs 
and Hotels
 £m
Tenanted
 Inns
 £m
Unallocated1
 £m
Total
£m
Revenue
Sale of goods and services
271.6
21.2
–
292.8
Accommodation income
33.7
–
–
33.7
Total revenue from contracts with customers
305.3
21.2
–
326.5
Rental income
1.5
8.6
–
10.1
Revenue
306.8
29.8
–
336.6
Segment result
30.0
13.2
(18.1)
25.1
Operating separately disclosed items
(14.2)
Operating profit
10.9
Profit on disposal of properties
11.8
Net finance costs
(12.4)
Profit before tax
10.3
Other segment information
Additions to property, plant and equipment
25.2
4.7
0.1
30.0
Depreciation and amortisation
23.4
2.3
1.0
26.7
Impairment of property, right-of-use assets and assets classified as 
held for sale
12.5
1.8
–
14.3
1 	Unallocated expenses represent primarily the salaries and costs of central management and support services. Unallocated capital 
expenditure relates to additions to the Head Office.

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
142
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
3.  Revenue
Geographical Information
All of the Group’s business is within the UK and therefore the Group only has one distinct geographical market.
52 weeks 
ended
30 March
2024
£m
53 weeks 
ended
1 April
2023
£m
Revenue disclosed in the Income Statement is analysed as follows:
Sale of goods and services
312.2
292.8
Accommodation income
35.5
33.7
Total revenue from contracts with customers
347.7
326.5
Rental income
11.4
10.1
Revenue
359.1
336.6
4.  Operating Costs
52 weeks 
ended
30 March
2024
£m
53 weeks 
ended
1 April
2023
(Restated1)
£m
Production costs and cost of goods used in retailing
88.0
85.0
Staff costs
129.9
119.1
Repairs and maintenance
12.5
8.5
Depreciation of property, plant and equipment and amortisation of intangible assets
20.1
19.6
Depreciation of right-of-use assets
6.2
7.1
Rental expense relating to short-term and low value leases
0.3
0.2
Variable lease payments2
3.9
3.5
Property costs
15.6
18.0
Utilities
13.6
19.6
Separately disclosed items (note 5)
6.8
14.2
Other operating costs
34.5
30.9
331.4
325.7
1	 Some costs in the prior year have been reclassified to allow better comparison.
2	 Variable lease payments are dependent on turnover levels.
Details of income and direct expenses relating to rental income from investment properties are shown in note 12.
a)  Auditor’s Remuneration
52 weeks 
ended
30 March
2024
£m
53 weeks 
ended
1 April
2023
£m
Fees payable to Company’s auditors:
– Statutory audit fees of Group financial statements
0.5
0.5
0.5
0.5
Other audit related services of £6,000 (2023: £5,000) for covenant reporting, £10,000 (2023: £nil) for agreed upon procedures on 
the half year announcement, and £nil (2023: £45,000) for interim review were also incurred in the period.

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
143
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
b)  Employee Benefit Expenses1
52 weeks 
ended
30 March 2024
£m
53 weeks 
ended
1 April 2023
£m
Wages and salaries1,2
116.1
102.6
Social security costs
8.5
8.7
Pension benefits
2.2
2.2
Other staff costs3
3.1
5.6
129.9
119.1
1	 Includes Executive Directors.
2	 Includes share-based charge of £1.7 million (2023: credit £0.4 million).
3	 Includes temporary staff costs of £3.0 million (2023: £5.0 million).
c)  Average Number of Employees1
The average monthly number of persons employed by the Group (including part-time staff) was as follows:
2024
Number
2023
Number
Pub, hotel and restaurant teams
5,177
5,138
Support office2
116
109
5,293
5,247
1	 Includes Executive Directors.
2	 Support office includes Finance, People Team, IT and other central functions.
d)  Directors’ Emoluments
Full details are provided in the Directors’ Remuneration Report and tables on pages 80 to 111.
5.  Separately Disclosed Items
The Group presents separately disclosed items on the face of the Income Statement for those material items of income and 
expense which, because of the nature or expected infrequency of the events giving rise to them, merit separate presentation to 
allow shareholders to understand better the elements of financial performance in the year.
52 weeks
ended
30 March 2024
£m
53 weeks
ended
1 April 2023
£m
Amounts included in operating profit:
Reorganisation costs
–
(0.5)
Impairment of properties, right-of-use assets and assets classified as held for sale net of reversal 
of impairments (note 13)
(8.3)
(14.3)
Insurance and legal claims
0.4
(0.2)
VAT provision release
1.1
0.8
Total separately disclosed items included in operating profit
(6.8)
(14.2)
Profit on disposal of properties
–
11.8
Separately disclosed finance credits:
Finance credit on net pension liabilities
0.7
0.5
Finance charge on the write down of arrangement fees
–
(0.5)
Total separately disclosed finance credits
0.7
–
Total separately disclosed items before tax
(6.1)
(2.4)
Exceptional tax:
Profit on disposal of properties
–
(1.0)
Change in tax rate
–
0.5
Other items
0.5
1.0
Total separately disclosed tax
0.5
0.5
Total separately disclosed items
(5.6)
(1.9)

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
144
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
5.  Separately Disclosed Items continued 
The impairment charge of £8.3 million (1 April 2023: £14.3 million) relates to an impairment charge of £10.4 million for the write 
down of thirty properties and three right-of-use assets to their recoverable value (1 April 2023: 22 properties) net of reversals of 
impairment of £2.1 million.
The insurance and legal claims of £0.4 million relate to three separate proceedings: a credit of £0.3 million on the part settlement 
of a legal claim that the Group has brought against its insurers in relation to the pandemic. The matter is still ongoing. A credit 
of £0.3 million in relation to the settlement of a class action which the Group was part of. This is net of a provision of £0.2 million 
in relation to an ongoing legal claim against the Group. Further information has not been disclosed as it could prejudice the 
outcome of the proceedings.
The VAT provision release of £1.1 million relates to the unwind of a provision on the settlement of a VAT claim.
There were no disposals of properties in the year (1 April 2023: £11.8 million recognised on the sale of nine properties). 
The cash impact of operating separately disclosed items before tax for the 52 weeks ended 30 March 2024 was £1.7 million cash 
inflow (1 April 2023: £0.5 million cash outflow).
6.  Finance Costs
52 weeks
ended
30 March 2024
£m
53 weeks
ended
1 April 2023
£m
Finance Income
Interest income from financial assets
0.3
0.2
Finance costs
Interest expense arising on:
Financial liabilities at amortised cost – loans and debentures
(11.1)
(9.6)
Financial liabilities at amortised cost – preference shares
(0.1)
(0.1)
Financial liabilities at amortised cost – lease liabilities (note 16)
(3.1)
(2.9)
Net finance costs before separately disclosed items
(14.0)
(12.4)
Finance credit on net pension liabilities (note 5)
0.7
0.5
Finance charge on the write down of arrangement fees
–
(0.5)
Net finance costs after separately disclosed items
(13.3)
(12.4)
7.  Taxation
Tax on Profit on Ordinary Activities
Group
52 weeks
ended
30 March 2024
£m
53 weeks
ended
1 April 2023
£m
Tax charged in the Income Statement
Current tax on profit for the year
1.7
–
Total current tax expense
1.7
–
Deferred income tax:
Origination and reversal of temporary differences
4.0
3.6
Adjustments over provided in previous years
(0.4)
(1.2)
Total deferred tax expense
3.6
2.4
Total tax charged in the Income Statement
5.3
2.4
Analysed as:
Before separately disclosed items
5.8
2.9
Separately disclosed items
(0.5)
(0.5)
5.3
2.4

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
145
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
7.  Taxation continued
Reconciliation of the Total Tax Charge
The tax expense in the Income Statement for the year is higher (2023: tax expense is higher) than the standard rate of 
corporation tax in the UK of 25% (2023: 19%). The differences are reconciled below:
52 weeks
ended
30 March 2024
£m
53 weeks
ended
1 April 2023
£m
Profit before tax expense
14.4
10.3
Accounting profit multiplied by the UK standard rate of corporation tax of 25% (2023: 19%)
3.6
2.0
Items not deductible for tax purposes
0.2
0.2
Deferred tax over-provided in previous years
(0.4)
(1.2)
Net movements in respect of property
1.9
1.4
Total tax charged in the Income Statement
5.3
2.4
Deferred tax charged/(credited) to the Income Statement
Deferred tax depreciation
1.2
1.5
Unrealised capital gains (on PP&E)
(1.2)
1.7
Retirement benefit obligations
0.8
1.8
Tax losses
2.9
0.7
Other
(0.1)
(3.4)
Corporate interest restriction
–
0.1
Deferred tax in the Income Statement
3.6
2.4
Tax relating to items credited to the Statement of Comprehensive Income
Deferred tax:
Net actuarial losses on pension scheme
(0.1)
(0.6)
Total tax credited in the Statement of Comprehensive Income
(0.1)
(0.6)
Tax relating to items debited directly to equity
Deferred tax:
Share-based payments
–
0.2
Total tax charged to equity
–
0.2

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
146
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
7.  Taxation continued
Deferred Tax Provision
The deferred tax included in the Balance Sheet is as follows:
Deferred tax
Deferred tax asset/(liability)
Group 
Retirement 
benefit 
obligations 
£m
Tax losses 
carried 
forward
 £m
Employee 
share 
schemes
 £m
Decelerated 
tax 
depreciation
 £m
Unrealised 
capital 
gains (on 
PP&E)
£m
Pension 
spreading
£m
Other1 
£m
Total
 £m
Balances at 26 March 2022
(3.5)
10.6
0.3
4.9
(27.1)
1.1
1.0
(12.7)
(Charge)/credit to Income Statement
(0.8)
(0.7)
(0.1)
(1.5)
(1.7)
(1.0)
3.4
(2.4)
Credit to other comprehensive income
0.6
–
–
–
–
–
–
0.6
Charge taken directly to equity
–
–
(0.2)
–
–
–
–
(0.2)
Balances at 1 April 2023
(3.7)
9.9
–
3.4
(28.8)
0.1
4.4
(14.7)
(Charge)/credit to Income Statement
(0.8)
(2.9)
0.1
(1.2)
1.2
(0.1)
0.1
(3.6)
Credit to other comprehensive income
0.1
–
–
–
–
–
–
0.1
Balances at 30 March 2024
(4.4)
7.0
0.1
2.2
(27.6)
–
4.5
(18.2)
1 Includes £4.3 million of timing difference between tax and accounting treatment of capital disposals.
2024
 £m
2023
£m
Deferred tax assets
13.8
17.8
Deferred tax liabilities
(32.0)
(32.5)
(18.2)
(14.7)
 Deferred tax asset/(liability)
Company
Retirement 
benefit 
obligations 
£m
Tax losses 
carried 
forward
 £m
Employee 
share 
schemes
 £m
Decelerated 
tax 
depreciation 
£m
Unrealised 
capital 
gains (on 
PP&E)
 £m
Pension 
spreading
£m
Other1
 £m
Total 
£m
Balances at 26 March 2022
(3.5)
10.5
0.3
4.9
(27.1)
1.1
1.0
(12.8)
(Charge)/credit to Income Statement
(0.8)
(0.6)
(0.1)
(1.5)
(1.7)
(1.0)
3.4
(2.3)
Credit to other comprehensive income
0.6
–
–
–
–
–
–
0.6
Charge taken directly to equity
–
–
(0.2)
–
–
–
–
(0.2)
Balances at 1 April 2023
(3.7)
9.9
–
3.4
(28.8)
0.1
4.4
(14.7)
(Charge)/credit to Income Statement
(0.8)
(2.9)
0.1
(1.2)
1.2
(0.1)
0.1
(3.6)
Credit to other comprehensive income
0.1
–
–
–
–
–
–
0.1
Balances at 30 March 2024
(4.4)
7.0
0.1
2.2
(27.6)
–
4.5
(18.2)
1	 Includes £4.3 million of timing difference between tax and accounting treatment of capital disposals.
2024
 £m
2023 
£m
Deferred tax assets
13.8
17.8
Deferred tax liabilities
(32.0)
(32.5)
(18.2)
(14.7)

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
147
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
8.  Earnings Per Share
Group 
52 weeks
ended
30 March
2024
£m
53 weeks
ended
1 April
2023
£m
Profit attributable to equity shareholders
9.1
7.9
Separately disclosed items net of tax
5.6
1.9
Adjusted earnings attributable to equity shareholders
14.7
9.8
Weighted average share capital
60,043,000
60,875,000
Dilutive outstanding options and share awards
482,000
90,000
Diluted weighted average share capital
60,525,000
60,965,000
40p ‘A’ and ‘C’ ordinary share
Pence
 Pence 
Basic earnings per share
15.16
12.98
Diluted earnings per share
15.04
12.96
Adjusted earnings per share
24.48
16.10
Diluted adjusted earnings per share
24.29
16.07
4p ‘B’ ordinary share
Pence
 Pence 
Basic earnings per share
1.52
1.30
Diluted earnings per share
1.50
1.30
Adjusted earnings per share
2.45
1.61
Diluted adjusted earnings per share
2.43
1.61
For the purposes of calculating the number of shares to be used above, ‘B’ shares have been treated as one-tenth of an ‘A’ or ‘C’ 
share. The earnings per share calculation is based on earnings from continuing operations and on the weighted average ordinary 
share capital which excludes shares held by trusts relating to employee share options and shares held in treasury of 3,410,735 
(2023: 2,134,152).
Diluted earnings per share amounts are calculated using the same earnings figure as for basic earnings per share, divided by 
the weighted average number of ordinary shares outstanding during the year plus the weighted average number of ordinary 
shares that would be issued on the conversion of all the dilutive potential options into ordinary shares.
Adjusted earnings per share are calculated on profit after tax excluding separately disclosed items and on the same weighted 
average ordinary share capital as for the basic and diluted earnings per share. Adjusted earnings per share measures have been 
included as the Directors consider that these measures better reflect the underlying earnings of the Group.
9.  Dividends
52 weeks 
ended
30 March
2024
£m
53 weeks 
ended
1 April
2023
£m
Declared and paid during the year
Equity dividends on ordinary shares:
Final dividend for 2023: 10.0p (2022: 7.41p)
6.1
4.6
Interim dividend for 2024: 6.63p (2023: 4.68p)
3.9
2.8
Equity dividends paid
10.0
7.4
Dividends on cumulative preference shares (note 6)
0.1
0.1
Proposed for approval at the Annual General Meeting
Final dividend for 2024: 11.12p (2023: 10.0p)
6.5
6.1
The pence figures above are for the 40p ‘A’ ordinary shares and 40p ‘C’ ordinary shares. The 4p ‘B’ ordinary shares carry dividend 
rights of one-tenth of those applicable to the 40p ‘A’ ordinary shares. Own shares held in the employee share trusts do not qualify 
for dividends as the Trustees have waived their rights. Dividends are also not paid on own shares held as treasury shares.

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
148
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
10.  Intangible Assets
 
Group and Company 
Goodwill 
£m
IT Development
costs
 £m
Group
 Total 
£m
Company
 Total 
£m
Cost
At 26 March 2022
31.8
3.0
34.8
6.6
At 1 April 2023
 31.8 
 3.0 
 34.8 
 6.6 
At 30 March 2024
31.8
3.0
34.8
6.6
Amortisation and impairment
At 26 March 2022
5.1
0.2
5.3
0.4
Provided during the year
 – 
 0.5 
 0.5 
 0.5 
At 1 April 2023
 5.1 
 0.7 
 5.8 
 0.9 
Provided during the year
–
0.4
0.4
0.4
At 30 March 2024
5.1
1.1
6.2
1.3
Net book value at 30 March 2024
26.7
1.9
28.6
5.3
Net book value at 1 April 2023
 26.7 
 2.3 
 29.0 
 5.7 
Net book value at 26 March 2022
 26.7 
 2.8 
 29.5 
 6.2 
IT Development costs
Costs are capitalised as IT development costs where it is deemed that the Group has control of the underlying asset. 
IT development costs relate to the implementation of a finance system and are made up of consulting time and internal 
employee costs. Amortisation is recognised over the useful life of the asset of seven years.
Goodwill
2024
2023
Goodwill is allocated to CGUs as follows:
Managed
£m
Tenanted
£m
Total 
£m
£m
Gales estate
9.1
13.6
22.7
22.7
Jacomb Guinness estate
0.6
–
0.6
0.6
Bel & The Dragon
1.0
–
1.0
1.0
Cotswold Inns & Hotels
2.4
–
2.4
2.4
13.1
13.6
26.7
26.7

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
149
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
11.  Property, Plant and Equipment
Group 
Land &
 buildings – 
owned & used 
 £m
Land &
 buildings – 
owned & 
acting as 
lessor
 £m
Plant, 
machinery & 
vehicles
 £m
Fixtures &
 fittings 
£m
Total
£m
Cost
At 26 March 2022
493.6
109.6
6.3
179.5
789.0
Additions
 12.0 
 2.3 
 – 
 15.7 
 30.0 
Disposals
(1.4) 
(0.3) 
 – 
(6.6) 
(8.3) 
Transfer to assets held for sale (note 19)
(7.8) 
 – 
 – 
(1.4) 
(9.2) 
At 1 April 2023
 496.4 
 111.6 
 6.3 
 187.2 
 801.5 
Additions
7.7
5.2
–
14.1
27.0
Disposals
(0.1)
(0.1)
–
(2.8)
(3.0)
Transfer of use1
(30.2)
30.2
–
–
–
Transfer to assets held for sale (note 19)
(1.4)
–
–
(0.3)
(1.7)
At 30 March 2024
472.4
146.9
6.3
198.2
823.8
Depreciation and impairment
At 26 March 2022
54.9
10.3
1.7
129.4
196.3
Provided during the year
 4.8 
 1.0 
 – 
 13.3 
 19.1 
Disposals
(0.8) 
 – 
 – 
(6.3) 
(7.1) 
Impairment loss (note 13)
 13.4 
 – 
 – 
 – 
 13.4 
Transfer to assets held for sale (note 19)
(2.3) 
 – 
 – 
(1.2) 
(3.5) 
At 1 April 2023
 70.0 
 11.3 
 1.7 
 135.2 
 218.2 
Provided during the year
4.9
1.7
–
13.1
19.7
Disposals
–
–
–
(2.7)
(2.7)
Transfer of use1
(4.8)
4.8
–
–
–
Impairment loss net of reversal (note 13)
3.8
3.2
–
–
7.0
Transfer to assets held for sale (note 19)
(0.1)
–
–
(0.2)
(0.3)
At 30 March 2024
73.8
21.0
1.7
145.4
241.9
Net book value at 30 March 2024
398.6
125.9
4.6
52.8
581.9
Net book value at 1 April 2023
 426.4 
 100.3 
 4.6 
 52.0
 583.3 
Net book value at 26 March 2022
438.7
99.3
4.6
50.1
592.7
1	 During the year, 23 sites were transferred from Managed to Tenanted.

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
150
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
11.  Property, Plant and Equipment continued
Company 
Land &
 buildings 
– owned & 
used 
£m
Land &
 buildings – 
owned & 
acting as 
lessor 
£m
Plant, 
machinery & 
vehicles
 £m
Fixtures &
 fittings
 £m
Total
 £m
Cost
At 26 March 2022
490.1
109.6
4.8
179.1
783.6
Additions
 12.0 
 2.3 
 – 
 15.7 
 30.0 
Disposals
(1.4) 
(0.3) 
 – 
(6.6) 
(8.3) 
Transfer to assets held for sale (note 19)
(7.8) 
 – 
 – 
(1.4) 
(9.2) 
At 1 April 2023
 492.9 
 111.6 
 4.8 
 186.8 
 796.1 
Additions
7.7
5.2
–
14.1
27.0
Disposals
(0.1)
(0.1)
–
(2.8)
(3.0)
Transfer of use1
(30.2)
30.2
–
–
–
Transfer to assets held for sale (note 19)
(1.4)
–
–
(0.3)
(1.7)
At 30 March 2024
468.9
146.9
4.8
197.8
818.4
 
Depreciation and impairment
 
At 26 March 2022
50.7
10.3
2.5
127.4
190.9
Provided during the year
 4.8 
 1.0 
 – 
 13.3 
 19.1 
Disposals
(0.8) 
 – 
 – 
(6.3) 
(7.1) 
Impairment loss
 13.4 
 – 
 – 
 – 
 13.4 
Transfer to assets held for sale (note 19)
(2.3) 
 – 
 – 
(1.2) 
(3.5) 
At 1 April 2023
 65.8 
 11.3 
 2.5 
 133.2 
 212.8 
Provided during the year
4.9
1.7
–
13.1
19.7
Disposals
–
–
–
(2.7)
(2.7)
Transfer of use1
(4.8)
4.8
–
–
–
Impairment loss
3.8
3.2
–
–
7.0
Transfer to assets held for sale (note 19)
(0.1)
–
–
(0.2)
(0.3)
At 30 March 2024
69.6
21.0
2.5
143.4
236.5
Net book value at 30 March 2024
399.3
125.9
2.3
54.4
581.9
Net book value at 1 April 2023
 427.1 
 100.3 
 2.3 
 53.6
 583.3 
Net book value at 26 March 2022
 439.4 
 99.3 
 2.3 
 51.7 
 592.7 
1	 During the year, 23 sites were transferred from Managed to Tenanted.

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
151
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
12.  Investment Properties
 Group and 
Company  
freehold and 
 leasehold 
properties
 £m
Cost at 26 March 2022
1.7
Disposals
(0.1)
At 1 April 2023
1.6
At 30 March 2024
 1.6
Depreciation and impairment at 26 March 2022
0.1
At 1 April 2023
 0.1 
At 30 March 2024
0.1 
Net book value at 30 March 2024
1.5
Net book value at 1 April 2023
1.5
Net book value at 26 March 2022
1.6
Fair value at 30 March 2024
6.7
Fair value at 1 April 2023
6.7
Fair value at 26 March 2022
8.4
The fair value of investment properties has been estimated by the Directors, based on the rental income earned on the 
properties during the year and average yields earned on comparable properties from publicly available information, 
which is a Level 3 fair value valuation technique. An independent valuation of the properties has not been performed.
Impairment
The Group considers each trading outlet to be a CGU, and each CGU is reviewed annually for indicators of 
impairment. In assessing whether an asset has been impaired, the carrying amount of the CGU is compared to its 
recoverable amount. The recoverable amount is the higher of its fair value less costs to sell and its value in use. 
During the 52 weeks ended 30 March 2024, the Group did not impair any investment properties (2023: £nil).
Management have determined that the highest and best use of the property is its current use.
Investment Property Income
The properties are let on both landlord and tenant repairing leases. Amounts recognised in the Income Statement 
relating to rental income from investment properties are as follows: 
Group and Company
2024
 £m
2023
£m
Rental income 
0.3
0.3
Direct operating expenses
(0.1)
–
All direct operating expenses relate to properties that generate rental income.

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
152
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
13.  Impairment 
During the year, impairment losses net of reversals of £8.3 million (2023: £14.3 million) were recognised within separately 
disclosed items:
Group
2024
 £m
2023
 £m
Impairment losses
Property, plant and equipment
9.1
13.4
Right-of-use assets
1.3
0.5
Assets held for sale
–
0.4
Impairment reversals – Property, plant and equipment
(2.1)
–
Total net impairment charge
8.3
14.3
Company
2024
 £m
2023
 £m
Impairment losses
Property, plant and equipment
9.1
13.4
Right-of-use assets
1.1
0.5
Assets held for sale
–
0.4
Investment in subsidiary1
0.7
–
Impairment reversals – Property, plant and equipment
(2.1)
–
Total net impairment charge
8.8
14.3
1 Investment in Cotswold Inns & Hotels was impaired as the majority of the trade and assets has been hived up into the parent company. 
Property, Plant and Equipment and Right-of-use Assets
The Group considers each trading outlet to be a CGU, and each CGU is reviewed annually for indicators of impairment. In assessing 
whether an asset has been impaired, the carrying amount of the CGU is compared to its recoverable amount. The recoverable 
amount is the higher of its fair value less costs to sell (“FVLCS”) and its value in use. In the absence of any information about the fair 
value of a CGU, the recoverable amount is deemed to be its value in use. For the purposes of estimating the value in use of CGUs, 
management have used a discounted cash flow approach. The calculations use cash flow projections based on the following plans 
covering a three year period.
The Group uses a range of methods for estimating FVLCS which include applying a market multiple to the CGU EBITDA and, for 
leasehold sites, present value techniques using a discounted cash flow method. The Group has also obtained valuations for a 
subset of these CGUs from a third party property valuation expert. Both FVLCS methods rely on inputs not normally observable 
by market participants and are therefore Level 3 measurements in the fair value hierarchy.
The assumptions used by management in setting the Board-approved financial budgets for the initial three year period were 
as follows:
•	 Trading volumes and forecast growth rates: The forecasts make assumptions on trading volumes by site based on the FY2024 
results, assumptions around the UK economic recovery and the on-going impact on consumer confidence
•	 Operating profits: The forecasts are based on historical experience of operating margins, adjusted for the impact of inflation 
net of price increases
•	 Local factors impacting the site in the current year or expected to impact the site in future years. Key assumptions include 
the future potential of recently invested sites and the impact of increasing or reducing market supply in the local area
•	 A long-term growth rate of 2.0% (FY2023: 2.0%) was used for cash flows subsequent to the three year approved budget/
forecast period
•	 An EBITDA multiple is estimated based on a normalised trading basis and market data obtained from external sources. 
An average multiple of 10.5x (freehold 11.8x) (FY2023: 10.5x (freehold 11.8x)) is used for the Managed estate and 10.9x 
(FY2023: 10.9x) on the Tenanted estate
•	 The discount rate is based on the Group’s weighted average cost of capital, which is used across all CGUs due to their similar 
characteristics. The pre-tax discount rate is 10.7% (FY2023: 10.3%).
During the 52 weeks ended 30 March 2024, the Group recognised an impairment loss of £9.1 million (FY2023: £13.4 million) on 
property, plant and equipment and £1.3 million (FY2023: £0.5 million) of impairment on right-of-use assets in respect of the write 
down of 33 licensed properties where their asset values exceeded the higher of FVLCS or their value in use. The impairment 
losses were driven principally by changes in the local competitive environment in which the pubs are situated. Net of the 
impairment loss there are £2.1 million of impairment reversals recognised for pubs where either an investment has led to a 
significant growth in performance or through changing the operating model from Managed to Tenanted.

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
153
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
Sensitivity to Changes in Assumptions
The calculation of value in use is most sensitive to the assumptions in respect of growth rate and discount rate. The calculation 
of value in use is also dependent on the following assumptions: sales volume; gross margin in Managed premises; barrelage 
and rent projections in Tenanted premises; and wage cost in Managed premises. The key assumptions above have their 
assigned values based on management knowledge and historical information. The value in use calculations are sensitive to the 
assumptions used. The Directors consider a movement of 1.5% in the discount rate and 0.5% in the growth rate to be reasonable 
with reference to current market yield curves and the current economic conditions. The impact is set out as follows:
Impact on impairment of assets at risk – increase/(decrease)
2024
 £m
2023
 £m
Increase discount rate by 1.5%
20.0
24.7
Decrease discount rate by 1.5%
(14.1)
(15.8)
Increase growth rate by 0.5%
(4.9)
(5.3)
Decrease growth rate by 0.5%
5.8
6.7
The value in use calculation is also sensitive to variations in the budgeted cash flows, which are impacted by the inflationary 
environment and the consumer behaviour as a result of it. The CGUs represented by the “impact on impairment of assets at risk” 
would have their FVLCS determined in order to conclude whether an impairment is required. A general decrease in property 
values across the portfolio would have a similar effect to that set out above, i.e., any reduction in property values would lead to 
assets being at risk of impairment. In the current year, a decrease of 5% in the FVLCS would have led to an additional impairment 
of £3.9 million for the CGUs where recoverable amount has been assessed on FVLCS.
Goodwill 
Goodwill acquired through business combinations has been allocated for impairment testing on an estate and divisional CGU 
level. This represents the lowest level within the Group at which goodwill is monitored for internal management purposes. 
An analysis of goodwill by operating segment is included within note 10. Recoverable amount is based on a calculation of value 
in use based upon the same cash flows as discussed under property, plant and equipment. Cash flows beyond the budget 
period are extrapolated in perpetuity on the assumption that the growth rate does not exceed the average long-term growth 
rate for the relevant markets. The same assumptions to calculate the value in use are used for goodwill as those for property, 
plant and equipment. There was no impairment to goodwill in the 52 weeks ended 30 March 2024 (2023: £nil).
Sensitivity to Changes in Assumptions	
	
Management have considered reasonable changes in key assumptions used in their calculations of value in use. An increase of 
1.5% in the discount rate would lead to an impairment of £0.5 million and a decrease in the growth of 0.5% would lead to an 
impairment of £0.1 million.
Investment Property 
The Group considers each trading outlet to be a CGU, and each CGU is reviewed annually for indicators of impairment. 
During the 52 weeks ended 30 March 2024, the Group did not impair any investment properties (2023: £nil). Refer to note 12.

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
154
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
14.  Other Financial Assets and Liabilities
Group and Company
Group 
2024 
£m
Group 
2023 
£m
Company 
2024
£m
Company 
2023
 £m
Interest rate cap and collar
0.1
0.1
0.1
0.1
Total financial assets within non-current assets
0.1
0.1
0.1
0.1
Details of the interest rate cap and collar and interest rate swaps are provided in note 25c (i).	
15.  Investments in Subsidiaries
Company
 Cost 
£m
 Provision 
£m
Net book value 
 £m
At 26 March 2022
120.8
(11.7)
109.1
Impairment
–
(0.4)
(0.4)
At 1 April 2023
120.8
(12.1)
108.7
Impairment
–
(0.7)
(0.7)
At 30 March 2024
120.8
(12.8)
108.0
Principal subsidiary undertakings
Holding
Proportion held
Nature of business
Griffin Catering Services Limited
£1 ordinary shares
100% (indirect)
Managed houses service company
George Gale and Company Limited
£1 ordinary shares
100%
Non-trading subsidiary
25p ‘A’ ordinary shares
100%
£10 preference shares
100%
F.S.T. Trustee Limited
£1 ordinary shares
100%
Non-trading subsidiary
Fuller Smith & Turner Estates Limited
£1 ordinary shares
100%
Non-trading subsidiary
Ringwoods Limited
£1 ordinary shares
100%
Non-trading subsidiary
Griffin Inns LTD.
£1 ordinary shares
100%
Non-trading subsidiary
Jacomb Guinness Limited
£1 ordinary shares
100%
Non-trading subsidiary
45 Woodfield Limited
£1 ordinary shares
100% (indirect)
Non-trading subsidiary
Grand Canal Trading Limited
£1 ordinary shares
100% (indirect)
Non-trading subsidiary
B & D Country Inns I Limited
£1 ordinary shares
100%
Holding company
B & D Country Inns II Limited
£1 ordinary shares
100%
Holding company
B & D (Cookham) Limited
£1 ordinary shares
100% (indirect)
Non-trading subsidiary
B & D (Farnham) Limited
£1 ordinary shares
100% (indirect)
Non-trading subsidiary
B & D (Kingsclere) Limited
£1 ordinary shares
100% (indirect)
Non-trading subsidiary
B & D (Odiham) Limited
£1 ordinary shares
100% (indirect)
Non-trading subsidiary
B & D (Reading) Limited
£1 ordinary shares
100% (indirect)
Non-trading subsidiary
B & D (Win) Limited
£1 ordinary shares
100% (indirect)
Non-trading subsidiary
RSH 200 Limited
£1 ordinary shares
100%
Holding company
Cotswold Inns and Hotels Limited
£1 ordinary shares
100% (indirect)
Non-trading subsidiary
The above companies are registered and operate in England and Wales. The registered office of all subsidiary companies is the 
same as Fuller, Smith & Turner P.L.C. at Pier House, 86-93 Strand-on-the-Green, London, W4 3NN.

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
155
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
16.  Leases
This note provides information for leases where the Group is a lessee. For leases where the Group is a lessor, see note 28.
a) Amounts Recognised in the Balance Sheet
Group and Company
Group 
2024
 £m
Group
2023 
£m
Company 
2024 
£m
Company
2023 
£m
Right-of-use assets
Properties
58.6
66.2
58.5
65.8
Equipment
0.1
0.2
0.1
0.2
58.7
66.4
58.6
66.0
Lease liabilities 
Current 
4.4
4.8
4.3
4.7
Non-current 
61.5
67.0
61.2
66.6
65.9
71.8
65.5
71.3
Set out below are the carrying amounts of right-of-use assets recognised and the movements during the period:
Group
Property
 £m
Equipment
£m
Vehicles 
£m
Total
£m
Net carrying value as at 26 March 2022
73.1
0.6
0.1
73.8
Disposals 
 (1.0)
 – 
 – 
 (1.0)
Lease amendments1
 1.3 
 – 
 (0.1) 
1.2 
Depreciation 
 (6.7)
 (0.4)
 – 
 (7.1)
Impairment
 (0.5)
 – 
 – 
 (0.5)
Net carrying value as at 1 April 2023
 66.2 
 0.2 
 – 
 66.4 
Lease amendments1
(0.2)
–
–
(0.2)
Depreciation 
(6.1)
(0.1)
–
(6.2)
Impairment
(1.3)
–
–
(1.3)
Net carrying value as at 30 March 2024
58.6
0.1
–
58.7
Company
Property
 £m
Equipment
£m
Vehicles 
£m
Total
£m
Net carrying value as at 26 March 2022
72.6
0.6
0.1
73.3
Disposals 
 (1.0)
 – 
 – 
 (1.0)
Lease amendments1
 1.3 
 – 
 (0.1)
 1.2 
Depreciation 
 (6.6)
 (0.4)
 – 
 (7.0)
Impairment
 (0.5)
 – 
 – 
 (0.5)
Net carrying value as at 1 April 2023
 65.8 
 0.2 
 – 
 66.0 
Lease amendments1
(0.2)
–
–
(0.2)
Depreciation 
(6.0)
(0.1)
–
(6.1)
Impairment
(1.1)
–
–
(1.1)
Net carrying value as at 30 March 2024
58.5
0.1
–
58.6
1	 Lease amendments include lease terminations, modifications, reassessments and extensions to existing lease agreements.

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
156
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
16.  Leases continued
Set out below are the carrying amounts of lease liabilities (included under interest bearing loans and borrowings) and the 
movements during the period:
Group
 £m
Company 
£m
Net carrying value as at 26 March 2022
80.7
79.3
Disposal
(3.1)
(2.3)
Lease amendments1
1.2
1.2
Accretion of interest
2.9
2.9
Payments
(9.9)
(9.8)
Net carrying value as at 1 April 2023
71.8
71.3
Lease amendments1
(0.3)
(0.2)
Accretion of interest
3.1
3.1
Payments
(8.7)
(8.7)
Net carrying value as at 30 March 2024
65.9
65.5
1	 Lease amendments include lease terminations, modifications, reassessments and extensions to existing lease agreements.
A maturity analysis of gross lease liability payments is included within note 25. 
b) Amounts Recognised in the Income Statement 
Group
52 weeks 
ended 
30 March 2024
£m
53 weeks 
ended 
1 April 2023
£m
Depreciation charge on right-of-use assets
Properties
6.1
6.7
Equipment
0.1
0.4
6.2
7.1
Interest charge on right-of-use assets
Interest expense (included in finance cost)
3.1
2.9
Expense relating to short-term leases and low value assets (included in operating costs)
0.3
0.2
Expense relating to variable lease payments not included in lease liabilities (included in operating costs)
3.9
3.5
Impairment of right-of-use assets
1.3
0.5
Income from sub-leasing right-of-use assets
(0.2)
(0.2)
8.4
6.9
The Group’s total cash outflow in relation to leases is included within note 21.
Variable lease payments
Some property leases contain variable payment terms that are linked to sales generated from a pub. Variable payment terms 
are used for a variety of reasons, including minimising the fixed costs base for newly established pubs. Variable lease payments 
that depend on sales are recognised in profit or loss in the period in which the condition that triggers those payments occurs. 
Variable lease payments recognised in the income statement in the year ended 30 March 2024 were £3.9 million 
(2023: £3.5 million).
17.  Inventories
Group and Company
Group 
2024
 £m
Group 
2023 
£m
Company 
2024
 £m
Company 
2023
£m
Stock at retail outlets
4.0
4.2
4.0
4.2
Amounts recognised in profit or loss
Inventories recognised as an expense during the year ended 30 March 2024 amounted to £88.0 million (2023 restated: 
£85.0 million, see note 4). These were included in operating costs. Inventory is stated net of a provision for obsolete stock of 
£0.3 million (2023: £0.2 million).

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
157
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
18.  Trade and Other Receivables
Group
2024
 £m
 2023
£m
Trade receivables
2.1
1.6
Other receivables
1.7
1.4
Prepayments and accrued income
4.6
7.2
8.4
10.2
Company
2024 
£m
2023
 £m
Trade receivables
2.1
1.6
Other receivables
1.7
1.4
Prepayments and accrued income
4.6
7.2
8.4
10.2
At 30 March 2024, the Group has included in other receivables £0.1 million (2023: £0.3 million) in relation to lease receivables 
for subleases.
The trade receivables balance above is shown net of the loss allowance. The Group and Company provide against trade 
receivables based on an expected credit loss model, calculated from the probability of default for the remaining life of the asset.
In measuring the expected credit losses, the trade receivables have been assessed on a collective basis as they possess shared 
credit risk characteristics. They have been grouped based on the days past due and also according to the geographical location 
of customers, which is the same for all.
The expected loss rates are based on the payment profile for sales over the past 24 months before the Balance Sheet date. 
The historical rates are adjusted to reflect current and forward-looking macroeconomic factors affecting the customer’s ability 
to settle the amount outstanding. A financial asset is written off when there is no reasonable expectation of recovering the 
contractual cash flows.
The movements on the loss allowance during the year are summarised below:
Group and Company
2024
 £m
2023
 £m
Opening balance
0.8
0.9
Amounts released for balances written off during the year
–
(0.1)
Closing balance
0.8
0.8
The contractual ageing of the trade receivables balance is as follows:
Group and Company
Group 
2024
 £m
Group 
2023 
£m
Company 
2024
£m
Company 
2023 
£m
Current
1.5
1.1
1.5
1.1
Overdue up to 30 days
0.4
0.5
0.4
0.5
Overdue between 30 and 60 days
0.1
0.1
0.1
0.1
Overdue between 60 and 90 days
–
–
–
–
Overdue more than 90 days
0.9
0.7
0.9
0.7
Trade receivables before loss allowance
2.9
2.4
2.9
2.4
Less provision
(0.8)
(0.8)
(0.8)
(0.8)
Trade receivables net of loss allowance 
2.1
1.6
2.1
1.6

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
158
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
19.  Assets Held for Sale
Group and Company
Group
 £m
Company
 £m
Assets held for sale as at 1 April 2023
7.0
7.0
Assets transferred from property, plant and equipment
1.4
1.4
Assets held for sale as at 30 March 2024
8.4
8.4
At 30 March 2024, nine properties have been classified as held for sale (2023: seven properties). The properties were reclassified 
predominantly from property, plant and equipment as the carrying amounts of the properties identified are to be recovered 
principally through sales transactions rather than through continuing use. Sale is expected within 12 months from the 
reporting date. 
Valuations performed are based on observations of transactions involving properties of a similar nature, location and condition. 
Since this valuation was performed using a significant non observable input, the fair value measurement can be categorised as 
Level 3.
20.  Trade and Other Payables
Due within one year:
Group
2024
 £m
 2023 
£m
Trade payables
19.2
19.0
Other tax and social security
4.6
4.7
Other payables
8.7
7.6
Accruals
23.9
19.9
Contract liabilities
3.3
3.4
59.7
54.6
Due within one year:
Company
2024 
£m
2023
 £m
Trade payables
19.2
19.0
Amounts due to subsidiary undertakings
153.2
143.1
Other tax and social security
4.6
4.7
Other payables
8.7
7.6
Accruals
23.8
19.9
Contract liabilities
3.3
3.4
212.8
197.7
Company amounts due to subsidiary undertakings of £153.2 million (2023: £143.1 million) have no fixed repayment date. 
Interest is payable on the balance at 3% above the Bank of England base rate. Company amounts due to subsidiary undertakings 
are unsecured.
Contract liabilities relate to deposits to secure bookings for various events and accommodation. The remaining balance will 
unwind and be recognised as revenue in the following year.

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
159
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
21.  Cash, Borrowings and Net Debt
Cash and Cash Equivalents
Group 
2024
£m
Group 
2023 
£m
Company 
2024
 £m
Company 
2023
 £m
Cash at bank and in hand
12.2
14.1
12.2
14.1
For the purposes of the Consolidated Cash Flow Statement, cash and cash equivalents comprise cash at bank and in hand, as 
above. Cash at bank earns interest at floating rates. 
Borrowings 
Group 
2024 
£m
Group 
2023
 £m
Company 
2024
 £m
Company 
2023 
£m
Bank loans
123.8
119.4
123.8
119.4
Debenture stock
19.9
25.9
19.9
25.9
Preference shares
1.6
1.6
1.6
1.6
Total borrowings
145.3
146.9
145.3
146.9
Analysed as:
Borrowings within current liabilities
–
6.0
–
6.0
Borrowings within non-current liabilities
145.3
140.9
145.3
140.9
145.3
146.9
145.3
146.9
All borrowings at both year ends are denominated in Sterling and, where appropriate, are stated net of issue costs. 
Further information on borrowings is given in note 25.
Bank Loans
Group and Company
The Group has unsecured banking facilities of £200 million, split between a revolving credit facility of £110 million and a term 
loan of £90 million. Under the facilities agreement, the covenant suite (tested quarterly) consists of net debt to adjusted EBITDA 
(leverage) and adjusted EBITDA to net finance charges. During the period, the Group agreed with its lenders to extend these 
facilities for a further year through to May 2027.
At 30 March 2024, £75.0 million (2023: £79.5 million) of the total of £200 million (2023: £200 million) committed bank facility was 
available and undrawn. 
The bank loans are repayable as follows: 
2024
£m
2023
£m
In the third to fifth year inclusive
125.0
120.5
Less: bank loan arrangement fees
(1.2)
(1.1)
Non-current liabilities
123.8
119.4
Debenture Stock
The debenture stocks are secured on specified fixed and floating assets of the Company and are redeemable on maturity. 
During the year, the 10.70% 1st Mortgage Debenture Stock 2023 was repaid.
Debenture stocks are repayable as follows: 
2024
 £m
2023 
£m
On demand or within one year – 10.70% 1st Mortgage Debenture Stock 2023
–
6.0
Current liabilities
–
6.0
In the third to fifth year inclusive – 6.875% Debenture Stock 2028 (1st floating charge)
20.0
–
In greater than five years – 6.875% Debenture Stock 2028 (1st floating charge)
–
20.0
Less: discount on issue
(0.1)
(0.1)
Non-current liabilities
19.9
19.9

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
160
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
21.  Cash, Borrowings and Net Debt continued
Preference Shares
The Company’s preference shares are classified as debt. The shares are not redeemable and are included in borrowings within 
non-current liabilities. See note 23 for further details of the preference shares. 
Analysis of Net Debt
Group
52 weeks ended 30 March 2024
At 
1 April 
2023 
£m
Cash flows 
£m
Non-cash1 
£m
At 
30 March
2024
£m
Cash and cash equivalents:
Cash and short-term deposits
14.1
(1.9)
–
12.2
14.1
(1.9)
–
12.2
Financial liabilities: 
Lease liabilities
(71.8)
8.7
(2.8)
(65.9)
(71.8)
8.7
(2.8)
(65.9)
Debt:
Bank loans2
(119.4)
(4.1)
(0.3)
(123.8)
Debenture stock
(25.9)
6.0
–
(19.9)
Preference shares
(1.6)
–
–
(1.6)
Total borrowings
(146.9)
1.9
(0.3)
(145.3)
Net debt
(204.6)
8.7
(3.1)
(199.0)
53 weeks ended 1 April 2023
At 
26 March 
2022 
£m
Cash flows 
£m
Non-cash1 
£m
At 
1 April
2023
£m
Cash and cash equivalents:
Cash and short-term deposits
15.6
(1.5)
–
14.1
15.6
(1.5)
–
14.1
Financial liabilities: 
Lease liabilities
(80.7)
11.9
(3.0)
(71.8)
(80.7)
11.9
(3.0)
(71.8)
Debt:
Bank loans2
(120.0)
1.5
(0.9)
(119.4)
Debenture stock
(25.9)
–
–
(25.9)
Preference shares
(1.6)
–
–
(1.6)
Total borrowings
(147.5)
1.5
(0.9)
(146.9)
Net debt
(212.6)
11.9
(3.9)
(204.6)
1	 Non-cash movements relate to the amortisation of arrangement fees, arrangement fees accrued and movements in lease liabilities.
2	 Bank loans are net of arrangement fees and cash flows include the payment of arrangement fees. 

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
161
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
Company
52 weeks ended 30 March 2024
At 
1 April
2023
£m
Cash flows
£m
Non-cash1
£m
At 
30 March 
2024
£m
Cash and cash equivalents:
Cash and short-term deposits
14.1
(1.9)
–
12.2
14.1
(1.9)
–
12.2
Financial liabilities: 
Lease liabilities
(71.3)
8.7
(2.9)
(65.5)
(71.3)
8.7
(2.9)
(65.5)
Debt:
Bank loans2
(119.4)
(4.1)
(0.3)
(123.8)
Debenture stock
(25.9)
6.0
–
(19.9)
Preference shares
(1.6)
–
–
(1.6)
Total borrowings
(146.9)
1.9
(0.3)
(145.3)
Net debt
(204.1)
8.7
(3.2)
(198.6)
53 weeks ended 1 April 2023
At 
26 March
2022
£m
Cash flows
£m
Non-cash1
£m
At 
1 April
2023
£m
Cash and cash equivalents:
Cash and short-term deposits
15.6
(1.5)
–
14.1
15.6
(1.5)
–
14.1
Financial liabilities: 
Lease liabilities
(79.3)
11.4
(3.4)
(71.3)
(79.3)
11.4
(3.4)
(71.3)
Debt:
Bank loans2
(120.0)
1.5
(0.9)
(119.4)
Debenture stock
(25.9)
–
–
(25.9)
Preference shares
(1.6)
–
–
(1.6)
Total borrowings
(147.5)
1.5
(0.9)
(146.9)
Net debt
(211.2)
11.4
(4.3)
(204.1)
1	 Non-cash movements relate to the amortisation of arrangement fees, arrangement fees accrued and movements in lease liabilities.
2	 Bank loans net of arrangement fees and cash flows include the payment of arrangement fees.

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
162
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
22.  Pensions
a)  Retirement Benefit Plans – Group and Company
The Group operates one closed funded defined benefit pension scheme, the Fuller, Smith & Turner Pension Plan (“The Scheme”). 
The plan is defined benefit in nature, with assets held in separate professionally managed, trustee-administered funds. 
The Scheme is an HMRC registered pension plan and subject to standard United Kingdom pension and tax law. On 1 January 
2015 the plan was closed to future accrual.
The Group also operates a defined contribution stakeholder pension plans for its employees. The Fuller’s Stakeholder Pension 
Plan was set up for new employees of the Parent Company after the closure of the Fuller, Smith & Turner Pension Plan to new 
entrants on 1 August 2005.
The Group offers workplace pensions to all employees who are not members of the defined contribution stakeholder pension 
plan. The Group offers these pensions through the National Employment Savings Trust (“NEST”).
The Group also pays benefits, which are unfunded, to a number of former employees. The Directors consider these benefits to 
be defined benefit in nature and the full defined benefit liability is recognised on the Balance Sheet.
Group and Company
52 weeks 
ended 
30 March 2024
£m
53 weeks 
ended
1 April 2023
£m
Total amounts (credited)/charged in respect of pensions in the year
(Credited)/charged to Income Statement:
Defined benefit scheme – net finance credit – separately disclosed items
(0.7)
(0.5)
Defined contribution schemes and NEST – total operating charge
2.2
2.2
1.5
1.7
Charge to equity:
Defined benefit schemes – net actuarial losses
0.3
2.5
Total pension charge
1.8
4.2
b)  Defined Contribution Stakeholder Pension Plans – Group and Company
The total cost charged to income in respect of the defined contribution stakeholder schemes is shown in the total operating 
charge above. 
c)  Defined Benefit Plans – Group and Company
The Scheme provides pensions and lump sums to members on retirement and to their dependants on death.
Trustees are appointed by both the Company and the Scheme’s membership and act in the interest of the Scheme and all 
relevant stakeholders, including the members and the Company. The Trustees are also responsible for the investment of the 
Scheme’s assets.
The Company pays the costs as determined by regular actuarial valuations. The Trustees are required to use prudent 
assumptions to value the liabilities and costs of the Scheme whereas the accounting assumptions must be best estimates.
Responsibility for making good any deficit on the Scheme lies with the Company and this introduces a number of risks for the 
Company. The major risks are: 
•	 Interest and investment risk – The value of the Scheme’s assets are subject to volatility in equity prices. The Scheme has 
diversified its investments to reduce the impact of volatility and variable interest return rates
•	 Inflation risk – The defined benefit obligation is linked to inflation so higher rates would result in a higher defined benefit obligation
•	 Longevity risk – An increase over the assumptions applied will increase the defined benefit obligation.
The Company and Trustees are aware of these risks and manage them through appropriate investment and funding strategies. 
The Trustees manage governance and operational risks through a number of internal control policies.
The Scheme is subject to regular actuarial valuations, which are usually carried out every three years. In April 2023, the 2022 
triennial valuation was concluded, and the Company has agreed to continue to pay contributions into the Plan in line with 
the existing recovery plan. Under this plan, deficit reduction contributions started at £2.2 million per annum in July 2022. 
These are payable in equal monthly instalments and increase each January in line with CPI. As of January 2023, the deficit 
reduction contributions have increased to £2.4 million, increasing again to £2.6 million as at January 2024. Fixed security over 
certain Company’s freehold properties (with a net book value of £30.3 million at 30 March 2024) has been provided to the Plan 
as additional security, the value of which will be reviewed at each triennial valuation. The next triennial valuation is due on 
30 July 2025.
The figures in the following disclosures were measured using the projected unit credit method.

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
163
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
The Scheme has not invested in any of the Group’s own financial instruments or in properties or other assets in use by the Group.
Key assumptions
The key assumptions used in the valuation of the Scheme are set out below:
Mortality assumptions
2024 
Years
2023 
Years
Current pensioners (at 65) – males
21.4
22.0
Current pensioners (at 65) – females
23.8
24.2
Future pensioners (at 65) – males
22.7
23.3
Future pensioners (at 65) – females
25.2
25.6
The Scheme is now closed to future accrual. The average age of the members who were active at closure is 58 for males and 55 
for females. The average age of all non-pensioners is 57.
Key financial assumptions used in the valuation of the Scheme
2024
2023
Rate of increase in pensions in payment
3.05%
3.20%
Discount rate
4.85%
4.75%
Inflation assumption – RPI
3.10%
3.20%
Inflation assumption – CPI (pre-2030/post-2030)
2.20%/3.10%
2.3%/3.2%
The present value of the Scheme liabilities is sensitive to the assumptions used, as follows:
Impact on Scheme liabilities – increase/(decrease)1
2024
 £m
2023
£m
Increase discount rate by 0.1%
(1.1)
(1.2)
Increase inflation assumption by 0.1%2
0.7
0.1
Increase life expectancies by 1 year
4.0
3.9
1	 The sensitivity analyses are based on a change in an assumption whilst holding all of the other assumptions constant. In practice, this is 
unlikely to occur and changes in some of the assumptions may be correlated. When calculating the sensitivity to change, the same actuarial 
method has been applied as when calculating the pension liability within the Balance Sheet. Due to the Scheme closing to future accrual on 
1 January 2015, there are no longer any active members in the Scheme. As the members who were active at closure did not maintain a salary 
link on their past service benefits, the future salary increase assumptions no longer have an impact on the Scheme’s liabilities.
2 	For members who were active at closure, their pensions now increase in deferment in line with CPI inflation.
Assets in the Scheme
At 30 March 
2024
£m
At 1 April
 2023
£m
Corporate bonds
46.0
56.4
Index linked debt instruments
31.6
28.7
Overseas equities
8.0
6.6
Alternatives1
20.8
19.0
Cash
3.6
0.3
Annuities
2.3
2.4
Total market value of assets
112.3
113.4
1	 Alternatives is composed of holdings in diversified growth investment funds.
2024 
£m
2023
 £m
Fair value of Scheme assets
112.3
113.4
Present value of Scheme liabilities
(95.0)
(98.8)
Surplus in the Scheme
17.3
14.6
 
Included within the total present value of Group Scheme liabilities of £95.0 million (2023: £98.8 million) are liabilities of £1.4 million 
(2023: £1.5 million) which are entirely unfunded. These have been shown separately on the Balance Sheet as there is no right to 
offset the assets of the funded Scheme against the unfunded Scheme.

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
164
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
22.  Pensions continued
Defined benefit obligation
Fair value of Scheme assets
Net defined benefit surplus
2024
£m
2023
 £m
2024
£m
2023
 £m
2024
 £m
2023 
£m
Balance at beginning of the year
(98.8)
(129.6)
113.4
143.9
14.6
14.3
Included in profit and loss
Net interest cost
(4.6)
(3.9)
5.3
4.4
0.7
0.5
(4.6)
(3.9)
5.3
4.4
0.7
0.5
Included in other comprehensive 
income
Actuarial gains/(losses) relating to:
Actual return less expected return on 
Scheme’s assets
–
–
(4.0)
(32.0)
(4.0)
(32.0)
Experience gains/(losses) arising on 
Scheme liabilities
3.7
29.5
–
–
3.7
29.5
3.7
29.5
(4.0)
(32.0)
(0.3)
(2.5)
Other
Employee contributions
–
–
2.6
2.3
2.6
2.3
Benefits paid
4.7
5.2
(4.7)
(5.2)
–
–
Administration expenses
–
–
(0.3)
–
(0.3)
–
4.7
5.2
(2.4)
(2.9)
2.3
2.3
Balance at end of the year
(95.0)
(98.8)
112.3
113.4
17.3
14.6
The weighted average duration of the Scheme’s liabilities at the end of the period is 12 years (2023: 13 years).
During the financial year ending 30 March 2024, a High Court ruling on the Virgin Media Limited vs Pension Trustees II Limited and 
Others case concluded that, in relation to contracted-out rights amendments between 1997 and 2016, pension scheme amendments 
relating to past and future service rights made without appropriate actuarial confirmation (section 37 confirmations) were deemed 
to be void. The High Court ruling is currently undergoing an appeal process. The Group has not yet undertaken any action in relation 
to the implications of this case given the case is currently being appealed. The case outcome would only be applicable to the former 
Gales scheme which makes up c15% of the overall liability. Should this appeal fail, there is a possibility that a liability may arise for 
this portion of the Plan’s liabilities which as of yet is not possible to reliably estimate. 

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
165
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
23.  Preference Share Capital
Group and Company
Authorised, issued and fully paid share capital
Number authorised and in issue:
First 6% 
cumulative 
preference 
share of  
£1 each 
Number 000’s
Second 8% 
cumulative 
preference 
share of  
£1 each 
Number 000’s
Total 
Number 000’s
At 30 March 2024 and 1 April 2023
400
1,200
1,600
Monetary amount:
 £m 
 £m 
 £m 
At 30 March 2024 and 1 April 2023
0.4
1.2
1.6
The first 6% cumulative preference shares of £1 each are entitled to first payment of a fixed cumulative dividend and on winding 
up to a return of paid capital plus arrears of dividends. The second 8% cumulative preference shares of £1 each are entitled to 
second payment of a fixed cumulative dividend and on winding up a return of capital paid up (plus a premium calculated by 
reference to an average quoted price on the London Stock Exchange for the previous six months) plus arrears of dividends.
Preference shareholders may only vote in limited circumstances: principally on winding up, alteration of class rights or on 
unpaid preference dividends. Preference shares cannot be redeemed by the holders, other than on winding up.
24.  Provisions
Legal claims
Group and Company
2024 
£m
2023
 £m
Balance at the beginning of the year
0.5
0.5
Arising during the year
0.3
–
Balance at the end of the year
0.8
0.5
Analysed as:
2024 
£m
2023
 £m
Due within one year
0.8
0.5
Due in more than one year
–
–
0.8
0.5
Further information has not been disclosed about the legal claims as they are ongoing disputes and could negatively impact the 
outcome of the negotiations.

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
166
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
25.  Financial Instruments
Details of the Group’s treasury function are included in the Financial Review’s discussion of financial risks and treasury policies on 
page 29.
The accounting treatment of the Group’s financial instruments is detailed in note 1.
a)  Capital Management – Group and Company
As described in note 1, the Group considers its capital to comprise the following:
Group
2024
£m
2023
 £m
Ordinary share capital
25.4
25.4
Share premium
53.2
53.2
Capital redemption reserve
3.7
3.7
Hedging reserve
–
–
Retained earnings
381.9
381.6
Preference shares
1.6
1.6
465.8
465.5
Company
2024
 £m
2023 
£m
Ordinary share capital
25.4
25.4
Share premium
53.2
53.2
Capital redemption reserve
3.7
3.7
Hedging reserve
–
–
Merger reserve
(1.6)
(1.6)
Retained earnings
316.0
325.6
Preference shares
1.6
1.6
398.3
407.9
In managing its capital, the primary objective is to ensure that the Group is able to continue to operate as a going concern and 
to maximise return to shareholders through a combination of capital growth, distributions and the payment of preference 
dividends to its preference shareholders. The Group seeks to maintain a ratio of debt and equity that balances risks and returns 
at an acceptable level and maintains sufficient funds to meet working capital targets, investment requirements and comply with 
lending covenants. As a minimum, the Board reviews the Group’s dividend policy twice yearly and reviews the treasury position 
at every Board meeting.

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
167
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
b)  Categories of Financial Assets and Liabilities
The Group’s financial assets and liabilities as recognised at the Balance Sheet date may also be categorised as follows:
Group
2024
 £m
2023
 £m
Non-current assets
Derivative financial instruments used for hedging
0.1
0.1
Total current assets
0.1
0.1
Current assets
Trade and other receivables in scope of IFRS 9
2.1
1.6
Total current assets
2.1
1.6
Total financial assets
2.2
1.7
Current liabilities
Financial liabilities at amortised cost:
Trade and other payables in scope of IFRS 9
23.3
22.9
Lease liabilities
4.4
4.8
Loans
–
6.0
Total carried at amortised cost
27.7
33.7
Total current liabilities
27.7
33.7
Non-current liabilities
Financial liabilities at amortised cost:
Lease liabilities
61.5
67.0
Loans and debenture stock
143.7
139.3
Preference shares
1.6
1.6
Total carried at amortised cost
206.8
207.9
Total non-current liabilities
206.8
207.9
Total financial liabilities
234.5
241.6

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
168
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
25.  Financial Instruments continued 
Company
2024
 £m
2023
 £m
Non-current assets
Derivative financial instruments used for hedging
0.1
0.1
Total non-current assets
0.1
0.1
Current assets
Trade and other receivables in scope of IFRS 9
2.1
1.6
Total current assets
2.1
1.6
Total financial assets
2.2
1.7
Current liabilities
Financial liabilities at amortised cost:
Trade and other payables in scope of IFRS 9
176.5
166.0
Lease liabilities
4.3
4.7
Loans
–
6.0
Total carried at amortised cost
180.8
176.7
Total current liabilities
180.8
176.7
Non-current liabilities
Financial liabilities at amortised cost:
Lease liabilities
61.2
66.6
Loans and debenture stock
143.7
139.3
Preference shares
1.6
1.6
Total carried at amortised cost
206.5
207.5
Total non-current liabilities
206.5
207.5
Total financial liabilities
387.3
384.2
There is no set-off of financial assets and liabilities as shown above.
c)  Financial Risks – Group and Company
The main risks associated with the Group’s financial assets and liabilities are set out below, as are the Group’s policies for their 
management. Derivative instruments are used to change the economic characteristics of financial instruments in accordance 
with Group policy.
i.  Interest rate risk
The Group manages its cost of borrowings using a mixture of fixed rates, variable rates and interest rate collars. Fixed rates do 
not expose the Group to cash flow interest rate risk, but do not enjoy a reduction in borrowing costs in markets where rates are 
falling. Floating rate borrowings, although not exposed to changes in fair value, expose the Group to cash flow risk following 
rises in interest rates and cost.
The debentures totalling £19.9 million (2023: £25.9 million), net of interest paid in advance, are at fixed rates. The bank loans 
totalling £200 million (2023: £200 million) are at floating rates. At the year end, after taking account of the interest rate collar, 
48% (2023: 50%) of the Group’s bank loans and 56% (2023: 60%) of gross borrowings were at fixed rates or hedged.
Interest rate collar 
The Group has entered into an interest rate collar agreement, where the Group sold a floor and bought a cap, in order to hedge 
the risk in interest cash flows on its borrowings going higher than the cap. At the Balance Sheet date, £60 million (1 April 
2023: £60 million) of the Group’s and Company’s borrowings were hedged by interest rate collar at floor and cap rate of 3.10% 
and 5.00% respectively.
The interest rate collar is expected to impact the Income Statement in line with the liquidity risk table shown in section (iii) 
below. The interest rate collar cash flow hedge in effect at 30 March 2024 was assessed as being highly effective. Net unrealised 
gain of £nil million (2023: £0.1 million) has been recorded in other comprehensive income.

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
169
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
Sensitivity – Group and Company
The Group borrows in Sterling at market rates. Three month Sterling SONIA rate during the 52 weeks ended 30 March 2024 
ranged between 4.18% and 5.19%. The Directors consider 1.00% to be a reasonable possible increase in rates and 0.50% to be 
a reasonable possible decrease in rates, with reference to market yield curves and the current economic conditions.
The annualised effect of these changes to interest rates on the floating rate debt at the Balance Sheet date, all other variables 
being constant, are as follows:
Group
Company1
Impact on post-tax profit and net equity – increase/(decrease)
2024
£m
2023 
£m
2024 
£m
2023
£m
Decrease interest rate by 0.5%
0.7
0.8
1.2
1.3
Increase interest rate by 1.0%
(1.1)
(1.5)
(2.1)
(3.6)
1 The Company has substantial interest bearing payables due to subsidiary companies (note 20).
ii.  Credit risk
The risk of financial loss due to a counter-party’s failure to honour its obligations arises principally in relation to transactions 
where the Group provides goods and services on deferred payment terms, deposits surplus cash and enters into derivative 
contracts.
Group policies are aimed at minimising losses and deferred terms are only granted to customers who demonstrate an 
appropriate payment history and satisfy credit worthiness procedures. Individual customers are subject to credit limits to 
control debt exposure and goods may also be sold on a cash with order basis.
Cash deposits with financial institutions for short periods and derivative transactions are only permitted with financial 
institutions approved by the Board. There are no significant concentrations of credit risk within the Group. The maximum credit 
risk exposure relating to financial assets is represented by their carrying value as at the Balance Sheet date.
Trade and other receivables
The Group records impairment losses on its trade receivables separately from gross receivables. Further detail is included in 
note 18.
iii.  Liquidity risk
The Group minimises liquidity risk by managing cash generation, applying trade receivables collection targets, monitoring daily 
cash receipts and payments and setting rolling cash forecasts. Investments have cash payback periods applied as part of a 
tightly controlled investment appraisal process. The Group’s rating with credit agencies is excellent.
The Group has a mixture of long and short-term borrowings and overdraft facilities: 1% (2023: 1%) of the Group’s borrowings 
are repayable after more than five years, 99% (2023: 95%) within the first to fifth years and nil (2023: 4%) within one year.
The tables below summarise the maturity profile of the Group’s financial liabilities at 30 March 2024 based on undiscounted 
contractual cash flows, including interest payable. Floating rate interest is estimated using the prevailing interest rate at the 
Balance Sheet date.
Group at 30 March 2024
On 
demand 
£m
Less than
 3 months
 £m
3 to 12 
months
£m
1 to 5 
years 
£m
6 to 10 
years 
£m
More than 10 
years 
£m
Total 
£m
Interest bearing loans and borrowings
–
2.9
8.7
170.2
–
–
181.8
Preference shares1
–
–
0.1
0.5
0.6
2.8
4.0
Trade and other payables
19.2
3.3
0.8
–
–
–
23.3
Lease liabilities
–
2.1
6.3
29.0
28.0
28.3
93.7
Group at 1 April 2023
On 
demand
£m
Less than
 3 months 
£m
3 to 12 
months
 £m
1 to 5 
years 
£m
6 to 10 
years 
£m
More than 10 
years 
£m
Total 
£m
Interest bearing loans and borrowings
–
2.7
14.1
144.1
–
20.1
181.0
Preference shares1
–
–
0.1
0.5
–
3.4
4.0
Trade and other payables
19.0
3.4
0.5
–
–
–
22.9
Lease liabilities
–
2.0
6.1
29.3
29.5
32.3
99.2
1 	The preference shares have no contractual repayment date. For the purposes of the table above, interest payments have been shown for 20 
years from the Balance Sheet date.

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
170
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
25.  Financial Instruments continued 
The Company figures are as for the Group, except as follows:
Company at 30 March 2024
On 
demand
 £m
Less than
 3 months 
£m
3 to 12 
months 
£m
1 to 5 
years 
£m
6 to 10 
years 
£m
More than 
10 years 
£m
Total 
£m
Amounts due to subsidiary 
undertakings2
153.2
–
–
–
–
–
153.2
Trade and other payables
19.2
3.3
0.8
–
–
–
23.3
Lease liabilities
–
2.1
6.2
28.8
28.1
28.3
93.5
Company at 1 April 2023
Amounts due to subsidiary 
undertakings2
143.1
–
–
–
–
–
143.1
Trade and other payables
19.0
3.4
0.5
–
–
–
22.9
Lease liabilities
–
1.9
6.0
28.9
29.5
32.3
98.6
2	 Amounts due to subsidiary undertakings have no fixed repayment date. Interest is payable on the balance at 3% above the Bank of England base rate.
Security – Group and Company
The 6.875% debentures 2028 are secured by a floating charge over the assets of the Company.
Covenants – Group and Company
The Group and Company are subject to a number of covenants in relation to their borrowing facilities which, if contravened, 
would result in its loans becoming immediately repayable. Under the agreement, there is a covenant suite which consist of net 
debt to adjusted EBITDA (leverage) and adjusted EBITDA to net finance charges. See further details in note 21.
d)  Fair Value
Book value
Fair value
Fair 
value 
Level
Group
2024 
£m
2023 
£m
2024
 £m 
2023 
£m
Financial assets
Interest rate collar
0.1
0.1
0.1
0.1
3
Financial liabilities
Fixed rate borrowings
(19.9)
(25.9)
(23.0)
(29.2)
3
Floating rate borrowings
(123.8)
(119.3)
(123.8)
(119.3)
3
Preference shares
(1.6)
(1.6)
(1.6)
(1.6)
3
The Company figures are the same as the Group.
Level 1 fair values are valuation techniques where inputs are quoted prices in active markets for identical assets or liabilities.
Level 2 fair values are valuation techniques where all inputs which have a significant effect on the recorded fair value are 
observable, either directly or indirectly, but are not derived directly from quoted prices in active markets. The Group bases its 
valuations on information provided by financial institutions, who use a variety of estimation techniques based on market 
conditions, such as interest rate expectations, existing at each Balance Sheet date.
Level 3 fair values are valuation techniques for which all inputs that have a significant effect on the recorded fair value are not 
observable. Derivative fair values are obtained from quoted market prices in active markets. The fair values of borrowings have 
been calculated by discounting the expected future cash flows at prevailing interest rates. Interest rates for borrowings range 
from 6% to 8%. The fair values of preference shares have been calculated using the market interest rates.
Management assessed that the fair values of cash and short-term deposits, trade receivables and other receivables, and trade 
and other payables approximate their carrying amounts largely due to the short-term maturities of these instruments.
There were no transfers between Levels in the fair value hierarchy as at 30 March 2024 and 1 April 2023.

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
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O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
26.  Share Capital and Reserves
a)  Share Capital
Authorised, issued and fully paid 
Number in issue
‘A’ ordinary 
shares of
40p each 
Number
 000’s
 ‘C’ ordinary 
shares of
40p each 
Number 
000’s 
B’ ordinary 
shares of
4p each 
Number 
000’s
Total
Number
000’s
At 1 April 2023
41,082
13,466
89,052
143,600
‘C’ to ‘A’ re-designation
100
(100)
–
–
At 30 March 2024
41,182
13,366
89,052
143,600
Proportion of total equity shares at 30 March 2024
28.7%
9.3%
62.0%
100.0%
Monetary amount
£m
£m
£m
£m
At 1 April 2023
16.4
5.4
3.6
25.4
At 30 March 2024
16.5
5.3
3.6
25.4
Share capital represents the nominal value proceeds received on the issue of the Company’s equity share capital, comprising 
40p and 4p ordinary shares. The Company’s preference shares are classified as non-current liabilities in accordance with IFRS 
(see note 23).
The ordinary shareholders are entitled to be paid a dividend out of any surplus profits and to participate in surplus assets on 
winding up in proportion to the nominal value of each class of share (‘B’ shares have one-tenth of the nominal value of ‘A’ and 
‘C’ shares).
All equity shares in the Company carry one vote per share, save that shares held in treasury have their voting rights suspended. 
The ‘A’ and ‘C’ shares have a 40p nominal value and the ‘B’ shares have a 4p nominal value so that a ‘B’ share dividend will be 
paid at 10% of the rate applying to ‘A’ and ‘C’ shares. The ‘A’ shares are listed on the London Stock Exchange. The ‘C’ shares 
carry a right for the holder to convert them to ‘A’ shares by written notice in the 30 day period following the half year and 
preliminary announcements. The ‘B’ shares are not listed and have no conversion rights. In most circumstances the value of 
a ‘B’ share is deemed to be 10% of the value of the listed ‘A’ shares. The Trustee holding shares for participants of the LTIP 
currently waives dividends for shares held during the initial three year period. Dividends are not paid on shares held in treasury.
The Articles include provisions relating to the Company’s ‘B’ and ‘C’ shares which provide that shareholders who wish to transfer 
their shares may only do so if the transfer is to another ‘B’ or ‘C’ shareholder, or if the transfer is to certain of that shareholder’s 
family members or their executors or administrators or, where shares are held by trustees, to new trustees, or to the trustees of 
any employee share scheme, or if the Company is unable to identify another shareholder of that class willing to purchase the 
shares within the specified period, to any person.

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
172
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
26.  Share Capital and Reserves continued
b)  Own Shares
Own shares relate to shares held by independently managed employee share ownership trusts (“ESOTs”) together with the 
Company’s holding of treasury shares. Shares are purchased by the ESOTs in order to satisfy potential awards under the Long 
Term Incentive Plan (“LTIP”) and Share Incentive Scheme (“SIP”). In FY2024, the Group completed a share buyback programme 
to repurchase two million ‘A’ shares which were bought back for total consideration £12.4 million. A further one million ‘A’ share 
buyback programme began on 25 March 2024 (FY2023: one million ‘A’ shares were bought back for total consideration of 
£4.8 million). Treasury shares are used, inter alia, to satisfy options under the Company’s share options schemes. The LTIP ESOT 
has waived its rights to dividends on the shares it holds. Treasury shares have voting and dividend rights suspended. All own 
shares held, as below, are excluded from earnings and net assets per share calculations.
 
Treasury shares
LTIP ESOT
SIP ESOT
Total
Total 
Number
‘A’ ordinary 
40p shares 
000’s
‘B’ ordinary 
4p shares 
000’s
‘B’ ordinary 
4p shares 
000’s
‘C’ ordinary 
40p shares 
000’s
‘A’ ordinary 
40p shares 
000’s
‘A’ ordinary 
40p shares 
000’s
‘B’ ordinary 
4p shares 
000’s
‘C’ ordinary 
40p shares 
000’s
Own 
shares
000’s
At 26 March 2022
1,263
4,328
326
6
5
1,268
4,654
6
5,928
Share purchased
1,000
–
–
–
–
1,000
–
–
1,000
Shares released
(11)
–
–
–
–
(11)
–
–
(11)
At 1 April 2023
2,252
4,328
326
6
5
2,257
4,654
6
6,917
Share purchased
2,018
–
–
–
–
2,018
–
–
2,018
Shares released
(126)
–
–
–
–
(126)
–
–
(126)
At 30 March 2024
4,144
4,328
326
6
5
4,149
4,654
6
8,809
Monetary amount
£m
£m
£m
£m
£m
 £m 
 £m 
 £m 
 £m
At 26 March 2022
11.8
4.3
0.3
0.1
0.1
11.9
4.6
0.1
16.6
Share purchased
4.8
–
–
–
–
4.8
–
–
4.8
Shares released
(0.1)
–
–
–
–
(0.1)
–
–
(0.1)
At 1 April 2023
16.5
4.3
0.3
0.1
0.1
16.6
4.6
0.1
21.3
Share purchased
12.4
–
–
–
–
12.4
–
–
12.4
Shares released
(0.8)
–
–
–
–
(0.8)
–
–
(0.8)
At 30 March 2024
28.1
4.3
0.3
0.1
0.1
28.2
4.6
0.1
32.9
Market value at 30 March 2024
24.4
2.6
1.9
–
–
24.5
2.7
–
27.3
c)  Other Capital Reserves
Share premium account
The balance in the share premium account represents the proceeds received above the nominal value on the issue of the 
Company’s equity share capital.
Capital redemption reserve
The capital redemption reserve balance arises from the buy back of the Company’s own equity share capital.
Hedging reserve
The hedging reserve contains the effective portion of the cash flow hedge relationships incurred at the Balance Sheet date, 
net of tax.
Merger reserve
The merger reserve balance arose from the hive up of Bel & The Dragon.

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
173
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
27.  Share Options and Share Schemes
The key points of each of the Group’s share schemes for grants up to 30 March 2024 are summarised below. All schemes are 
equity-settled. All disclosure relates to both Group and Company. For the purposes of option and LTIP schemes, “adjusted EPS” 
will normally be consistent with the pre-tax earnings per share excluding separately disclosed items as presented in the 
financial statements. However, the Remuneration Committee is authorised to make appropriate adjustments to adjusted EPS 
as applied to these schemes.
Savings Related Share Option Scheme (“SAYE”)
This scheme grants options over shares at a discount of 20% on the average market price over the three days immediately prior 
to the date of offer. Employees must save a regular amount each month. Savings are made over three or five years, at the 
participant’s choice. The right to buy shares at the discounted price lasts for six months after the end of the savings contract. 
There are no performance conditions, other than continued employment.
Executive Share Option Scheme 
This is an approved Executive Share Option Scheme. For those granted during the year ended 27 March 2021, the options vest if 
the set pre-tax adjusted EBITDA target is achieved. Options granted after 27 March 2021 will vest if the set pre-tax adjusted EPS 
target is achieved. The options must then be exercised within seven years after the end of the performance period.
LTIP
This plan grants conditional share awards.
For options under this scheme, vesting is conditional upon pre-tax adjusted EPS targets, with vesting levels on a sliding scale 
from 25% up to 100% dependent on the level of EPS achieved. An independent firm of advisors verifies the vesting level each 
year. The initial vesting period is three years and, for Executive Directors, is followed by a two year holding period. After this 
time the shares may be passed to the plan participants, as long as vesting conditions are met.
A one-off Recovery LTIP was granted during the year ended 26 March 2022. Vesting is conditional upon adjusted EBITDA 
(excluding IFRS 16) targets, with vesting levels on a sliding scale from 25% up to 100% dependent on the level of adjusted 
EBITDA achieved. The initial vesting period is three years and is followed by a two year holding period. After this time the 
shares may be passed to the plan participants, as long as vesting conditions are met. This plan grants conditional share awards.
SIP
This plan awards free shares. An equal number of shares are awarded to each eligible employee. The maximum value of the 
shares allowable under the scheme is £3,000 per year, per person with at least five months’ service as at 15 May each year. 
The basis of the award was changed with effect from the 2018 award so that all eligible employees receive the same number 
of shares. There is no requirement for performance targets (although there may be tax consequences if sold within five years 
of the award). The plan has not awarded any shares since the financial year ending 30 March 2019.
Share-based payment expense recognised in the year
The benefit recognised for share-based payments in respect of employee services received during the 52 weeks ended 
30 March 2024 is £1.7 million debit (2023: £0.4 million credit). The whole of the debit arises from equity settled share-based 
payment transactions.
Market value
The market value of the shares at 30 March 2024 was £5.90 (2023: £4.65).
Movements in the year
The following tables illustrate the number and weighted average exercise prices (“WAEP”) of, and movements in, each category 
of share instrument during the year.
Volatility
The expected volatility is based on the historical volatility over the expected life of the rights.

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
174
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
27.  Share Options and Share Schemes continued
a)  SAYE
2024 
 Number 
000’s
2024 
WAEP
2023 
Number 
000’s
2023 
WAEP 
Outstanding at the beginning of the year
470
£4.49
474
£4.70
Granted
136
£5.25
131
£4.29
Forfeited
(54)
£4.68
(130)
£4.78
Expired
(2)
£4.20
–
–
Exercised
(126)
£4.35
(5)
£4.35
Outstanding at the end of the year
424
£4.74
470
£4.49
Exercisable at the end of the year
13
n/a
–
n/a
Weighted average share price for options exercised in the year
£5.81
£4.79
Weighted average contractual life remaining for share options 
outstanding at the year end
2.7 years
2.0 years
Weighted average share price for options granted in the year
£6.74
£5.14
Weighted average fair value of options granted during the year
£2.85
£1.98
Range of exercise prices for options outstanding at the year end
– from
£4.19
£4.19
– to
£5.43
£8.12
Outstanding share options granted to employees under the SAYE scheme are as follows:
Exercisable at
 Exercise price 
40p shares
 £
 Number of ‘A’ 
ordinary shares 
under option 
2024
 000’s
 Number of ‘A’ 
ordinary shares 
under option 
2023 
000’s
November 2023
4.35
13
149
February 2025
5.43
38
51
November 2025
4.35
107
112
February 2026
4.19
80
99
February 2027
5.43
22
27
February 2027
5.25
116
–
February 2028
4.19
32
32
February 2029
5.25
16
–
424
470

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
175
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
b)  Share Option Schemes
Executive Share Option Scheme
2024
Number 
000’s
2024 
WAEP
2023 
Number 
000’s
2023
 WAEP
Outstanding at the beginning of the year
185
£7.46
184
£7.23
Granted
307
£6.00
41
£6.92
Lapsed
(153)
£6.95
(35)
£10.24
Surrendered1
(31)
£6.62
–
–
Exercised
–
–
(5)
£5.78
Outstanding at the end of the year
308
£6.00
185
£7.46
Exercisable at the end of the year
–
–
12
£9.03
Weighted average share price for options exercised in the year
n/a
£6.02
Weighted average contractual life remaining for share options 
outstanding at the year end
9.29 years
7.61 years
Weighted average share price for options granted in the year
£5.80
£6.30
Weighted average fair value of options granted during the year
£1.81
£1.65
Range of exercise prices for options outstanding at the year end
– from
£6.00
£6.00
– to
£6.00
£10.90
1 	During the year ended 30 March 2024, 30,640 shares were surrendered and replacement options granted, shown within the granted 
number above.
Outstanding options which are capable of being exercised between three and ten years from date of issue and their exercise 
prices are shown in the table below:
Executive Approved Scheme
Exercisable in/between
 Exercise price 
40p shares
 £
Number of 
‘A’ ordinary 
shares under 
option 
2024
000’s
Number of 
‘A’ ordinary 
shares under 
option 
2023
000’s
2016 and 2023
9.10
–
7
2017 and 2024
9.65
–
5
2024 and 2031
6.92
–
137
2025 and 2032
6.00
11
36
2026 and 2033
6.00
297
–
308
185

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
176
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
27.  Share Options and Share Schemes continued
c)  LTIP	
Shares
2024 
‘A’ shares 
Number 
000’s 
2024 
‘B’ shares 
Number 
000’s
2023
‘A’ shares 
Number 
000’s
2023 
‘B’ shares 
Number
 000’s
Outstanding at the beginning of the year
926
2,313
782
1,954
Granted
297
743
248
620
Lapsed
(167)
(418)
(104)
(261)
Outstanding at the end of the year
1,056
2,638
926
2,313
Weighted average share price for shares vested in the year
n/a
n/a
n/a
n/a
For shares outstanding at the year end, the weighted average 
contractual life remaining is
1.18 years
1.18 years
1.52 years
1.52 years
Weighted average share price for shares granted in the year
£5.80
£0.58
£6.30
£0.63
Weighted average fair value of shares granted during the year
£5.48
£0.55
£5.60
£0.56
All LTIPs have a vesting price of £nil. LTIP shares do not receive dividends until vested.
d)  SIP
2024 
Number
 000’s
2023
Number 
000’s
Outstanding at the beginning of the year
41
73
Released
(23)
(32)
Outstanding at the end of the year
18
41
Weighted average share price for shares released in the year
£6.26
£5.18
For shares outstanding at the year end, the weighted average contractual life remaining is
0.22 years
0.77 years
Weighted average share price for shares granted during the year
n/a
n/a
Weighted average fair value of shares granted during the year
n/a
n/a
Outstanding SIP shares represent shares allocated and held by the SIP Trustees on behalf of employees, which remain in the 
trust for between three and five years. All SIPs have a vesting price of £nil. SIP shares receive dividends once allocated.
e)  Fair Value of Grants
i.  Equity-settled options and LTIPs
The fair value of equity-settled share options granted is estimated as at the date of grant, taking into account the terms and 
conditions upon which the awards were granted. The following table lists the inputs to the model used for the 52 weeks ended 
30 March 2024 and 53 weeks ended 1 April 2023, except for exercise price and the weighted average share price for grants in the 
year, which are disclosed in sections a) to d) above.
LTIP scheme
SAYE
Executive Share Option Scheme
Fair value inputs
2024
2023
2024
2023
2024
2023
Dividend yield (%)
1.9%
1.9%
1.7%-2.2%
2.2%
1.9%
1.9%
Expected share price volatility (%)
n/a
n/a
38.5%-40.0%
41.2%-45.6%
41.1%
45.1%
Risk-free interest rate (%)
4.1%
1.8%
4.1%
3.3%
4.1%
1.8%
Expected life of option/award (years)
3 years
3 years
3 to 5 years
3 to 5 years
4 years
4 years
Model used
Black Scholes Black Scholes Black Scholes Black Scholes Black Scholes Black Scholes
ii.  SIP free shares awarded
The fair value of free shares awarded under the SIP is the share price at the date of allocation. The total value of SIPs awarded 
is a fixed rate based on the Group’s performance in the preceding financial year. The number of shares awarded is therefore 
dependent on the share price at the date of the award. No shares have been awarded under this scheme since the financial year 
ended 30 March 2019.

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
177
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
28.  Guarantees and Commitments
a)  Operating Lease Commitments
Operating leases where the Group is the lessor
The Group earns rental income from two sources. Licensed property included within property, plant and equipment is rented under 
agreements where lessees must also purchase goods from the Group. Additionally, there are a smaller number of agreements in 
respect of investment properties where there is no requirement for the lessee to purchase goods.
Investment properties are let to third parties on leases that have remaining terms of between one and fifteen years. 
At 30 March 2024, future minimum rentals receivable are as follows:
Investment properties
Property, plant and equipment
Group
2024
£m
2023
£m
2024
£m
2023
£m
Within one year
0.3
0.3
6.4
5.7
One to two years
0.2
0.2
4.6
1.5
Two to three years
0.2
0.2
3.3
1.3
Three to four years
0.1
0.1
2.2
0.4
Four to five years
0.1
0.1
0.1
0.1
After five years
0.3
0.5
0.4
0.5
1.2
1.4
17.0
9.5
Company
Within one year
0.3
0.3
6.4
5.7
One to two years
0.2
0.2
4.6
1.5
Two to three years
0.2
0.2
3.3
1.3
Three to four years
0.1
0.1
2.2
0.4
Four to five years
0.1
0.1
0.1
0.1
After five years
0.3
0.5
0.4
0.5
1.2
1.4
17.0
9.5
The Group and Company’s commercial leases on property are principally for licensed outlets. The terms of the leases are 
normally for either three, four or five years. The agreements allow for annual inflationary increases and full rental reviews occur 
on renewal of the lease.
At 30 March 2024, future minimum rentals receivable under non-cancellable subleases included in the figures above were 
£0.3 million (2023: £1.2 million).
b)  Other Commitments 
Group and Company
2024 
£m
2023
£m
Capital commitments – authorised, contracted but not provided for
1.8
1.0

NOTES TO THE FINANCIAL STATEMENTS
CONTINUED
178
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
29.  Related Party Transactions
Group and Company
During the current and prior years, the Company provided various administrative services to the Fuller, Smith & Turner Pension 
Plan free of charge. In addition, the Company settled costs totalling £404,000 (2023: £304,000) relating to the provision of 
actuarial, consulting and administrative services by third parties to the Fuller, Smith & Turner Pension Plan.
Compensation of key management personnel (including Directors)
52 weeks 
ended 
30 March
2024
£m
53 weeks 
ended
1 April
2023 (restated)
£m
Short-term employee benefits
2.8
3.5
Termination benefits
–
0.1
Post-employment benefits
0.3
0.2
3.1
3.8
Prior year has been restated to align with the revised definition of key management personnel.
Company Only
During the year, the Company entered into the following related party transactions:
52 weeks ended 30 March 2024
Sales to 
related
 parties 
£m
Purchases
 from related 
parties
 £m
Interest due 
from related 
parties
 £m
Interest due 
to related 
parties
 £m
Amounts due  
to related 
parties 
£m
Amounts due 
from related
parties
£m
Subsidiaries
–
85.6
–
10.2
(153.2)
–
53 weeks ended 1 April 2023 (restated)
Sales to 
related 
parties
£m
Purchases 
from related 
parties
 £m
Interest due 
from related 
parties
 £m
Interest due 
to related 
parties
 £m
Amounts due 
to related
parties 
£m
Amounts due 
from related 
parties
£m
Subsidiaries
–
79.5
–
6.4
(143.1)
–
Interest is payable on the majority of the amounts due to subsidiaries at 3% above the Bank of England base rate. All amounts 
outstanding are unsecured and repayable on demand.
The Company also incurred rental expenses from subsidiaries of £0.1 million (2023: £0.1 million).

ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
179
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
Subsidiaries of Parent Companies established within the European Economic Area are exempt from an audit if a guarantee 
is provided by the Parent for the subsidiary liabilities and the shareholders are in unanimous agreement. The Group will be 
exempting the following companies from an audit in 2024 for the period ended 30 March 2024 under Section 479A of the 
Companies Act 2006, all of which are fully consolidated in these financial statements:
Company
Company Number
Griffin Catering Services Limited
01577632
Jacomb Guinness Limited
02934979
George Gale and Company Limited
00026330
45 Woodfield Limited
04279254
Grand Canal Trading Limited 
04271734
B & D Country Inns I Limited
07292333
B & D Country Inns II Limited
08029280
B & D (Cookham) Limited
07320065
B & D (Odiham) Limited
08377459
B & D (Reading) Limited
07309587
B & D (Win) Limited
07320245
B & D (Farnham) Limited
08392963 
B & D (Kingsclere) Limited
08975762
RSH 200 Limited
12035987
Cotswold Inns & Hotels Limited
03309179
The Group will be exempting the following companies from the preparation and delivering of accounts to Companies House 
under Section 394A of the Companies Act 2006, all of which are fully consolidated in these financial statements:
Company
Company Number
Griffin Inns Ltd.
00495934
Ringwoods Limited
00178536
F.S.T. Trustee Limited
03163480
Fuller Smith & Turner Estates Limited
01831674
30.  Post Balance Sheet Events
On the 29 May 2024, the Group announced that it has agreed terms to sell a portfolio of 36 pubs from its Tenanted Inns Division 
and one from its Managed Pubs and Hotels Division to Admiral Taverns Limited (“Admiral”). The cash sale proceeds for the 
portfolio is £18.3 million, a premium of £1.6 million to the gross asset value of £16.7 million. It is anticipated that the disposal 
will complete on 25 June 2024. Following completion, Fuller’s will have 154 pubs within its Tenanted Inns Division and 178 
properties in its Managed Pubs and Hotels Division.

DIRECTORS, ADVISORS AND CORPORATE INFORMATION 
Chairman
Michael Turner, FCA,
Non-Executive Chairman
Executive Directors
Simon Emeny, Chief Executive
Neil Smith, ACA, Finance Director
Fred Turner, ACA, Retail Director
Dawn Browne, People & Talent Director
Non-Executive Directors 
Juliette Stacey, ACA*
Sir James Fuller, Bt
Richard Fuller
Helen Jones*
Robin Rowland, OBE*
*	 Independent
President
Anthony Fuller, CBE
Chairman from 1982 to 2007, Anthony 
Fuller retired from the Board in 2010 
after a long career with Fuller’s and 
continues as President.
Secretary and 
Registered Office
Rachel Spencer
Pier House
86-93 Strand-on-the-Green
London W4 3NN
Tel: 020 8996 2105
Email: 
company.secretariat@fullers.co.uk
Registered Number 
241882
Auditors
Ernst & Young LLP
1 More London Place
London SE1 2AF
Stockbrokers
Deutsche Numis
Deutsche Bank AG 
45 Gresham Street
London EC2V 7BF
Registrars
Computershare Investor Services PLC
The Pavilions
Bridgwater Road
Bristol BS13 8AE
Tel: 0370 889 4096
Email via website: 
www.investorcentre.co.uk/contactus
180
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
ADDITIONAL INFORMATION

SHAREHOLDER INFORMATION 
Registrars 
Any enquiries relating to shareholdings 
on the share register (for example, 
change of address, bank mandates, 
communication preferences) should 
be sent to the Company’s Registrars, 
Computershare. You can also manage 
your shareholding online at 
www.computershare.com/investor/uk. 
Shareholders may at any time choose to 
receive notification of the availability of 
corporate communications on Fuller’s 
website by email or choose to receive 
them in printed form. To receive 
notifications of the availability of a 
corporate communication by email, 
or revoke or amend an instruction to 
receive such notifications by email, go 
to www.computershare.com/investor/uk 
or contact Computershare, quoting your 
shareholder reference number.
Shareholder Privileges
Individual shareholders with at least 
1,000 ‘A’ or ‘C’ ordinary shares or 10,000 
‘B’ ordinary shares are eligible to 
receive a Shareholder Inndulgence Card. 
For any individual issued with a Card 
prior to 1 April 2022, continued eligibility 
will be based on the eligibility criteria at 
the time of issue, being at least 500 ‘A’ 
or ‘C’ ordinary shares or 5,000 ‘B’ 
ordinary shares. 
Card holders are entitled to a 15% 
discount on food and drinks in any of 
our Managed Pubs and Hotels, including 
Bel & The Dragon and Cotswold Inns & 
Hotels. It also offers a 15% discount on 
the Best Flexible Rate or Standard 
Flexible B&B Rate for Beautiful 
Bedrooms by Fuller’s and Bel & The 
Dragon accommodation. There is 
currently no accommodation discount 
available with the Card at any of 
the Cotswold Inns & Hotel sites. 
Further information is available from 
the Company Secretariat.
Redesignation of ‘C’ Shares
‘C’ ordinary shares can be redesignated 
as ‘A’ ordinary shares within 30 days 
of the full year and half year 
announcements by sending in your 
certificates and a written instruction to 
redesignate prior to or during the period 
to the Company’s Registrars.
ShareGift
The Orr Mackintosh Foundation 
operates a charity share donation 
scheme for shareholders with small 
parcels of shares whose value makes it 
uneconomic to sell them. If you have a 
small number of shares and would like 
to donate them to charity, details of the 
scheme can be found on the ShareGift 
website, www.sharegift.org, or by 
contacting the Company Secretariat.
Financial Calendar  
and Key Dates
13 June 2024
FY2024 Full year results announcement
23 July 2024
Annual General Meeting (11am)
13 November 2024
FY2025 Half year results announcement 
O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
181

Adjusted earnings per share (“EPS”) – this is earnings per share, adjusted for separately disclosed items. The Directors believe 
that this measure provides useful information for shareholders as to the performance of the Group.
Adjusted profits – this is profit before tax and before separately disclosed items.
CRM – Customer Relationship Management.
Drinks, food and accommodation like for like sales growth – this is measured on the same basis as “Managed Pubs and Hotels 
invested like for like sales growth” below.
Adjusted EBITDA – this is the earnings before interest, tax, depreciation, profit on disposal of plant and equipment, and 
amortisation, adjusted for separately disclosed items.
ESOS – Executive Share Option Scheme. 
LTIP – Long-Term Incentive Plan.
LTSA – Long term supply agreement
Managed Pubs and Hotels invested like for like sales growth – this is the sales growth calculated to exclude those pubs which 
have not been trading throughout the two years for the corresponding period in both years. The principal exclusions from this 
measure are: pubs purchased or sold in the last 12 months; sites which are closed; and pubs which are transferred to Tenancy. 
Market capitalisation – only the Company’s 40p ‘A’ ordinary shares are listed. The Company calculates its market capitalisation 
as the total of all classes of ordinary shares; i.e. listed 40p ‘A’ ordinary shares, unlisted 4p ‘B’ ordinary shares and unlisted 40p 
‘C’ ordinary shares plus all potentially awardable share options and LTIP awards less any shares held in treasury. For the 
purposes of the calculation of market capitalisation, a 4p ‘B’ ordinary share is treated as having 10% of the market value of a 
quoted 40p ‘A’ ordinary share and a 40p ‘C’ ordinary share is treated as having an equivalent value to a 40p ‘A’ ordinary share.
Net debt – this comprises cash, bank loans, debenture stock, preference shares and lease liabilities net of debt issue costs.
NPS – Net Promoter Score, a metric used to measure customer satisfaction.
Operating profit – this is profit before finance costs and tax and profit on disposal of properties.
PPA – Power purchase agreement is a contract that secures the long-term supply of renewable energy.
RevPAR – calculated by dividing total room revenue by the total number of rooms available in the period being measured.
SAYE – Savings Related Share Option Scheme.
SIP – Share Incentive Plan.
TCFD – Task Force on Climate-related Financial Disclosures, a framework developed by the Financial Stability Board for 
companies to report on how climate change will affect their business.
Total annual dividend – the total annual dividend for a financial year comprises interim dividends paid during the financial year 
and the final dividend proposed for approval by shareholders at the Annual General Meeting after the completion of the 
financial year.
Unnecessary plastic – eliminating all plastic which is used instantaneously but is unnecessary for food safety purposes and its 
removal will not lead to unintended environmental consequences by its removal, such as increased waste or carbon emissions.
Working capital – calculated as current assets (trade receivables and inventory) less current liabilities (trade and other payables).
182
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
GLOSSARY

O V E R V I E W  –  1 - 5
S T R A T E G I C  R E P O R T  –  6 - 5 7
G O V E R N A N C E  –  5 8 - 1 1 5
F I N A N C I A L  S T A T E M E N T S  –  1 1 6 - 1 7 9
A D D I T I O N A L  I N F O R M A T I O N  –  1 8 0 - 1 8 3
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
183
FIVE YEARS’ PROGRESS
Group Income Statement1 
2024
£m
2023
£m
2022
£m
2021
£m
Restated
2020
£m
Revenue and other income
359.1
336.6 
253.8
73.4
319.7 
Operating profit before separately disclosed items
34.5
25.1 
18.5
(40.3)
27.0
Finance costs before separately disclosed items
(14.0)
(12.4)
(11.3)
(8.4)
(7.6)
Adjusted profit/(loss) before tax
20.5
12.7 
7.2
(48.7)
19.4
Exceptional items and discontinued operations
(6.1)
(2.4)
4.3
(10.5)
146.8 
Profit/(loss) before tax
14.4
10.3 
11.5
(59.2)
166.2 
Taxation
(5.3)
(2.4)
(4.4)
9.6
(5.3)
Profit/(loss) after tax
9.1
7.9 
7.1
(49.6)
160.9 
Adjusted EBITDA
60.8
51.8 
44.3
(13.1)
53.9 
1	 Continuing operations only.
Assets employed
Non-current assets
689.5
696.4 
713.8
702.5
757.1 
Inventories
4.0
4.2 
3.6
2.1
4.0 
Other current assets
8.5
10.9 
11.3
15.5
18.6 
Assets classified as held for sale
8.4
7.0 
5.4
9.6
2.6 
Cash and cash equivalents
12.2
14.1 
15.6
17.1
20.3 
722.6
732.6 
749.7
746.8
802.6 
Current borrowings
–
(6.0)
(120.0)
(207.7)
(171.7)
Other current liabilities
(64.9)
(59.9)
(64.5)
(39.4)
(50.7)
657.7
666.7 
565.2
499.7
580.2
Non-current borrowings
(145.3)
(140.9)
(27.5)
(27.5)
(27.5)
Other non-current liabilities
(81.1)
(83.2)
(88.5)
(92.7)
(122.9)
Net assets
431.3
442.6 
449.2
379.5
429.8
2024
2023
2022
2021
2020
Per 40p ‘A’ ordinary share
Adjusted earnings
24.48p
16.10p
9.79p
(73.00)p
20.50p
Basic earnings
15.16p
12.98p
11.59p
(89.84)p
291.89p
Dividends (interim and proposed final)2
17.75p
14.68p
11.31p
–
132.80p
Net assets
£7.18
£7.27 
£7.27
£6.87
£7.80
Net debt (£ million)3
(199.0)
(204.6)
(212.6)
(308.0)
(291.8)
Gross capital expenditure (£ million)
27.2
30.7 
25.8
16.5
84.5 
Average number of employees
5,293
5,247 
4,240
4,219
5,166
2	 2020 includes ‘D’ share dividend.
3	 Net debt includes amounts relating to leases under IFRS 16.

184
ANNUAL REPORT AND ACCOUNTS 2024 FULLER, SMITH & TURNER P.L.C.
Design and production
www.luminous.co.uk


Fuller, Smith & Turner P.L.C.
Registered Office
Pier House
86-93 Strand-on-the-Green
London W4 3NN
Registered number: 241882
Telephone: +44 (0)20 8996 2000
Email: fullers@fullers.co.uk
Find us online
www.fullers.co.uk