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FY2020 Annual Report · Heidelberger Druckmaschinen
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www.hardide.com

© 2020 Hardide plc

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ANNUAL REPORT 2020

 
 
 
 
 
 
 
HARDIDE PLC ANNUAL REPORT 2020

Hardide plc is the leading global innovator and provider 

of advanced tungsten carbide coatings that significantly 

increase the working life of critical metal components 

operating in abrasive, erosive, corrosive and chemically 

aggressive environments.

Hardide® is a family of nanostructured 
and patented, low temperature CVD 
(chemical vapour deposition) coatings 
which provide exceptional wear and 
corrosion resistance and uniquely 
combine extreme toughness with 
ductility.  Our coatings are ‘value-adding’ 
to components and lower operational 
costs by reducing downtime, increasing 
productivity and improving performance. 
They can be precision applied to 
external and internal surfaces including 
complex geometries, enabling a level of 
engineering design flexibility not possible 
with alternative technologies.

Hardide surface engineering technology 
transforms the way that parts perform 
under severe service conditions.  
Previously, levels of friction, abrasion and 
aggressive chemical attack have led to 
part failure, downtime and extreme cost.  
Our coatings are enabling customers in 
high wear/high value industries including 
energy, aerospace, flow control, power 
generation and precision engineering 
to optimise part life, improve product 
performance and make significant 
operating cost savings.  The Group has 
manufacturing facilities in Oxfordshire, UK 
and Virginia, USA.

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CONTENTS

STRATEGIC REPORT

  Key Points 

  Chairman’s and CEO’s Report 

Financial Review 

  Strategic Report 

CORPORATE GOVERNANCE

  Board of Directors 

  Report of the Directors 

  Corporate Governance Statement 

FINANCIAL STATEMENTS

Independent Auditor’s Report 

  Consolidated Statement of Comprehensive Income 

  Consolidated Statement of Financial Position 

  Consolidated Statement of Cash Flows 

  Consolidated Statement of Changes in Equity 

  Notes to the Group Financial Statements 

Parent Company Statement of Financial Position 

Parent Company Statement of Cash Flows 

Parent Company Statement of Changes in Equity 

  Notes to the Parent Company Accounts 

COMPANY INFORMATION

  Directors and Advisers 

4

6

16

20

28

30

33

40

44

45

46

47

48

62

63

63

64

66

 
 
 
 
 
4

Strategic Report / Key Points

FINANCIAL HIGHLIGHTS

“

Robust results in 
challenging conditions. 

£4.8m

£2.3m

Revenue of £4.8m (FY2019: £5.1m) 

Gross profit of £2.3m (FY2019: £2.4m)

49%

Gross margin of 49% (FY2019: 48%)

£2.5m

Over-subscribed fundraising of 
£2.5m (before expenses) to fund 
additional equipment, enhance 
new UK site at Longlands Road, 
Bicester and strengthen the 
balance sheet.

(£0.5m)

Reduced EBITDA loss of £0.5m 
before exceptional items, including 
£0.2m of costs relating to site 
relocation (FY2019: loss before 
exceptional items £0.6m). The 
beneficial impact on EBITDA this 
year of applying IFRS 16 is £0.4m 
(after IFRS 16, like for like FY2019 
EBITDA loss of £0.4m). 

£2.7m

Cash at bank at 30 September 
2020 of £2.7m (FY2019: £4.8m) 

Strategic Report / Key Points

5

BUSINESS & OPERATIONAL HIGHLIGHTS

TRADING

 ▪ Revenue was only 6% below FY2019 with increased revenue across all sectors other than 
oil & gas, which was adversely affected in H2 due to the slowdown of the global economy 
resulting from the COVID-19 pandemic

 - Sales to the energy sector down 14%. Parts for the delayed major oil and gas project order 

were received post period in October 2020

 - 9% increase in sales to the flow control sector

 -

19% increase in sales to the aerospace sector

 - 4% increase in sales to the precision engineering sector

 - 56% increase in sales of coated industrial diamonds

 - Revenue from UK and North American customers were each 49% of total Group sales 

(FY2019: UK 35%, North America 65%)

 - Revenue from Martinsville facility up 10% compared to FY2019, totaling 33% of Group sales 

 ▪ Honoured with Queen’s Award for Enterprise: International Trade 2020 in recognition of the 

outstanding growth of international sales  

STRATEGIC

 ▪ Relocation of UK operations to new site completed on time and within projected cost

 ▪ Two new coating reactors installed in UK including one large reactor, and one new reactor in 
the US. The Group now has nine operational reactors compared with six at the end of 2019

 ▪ Airbus production orders being received for the A380 wing compression flap pads. Coating of 

components for the Lockheed Martin F-35 Lightning II Joint Strike Fighter continues

 ▪ Long-term test programmes with our new coating for steam and gas turbine blades progressing 

well 

 ▪ Major environmental improvements due to the new site and production processes 

 ▪ Good progress in developing new opportunities in low or carbon-neutral energy technology 

with production orders received. 

TECHNOLOGY

 ▪ Successfully completed two National Aerospace Technology Exploitation Programme (NATEP) 
grant funded projects on a new ultra-low temperature coating for aerospace metals, which is 
now in late stages of development before being commercially available

 ▪ UK Intellectual Property Office granted a patent on the further-enhanced Hardide coating 

and its new applications, including turbine blades. National phase patenting has started in 10 
leading industrial countries

 ▪ Validation began in nine countries of a European patent application for alloyed tungsten 

produced by chemical vapour deposition

6

Strategic Report / Chairman's and CEO's Report

CHAIRMAN’S AND
CEO’S REPORT

INTRODUCTION

The Group is pleased to report full year 
sales of £4.8m (FY2019: £5.1m); down by 
just 6% on the last year. The strong first 
half continued into the start of H2 until 
the disruption in our customers’ markets 
caused by the COVID-19 pandemic began 
to dampen their demand. After this 
promising start to H2, revenues overall 
were badly affected by lower sales to oil 
& gas customers. The Group’s efforts to 
reduce further its dependence on industry 
sectors and particular customers, protected 
it from an even more severe exposure to 
the downturn. Sales to all other market 
sectors increased in the year; as did sales 
for the coating of several specialist oil & gas 
products, including those for subsea and 
sand filtration. 

In January 2020, the Group completed an over-
subscribed fundraising of £2.5m (before expenses). 
This was to fund completion of the new UK site, 
additional equipment and strengthen the balance 
sheet. At about the same time, Finance Director Peter 
Davenport announced his intention to leave the Group 
to pursue a career in education. The Board was sad to 
see Peter leave and thanks him for his diligence and 
important contribution to the growth and health of the 
Group over the years. Simon Hallam was appointed 
as Finance Director in April 2020. Very quickly, he 
has familiarised himself with Hardide and is making 
valuable contributions. We were also sorry in August 
2020 to lose Charles Irving-Swift as non-executive 
director and thank him also for his contributions to 
the Board. Tim Rice has taken over the role of senior 
independent director.

One of the highlights of the year has been the smooth 
transition of UK production to the new Longlands Road 
site in Bicester and the addition of a bigger reactor. 
This will enable the coating of larger components. 
During August 2020, the new 20,000 sq. ft. site 
became fully operational. One reactor will remain in 
the former premises to coat aerospace components 
until Airbus completes its approval process of the new 
site, which is expected to conclude in spring 2021.

In April 2020, the Group was proud to be honoured 
with a Queen’s Award for Enterprise: International 
Trade. This was in recognition of the outstanding 
growth in international sales, which increased by 152% 
over a three year period. In the year to 30 September 
2020, international sales accounted for 51% of 
revenues.

Strategic Report / Chairman's and CEO's Report

7

“

A modern, high-tech and efficient 
production environment that 
enhances our levels of environmental 
and energy efficiency.

8

Strategic Report / Chairman's and CEO's Report

COVID-19

The Group’s facilities in Bicester and Martinsville 
continue to operate as normal throughout the 
COVID-19 pandemic, with considerable emphasis being 
placed on health and safety measures to protect 
staff and contractors. The Group has followed official 
guidelines in the places where we operate and has 
supported remote working where possible.

The pandemic has brought considerable disruption to 
our key markets of oil & gas, and aerospace. We have 
remained close to our customers during this time. So, 
as the global economy and as our markets adjust to 
the new normal, we are confident that higher demand 
will return. The pandemic also paused a number of 
customers’ R&D and test programmes; although we 
are beginning to see some of these being resumed.

In the UK, where it was operationally appropriate to do 
so, the Group utilised the Government’s Coronavirus 
Job Retention Schemes to match our workforce 
to demand and protect employment. In the US, we 
applied successfully for funds from the US Small 
Business Association’s ‘Paycheck Protection Program’.

FINANCIAL RESULTS

The Group generated sales of £4.8m in the year ended 
30 September 2020 (FY2019: £5.1m), despite the 
difficult economic conditions over the second half of 
the year caused by COVID-19. 

Direct costs, including production salaries, decreased 
by 8% which was attributable to the 6% reduction in 
sales.

Group gross profit was £2.3m (FY2019: £2.4m). Despite 
the lower revenue, gross margin improved by 1% to 
49% (FY2019: 48%). 

Overhead costs excluding those related to the new 
premises decreased by 6%. This was due to the receipt 
of £121k grant income from the National Aerospace 
Technology Exploitation Programme (NATEP), and also 
support from the US Small Business Association’s 
Paycheck Protection Program amounting to US$200k. 
This loan is ‘forgiven’ and does not have to be repaid 
as long as certain conditions are met. The Group 
believes those conditions have been met and have 
released this amount to the income statement. 

Before exceptional items, the Group’s EBITDA loss 
was £0.5m, and included £0.2m of costs relating to 
relocation to the new building in Bicester (FY2019: 
£0.6m loss before exceptional items). The Group 
adopted IFRS 16 with effect from 1 October 2019 
and has applied the standard using the modified 
retrospective approach. Comparative information 
has not been restated and is therefore still reported 
under IAS 17 'Leases' and related interpretations. The 
beneficial impact on EBITDA in FY2020 of applying 
IFRS 16 is £0.4m. After IFRS 16 adjustments, like for 
like EBITDA loss in FY2019 would be £0.4m.

Strategic Report / Chairman's and CEO's Report

9

Group EBITDA in the first half was breakeven, and a 
£0.5m loss in the second half reflects the impact that 
COVID-19 has had, particularly over the last quarter of 
financial year. 

This is being amortised to the income statement in 
line with the remaining life of the reactor which was 
installed at Martinsville in December 2018, for which 
the loan was originally made.

The Group has successfully negotiated a further 
six-month rent holiday for its lease payments on 
the Longlands Road building with effect from 28 
September 2020, which will have a cash benefit 
of c.£90k in FY2021. It has also negotiated a 30% 
reduction in lease payments on the Wedgwood Road 
premises from January 2021, giving a cash benefit of 
c.£23k in FY2021. The lease on the Wedgwood Road 
premises terminates in October 2021.

The only borrowing at the year-end was the asset 
finance agreement with Hitachi Capital of £0.4m 
against a new coating reactor. In addition, in February 
2021 the Group obtained a CBILS loan for £0.25m. 
This is repayable over six years, and is interest and 
repayment-free in the first year.

During the year, the Group repaid US$116k of the 
original US$170k grant from the Virginia Tobacco 
Commission. As this had been fully provided for, a 
release of US$54k has been made to exceptional 
items. The Martinsville-Henry County Economic 
Development Corporation in Virginia has converted the 
outstanding value of their loan of US$182k to a grant, 
with the Group released from all obligations under 
the loan agreement, with no further repayments due. 

A provision of US$150k created in FY2019 remains 
in place for the likely full repayment of the State of 
Virginia’s Commonwealth Opportunity Fund grant. This 
is because the Company has not created the required 
number of jobs in Martinsville. Repayment has now 
been scheduled in two equal amounts on 31 March 
and 30 June 2021.

On the balance sheet, net assets at 30 September 
2020 were £8.8m (FY2019: £7.7m). This included a 
cash balance of £2.7m (FY2019: £4.8m). The reduction 
from 2019 was due mainly to the investment in new 
plant and equipment, and generally in the Longlands 
Road facility. There remains c.£0.3m committed for 
completion of the relocation project. Other working 
capital balances have reduced overall by £0.2m, with 
the main factors being a reduction in inventory levels 
and lower trade debtors caused by the lower activity 
levels over the final quarter.

The Board believes that its cash reserves will be 
sufficient for forecast requirements; especially now 
that on the 1st February 2021, the Group secured 
additional funds of c.£1.0m comprising a fundraise of 
c.£0.75m net of expenses and a CBILS loan of £0.25m. 

10

Strategic Report / Chairman's and CEO's Report

OPERATIONAL OVERVIEW 

Customers and Markets

Revenue from aerospace customers increased by 19%, 
flow control by 9% and precision engineering by 4%. In 
flow control, sales rose to one of our longest standing 
and largest US customers as they used Hardide-
coated parts in new applications, including pumps for 
medical sanitisers.

Aerospace

An increase in aerospace sales was due largely to 
demand for military aircraft, especially for BAE 
Systems’ Typhoon and Lockheed Martin’s F35 
Joint Strike Fighter. Intense work on approvals 
has continued jointly with Airbus and their Tier 1 
suppliers throughout the year. We were delighted to 
receive our first production orders from Airbus for 
the A380 and Beluga transporter aircraft. Hardide-
coated compression flap pads are now specified 
as maintenance replacements on the substantial 
in-service A380 fleet and regular, long-term orders 
are expected. The coating has been approved for 
specific wing components on the Airbus A320 and 
A321XLR aircraft and the Group is in various stages 
of testing and approval on parts for the A320, A321, 
A321XLR, A330, A400M aircraft and the Airbus ‘Wing 
of the Future’ programme. Regular production orders 
for coating A330/A320 components are expected to 
commence in H2 2021.

We had expected production orders from a large 
European MRO (maintenance, repair and overhaul) 
organisation for the Airbus A320 during the financial 
year. These components are subject to a performance 
evaluation of the Hardide coating after flying, 
apparently successfully, for more than 4,000 hours. 
The pandemic has delayed final evaluation of these 
parts but is expected to be finalised in the coming 
months. One of our strategic objectives is to develop 
further our sales into the global MRO market.

Regular orders for military aircraft are being received 
for the coating of components on the Lockheed Martin 
F-35 Lightning II Joint Strike Fighter (JSF) and BAE 
Systems’ Eurofighter Typhoon. Hardide-A has been 
selected to replace HVOF (high velocity oxy-fuel) 
thermal spray coatings on the JSF components. In 
addition to the JSF, we are working on several other 
aerospace projects where HVOF coatings may be 
replaced by Hardide-A. 

Together with Leonardo Helicopters, we developed 
a number of coating techniques for innovative parts 
used in transmission and rotor head systems to 
reduce in-service costs and extend component life. 
Final testing of Hardide-coated parts in a transmission 
assembly was further delayed but is expected to get 
underway in early 2021. 

Multiple test programmes are in progress with OEMs 
(original equipment manufacturers) and Tier 1 suppliers 
for a range of civil and military aircraft applications. 
Other development work for European and North 
American aerospace companies continues. 

Aerospace is a major strategic market for the Group 
and we see significant opportunities in the MRO 
industry, as well as with OEMs. In July 2020 we 
strengthened our aerospace business development 
team with the appointment of a highly-knowledgeable 

and well-connected manager who has 17 years’ 
experience in the long-term development of global 
aerospace markets in the UK, EU and Asia Pacific.

The Group continues to develop digital engagement 
with webinars, virtual meetings, conferences and 
exhibitions. We provided video presentations for the 
2020 Farnborough Virtual Airshow and continue to 
develop and roll out innovative approaches during 
the COVID-19 restrictions, ensuring continued 
communication with our existing and new customers. 

Energy

The financial year started strongly, with growing 
demand from oil and gas customers and H1 sales 
up 30% from H1 2019. When the pandemic began to 
take hold in March 2020, demand was not affected 
immediately. Instead, the effects of the lockdown 
became evident after a few months with order book 
delays notified to the market in July 2020. Overall 
sales in the year to oil & gas customers were 14% lower 
than FY2019. Though volume orders from some major 
oilfield customers were depressed in the second half, 
a number of oil & gas applications have proven resilient 
and revenues from them have grown throughout 
the year. Also, demand for the coating of industrial 
diamonds for oil & gas customers rose 56% compared 
to FY2019, although heavily weighted towards H1. 
Parts for the large, delayed oil and gas project order 
originally expected in H2 2019, were received early in 
H1 2020.

Forecasts of demand from our oil & gas customers 
remain unavailable. However, we are confident that as 
the global economy recovers, demand for Hardide-
coated products in this sector will return and continue 
on its previous upward trajectory. 

We are encouraged by the high number of new oil 
and gas applications that we have in development 
and in test programmes. In particular, these include 
the coating of mesh and wire-wrap screens for sand 
filtration. The Hardide coating is ideally suited to 
this highly abrasive application, which requires the 
complete coating of very complex layers of interwoven 
mesh. Also, there are multiple applications beyond 
the oil and gas sector for this technology that we are 
developing with specialist manufacturers of filters.

Renewables

The Board is mindful of the wider global move towards 
the use of energy derived from non-fossil fuels, and 
the shift towards a low-carbon and renewable energy 
future being taken by the major oil & gas companies 
and other users of our products. Looking beyond 
the current downturn, we see renewable and clean 
energy technologies forming an increasing part of 
our revenue portfolio. Already, Hardide coating is 
being incorporated into the production process of a 
solar energy company in Europe, from where we now 
receive regular orders.

Also, we are making excellent progress on a fast-track 
test programme with a very substantial, blue-chip, 
clean energy company in the USA.

Power Generation and Precision Engineering

The Group is now working with six power generation 
companies in the UK and Europe on our long-term 
project to commercialise the recently-patented 
coating for blades and vanes used in power generation 

Strategic Report / Chairman's and CEO's Report

11

turbines. Product testing is at an advanced stage 
with EDF Energy who plan in 2021 to have coated a 
number of blades to field test in a power station in 
2022. Meanwhile, we are at various stages of testing 
for both steam and gas turbines with five other power 
generation customers.

Demand for our coated components in high speed 
X-ray baggage screening machines has been 
maintained at previous levels. 

Marketing Communications

Our plans to exhibit and make technical presentations 
at both the Singapore and Farnborough International 
Airshows, as well as at several other international 
exhibitions and conferences, were prevented by the 
pandemic. In response, we shifted our focus online 
and participated virtually wherever this was an option. 
We increased our digital marketing activities, and 
made comprehensive use of all traditional and social 
media channels to connect with potential customers 
and make new contacts. In May 2020, we launched 
our redesigned and responsive website with refreshed 
content and enhanced functionality for technical users 
and investors. The site is updated regularly and we 
know through web analytics that it is used heavily as a 
resource for information on Hardide coatings’ technical 
data. It is also a good source of leads and provides us 
with feedback on the information that most interests 
current and prospective users of Hardide coatings. 

Production, Technology, Environment, 
Research & Development and Accreditations

The new Longlands Road site in Bicester was fully 
operational from August 2020. It was completed 
on time and within projected cost. The move has 
provided the Group with a modern, high-tech and 
efficient production environment that enhances our 
levels of environmental and energy efficiency. Energy-
efficient LED lighting has been installed throughout 
the building, which itself is very thermally efficient. 
During cold periods, process heat from the reactors 
is fed back into the work areas, thereby reducing the 
need for space heating.

Hardide has always been environmentally superior 
to other hard coating technologies but now, the new 
production and filtration equipment improves further 
the environmental performance of our processes. The 
investment in new component cleaning equipment has 
almost eliminated the consumption of volatile organic 
compounds (VOCs) used in the cleaning of incoming 
components. Additionally, all gaseous by-products 
from the production processes are comprehensively 
neutralised and cleaned, so ensuring clean discharges 
to atmosphere. Holding tanks have been installed that 
have eliminated any unverified discharge of liquid by-
products into the drains. 

Further significant reduction of the Group’s overall 
carbon footprint has been achieved by having a US 
coatings facility. Previously, all products coated for 
North American customers were airfreighted to the UK 
and back again to the customer.

Three new coating reactors were installed during 
the year, two in the UK and one in the US, bringing 
the total in the Group to nine. The UK’s new larger 
reactor was commissioned in September 2020. This, 
together with the new large pre-treatment line and 

cleaning machine means the process size capabilities 
are expanded by a third and can now accommodate 
components up to 1.5 metres long. We have run 
successfully the first parts through the new reactor 
and expect to secure additional applications in the 
power generation, aerospace and oil & gas sectors 
based on our increased capabilities.

Completed successfully were two projects to apply 
the new, ultra-low temperature coating to additional 
metal types in the aerospace sector and for its 
subsequent machining. Funded by the National 
Aerospace Technology Exploitation Programme 
(NATEP), the work was carried out in collaboration 
with Airbus, Leonardo Helicopters and other industry 
partners, and further enhanced our technical 
credentials with these customers. This coating is now 
in the late stages of development before being made 
commercially available.

Before the COVID lockdown, our Technical Director 
participated in a delegation to South Korea that was 
sponsored by Innovate UK. This was a strategically 
significant and productive project – several potential 
customers were identified, as was a very suitable 
potential agent to represent Hardide. Following 
the visit, coated samples were supplied for four 
applications and these are now being tested by 
customers in South Korea.

The Longlands Road site has been certified to 
environmental standard ISO14001 and aerospace 
quality management system AS9100D/ISO9001. 
The former Bicester site retains Nadcap (National 
Aerospace and Defense Contractors Accreditation 
Program) ‘Merit’ Status and planning is underway 
for Nadcap accreditation at Longlands Road site. 
Aerospace production will continue at Wedgwood 
Road until Airbus approves the new site, expected in 
spring 2021. Plans to progress Nadcap accreditation 
and Airbus approval at the US site are delayed until 
international travel restrictions are lifted.

End of the EU/UK Transition Period

Although the Group has a low level of transactions 
with EU countries, we evaluated the risks across 
all aspects of the business. We are in dialogue with 
our EU based suppliers of key raw materials and are 
experiencing no disruption. Nevertheless, during 2020 
we took precautions and built stocks of key materials 
in the UK. Almost all our customers’ components 
arrive from within the UK or by airfreight from North 
America. There are currently very few customers’ 
products that travel to or from the EU. All of our staff 
who are EU nationals have received Settled Status, 
ensuring no personnel difficulties. We continue to keep 
abreast of developments and advice from Government 
and industry bodies.

Intellectual Property

In October 2019, the UK Intellectual Property Office 
granted a patent on the further-enhanced Hardide 
coating and its new applications, particularly in 
power generation. In 2020, patenting started in 10 
leading industrial countries. This is an important 
achievement that strengthens the Group’s IP portfolio. 
Fundamental research continues into the development 
of new coating variants and applications are regularly 
evaluated for patentability.

12

Strategic Report / Chairman's and CEO's Report

STRATEGY

EMPLOYEES AND STAKEHOLDERS

Hardide is a ‘technology development’ company in 
which increasing numbers of customers and types of 
application are proving the worth and robustness of 
the technology; thereby giving rise to increasing sales 
in a wide spectrum of industries, and ultimately to 
high, growing and more-consistent profits. 

The Group’s high operational gearing has been 
demonstrated previously by an improvement in 
EBITDA markedly faster than the rate of increase 
in sales, albeit the upward trajectory of sales has 
been set back temporarily by the pandemic induced 
decrease in demand. Accordingly, high growth in 
shareholder value demands continued investment in 
business development, marketing and technological 
progress - not on reducing costs.

There are considerable benefits to end-users in using 
Hardide coatings. Such benefits include longer working 
life of the component and reduced maintenance costs. 
In many cases it also gives the customer a significant 
competitive advantage. 

There exist strong barriers to entry into Hardide’s 
markets. Foremost among these are a continuously-
refreshed patent portfolio and the skills embedded 
among our staff. Almost as important is the fact 
that our coating is used often in mission-critical or 
safety-critical applications, or both. This means that 
potential customers very often have rigorous approval 
processes that can last many years. 

The Group is making further progress with its 
successful efforts to diversify and increase its number 
of customers and target industries, and will continue 
to do this. In the short-term regular demand from 
Airbus is expected to commence soon, and the coating 
of turbine blades for power generation is a realistic 
medium-term target that has good profit potential. 
Also in prospect are exciting short- and medium-term 
opportunities with customers in the renewable energy 
sector and new applications in oil & gas. 

The Company will seek out and develop further 
opportunities for partnering with end-users of 
the technology and by this means achieve further 
technical success and additional revenue. 

The Board retains its positive view of Hardide's 
potential for profitable growth. Although not profit 
maximising in the very short-term, investment 
in further marketing, business development, and 
research & development will continue. 

The Board must thank our employees for their loyalty, 
commitment, flexibility and hard work. During this 
most uncertain of times they have worked tirelessly to 
ensure that the site relocation project was delivered 
seamlessly and with no interruption in supply to 
customers, or any reduction in product quality. 
Production, technical and laboratory equipment was 
transferred with minimal disruption, and our quality 
and environmental processes were established at 
the new site, both on time and efficiently. The Board 
recognises the hard work and planning that went into 
achieving this, and that it was further complicated by 
the disruptive effects of the COVID-19 pandemic on 
contractor availability and normal ways of working. 

The Board also extends its thanks to shareholders and 
other stakeholders for their continued support and 
confidence in the future of our business.

OUTLOOK

The Board remains optimistic and positive about the 
longer-term growth of Hardide and is committed to 
the strategy of continued diversification into resilient, 
emerging and high-volume markets, while at the same 
time developing our existing high margin markets, 
where we have proven performance. 

The short-term outlook is more difficult to predict 
as our customers lack firmer forecasts for their 
own businesses. However, there are good grounds 
for optimism. The latest market forecasts, together 
with a higher number of working oil and gas rigs, and 
the higher oil price, indicate a good recovery in oil 
demand and production in 2021 and 2022. The Board 
is confident that, as the global economy recovers and 
new customers and applications come on stream, 
demand for Hardide’s products will grow significantly 
and continue on its previous strong upward 
trajectory. We believe that Hardide has a strong and 
sustainable strategy and business model; and that 
financial performance will benefit from our very high 
operational gearing as revenues recover. 

Robert Goddard   
Chairman 

Philip Kirkham 
CEO

18 February 2021 

18 February 2021

 
 
Strategic Report / Chairman's and CEO's Report

13

“

Three new coating 
reactors were installed 
during the year, two in 
the UK and one in the 
US, bringing the total 
in the Group to nine.

14

Strategic Report / Chairman's and CEO's Report

Strategic Report / Chairman's and CEO's Report

15

“

New component cleaning 
equipment has almost 
eliminated the consumption 
of volatile organic compounds 
(VOCs) used in the cleaning 
of incoming components.

16

Strategic Report / Financial Review

FINANCIAL REVIEW

STATEMENT OF COMPREHENSIVE INCOME 

STATEMENT OF FINANCIAL POSITION

Sales revenue for the year reduced by 5.9% to £4.76m, 
down from £5.05m in the prior year. Record sales in 
the first half of the year of £3.02m (H1 2019: £2.35m) 
reduced to £1.74m in the second half (H2 2019: £2.70m) 
as Covid-19 adversely affected the oil & gas market in 
particular.

With production salaries a relatively fixed cost, the 
increased sales in H1 delivered gross margins of 55% 
in H1. But with the reduction in sales in H2, this was 
also a factor in gross margins over this period falling to 
38%. Overall gross margin for the year was 49% (2019: 
48%).

Costs of sales fell by 7.6% to £2.44m (2019: £2.64m), 
reflecting the reduction in variable costs, primarily 
the principal gas used in the production process, as a 
consequence of the lower sales for the year.

Administrative expenses reduced by 5.8% to £2.86m 
(2019: £3.04m). This was down to the receipt of £121k 
grant income (2019: £64k) from the National Aerospace 
Technology Exploitation Programme (NATEP), and also 
support from the US Small Business Association’s 
Paycheck Protection Program amounting to US$200k.

The Group’s depreciation charge on owned assets was 
£477k, at a similar level to the previous year (£481k). 
Depreciation on the investment in the new site and 
equipment was negligible in the year as relocation and 
then full production did not commence until towards 
the end of the financial year. The Group also adopted 
IFRS 16 from 1st October 2019 using the modified 
transitional approach, which resulted in depreciation 
on ‘right-of-use’ assets of £288k in the year, and 
finance costs on right-of-use assets of £91k. We also 
made an estimate of £50k in respect of dilapidation 
costs, which might occur on the new site at the end of 
the 15 year lease period. 

The Group loss before interest, tax, depreciation 
and amortisation (EBITDA) for the year amounted to 
£0.54m (2019: £0.62m). The Group broke even in H1 
(2019 H1: £0.44m loss) on the back of the record sales 
over this period, and so consequently all of this loss 
is attributed to H2 (2019 H2: £0.18m loss). This also 
included £0.16m of costs incurred for the new site. Our 
Martinsville facility increased sales by 12.5% from 2019, 
and as a consequence achieved an EBITDA profit, even 
before taking into account the impact of IFRS 16. 

Non-current assets increased by £5.74m during the 
year. This is net of the £477k depreciation charge 
on owned assets and £288k on right of use assets. 
The main factor was the adoption of IFRS 16 which 
transitioned £2.42m right-of-use assets onto the 
balance sheet. In addition, £4.17m was invested in the 
new site, as well as in new fixtures and equipment, as 
part of the relocation project. 

Inventories were £565k (2019: £691k), a reduction of 
£126k. The previous year’s inventory included the 
impact of receiving a significant quantity of our key 
process gas in the USA shortly before the year end 
which was being offered by a supplier at a significant 
discount to our usual price. This has been utilised 
substantially over the year. Trade and other receivables 
fell by £517k compared to 2019 due to the slow-down 
in sales in H2, but in particular the final quarter. 

During the year, the Group repaid US$116k of the 
original US$170k grant from the Virginia Tobacco 
Commission. As this had been fully provided for, a 
release of US$54k was made to exceptional items. The 
Martinsville-Henry County Economic Development 
Corporation in Virginia also converted the outstanding 
value of their loan of US$182k to a grant and released 
the Group from all obligations under the loan 
agreement, with no further repayments due. This is 
being amortised over the life of the reactor which the 
original loan was used to finance.

In January 2020, The Group completed a fundraising 
which raised £2.5m (£2.35m net of expenses). This 
was to fund the completion of the new site in Bicester, 
invest in new equipment including additional reactors, 
and strengthen the balance sheet. Subsequent to the 
year end, in February 2021 the Group raised £1.0m, 
net of expenses, through a combination of equity 
fundraising and a Coronavirus Business Interruption 
Loan Scheme.

Cash balances at the end of the year were £2.72m 
(2019: £4.81m).

Simon Hallam 
Finance Director

18 February 2021

 
Strategic Report / Financial Review

17

“

Revenue from aerospace 
customers increased by 
19%, flow control by 9% and 
precision engineering by 4%.

18

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Strategic Report / Financial Review

19

“

The new large pre-treatment 
line and cleaning machine 
means the process size 
capabilities are expanded by 
a third.

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Strategic Report / Strategic Report

STRATEGIC REPORT

OVERVIEW

As described in the Chairman’s & CEO’s Report, 
Hardide is a ‘technology development’ company in 
which increasing numbers of customers and types 
of application prove the worth and robustness of the 
technology; thereby giving rise to increasing sales 
in a wide spectrum of industries, and ultimately to 
high, growing and more-consistent profits. If near-
term profits were sought too aggressively, it would 
damage the business and so not be in best interest of 
shareholders. This does not mean that we will not cut 
costs where to do so would not risk a swift recovery 
when demand resumes.

In January 2020, Hardide plc raised successfully 
£2.35m (net) in the form of new equity; together 
with £0.4m of asset finance. The purpose of these 
additional funds was to complete the capital works 
at the Company’s new facility in Bicester and to 
strengthen the balance sheet. The need for the latter 
is explained below. 

The fundraising followed-on from notable successes 
in the year to 30th September 2019; including record 
sales of £5.1m. The first half of the year to 31st March 
2020 again saw record sales for a half year and the 
posting of a modest positive EBITDA. At the end of 
the first half we had little indication from customers 
or end users of a slowdown in their demand. 
Nonetheless, we were already bracing ourselves for a 
slowing of some significance in the second half. The 
outturn was a decline in revenue to a level last seen 
three years ago and the resulting EBITDA loss.

The move of facilities to the new site was an 
outstanding success, and enabled substantial 
improvements in environmental performance. 
Important too were considerable improvements 
in working conditions, production efficiency and 
Hardide’s image; together with an attendant boost to 
staff morale.

The Board retains its settled view that a strong upward 
trajectory in gross profit is the primary indicator of 
growth in the Group’s value. Accordingly, a sharp 
focus is on investing to grow revenues steadily and 
significantly so that, because of the Group’s high 
operational gearing, gross profit is maximised. 

Success in transferring its technology to the Hardide 
facility in the USA has provided the confidence 
that further geographical expansion can be made 
successfully when the time comes. We remain at 
the early stages of assessing the merits of a Hardide 
facility in the Far East. Despite the considerable 
potential in this region, at present, Hardide does not 
have sufficient management resource to proceed 
further on this. Also, the current balance sheet would 
not allow such a move.

It is worth re-stating that substantial opportunities 
for new applications and new customers or sectors 
usually take years to develop. However, once qualified, 
the volumes and margins for the coating from these 

can be very attractive. It is important therefore 
that the Group strengthen its balance sheet and 
has a healthy cash position to enable it to continue 
making revenue investment for the medium to long 
term. Moreover, our customers need to know that, 
as the exclusive supplier of critical parts, Hardide is 
financially sound. 

The Group has made further progress in its strategic 
goal of broadening its customer and sector base, 
and is now less dependent on a small number of 
customers and markets, and now far less vulnerable 
to fluctuations in demand. Nonetheless, further 
diversification can and should be achieved and doing 
so remains a strategic objective. In the coming year, 
we expect to widen our base of industry sectors, 
products and customers. The expected increase in 
sales to aerospace customers and others, such as in 
the industrial filtration sector, will help improve the 
balance of sales among sectors.

The ‘push-pull’ approach to developing additional 
revenue has had good success with end-users such as 
Airbus and their Tier 1 suppliers. This is an important 
part of our overall strategy and we plan to develop it 
further; particularly with end-users in the energy and 
power generation sectors. 

OPERATIONS

Despite the COVID-19 pandemic, the move to new 
premises in Bicester was achieved smoothly and 
successfully. There are now five reactors installed 
in the UK, including one that will accommodate 
components 50% larger than the others. 

The successful establishment some four years ago 
of our coating facility in the US continues to serve its 
intended purpose of enabling the Group to address a 
substantial part of the large North American market 
that would otherwise not be accessible to us, and 
to make it ‘easy’ for customers to do business with 
us. Additionally, having a geographically separate 
production facility provides greater security of 
supply for customers who have effectively 'designed 
in' or single-sourced Hardide coating for critical 
components. An additional benefit of establishing a 
geographically remote facility is our development of 
in-house expertise and experience in the transfer of 
Hardide technology. This will be of great benefit when 
there is to be further geographic expansion. 

In the near- to medium-term, most growth in 
demand is expected to arise in North America and 
in anticipation of that, a fourth reactor was installed 
there in spring 2020. Space remains there for 
considerable further expansion of capacity. 

SALES & MARKETING

Customer contact

Although the Group’s coatings have wide applicability 
in very many industry sectors, it is a specialised and 
relatively new, problem-solving product. As such, 

Strategic Report / Strategic Report

21

it is not nearly as well-known as more established 
coatings. Indeed, potential specifiers and users 
encountered at conferences and trade fairs often 
remark that they had, until then, been unaware of 
Hardide. It follows that raising awareness among 
potential users remains of great importance and 
increased resources are being directed at this 
objective. Thus, Hardide will continue vigorously with 
its programme of high-level technical presentations 
and attendance at trade fairs and conferences 
(pandemic restrictions permitting). Greater use has 
been made of email campaigns and, in addition, a 
range of channels such as trade press and social 
media will continue to be used to the full extent that 
resources permit. The announcement of developing 
sales to Airbus and Lockheed Martin will help greatly 
to ‘spread the word’.

In parallel with these ‘awareness’ campaigns, our 
business development managers frequently contact 
potential users who have not indicated an immediate 
requirement. However, these customers often make 
contact at a later date when a need arises. As well 
as identifying and generating opportunities, business 
development staff are also concerned with following 
up interest expressed by those potential users who 
have an identified and immediate need. 

In North America, our two business development 
executives, who are professionally-qualified engineers, 
are making good progress in identifying a wide range 
of new customers.

Customer and industry diversification

As well as increasing sales, the customer and industry 
diversification element of the Group’s strategy 
continues to play a major part in our planning. 

Our development of the complex coating process 
of filter screens used in well completion has led to 
increased sales of the product and represents an 
important diversification away from directional drilling 
and helps spread our oil & gas business across both 
exploration and production. Importantly, it has led also 
to interest from potential customers in the industrial 
filtration sector. This is a large potential market for 
Hardide.

In the coming calendar year, sales to the aerospace 
industry are expected to grow, largely on the back of 
demand from Airbus, Leonardo and others. The rate of 
growth in these sales may be dependent on the timing 
of return to normal conditions following the pandemic. 
Normally, this sector tends to be slightly counter-
cyclical to the oil & gas sector and helps balance our 
portfolio of industry sectors. 

Being a utility, power generation is a large non-
cyclical industry. Within that, the turbines that drive 
the generator to produce electricity are large and 
expensive components. Building on our initial success 
in developing a protective coating for turbine blades, 
and supported in this by EDF Energy, we will continue 
to develop this application. If, as expected, our 

coating gains the intended approvals, sales to turbine 
manufacturers and maintenance organisations could 
be very large indeed and may require new facilities to 
meet demand. Sales of this newly-patented coating 
for turbine blades have the potential to diversify 
considerably our customer base. 

Geographies

Despite slow progress, the Group will continue 
with its efforts to develop major European 'high-
end' manufacturing markets; particularly Germany, 
Switzerland and Italy. In North America, our new US 
production facility has meant that customers there 
are more comfortable with domestic suppliers. 

Meanwhile, we recognise that potential customers 
in SE Asia and China continue to show high growth 
rates in the aerospace, power generation and energy 
industries. We will continue to consider where, how 
best to establish relationships and in what form. 
However, before detailed planning gets underway, 
we will stabilise and strengthen our position in North 
America and Europe.

PRODUCT RANGES, CUSTOMERS AND MARKET 
CHARACTERISTICS

The Group classifies its applications into five sectors: 
Energy (conventional and renewables), Aerospace, 
Flow Control, Power Generation and Precision 
Engineering. Since Hardide provides a unique product 
and has many diverse applications, a useful estimate 
of the overall size of the total addressable market is 
not possible. However, taken together it is believed 
there is a very significant market for the Group to grow 
into.

Energy production

Historically, oil & gas has been the dominant sector for 
Hardide and may remain so; at least for the medium 
term. However, as demonstrated over recent times, 
overall demand from the sector can be highly cyclical 
and previously our customers within it have been 
somewhat concentrated. Determined development 
work by the Group in this sector has resulted in new 
and significant customers. Moreover, the conditions in 
which new oil & gas reserves are found are becoming 
increasingly abrasive, erosive and corrosive, and 
so present more opportunities for Hardide. Recent 
product development has led to increased sales in the 
less-secretive ‘production’ sub-sector of the oil and 
gas industry.

Customers in the oil & gas industry are particularly 
secretive and our agreements with them usually 
prevent Hardide from revealing their name, and 
especially not referencing the coating’s particular use, 
which often conveys competitive advantage to the 
end user. This feature makes development of new 
customers much harder than otherwise it would be. 
However, a recent and important example of greater 
transparency has been with the end-user of Hardide-
coated mesh filters.

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Strategic Report / Strategic Report

Recognising the shift towards ‘green’ production of 
energy, Hardide has secured sales to a producer of 
materials used in the production of solar cells. Also, 
in joint development with a very large manufacturer 
of environmentally friendly products, Hardide coatings 
are being tested on that manufacturer’s components. 
Success with this programme will enable the Group 
to address a wide range of customers not previously 
accessible. 

Aerospace

In contrast to most of the oil & gas industry, aerospace 
customers and end-users tend to be much more 
open, and approvals by Airbus and Lockheed Martin 
for Hardide have enabled the promotion of the 
coating to a wide range of other end-users and Tier 1 
manufacturers. 

The aerospace industry is notoriously cautious and 
slow to accept new products, but once it has, sales 
can be relatively predictable, consistent and likely 
to be sustained over an extended period. Hardide 
now has approvals for coating a range of aircraft 
components. Sales have been slow to begin with 
but as stocks of product without Hardide coating are 
consumed, it is reasonable to expect that sales to the 
industry will grow faster.

From a low base, the annualised growth in revenue 
from the aerospace market sector was 19%. 

Flow control

For the time being, flow control remains our second 
largest market sector. Sales increased 9% this 
year; largely to our main North American pump 
customer. Apart from this customer, the use of high-
performance coatings for severe-service pumps 
and valves tends to be project-based and therefore 
demand is uneven and also somewhat dependent 
upon demand from the oil & gas, and petrochemical 
markets. The flow control sector is important to the 
Group and we will continue to develop it.

INTELLECTUAL PROPERTY, PRODUCT 
DEVELOPMENT AND R&D

A new UK patent was granted in November 2019 for 
the protective coating of steam and gas turbine blades 
and vanes used in the power generation industry. Also 
for the blades and vanes used in the low temperature 
compressor part of an aircraft engine. Additionally, the 
patent covers other components that are subject to 
erosion by cavitation. An application for international 
patents has been filed. The granting of this patent also 
enhances considerably and extends the IP protection 
of existing patents.

Partly funded by Innovate UK, a project to develop 
and characterise a new, low temperature coating 
process was completed successfully. As a result, the 
Group has launched two new low temperature coating 
variants - Hardide-LT and Hardide-LA. These new 
coatings will open up opportunities in a wide range of 
metals commonly used in the aerospace, and subsea 
oil and gas sectors. 

Hardide also received two grants from NATEP1 for the 
development of applications and finishing techniques 
of the low temperature coatings. These projects began 
in September 2018 and have now concluded. Both 
had multiple industry partners, including Airbus and 
Leonardo Helicopters. Hardide was the lead partner in 
each case.

The Group is making steady progress with more-
fundamental research into new and potentially 
patentable variants of the Hardide coating. 

Hardide continues the sponsorship of one of its senior 
technical staff to pursue a doctorate (part-time) at 
Cranfield University. In addition, Hardide’s technical 
director is a visiting lecturer at the same institution. 
Not only does this assist the Group in keeping abreast 
of relevant technologies, but also provides a means of 
educating future engineers about the benefits of high-
performance coatings, especially Hardide’s. 

Precision engineering

PARTNERING

Here, the growth in sales was 4% and the potential 
market size is considerable, but it is specialised and 
highly fragmented, and therefore hard to address. 
Currently, revenue from this sector is dominated by 
our newly-developed technology, principally for a 
manufacturer of X-ray scanners, but also for a number 
of other specialised applications. 

Hardide will continue seeking new specialist 
applications in this market sector.

Power generation

We are making good progress with EDF Energy and 
turbine manufacturers on testing our newly-patented 
coating. If accepted, the Hardide coating will improve 
the operating performance and efficiency of such 
equipment and should result in substantial sales over 
a very long period.

1 National Aerospace Technology Exploitation Programme

Hardide coatings help solve complex and difficult 
technical problems, and frequently convey 
considerable commercial advantage to users. Our 
coatings provide a unique combination of valuable 
mechanical and chemical properties that together 
cannot be provided by other forms of coating. These 
features help in the strengthening and number of our 
partnerships on long-term projects with important 
end-users and component manufacturers.

An example of this is the joint application 
developments that are underway with a number of 
major coating companies, each of which has a strong 
international presence. We expect that cooperation of 
this kind will develop further.

Another form of industrial cooperation that is proving 
to be highly beneficial is the relationships with major 
end-users of Hardide coatings, rather than just with 

Strategic Report / Strategic Report

23

their Tier 1 suppliers. These end-users include Airbus, 
Leonardo Helicopters, EDF Energy and certain major 
US oil and gas companies. By cooperating with such 
large end-users, not only is awareness among other 
end-users improved greatly but, just as importantly, 
there will be ‘end-user pull’ on Tier 1 suppliers. The 
Group aims to increase the number of end-users with 
whom we have close cooperation.

RISK

Despite the greater diversification achieved in the 
year, the proportion of the Group’s sales to relatively 
few major customers still needs to be addressed. 
As a proportion of total sales, those to the oil & gas 
industry will continue to be significant in the short- to 
medium-term as substantial sales are developed with 
the major oil & gas customers with whom we have 
signed framework agreements.

In the past, cessation or delay of customers’ test 
programmes has inhibited Hardide’s growth. This 
affects the rate of growth of the Group and so may be 
viewed as a risk. The Group has little or no influence 
over the commencement or duration of testing, which 
nearly always takes longer than originally indicated by 
the customer. It is common for test programmes to 
take several years to complete; particularly in safety-
critical applications such as aerospace. It is also a 
risk that the Group devotes significant application 
development time and technical resources to test 
programmes that do not result in sales, or inclusion 
on programmes that are postponed due to budgetary 
constraints, furlough of key personnel, or changes in 
customers’ priorities. We mitigate this risk by trying 
to establish, as early as possible, the likelihood of a 
customer test programme coming to fruition and that 
the technical risk and revenue potential for Hardide 
justifies embarking on the programme in the first 
place. Inevitably, this is not a perfect process.

Loss of key technical personnel is a risk for the Group. 
In recent times, we have strengthened the technical 
team and now have a body of well-qualified people in 
production, engineering, metallurgy and chemistry. We 
will continue our strategy of recruiting more technical 
and operational expertise and developing individuals, 
partly to provide for succession to vital roles within 
the Group. 

The Board speculated about various degrees of 
‘Brexit’ and the effect they could have on the Group. 
Very little business is done by Hardide directly with 
customers in the EU and raw materials for the UK site 
are not sourced from the EU, but may travel through 
it. Substantial stocks of these key process gases 
were put in place in the UK. The US site is supplied 
exclusively from US sources where there are multiple 
suppliers of process gas and there is local production. 
Therefore, the risk of shortage in the US is low. 

A risk also arises from the effect of Brexit on currency 
exchange rates. However, with its production facility 
in the US, the Group has a partial hedge against the 
GBP:USD exchange rate. At present, the Group has 

sales to Europe of less than 2% of Group turnover; 
so a reduced demand from Europe would have an 
insignificant effect.

The current COVID-19 pandemic is still affecting global 
economic activity and in particular oil and gas drilling 
and production; this is having the effect of reduced 
demand. The risk is that the predicted recovery 
in oil and gas activity takes longer than currently 
anticipated. This would result in the lower level of 
demand being experienced for a greater length of 
time.

A major incident could lead to the temporary closure 
of a coating plant, resulting in disruption to service. 
This is a risk that has been reduced further because 
plant is now better laid out and, much of it being 
new, is intrinsically safer. In addition, all operations 
are carried out to the relevant AS9100 Quality 
Management System and ISO14001 environmental 
standards. This means that equipment is maintained 
according to a planned schedule and processes of 
continuous improvement and ‘5S’ are operated, as well 
as care for the environment. A full disaster recovery 
plan and robust health and safety systems are kept up 
to date. The Group’s business continuity plan includes 
duality of production capability across the UK and 
US plants, as well as a disaster-recovery plan to be 
deployed in the event of a major failure of IT systems. 
Similarly, if disruption to the US site were to occur, all 
products there are capable of being coated in the UK. 
In the year, the increase in capacity at the US facility 
has provided further security against an inability to 
supply due to production difficulties in the UK; and 
vice versa.

THE ENVIRONMENT AND STAKEHOLDERS 

At all times, the Group continues to achieve success 
and customer satisfaction in a safe, environmentally 
conscious and socially responsible manner and takes 
into account the needs of all stakeholders.

In the selection of new plant at Hardide’s new facility 
in Bicester, special attention was paid to identifying 
items of equipment and methods of waste treatment 
that reduce environmental impact or use less material, 
or both. As a result, items of old but serviceable 
machinery have been replaced at greater financial cost 
but with much-enhanced environmental performance.

Almost invariably Hardide’s products greatly increase 
the life of components. They also help improve 
efficiency and provide other benefits to end-users 
that include reduced downtime and extended service 
intervals. Each of these features bring environmental 
benefits and our business development managers 
endeavour to convince customers to purchase Hardide 
products not only on the basis of their mechanical 
performance and ‘whole life’ cost, but also the 
lowering of their environmental impact. Items coated 
in the UK for North American customers used to be 
airfreighted from North America to the UK and back. 
Mostly, they are now coated in the US and thereby 
reduce markedly our ‘carbon footprint’.

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Strategic Report / Strategic Report

CASH 

The fund raising completed successfully in January 
2020 strengthened our balance sheet and allowed 
capital expenditure to increase and upgrade the 
Group’s processing capacity at the same time as 
moving to a new site. Further revenue investment 
in technical and market development has also been 
enabled, but planned revenue expense has been 
severely trimmed in response to much-reduced 
profits in the second half. Until it is clear that sales 
are recovering, and will continue to grow, discretionary 
expenditure will be held to a minimum. However, 
reduction of key staff would damage our rate of 
recovery and future growth. Accordingly, there is no 
plan to do this. Management will continue to monitor 
cash diligently. 

A strong balance sheet will provide greater security in 
the event of another downturn in demand. Also, since 
Hardide provides a unique product, it is important to 
our major customers that we continue to demonstrate 
a strong balance sheet that will support the Group in 
the event of possible adverse trading or disruption to 
production. 

Post balance sheet

Cash projections made at the year-end, and since then 
on an ongoing basis, have suggested that the level of 
cash would not become unacceptable. Nonetheless, 
as a prudent move and as a precaution, on the 1st 
February 2021, the Group secured just over £1.0m of 
additional cash. This was made up of a CBILS loan of 
£0.25m and the rest as new equity.

PARTICULAR STRATEGIC CHALLENGES 

Planning for increases in capacity

Our customers usually have great difficulty in 
forecasting their long-term demand and often we 
see large variances, both higher and lower, in their 
actual demand relative to their forecast. Therefore, we 
use ‘best estimates’ for our future load and capacity 
calculations. These are based on our knowledge of 
customers and sectors, together with estimates of the 
projected value of new applications in our pipeline. 
Lead time for the installation of new coating capacity 
is close to 12 months and so we need to plan for new 
capacity up to two years ahead. Increased throughput 
will make planning easier because that would reduce 
volatility of sales overall and make each new piece 
of plant less risky and at the same time have a 
proportionately smaller effect on the balance sheet. 

Increasing volume

As volume and customer numbers increase, the 
matching of capacity to demand will become easier. 
This is because each new increment in capacity will 
become a smaller proportion of existing capacity and 
the serving of more numerous customers will mean 
that peaks and troughs in overall demand will become 
progressively smaller in relation to total turnover. This 
is partly responsible for the 120% increase in sales 

over the five most-recent years. Increasing gross profit 
whilst controlling carefully sales and administration 
costs is the primary objective for the Group. The first 
sale to a new customer of Hardide usually takes some 
years. Accordingly, expenditure on direct and indirect 
promotion of sales must continue to be made well 
ahead of the sales resulting from such promotion.

Awareness of the Hardide coating and 
expanding its market 

Being a relatively new product in the industry, and the 
fact that it often performs a problem-solving role, 
mean that awareness among potential customers 
for Hardide, and our awareness of those customers 
is hard to achieve. The Group has programmes 
designed to inform a wider range of industries about 
Hardide and these are increasingly by means of digital 
promotion.

Lead time to acceptance

Nearly always, new customers will undertake rigorous 
testing of Hardide’s coating before accepting it. This 
process usually takes years and the data arising 
from the test programmes cannot be shared. To 
help overcome this problem, Hardide commissioned 
a series of tests at independent laboratories. The 
findings from these provide additional data for 
promotional purposes.

Staff numbers & employee expertise

Employee numbers will not increase nearly as fast 
as sales, but a few additional, skilled employees will 
be added, when needed, to cope with the expected 
increase in demand and to have suitable individuals 
in place to comply with succession plans. Since the 
Hardide coating process is unique and not used by other 
companies, the only individuals with substantive and up-
to-date knowledge of the process are those employed 
by the Group. This means that recruits for many of our 
activities have to be trained by Hardide. This takes time, 
and so the development of new staff must begin ahead 
of demand. 

COMPLIANCE WITH SECTION 172(1)

Reporting under this heading is now mandatory and 
is intended to highlight how the directors have regard 
to the matters under the seven sub-headings below 
when performing their duty under section 172(1). These 
are dealt with below, although essentially they are 
embedded in the text elsewhere in the Corporate 
Governance section of this Annual Report.

Likely consequences of any decision in the 
long term

Senior managers for part of the time, and directors 
take part in the Group’s strategic planning process. 
The centre point of this exercise is an off-site, 
strategic planning meeting that looks out over five 
years. In this reporting year, the meeting was held 
using ‘Microsoft Teams’. The Group draws a distinction 
between corporate strategy and business strategy. 

Strategic Report / Strategic Report

25

The latter is led by the Chairman and dealt with first in 
the planning meeting. After that the business strategy 
is reformulated in a way that is compatible with the 
corporate strategy. Both are written up fully after 
the meetings and circulated as appropriate. Suitably-
edited, parts of the business strategy are passed down 
to managers for incorporation into their own plans. Six 
months later the Board may conduct a review. At this 
time, progress against the strategic plan is checked 
and ‘course-corrected’ if needed.

As part of this process, the Group’s compliance with 
the six elements included in company law is set out 
below.

Act in the interests of the Group’s employees 

In addition to a competitive salary, staff enjoy 
regular health checkups and healthcare insurance. 
Any grievances may be raised in confidence by the 
staff member or with any director. Also, employees 
often have ideas for improvement in the working 
environment or methods. The Group’s new offices and 
production area provide an attractive space in which 
to work and there is adequate space for personal 
distancing. An indication of this can be found in a 
video of the new facilities.2 

The Chief Executive holds staff briefings in most 
months in the year, incorporating a Q & A session; 
together with improvement proposals from staff. The 
actions taken by the Group to protect its employees 
during the COVID-19 pandemic are detailed in the 
Corporate Governance Statement.

Foster the Group’s business relationships with 
suppliers, customers and others

A stakeholder map is updated as needed and used 
as a form of check list in evolving the Group’s 
relationships with all stakeholders.

It is vital that relations with our customers are 
excellent, which they are, and have to be. This 
is at least partly because usually it takes the 
customer some years to finalise its approval of new 
products.3 This requires a close partnership and joint 
development with customers, and often with the 
manufacturers of the component to be coated. 

The most critical ‘bought-in’ supplies for production 
are the gases used in the coating process and 
electricity. Together, these materials account for 
the great majority of variable production costs. 
Internationally, the primary process gas is deemed 
a strategic material. As a result we have formed 
agreements and close relationships with a number 
of suppliers with whom the Group must and does 
maintain good long-term relationships. For critical 
laboratory equipment and most items of plant, it is 
vital to maintain close relationships with the suppliers 
of these; otherwise, production would be halted. As for 
electricity, this is a commodity, and the Group reviews 

regularly its supply arrangements. It has not been 
found useful to develop a particular relationship with 
any supplier of electricity.

Take account of the Group’s operations on the 
community and the environment 

The move to new premises allowed the replacement 
of a number of pre-existing pieces of plant with new 
ones. Some of these items achieved a reduction in 
emissions to very low levels and even improve on the 
current environmental rules set by the authorities, 
thereby reducing the Group’s environmental impact. 

In cooperation with suppliers and their subcontractors, 
we are looking to reduce further our carbon footprint. 
A significant reduction in airfreight4 has been achieved 
already by the opening of the US facility in Martinsville.

Maintain a reputation for high standards of 
business conduct

Because of its necessarily long-term relationship with 
suppliers, customers and regulatory bodies, the Group 
maintains, and must maintain, very high standards 
of business conduct. To do otherwise would restrict 
sales, especially new sales. This extends to employees 
among whom is embedded the Group’s very valuable 
non-patented intellectual property, many of whom 
must undergo training for about a year when first 
employed. 

Act fairly between members of the Group

All shareholders are free to raise matters with the 
CEO, the SID and the Chairman. This is facilitated 
by the contact details provided. In addition, all 
shareholders with 1% of total equity of the Group are 
encouraged annually by way of a personal letter from 
the Chairman inviting them contact him or the SID if 
they have concerns that they would rather be dealt 
with by either of them. 

Generally

Being a fairly small company, its directors and the 
Board as a whole, would be informed by the CEO 
and other executive directors in respect of the sets 
of duties set out above. Also, all directors are free to 
undertake regular ‘walk abouts’ in the UK facility and 
this assists with the compliance process.

The standards set out above also apply largely to the 
Group’s US facility. Senior managers thereof reside in 
the UK and most purchases for the US are authorised 
by the UK team. Accordingly, and except for local 
regulations, our US facility complies substantially with 
standards set in the UK. Where US standards differ 
in important respects from those in the UK, the UK 
based VP Operations for the US company deals with 
them on a case-by-case basis, making extensive use 
of real-time video. Overall, standards in the US do not 
fall below the standards applicable to the UK facility. 

2 This can be viewed on https://www.youtube.com/watch?v=bSMme5_alEk&t=85s or by logging onto YouTube and search for “Hardide Coatings”. 
3 About 12 years in the case of Airbus. 
4 As an example, some of the components to be coated by Hardide are shipped both from and to North America.  

26

Strategic Report / Strategic Report

“

The Group has made further 
progress in its strategic goal of 
broadening its customer and 
sector base, and is now less 
dependent on a small number 
of customers and markets.

Strategic Report / Strategic Report

27

28

Corporate Governance / Board of Directors

THE BOARD OF DIRECTORS

Robert John Goddard

Chairman

Robert was appointed as Chairman in January 2008. He is chairman of the Audit 
Committee and the Risk Committee. He is a member of the Intellectual Property 
Committee.

Robert has over 25 years of experience serving on the boards of public companies, 
both in the UK and overseas and most of them as chairman. A Chartered Engineer, he 
has a BSc, an MSc, a DIC and an MBA from London Business School. He has extensive 
international experience as a senior executive in construction, the oil industry and 
speciality chemicals; as well as leading or supervising numerous M&A projects. He was 
Group Development Director of Burmah Castrol until 2000, when the company was sold 
to BP. Following that, he joined Amberley Group plc in November 2000 as Chief Executive. 
Here, he turned around and sold successfully its four speciality chemical subsidiaries, 
thereby increasing shareholder value considerably. More recently he has undertaken a 
number of advisory and turnaround assignments, notably Universe Group plc of which he 
was Chairman until October 2017. He is an active investor in, and sometimes adviser to, 
several early-stage technology companies, mainly in med-tech and pharmaceuticals.

Current external appointments: Partner at Boundless Ventures LLP

Philip David Kirkham

Chief Executive Officer

Philip was appointed Chief Executive Officer on 1st September 2012. Philip is a member of 
the Intellectual Property Committee and the Risk Committee.

Philip has an executive general management career spanning more than 40 years, 
the last 30 years at board level in companies predominantly within the metals and 
engineering sector. His career includes Manufacturing Director at DSF Refractories, 
Divisional Managing Director at MS International plc, Senior Vice President Metals Division 
at Firth Rixson Ltd, Executive Vice President at Rolls-Royce plc and CEO of Materials 
Advantage Group. Prior to this he held senior operational roles at the British Steel 
Corporation and Sheffield Forgemasters. He holds a BSc in Chemical Engineering from 
the University of Manchester and an MSc in Advanced Manufacturing Management. Philip 
is a Chartered Engineer, European Engineer and Fellow of the Institution of Mechanical 
Engineers. He brings a wealth of knowledge and experience in engineering and 
manufacturing industries as well as international, general and commercial management 
experience.

Current external appointments: None

Simon Andrew Hallam

Finance Director

Simon was appointed Finance Director on 20th April 2020. Simon is Company Secretary 
and a member of the Risk Committee.

Simon has over 20 years’ experience in senior finance roles within industrial 
manufacturing and engineering companies. He joined from the Doncasters Group, a 
leading international engineering company, where he was Finance Director of the UK 
business in the Industrial Gas Turbine Division. Prior to that, he was with IMI plc for nine 
years as Finance Director of the UK business within the Precision Engineering Division. He 
was Company Secretary of IMI Precision Engineering Ltd for seven years and of Norgren 
Limited for five years. He started his career with KPMG where he spent 11 years. Simon 
holds a BA (Hons) in Accountancy and is a Chartered Accountant.

Current external appointments: None

Corporate Governance / Board of Directors

29

Dr Yuri Nikolaevich Zhuk

Technical Director

Yuri is a co-founder and Technical Director. He is chairman of the Intellectual Property 
Committee.

Yuri started his career as a scientist and has more than 25 years of 
successful international technology business experience in advanced 
materials. He holds an MSc (with Distinction) in Physics and a PhD 
degree in Plasma Physics and Chemistry from the Lomonosov Moscow 
State University, and an MBA from the Open University in the UK. Yuri managed the 
Company’s CVD coating technology development from early laboratory stage to the 
aerospace-approved manufacturing technology now used by blue chip customers. 
He has participated in several fundraisings from the first seed capital round to the 
Hardide plc listing on the London Stock Exchange AIM market. As Technical Director, 
Yuri is responsible for all aspects of development of the Company’s technology. He 
is the author of patents and numerous scientific and technical publications and has 
presented Hardide’s technology at leading international conferences. Yuri brings in-depth 
knowledge of advanced coatings and surface engineering technology, proven expertise in 
management of R&D and commercialisation of advanced materials, technology start-
ups, patenting and intellectual property management.

Current external appointments: In 2019, Yuri was appointed a Visiting Fellow and a 
Recognised Teacher at the Cranfield University School of Aerospace, Transport and 
Manufacturing.

Andrew Richard Boyce

Non-Executive Director

Andrew was appointed Non-executive Director on 12th June 2012. Andrew is a member 
of the Remuneration and Nomination Committee.

Andrew represents a significant family shareholding with a 12.5% interest in the Group's 
issued share capital: the family having been an investor in the Group since 2003. He 
has a deep knowledge and understanding of the Hardide business. He has significant 
experience as a director on multiple boards and adds an informed and challenging 
dimension to the Board. Since 1987, Andrew has been involved in the management 
and growth of numerous family businesses. These encompass farming, property and 
other commercial activities. After graduating in 1984 with a Diploma in Agriculture and 
Estate Management from the Royal Agricultural College, Cirencester, Andrew worked 
in commercial property sales and lettings, and development site appraisals and 
acquisitions.

Current external appointments: Director of a number of farming and property 
companies. Other appointments of note include non-executive interim chairman of 
Atlantic Healthcare plc, a pharmaceutical company, where he is a member of the 
Remuneration and Nominations Committee, and as a non-executive director of TDCM 
Ltd, manufacturer of electric motors for the automotive sector and electric two-wheeler 
market, where he is chair of the Remuneration and Nominations Committee.

Timothy Julian Rice

Non-Executive Director

Timothy was appointed Non-executive Director on 20th March 2018. Tim is chairman of 
the Remuneration and Nomination Committee, a member of the Audit Committee and is 
Senior Independent Director.

Tim brings more than 30 years of experience in the aerospace and defence sectors, 
having held senior executive positions with companies such as Vector Aerospace, Safran 
Group, Spirent and Dowty. He is an experienced advisor to companies in the aerospace 
and defence sectors, involved in strategy, business development, partnering, and 
organisational change. Tim holds a BSc in Mechanical Engineering and has an MBA from 
Warwick University.

Current external appointments: Director - C House Consulting Limited, Trustee – Insight 
Gloucestershire.

30

Corporate Governance / Report of the Directors

REPORT OF THE DIRECTORS

RESULTS

The Group loss for the period, after taxation, amounted to £1,291,000 (2019: £1,136,000 loss). The directors have 
declared that no dividends will be paid in respect of the 2020 financial year (2019: Nil). 

DIRECTORS

The present membership of the Board is set out on pages 28-29, and changes to the board and the beneficial 
interests of the directors and their families in the shares of Hardide plc are shown below.

Appointed 

Resigned 

Number of ordinary 4p shares 

Number of ordinary 4p shares

30 September 2020 

30 September 2019  

Robert Goddard 

28 January 2008 

Andrew Boyce 

18 June 2012 

- 

- 

Charles Irving-Swift 

20 March 2018 

17 August 2020 

Tim Rice 

20 March 2018 

Philip Kirkham 

1 September 2012 

Yuri Zhuk 

14 March 2005 

- 

- 

- 

Peter Davenport 

21 March 2006 

22 May 2020 

Simon Hallam 

21 April 2020 

- 

406,807 

1 

16,792  

17,916 

101,490 

157,027 

318,191 

- 

369,807

1

16,792

17,916

81,490

365,802

318,191

-

In addition to the share Andrew Boyce holds in his own name, he also represents family and trust holdings totalling 
6,761,693 shares. No director had, during or at the end of the year, a material interest in any contract which was 
significant in relation to the Group’s business. 

Pursuant to the fundraising exercise in February 2021, certain of the Company’s directors agreed to subscribe for new 
ordinary 4p shares. Their resulting shareholdings are as follows:

30 September 2020 

18 February 2021 

Number of ordinary 4p shares 

Number of ordinary 4p shares  Number of ordinary 4p shares

406,807 

17,916 

101,490 

157,027 

subscribed 

64,725 

9,709 

16,182 

9,709 

471,532

27,625

117,672

166,736

Robert Goddard 

Tim Rice 

Philip Kirkham 

Yuri Zhuk 

Robert Boyce, father of Andrew Boyce, subscribed for 226,538 ordinary 4p shares, bringing the subsequent beneficial 
holding of Andrew Boyce and Associates to 6,988,231 shares.

The Group’s key management personnel comprise the directors and senior managers who report to the CEO.

 
 
 
 
   
 
   
   
 
 
Corporate Governance / Report of the Directors

31

DIRECTORS’ INTERESTS IN SHARE OPTIONS

The Group has share option schemes under the terms of which certain directors are able to subscribe for ordinary 
shares in Hardide plc. Details of the directors’ interests in share options are shown in Note 18 to the Group accounts. 

DIRECTORS’ RESPONSIBILITIES FOR THE FINANCIAL STATEMENTS

The directors are responsible for preparing the Strategic Report, Directors’ Report, and the financial statements in 
accordance with applicable 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 Financial Reporting 
Standards (IFRSs) as adopted by the European Union. 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 of the Group 
and of the Company and of the profit or loss of the Group for that period. In preparing these financial statements, 
the directors are required to:

•  select suitable accounting policies and then apply them consistently;

•  make judgements and accounting estimates that are reasonable and prudent;

•  prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group 

will continue in business; and

•  state whether applicable International Financial Reporting Standards as adopted by the European Union have 

been followed, subject to any material departures disclosed and explained in the financial statements.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the 
Group’s and Company’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 comply with the Companies Act 2006. 
They are also responsible for safeguarding the assets of the Group and Company and hence for taking reasonable steps 
for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of corporate and financial information included on 
the Group’s website. Legislation in the United Kingdom governing the preparation and dissemination of financial 
statements may differ from legislation in other jurisdictions.

STATEMENT OF DISCLOSURE OF INFORMATION TO AUDITORS 

Each of the persons who is a director at the date of approval of this report confirms that:

•  so far as the director is aware, there is no relevant audit information of which the Group’s auditor is unaware, and

•  the director has taken all steps that they ought to have taken in order to make themselves aware of any relevant 

audit information and to establish that the auditors are aware of that information.

FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES

The Group uses various financial instruments including a finance lease, equity and cash and various items, such as 
trade receivables and payables that arise directly from its operations. The main purpose of these financial instruments 
is to raise finance for the Group’s operations. The existence of these financial instruments exposes the Group to a 
number of financial risks. Financial risk management is undertaken by the board’s Risk Management committee, 
further details about which appear on page 37.

32

Corporate Governance / Report of the Directors

GOING CONCERN

The directors have adopted the going concern basis in preparing these accounts after assessing the principal risks 
and having considered the impact of reduced sales scenarios due to the COVID-19 pandemic. The major variables 
are the depth, duration and timing of recovery from the COVID-19 pandemic. The directors considered the impact of 
COVID-19 on our key markets and in particular the effect of reduced demand from the oil and gas industry is likely 
to have on the business for a period of at least 12 months from the date of signing the Annual Report. Whilst the 
situation evolves daily, making scenario planning difficult, we have considered various impacts on sales, profitability 
and cash flows. We are confident that our operations will remain open and will continue to be able to serve our 
customers. 

The Group has considered how the virus may affect various functions of the business; from the supply chain to the 
ability of our customers to operate. A major disruption would most likely manifest itself in lost volumes and require 
significant action in relation to operational cost reductions and additional working capital. Overall, we developed 
plans for several possible out turns, with volumes dropping significantly and for the impact lasting for a substantial 
part of our 2021 financial year. The revenue and operational leverage impact of such a volume loss would have a 
major negative impact on the Group, however the scenario modelling would indicate that the Group would have 
sufficient cash reserves over the foreseeable future. The directors believe that the Group is well placed to manage 
its financing and other business risks satisfactorily, and have a reasonable expectation that the Group will have 
adequate resources to continue in operation for at least 12 months from the date of signing of the Group financial 
statements. Therefore, they consider it appropriate to adopt the going concern basis of accounting in preparing the 
financial statements. In making this assessment, the directors have considered all available information and have not 
identified any material uncertainties that cast doubt upon the continuing use of the going concern basis.

LONGER TERM VIABILITY

The directors have assessed the prospects of the Group, and the risks facing it, both as described more fully in the 
Strategic Report, and in their judgement there is a reasonable expectation that the Group will be able to continue in 
operation and meet its liabilities in full as they fall due.

SUBSTANTIAL SHAREHOLDERS

At 30 September 2020 the following shareholders had a disclosable interest in 3% or more of the nominal value of 
Hardide plc’s shares:

Canaccord Genuity Wealth Management (Institutional) 

Andrew Boyce & Associates 

A Badenoch & Associates 

Amati Global Investors 

Unicorn Asset Management Ltd 

W S C Richards 

T Simpkin 

Rathbones 

Canaccord Genuity Wealth Management (Non-Discretionary) 

Shareholding 

7,713,581 

6,761,694 

5,600,000 

4,521,963 

3,179,610 

2,030,985 

1,980,544 

1,705,151 

1,678,617 

%

14.5

12.7

10.5

8.5

6.0

3.8

3.7

3.2

3.2

R J Goddard 
Director

18 February 2021

   
Corporate Governance / Corporate Governance Statement

33

CORPORATE GOVERNANCE 
STATEMENT 2019-20 

CORPORATE GOVERNANCE CODE PUBLISHED BY THE QUOTED COMPANIES ALLIANCE (THE ‘CODE’) 

The Group has formally adopted the Code published in April 2018 by the Quoted Companies Alliance. It is the policy 
of the Board to comply with the Code wherever it is practicable to do so. The following Statement sets out how the 
Group complies with the salient aspects of the Code.

THE BOARD

Attendance

During the year, regular scheduled Board meetings were held each month, with Committee meetings scheduled 
quarterly or called as required. As shown in the table below, all directors attended each Board meeting for which 
they were eligible and members of each Committee Board also attended each meeting for which they were eligible. 

Scheduled 
Board 
Meetings1 

NEDs only 

Audit 
Committee2 

Remuneration 
& Nomination 
Committee2 

Risk  
Committee2 

Intellectual
Property
Committee2

R J Goddard 

P D Kirkham 

P N Davenport 

S A Hallam 

Y N Zhuk 

A R Boyce 

T J Rice 

C Irving-Swift 

12 

12 

8 

6 

12 

12 

12 

10 

2 

- 

- 

- 

- 

2 

2 

- 

1 

- 

- 

- 

- 

- 

- 

1 

- 

- 

- 

- 

- 

11 

11 

- 

4 

4 

3 

2 

- 

- 

- 

- 

4 

4 

- 

-

4 

- 

- 

- 

1 Where a Board-level decision is required to consider and accept a recommendation from a Board Committee, a single purpose Board meeting 
may be convened.

2 In some instances, directors who were not members of a Committee at the date of its meeting, attended by invitation some or all parts of 
the meetings of the Audit, and Remuneration & Nomination Committees.

Meetings of only Non-executive directors

Two ‘NED-only’ meetings first took place in this 
financial year. They serve to bring together matters 
better covered in this way and supplement the 
ongoing but less-formal contact between and among 
Non-executive directors.

These meetings have formal agenda and minutes are 
taken. Matters considered include performance of 
the Board as a whole and that of individual executive 
directors. Also considered may be the effectiveness of 
Board Committees, the identification and management 
of major risks; together with achievement of strategic 
plans and the characteristics of incentive schemes.

Board Committees

There are four standing Board Committees, as 
described later in this section. In the normal course, 
these Committees make recommendations to the 
Board. Minutes of Committee meetings are made 
available to the Board as a whole but may be redacted 
at the discretion of the chairman of the Committee, if 
necessary in consultation with the Group Chairman. 
There have been no instances where redaction was 
called for. Where it is urgent that a recommendation of 
a Committee needs to be accepted by the Board, this 
is done by a directors’ resolution in writing. 

Occasionally ad hoc Board or Committee meetings are 
convened when prompt decisions are required.

Matters reserved by the Board and authority 
levels

There is a formal schedule of matters reserved for 
Board decision. This includes the appointment of 
directors, any raising of funds, the setting of high-level 
targets, approval of budgets, strategy, and capital 
and revenue expenditure above certain limits, license 
agreements and incentive schemes. Authority levels 
for expenditure are delegated to individual executives 
or management committees according to a schedule 
agreed by the Board from time to time.

Formulation of strategy

Towards the end of the financial year the whole Board 
considers and develops the Corporate Strategy set out 
in the previous year. The formulation or re-formulation 
of Corporate Strategy is led by the Chairman but 
set and agreed to by the whole Board. The creation 
of budgets and Business Strategy is set within the 
framework of the Corporate Strategy and prepared by 
the executive directors and other senior management. 
This Business Strategy is then challenged by the 
Board, adjusted if necessary, finally approved and then 
monitored by it. Adjustments agreed necessary are 
formalised in writing shortly after the review.

A summary of Hardide’s Corporate Strategy can be 
found elsewhere in this Annual Report. 

    
    
 
    
 
 
 
34

Corporate Governance / Corporate Governance Statement

Business Reviews

At its regular monthly meetings, the Board reviews 
both the financial and non-financial performance of 
the Group. Financial information for the Group and its 
subsidiaries includes detailed profit & loss accounts, 
cash flow statements and balance sheets; together 
with analyses of movements in cash, trade debtors & 
creditors, and fixed assets. Close attention is also paid 
to the development of sales by sector and by customer; 
as well as progress with initiatives to develop major 
new applications, sectors and customers. From time 
to time, directors may call for further analysis of a 
particular matter, and frequently do. 

Non-financial information is reviewed at least monthly 
by the Board. It includes reports from each executive 
director and key performance indicators such as 
plant performance, delivery performance, research 
& development, sales activity and health, safety & 
environmental performance. Progress on strategic 
projects is also reviewed monthly.

The Board has a formal policy designed to ensure 
Board leadership of health, safety & environmental 
matters and institute a board-level review of progress 
against objectives and KPIs. An important feature of 
this is normally a joint presentation made at least 
yearly by the CEO and VP of Operations.

COMPOSITION, CULTURE AND EFFECTIVENESS 
OF THE BOARD

Independence of directors 

Each of the directors (except Mr Hallam) directly owns 
ordinary shares in Hardide plc. Mr Boyce represents a 
large percentage of shares by virtue of his directorship 
of companies that own Hardide shares. Each of Mr 
Kirkham, Mr Hallam, Dr Zhuk and Mr Goddard has 
options on ordinary shares of Hardide plc; all as 
declared in the Annual Report and on the Regulatory 
News Service (RNS) at the time of grant.

Annually, the Board reviews Mr Goddard’s activities 
outside of Hardide. In 2020, this exercise was repeated 
at directors’ meetings shortly after the end of the 
financial year. The Board is satisfied that none of Mr 
Goddard’s activities conflicts with his role as Chairman 
of Hardide. The same applies to the other non-
executive directors. 

The ‘independence’ of each non-executive director 
has been assessed by four, single purpose ad hoc 
committees of directors. Excluded in turn from these 
meetings was the non-executive director in question. 
As before, the main criteria for independence were:

i  Based on the observed conduct of the director at 
and outside Board and Committee meetings, has 
that director acted clearly and consistently in the 
best interests of the Group?

ii  Has there been any matter affecting the Group that 
might have given rise or might give rise in the future 
to any conflict of interest?

iii  Is the director’s direct or indirect holding of 

shares or other financial instruments of the Group 
substantial enough to cause an external observer 
to believe the director in question might possibly 
have a potential conflict of interest? In this case, 
‘substantial’ has been taken to mean 10% or more 
of the total issued share capital.

Mr Boyce was not considered to be an independent 
director because he did not satisfy the third of these 
tests. However, it should be noted that Mr Boyce is 
party to a Relationship Agreement with the Group. 
Each of the other two non-executive directors is 
considered by the Board to be ‘independent’.

Number of directors

Following the resignation earlier in the year of Charles 
Irving-Swift, there has been six directors; three of them 
non-executive. Tim Rice has been appointed the senior 
independent director (‘SID’) in place of Charles Irving-
Swift. In addition, and in compliance with the Code, the 
chair of the Remuneration & Nomination Committee is 
to be an independent director and Tim Rice has taken 
that role. The Chairmanship of the Audit Committee has 
now been resumed by Robert Goddard.

Culture of the Board and its capability to meet 
new challenges 

Non-executive directors are actively and regularly 
consulted by the Chairman on a one-to-one basis 
and more formally during meetings of the non-
executive directors alone. With the knowledge of 
the Chief Executive, from time to time the Chairman 
seeks directly the views of the two other executive 
directors. Also, the Chairman has contact with major 
shareholders and they are free to contact him outside 
those meetings, and do so. The Chairman relays 
shareholder opinion to the non-executive directors or 
the full Board, as appropriate. The SID is in a position 
to do the same. 

Open exchange and mutual challenge among Board 
members and staff is a well-established part of the 
culture of the Group. The Chairman is made aware 
promptly of matters of substance and style that merit 
his attention. In addition, each director is free to speak 
in confidence to the Chairman or the SID; as is any 
member of staff.

An open exchange of views takes place not only 
up and down the management pyramid, but also 
‘sideways’ between disciplines. This is vital for a 
high-tech company that is continually developing new 
substances and methods. Maintenance of this and 
other aspects of Group culture is explicitly one of the 
CEO’s important tasks and, implicitly, of each member 
of staff. Any concerns about corporate culture are 
raised initially by the CEO with the Chairman.

The CEO and Chairman have an off-site or video 
meeting every month. At this meeting they discuss 
the upcoming Board meeting, the latest performance 
indicators and particular challenges facing the Group 
and high-level ‘people issues’.

Any director may have access to independent 
professional advice at Group expense. 

All directors are conscious that the growth now 
expected of Hardide will present additional challenges. 
There will be more specialism and the dynamics of 
staff interaction will change. The Board is very well 
equipped with directors who have experience of the 
‘growing pains’ associated with the organisational 
changes that result from growth in a technology 
company, and are well able to support changes that 
arise and deal with the associated challenges. 

Executive directors and senior managers worked 
closely with external consultants and designers to 
deliver the expertise for the highly successful layout, 
fit-out and installation of plant and equipment.

Corporate Governance / Corporate Governance Statement

35

Roles of CEO, Senior Independent Director 
and Chairman

Hardide is a small company, hence most directors 
have a range of tasks and responsibilities.

CEO:  
All members of the senior management team, 
including the other two executive directors report 
to the CEO. The CEO develops, gains Board approval 
for, and implements the Business Strategy. Also, he 
designs and implements the sales and marketing 
plans. By virtue of his experience as a professional 
chartered engineer, he provides strong support for 
operations and engineering. Also, he has the principal 
responsibility for the Group’s financial performance. 
He maintains a strong relationship with the Chairman 
and is jointly responsible with him for shareholder 
communication and, by way of staff briefings ensures 
awareness among all staff of the Group’s performance 
and challenges; including increasing their awareness of 
the Group’s environmental and social responsibilities. 
These briefings are usually held monthly. Ensuring 
compliance with the quality management systems, 
adequate staff training, the health & safety of 
employees and the environmental performance are 
direct accountabilities of the CEO.

Senior Independent Director (‘SID’): 
The SID is charged with:

i  Being a conduit for concerns of directors, 

shareholders and other stakeholders who prefer 
to discuss matters that they have been unable to 
resolve through other channels;

ii  being available to meet principal shareholders;

iii  being a sounding board for the Chairman; and

iv  along with other non-executive directors and having 

taken soundings among other suitable parties, 
conducting reviews of the performance of the 
Chairman. 

The Chairman: 
The role of the Group’s Chairman is to:

i  Ensure effective communication with shareholders;

ii  be available for private meetings or calls with 

principal shareholders;1

iii  set the overall rules for corporate governance and 

ensure compliance with these;

iv  lead the development of Corporate Strategy;

when setting remuneration for the CEO. The CEO 
conducts performance planning exercises for his 
direct reports. The previous year’s performance is 
discussed each time. As with the CEO, and in co-
operation with him, the Remuneration & Nomination 
Committee takes account of personal performance 
plans for each executive director.

Collectively and individually, the directors monitor the 
performance of the Board as a whole and its members 
on a range of measures. These include attendance, 
familiarity with the Board packs, the quality of 
those Board packs, an understanding of the matters 
under discussion, the ability to contribute to Board 
discussion and the quality of the challenge made to 
executive proposals; together with the performance 
and thoroughness of reporting and recommendations 
made by Board Committees. Given its size, a formal 
evaluation of Board performance by an outside agency 
is not believed to be appropriate. Instead, a process 
has been agreed whereby objectives for the Board 
are agreed formally and responsibility for the skills 
and behaviour needed to meet those objectives is 
identified and then incorporated into the performance 
planning process for each individual director. Alongside 
this formal process, the Chairman has frequent 
contact with individual directors. This provides the 
opportunity for effective two-way ‘calibration’ and is 
another way of addressing performance concerns on 
a one-to-one basis. The newly-designated SID is also 
available for one-to-one meetings with other directors.

At appropriate times, meetings of the three non-
executive directors alone may include consideration of 
the performance of individual executive directors and 
of the Board as a whole.

Range of skills and experience

A formal exercise is undertaken annually to establish 
the range of skills and experience among the directors 
as a whole, and ‘mark’ these against those ideally 
needed to achieve the Board’s objectives. These 
include professional qualifications and practice in 
engineering and accounting, together with relevant 
experience in corporate governance and the 
formulation and implementation of strategy. Each 
director is ‘assessed’ against the criteria. The Group’s 
Finance Director is a Chartered Accountant. Three of 
the directors have an MBA and at least two of these 
have the skills needed to chair the Audit Committee. 
A single director has in-depth knowledge of advanced 
CVD coating technology. Three directors are Chartered 
Engineers.

v  ensure effective and open communication among 

directors; particularly at Board meetings;

Company Secretary

vi  chair the Risk Committee and the Audit Committee 

and be an ordinary member of the Intellectual 
Property Committee; 

vii  together with the CEO, direct and lead recruitment 
and induction programmes for new directors and 
senior recruits; and

viii ensure the appropriate content, format and 
presentation of information for the Board.

Evaluation of the Board and individual 
directors

The Chairman and the CEO agree annually a set of 
objectives for the CEO and this is shared with other 
directors. These objectives are taken into account 

At present, the Finance Director (Mr Hallam) also 
acts as the Company Secretary. The directors have 
reviewed again this dual role and consider it to be 
acceptable. This is on the grounds that the Group 
is fairly small, and its corporate structure is simple. 
Moreover, Mr Hallam has ready access to advice from 
a specialist firm that is familiar with Hardide’s needs in 
respect of secretarial matters.

Succession planning

Overseen by the Remuneration and Nominations 
Committee, a formal succession plan is maintained 
for those directors and senior staff who are vital to 
the operation and ultimate success of the business. 
The relevant roles and individuals are identified, and 

1 Yearly, the Chairman writes to all holders of shares representing 1% or more of the total. In that letter he makes clear that he or the SID are 
available for private meetings or telephone calls. 

36

Corporate Governance / Corporate Governance Statement

the Chairman, CEO and Remuneration & Nominations 
Committee agree on action in respect of the roles 
covered by the plan. 

overall value of such awards, the individual awards 
to directors and other senior managers and the 
performance targets to be used;

Terms of appointment of non-executive 
directors

The non-executives’ principal terms and conditions 
are available for inspection by shareholders ahead of 
any general meeting of the Group. What follows is a 
summary of those terms and conditions.

Annual fees for the Chairman remain unchanged at 
£50,000, as are those for the other non-executive 
directors who each receive £25,000. Fees are paid 
wholly under the PAYE system; except for Andrew 
Boyce whose fees are paid split between his personal 
service companies and the PAYE system.

The terms of appointment of all non-executive 
directors require them to serve on Board Committees 
and to devote sufficient time to their roles. All 
directors are entitled to seek independent legal advice 
and have personal indemnity insurance paid for by the 
Group.

All directors are obliged to inform the Board of any 
new professional commitments or potential conflicts 
of interest; whereupon, other directors will consider 
the acceptability of such roles. To date, no additional 
commitment of a director has been found to be 
unacceptable. 

Directors are bound by confidentiality, especially with 
regard to technology and to the identity of certain 
customers. Following the end of their appointment, 
directors may not, for one year, be engaged in any 
business or technology that does or reasonably may 
be expected to compete with Hardide.

All non-executive directors’ appointments are 
terminable at one month’s notice by either party.

BOARD COMMITTEES

The four standing Committees of the Board and 
their roles are detailed below. Each Committee has 
written terms of reference approved by the Board. 
These are kept under review and updated as needed. 
The membership and chair of Board Committees is 
determined by the Board.

The terms of Reference for each standing Board 
Committee can be found on the Group’s website.

Remuneration and Nomination Committee

The Committee comprises Tim Rice as chair and 
Andrew Boyce. It meets at least quarterly. In this 
financial year it met 11 times. Its duties are to:

i  Determine and agree with the Board the framework 

or broad policy for the remuneration and 
contractual terms of the Chief Executive Officer 
(CEO), Chairman, the executive directors and senior 
members of the management team who report to 
directors;

ii  design or approve the design of, and recommend to 
the Board, targets for any performance related pay 
schemes operated by the Group and approve the 
total annual payments made under such schemes. 
Such schemes and payments are subject to final 
approval by the Board;

iii  design all share-related incentive plans for approval 
by the Board. For any such plans, determine each 
year whether awards should be made and if so, the 

iv  ensure that contractual terms on termination, and 
any payments made, are fair to the individual and 
to the Group, that failure is not rewarded and that 
the duty to mitigate loss is fully recognised;

v  within the terms of the agreed policy and in 

consultation with the Chairman or CEO or both, 
determine the total individual remuneration 
package of each executive director and other 
senior managers who report to the CEO, including 
bonuses, incentive payments and share options, 
other share awards or other benefits. Particular 
attention is paid to designing remuneration 
packages that are aligned with the plans for 
the years ahead and especially with the Group’s 
strategic goals;

vi  at suitable times, review the implementation of 

succession plans; and

vii  oversee any proposal for major changes in 
employee benefits throughout the Group.

Audit Committee

The Audit Committee comprises Robert Goddard 
as its chairman and Tim Rice. Normally, the Finance 
Director and CEO will attend by invitation. Whilst 
no non-executive member of the Board has a full 
qualification in accounting, Mr Goddard and Mr Rice 
are both deemed competent by virtue of their MBAs 
and professional experience.

Normally, the Audit Committee meets at least twice 
each year with the Group’s auditor at appropriate 
times during the reporting and audit cycle, and in 
addition as required. The Committee met once during 
the year. 

The duties of the Audit Committee are to:

i  Monitor the integrity of the financial statements 

and the financial reporting process;

ii  review and challenge the effectiveness of the 

Group’s internal controls, risk identification and risk 
management systems;

iii  review the Group’s arrangements for its employees 
to raise concerns in confidence and with impunity 
about possible wrongdoing and ensure these 
arrangements allow proportionate and independent 
investigation;

iv  review and keep up to date the Group’s procedures 
for detecting and preventing bribery and fraud; and 
ensure that the Group complies with all relevant 
legislation in those jurisdictions where the Group 
operates and/or employs staff;

v  monitor the performance of the statutory audit, 

review the independence and effectiveness of the 
external auditor; and make recommendations in 
relation to the appointment, re-appointment and 
removal of the Group’s external auditor; and

vi  consider and, if necessary, agree the terms 

of reference under which the Risk Committee 
operates, review the work of the Risk Committee 
and identify any potential gaps that may need to be 
addressed.

The external auditor also provides certain non-audit 
services including annual tax compliance. The Board 

Corporate Governance / Corporate Governance Statement

37

has reviewed its safeguards and policies in place for 
non-audit services and is satisfied that these are 
sufficiently robust to ensure James Cowper Kreston 
maintain their objectivity and independence. James 
Cowper Kreston report to the Board annually on their 
independence to Hardide plc. Non-audit services are 
only provided if such services do not conflict with their 
statutory responsibilities and ethical guidance

Currently, the Group is too small to justify an 
internal audit function and so the Audit Committee 
is responsible for examining the Group’s internal 
financial policies and procedures and recommending 
amendments or improvements.

During the year there were no significant matters 
regarding the audit process or its outcome that 
required action by the Committee.

The Group’s auditors, James Cowper Kreston, were 
reappointed for the year ended 30th September 2020, 
which was their fourth year acting as the Group’s 
auditors. It is intended that they are proposed for 
reappointment in accordance with Section 485 of 
the Companies Act 2006. The effectiveness of the 
audit and auditor are reviewed by reference to the 
auditor’s audit plan, post-audit management letter and 
discussion with the finance director.

Intellectual Property Committee

Dr Yuri Zhuk chairs the quarterly meeting of the IP 
Committee, with Robert Goddard and Philip Kirkham 
as the other members. The Committee is charged 
with reviewing, and in most cases deciding upon all 
matters relating to intellectual property, including 
patents, trademarks and know-how. The Committee 
is also responsible for non-disclosure agreements 
and joint development agreements designed to 
protect and develop intellectual property. When 
necessary the Committee uses the services of the 
Group’s Patent Attorneys (Harrison Goddard Foote 
Ltd) to perform patent searches and provide a range 
of advice on IP matters. Where the Committee does 
not have delegated powers, the Committee will make 
recommendations to the Board.

Risk Management Committee and the 
management of significant events

The Board has overall responsibility for the Group’s 
system of risk management and does so in 
cooperation with its Risk Management Committee. 
The Committee’s role is to identify the strategic, 
operational and financial risks to which the Group 
may be exposed and recommends how these may 
be avoided, mitigated, insured against, or some 
combination of these. Risks are ranked by assessing 
their likelihood of occurrence and their potential 
impact. Risks considered by the Committee include 
those relating to movements in exchange rates, 
solvency, and liquidity; as well as operational risks.

The members of this Committee, which meets 
quarterly, are Robert Goddard (Chair), Philip Kirkham, 
and Simon Hallam. Reports of the Committee and 
its assessment of risks are made to the Board and 
the Audit Committee. Descriptions of the principal 
risks that the Group has identified are included in the 
Strategic Report.

The Group has a comprehensive ‘Bid Alert Manual’ and 
this is updated as needed. Much of its content would 

also be used in the management of a major adverse 
incident. Directors are asked to ensure that a copy is 
available to them at all times. In addition, the Group has 
a Crisis Management and Disaster Recovery Procedure.

ENVIRONMENTAL AND SOCIAL GOVERNANCE

The reporting year has seen the transfer of all2 of 
Hardide’s UK operations to a nearby site in Bicester. 
The new premises are newly-built on a modern 
industrial estate and are well away from any 
residential areas. As a result, the effect of any noise 
or release of emissions would be less than at the 
previous site. Nonetheless, and not compulsory, the 
opportunity has been taken to replace some existing 
substantial items of plant with types that have a much 
lower environmental impact, as well as improving 
the cleansing of by-products of the process. Low 
energy lighting has also been installed, along with a 
general upgrading of safety for staff and visitors and 
general working conditions. It would not have been 
sensible in the reporting year to attempt the creation 
of environmental benchmarks such as an estimated 
‘carbon footprint’. It should be noted that, since the 
new premises have been equipped with plant having 
excellent environmental credentials, it will prove 
difficult to improve on it; at least in the near term. 
Nonetheless, the Group will seek out opportunities to 
do so.

Whilst the Group has no ability to constrain its 
customers, it is worth noting that in most applications, 
the Hardide coating will reduce the environmental 
impact of the end-user. Examples include the 
replacement of hard chrome plating, whose 
production process uses carcinogenic salts, and 
the lengthening of service intervals due to reduced 
corrosion or wear of critical parts. 

COVID-19

The Group has taken precautions to protect all 
its employees (including those most vulnerable), 
contractors and visitors at both its UK and US sites 
due to the COVID-19 pandemic and is complying with 
the relevant guidelines from both the UK government 
and the State of Virginia. Measures include education 
and training, signage, re-organising to ensure social 
distancing in the workplace, temperature checks, 
mask-wearing and more frequent and rigorous 
cleaning regimes. Where appropriate, certain staff 
have been able to work from home to minimise the 
number of staff on-site at any one time, and others 
have been ‘flexibly-furloughed’ and thus minimising 
the number of staff on-site at any one time. At all 
times at least one director has been present in the 
Bicester office, with operations continuing normally 
throughout the pandemic. Delivery of product to 
customers has not been affected.

CONFLICT MINERALS

The Group has undertaken a due diligence exercise 
with its suppliers of key process gasses to ensure that 
conflict minerals are not used in their manufacture. 
We are pleased to report that all suppliers of these 
gases have confirmed that conflict minerals are not 
used in their processes. A statement to this effect may 
be found on the Group’s website.

2 Just one reactor is to remain in the former premises until Airbus approves the new site, probably in spring 2021. 

38

Corporate Governance / Corporate Governance Statement

REMUNERATION 

During the coming year, and in accordance with its 
normal practice the Board will consider what policies 
and actions it may implement so as to comply with 
the Code, so long as it is practicable to do so. 

Policy for the remuneration of the executive directors 
includes three main objectives. These are to:

i  Provide remuneration packages to attract 

and motivate executive directors and senior 
management of the calibre needed to run the 
Group successfully, and to retain them;

ii  ensure that there is a strong link between such 
remuneration and the Group's strategy; and

iii  align the executive directors' interests with those of 

shareholders.

No director has been awarded a bonus for the 
reporting year; nor had an annual salary review in 
January 2021.

Remuneration components

The remuneration of the executive directors has up to 
five components. They are:

i  Base salary;

ii  an annual performance-related discretionary bonus 

(non-pensionable);

iii  a longer-term incentive; comprising principally of 

share options;

iv  medical insurance for employees and their families; 

and

v  in some cases, a car or car allowance.

Share Options as a longer-term incentive 

The Group does not have a formal long-term incentive 
plan or share option scheme. The Group instead 
maintains the following policy regarding share options:

i  The granting of share options should be reviewed at 
least annually by the Committee, having taken the 
advice of both the Group’s Chairman and its CEO;

ii  share options are recognised as effective means 
of recruiting, incentivising and encouraging the 
retention of directors and senior managers;

iii  grants may be made when there has been 

exceptional performance that has been shown to 
have, or is likely to have, a positive impact upon 
Hardide plc’s share value;

iv  also, grants may be considered for long-serving key 
managers and employees where it is considered 
they have added value over the term of their 
employment and should be recognised, incentivised 
and retained;

v  vesting criteria will vary. They may include different 

elements such as:

a. the period since grant and the achievement of 
particular share price at a future point that is 
above that current at the date of grant;

b. the growth of sales made by the business; and

c. the improvement in gross profit; and finally

vi  the grant of options to executive directors is 

determined by a single-purpose sub-Committee 
of the Board, on which only non-executive 

directors sit. Other grants recommended by the 
Remuneration & Nomination Committee are at the 
discretion of the main Board.

Upon award, the particular criteria relating to 
directors’ new share options are disclosed in an RNS 
notice.

Directors’ Service Contracts

Messrs Kirkham, Zhuk and Hallam have service 
contracts that are terminable at up to 12 months' 
notice by either party. The Committee considers, and 
is advised that these contracts are in line with market 
practice.

The service contracts for non-executive directors are 
terminable at one month’s notice either way.

Non-executive Directors

Non-executive directors' remuneration is reviewed 
by all members of the Board, apart from the non-
executive director under review. There has been no 
change this year.

Robert Goddard is the only current non-executive 
director to have been granted share options.

Compensation for loss of office

There are no predetermined special provisions for 
compensation for executive or non-executive directors 
in the event of loss of office. The Remuneration & 
Nomination Committee considers the circumstances 
of individual cases of early termination and determines 
compensation payments accordingly. An important 
principle is not to reward poor performance.

EXTERNAL ADVISERS

The Group consults a range of professional advisers. 
Principally, these are:

i 

Its Nominated Adviser, Brokers and Corporate 
finance adviser. These functions are widely 
understood and so not elaborated here;

ii  corporate lawyer – who also advises on intellectual 
property matters not within the scope of support 
available from the patent attorney;

iii  patent attorney – who, in addition to advising 
on patent strategy and the handling of patent 
renewals, also assists with the preparations of 
patent applications;

iv  tax adviser. Unless conflicted, the Group’s auditor 

provides UK tax advice and prepares returns. It also 
advises on R&D tax credits. Separate arrangements 
are made for the US subsidiary;

v  a specialist adviser on company secretarial matters. 
They also provide advice and look after the Group’s 
statutory books and filings;

vi  employment lawyer; and

vii  advisers on matters related to Health, Safety & 

Environment in both the UK and US.

The identities of the advisers in the first four above 
can be found on the final page of the Group’s Annual 
Report. The roles of the remainder are obvious from 
the title of the adviser and so are not elaborated upon 
here. 

Corporate Governance / Corporate Governance Statement

39

BRIBERY ACT, 2010 (THE ‘ACT’) AND 
UNETHICAL BEHAVIOUR

Well before the Act came into force, the Group had in 
place a full ’Anti-bribery Policy’, and this was in parallel 
with a ’Whistle-blowers’ Policy’. Under guidelines set 
by the Board, a designated ‘Group Compliance Officer’ 
manages the processes and procedures that flow 
from these policies; in particular the areas perceived 
to be most at risk from bribery or from behaviour that 
is fraudulent or unethical. Any member of staff may, 
in confidence with any director, raise concerns about 
financial or other impropriety. The Group Compliance 
Officer reports to the Board. From time to time, the 
Board considers whether these policies need to be 
updated. The main provisions of the Act and Group 
policies and procedures appear in the staff handbook. 
Annually, all staff are required to confirm that they have 
read, understood and complied with these.

Hardide’s policy regarding its anti-bribery policy and 
guidance thereon may be found on the Group’s website.

THE MARKET ABUSE REGULATION (‘MAR’)

The Group has comprehensive policies and procedures 
designed to achieve compliance with MAR. This is 
now greatly facilitated by software that, among 
other things, maintains insider lists and provides 
notifications to the FCA. All relevant members of staff 
have received copies of the policies and procedures. 

Hardide has elected to adopt a closed period of 30-
days ahead of the announcement of its interim and 
preliminary full-year results; as well as a planned 
event that may have an influence on share price; all in 
accordance with MAR requirements.

THE EU GENERAL DATA PROTECTION 
REGULATION (‘GDPR’ OR ‘REGULATION’) AND 
THE UK DATA PROTECTION ACT 2018

These Regulations came into effect in May 2018. Prior to 
that, and in recognition of its far-reaching application, 
as well as the considerable fines payable in the event of 
its breach, the Group, with the assistance of an external 
consultancy began developing its GDPR compliance 
plan in mid-2017 and continues to do so. All the 
procedures and proper records are in place to achieve 
and demonstrate compliance. The Group is aware that 
the separate UK GDPR came into effect from January 
2021. 

FORMULATION OF STRATEGY AND BUSINESS 
MODEL 

A high-level description of the Group's business model, 
strategy and risks appears in the Strategic Report 
section of the Group’s Annual Report. A summary of 
this also appears in the Chairman’s and CEO’s Report.

The Group distinguishes between Corporate Strategy 
and Business Strategy. The former is developed by the 
full Board and the latter by executive directors and 
senior staff, but approved by the Board. The Group has 
a policy of re-visiting its strategies at least annually. The 
Business Model is derived from the Business Strategy.

CYBER SECURITY

The Group has strong cyber security systems. It has 
an ongoing contract with an external specialist cyber 
security company and is accredited to the government-
backed Cyber Essentials scheme.

COMMUNICATION WITH STAKEHOLDERS

Shareholders

When there is a significant event regarding the Group, 
full use is made of the Regulatory News Service (the 
‘RNS’). Shortly after full- and half-year results are 
published, as well when seeking new funding, the CEO, 
FD and Chairman make themselves available to present 
the results in person, and do so (this year by means of 
virtual meetings). In addition, the Chairman has regular 
contact with significant shareholders and they are 
free to contact him with any concerns. Face-to-face, 
telephone or video contact between the Chairman 
and shareholders is encouraged by way of letters to 
significant shareholders inviting them to make direct 
contact with either him or the Senior Independent 
Director. Alternatively, shareholders are free to make 
contact via finnCap or Allenby Capital, the Group’s joint 
brokers. 

From time to time, shareholders visit Hardide’s 
premises. On these occasions, they are invited to ask 
questions and are welcome to express concerns that 
they may have and give their opinion on how they 
would like to see the Group develop. When it is safe and 
appropriate to do so, there will be a special open day 
for shareholders at Hardide’s new site. In the meantime, 
a video has been produced showing the equipment 
installed which is available on the Group’s website.

Hardide’s website is comprehensive and, as well as 
statutory documents, includes profiles of directors 
and descriptions of a wide range of Group features and 
activity. An improved and mobile friendly version of 
the website was launched in May 2020. Hard copies of 
Hardide’s Annual Report are available from the Group 
on request.

Other Stakeholders

In addition to shareholders, the Group considers 
stakeholders to include its employees, customers, 
suppliers, contractors, the local community and other 
parties with whom it interacts. As part of its Quality 
and Environmental Management Systems, the Group 
has and refers to a comprehensive ‘map’ of all of its 
stakeholders.

All UK-based staff are invited to a monthly briefing 
where the CEO presents, explains, and responds to 
questions about, important developments in the Group 
or its environment. Since Hardide’s processes are 
unique in many respects, new staff are most unlikely 
to have knowledge of the processes and so require 
lengthy training. Therefore, the Group attaches great 
importance to the wellbeing and retention of its staff. 
All employees have health plan benefits and undergo 
regular health checks as appropriate to their work 
activity.

Hardide is accredited to and complies with the 
international Environmental Management standard, ISO 
14001:2015 as well as Quality Management Systems 
AS9100 RevD, ISO9001:2015 and Nadcap (the National 
Aerospace Defense Contractors Accreditation Program). 

On behalf of the Board,

Robert Goddard 
Chairman

18 February 2021

40

Financial Statements / Independent Auditor's Report

INDEPENDENT AUDITOR’S REPORT
To the Members of Hardide plc  

OPINION 

We have audited the financial statements of Hardide Plc (the ‘Group’) for the year ended 30 September 2020 which comprise 
the Consolidated Statement of Comprehensive Income, the Consolidated and Company Statement of Financial Position, the 
Consolidated and Company Statement of Changes in Equity, the Consolidated and Company Statement of Cash Flows and 
notes to the financial statements, including a summary of significant accounting policies. The financial framework that has 
been applied in their preparation is applicable law and International Financial Reporting Standards (IFRSs) as adopted by the 
European Union.  

In our opinion:

•  the financial statements give a true and fair view of the state of the Group and of the parent company’s affairs as at 30 
September 2020 and of the Group’s loss and the Group’s and parent company’s cash flows for the year then ended;

•  the financial statements of the Group and of the parent company have been properly prepared in accordance with IFRSs 
as adopted by the European Union and, as regard the parent company’s financial statements, as applied in accordance 
with the provisions of the Companies Act 2006; and

•  the financial statements have been prepared in accordance with the requirements 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 
discussed in the Auditor’s responsibilities for the audit 
of the financial statements section of our report. 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 Standards as applied to listed entities, and 
we have fulfilled our ethical responsibilities in accordance 
with these requirements. We believe that the audit 
evidence we have obtained is sufficient and appropriate 
to provide a basis for our opinion.

CONCLUSIONS RELATING TO GOING CONCERN

We have nothing to report in respect of the following 
matters in relation to which the ISAs (UK) require us to 
report to you where:

•  the directors’ use of the going concern basis of 
accounting in the preparation of the financial 
statements is not appropriate; or

•  the directors have not disclosed in the financial 
statements any identified material uncertainties 
that may cast significant doubt about the Group and 
parent company’s ability to continue to adopt the 
going concern basis of accounting for a period of at 
least twelve months from the date when the financial 
statements are authorised for issue.

AN OVERVIEW OF THE SCOPE OF OUR AUDIT

We conducted our audit in accordance with International 
Standards on Auditing (UK) (ISAs (UK)). We designed 
our audit by determining materiality and assessing 
the risks of material misstatement in the financial 
statements. In particular, we looked at where the 
directors made subjective judgements, for example in 
respect of significant accounting estimates that involved 
making assumptions and considering future events that 
are inherently uncertain. As in all our audits we also 
addressed the risk of management override of internal 
controls, including evaluating whether there is evidence 
of bias by the directors that represented a risk of material 
misstatement due to fraud.

We tailored the scope of our audit to ensure that we 
performed enough work to be able to give an opinion on 
the financial statements as a whole, taking into account 
our understanding of the Group and parent company 
and their environment, the accounting processes and 
controls, and the industry in which the Group and 
Company operate. 

The audit scope was as follows:

Hardide plc - the parent company holding investments 
throughout the Group – full scope audit.

Hardide Coatings Limited - a trading entity that generates 
a significant amount of the trading results for the Group - 
full scope audit.

Hardide Coatings Inc - a trading entity that generates a 
significant amount of the trading results for the Group 
- audit procedures for the purpose of inclusion in the 
consolidated financial statements.

The risks of material misstatement that had the greatest 
effect on our audit, including the allocation of our 
resources and effort, are identified as ‘areas of focus’ in 
the Key audit matters section below. We have also set out 
how we tailored our audit to address these specific areas 
in order to provide an opinion on the financial statements 
as a whole, and any comments we make on the results of 
our procedures should be read in this context. This is not 
a complete list of all risks identified by our audit. 

KEY AUDIT MATTERS

Key audit matters are those matters that, in our 
professional judgement, 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) we 
identified, including those which had the greatest effect 
on: the overall audit strategy; the allocation of resources 
in the audit; and directing efforts of the engagement 
team. These matters were addressed in the context of 
our audit of the financial statements as a whole, and in 
forming our opinion thereon, and we do not provide a 
separate opinion on these matters. 

Financial Statements / Independent Auditor's Report

41

REVENUE RECOGNITION

Risk description

SHARE-BASED PAYMENTS

Risk description

There is an inherent risk of error and fraud regarding 
revenue.

How the scope of our audit responded to the risk

To assess the appropriateness and completeness 
of revenue recognised in the year we performed the 
following procedures:

•  discussed the revenue recognition policy with 
management and performed a walkthrough to 
understand the revenue recognition process;

•  examined a sample of revenue transactions by 

reference to underlying contractual terms;

•  examined on a sample basis sales orders, goods 
delivery notes, invoices and postings for items 
despatched during the year and around the period end;

•  reviewed manual journals posted to the revenue 

account in the period and subsequent to year-end 
gaining an understanding of the appropriateness of 
these;

•  considered the appropriateness and application of the 
Group’s accounting policy for revenue recognition; and

•  considered the disclosures in the financial statements 

regarding revenue.

Key observations

The results of our testing were satisfactory and we 
consider the disclosures surrounding revenue to be 
appropriate.

GRANT INCOME RECOGNITION

Risk description

The Group has a number of grant agreements in place. 
There is a risk that the grant income is not recognised 
correctly or in the wrong period.

How the scope of our audit responded to the risk

To assess the appropriateness and completeness of 
grant income recognised in the year we performed the 
following procedures:

•  gained an understanding through walkthroughs 

performed and discussions with management of the 
process in place for recognising grant income;

•  examined the grants by reference to underlying terms 

within the grant agreements;

•  reviewed the Group’s expenditure in relation to the 

grants to ensure that the grant proceeds were used for 
the purposes of the grants;

•  reviewed the Group’s performance against the 

performance conditions;

•  considered the appropriateness and application of the 
Group’s accounting policy for grant income recognition; 
and

•  considered the disclosures in the financial statements 

regarding the recognition of grant income.

Key observations

The results of our testing were satisfactory and we 
consider the disclosure surrounding the recognition of 
grant income to be appropriate.

The Group provides share based incentive plans for 
directors and employees. During the year the Group 
issued further tranches of share options, these options 
vest over a three year period provided all performance 
criteria are met. 

The selection and application of accounting policies 
in accordance with IFRS 2 ‘Share-based payments’ is 
complex due to the bespoke nature of arrangements 
in place. Further they require significant judgement 
regarding the assumptions which are applied in 
calculating the fair value of the options.

How the scope of our audit responded to the risk

To assess the appropriateness of the application 
of accounting standards and the assumptions and 
judgements made by management we performed the 
following procedures:

•  gained an understanding through walkthroughs 

performed and discussions with management of 
the process in place for issuing share options and 
recognising share-based payments;

•  examined the documents setting out the scheme 
rules and terms of the schemes to determine the 
appropriateness of accounting policies made by 
management;

•  assessed the inputs included in the fair value 

calculations, considering the reasonableness of 
assumptions made and the methodology followed;

•  performed recalculations and sample-testing on the 
source documentation to check the accuracy of the 
calculations provided; and

•  considered the disclosures in the financial statements 

regarding the schemes.

Key observations

The results of our testing were satisfactory and we 
consider the disclosures surrounding share-based 
payments to be appropriate.

MANAGEMENT OVERRIDE 

Risk description

In preparing the financial statements management 
are required to make judgements, estimates and 
assumptions that affect the application of policies and 
reported amount of assets and liabilities, income and 
expenses. The estimates and associated assumptions 
are based on historical experience and various other 
factors that are believed to be reasonable under the 
circumstances, the results of which form a basis for 
making the judgements about the carrying value of 
assets and liabilities that are not available from other 
sources. 

How the scope of our audit responded to the risk

During the course of our audit we performed the 
following procedures to address the risk of management 
override:

•  gained an understanding through walkthroughs 

performed and discussions with management of the 
process in place for posting journal entries;

•  assessed the appropriateness of accounting policy 
choices made by management and the basis of key 
judgements, estimates and assumptions;

42

Financial Statements / Independent Auditor's Report

•  reviewed manual journal entries posted within the 

period for indicators of management bias, transactions 
outside the normal course of business or indicators of 
fraudulent activity;

•  examined on a sample basis manual journals deemed 
to be higher risk gaining an appropriate understanding 
of the business rationale as well as confirming the 
accuracy of postings; and

•  considered the value, nature and cause of 

misstatements identified during the course of the audit 
to identify indicators of bias.

Key observations

The results of our testing were satisfactory and we 
consider the disclosures surrounding accounting 
policy choices and key accounting judgements to be 
appropriate.

PROVISIONS

Risk description

During the year the Group leased a new facility in the UK 
and completed its relocation in Autumn 2020. As detailed 
in note 15 to the financial statements, the Group has 
recognised a provision for dilapidations of £100,000 (2019: 
£50,000) and a provision for an onerous lease of £51,000 
(2019: £51,000). The assessment of these provisions 
requires judgement and estimations to be made by the 
Group. The estimates have been made based on the 
anticipated costs to restore the premises to their original 
condition and project timetables which are inherently 
uncertain.

How the scope of our audit responded to the risk

To assess the appropriateness and completeness of 
provisions recognised in the year we performed the 
following procedures:

•  gained an understanding through walkthroughs 

performed and discussions with management of the 
process in place for calculating provisions;

•  examined the lease agreement for the Group’s 

contractual obligations on termination of the lease;

•  assessed the estimations and inputs included in the 
calculations, reviewing the appropriateness of the 
assumptions made;

How the scope of our audit responded to the risk

During the course of our audit we performed the 
following procedures to address the risk of going concern:

•  gained an understanding through walkthroughs 

performed and discussions with management of the 
process in place for reviewing going concern;

•  reviewed budgets and forecasts prepared by 

management and considered the assumptions made 
for reasonableness;

•  considered a range of severe but plausible downside 
scenarios and reviewed the impact on management’s 
assessment of the Group being a going concern; and

•  reviewed the adequacy of the disclosures in respect of 

going concern.

Key observations

The results of our testing were satisfactory and we 
consider the disclosures surrounding going concern to be 
appropriate.

OUR APPLICATION OF MATERIALITY

We define materiality as the magnitude of misstatement 
in the financial statements that makes it probable that the 
economic decisions of a reasonably knowledgeable person 
would be changed or influenced. We use materiality both in 
planning the scope of our audit work and in evaluating the 
results of our work.

On the basis the Group focus is on increasing sales 
significantly and transitioning from significant losses, 
towards break-even and profitability, a turnover rather 
than profit measure was deemed the most appropriate 
benchmark to use to calculate materiality. Having regard 
to both the size of the business and its performance, 
1.5% of turnover was viewed as an appropriate level to 
set materiality. Based on our professional judgement 
materiality was set at £71,000 (2019: £76,000). Performance 
materiality of £50,000 (2019: £53,000) was applied for 
testing and it was agreed with the Board that we would 
report on all audit differences in excess of £3,500 (2019: 
£3,000), as well as differences below that threshold that, 
in our view, warranted reporting on qualitative grounds. 
We also report on disclosure matters that we identified 
when assessing the overall presentation of the financial 
statements.

•  performed recalculations on the provisions to check 

the accuracy of the calculations;

Materiality in the prior year was based on a turnover based 
benchmark.

•  reviewed for additional sources of documentation to 

assess for completeness of the provision; and

•  considered the disclosures in the financial statements 

regarding the provisions.

Key observations

The results of our testing were satisfactory and we 
consider the disclosures surrounding provisions to be 
appropriate.

GOING CONCERN

Risk description

Management are required to prepare the financial 
statements on the going concern basis unless they 
either intend to liquidate the Group or to cease trading, 
or have no realistic alternative but to do so. In assessing 
going concern, management make estimates and 
judgements relating to the future that are considered to 
be reasonable but that are inherently uncertain.

The parent company does not generate significant 
sales and incurs significant expenditure. As a result, we 
believe a loss-based measure to be the most appropriate 
benchmark to use to calculate materiality. Having regard 
to both the size of the company and its performance, 
5% of the loss before tax, after adjusting for foreign 
exchange gains and losses on intercompany balances 
and intercompany charges, was viewed as an appropriate 
level to set materiality. Based on our professional 
judgement materiality was set at £66,000 (2019: £52,000). 
Performance materiality of £46,000 (2019: £36,000) was 
applied for testing and it was agreed with the Board 
that we would report on all audit differences in excess 
of £3,300 (2019: £2,600), as well as differences below 
that threshold that, in our view, warranted reporting on 
qualitative grounds. We also report on disclosure matters 
that we identified when assessing the overall presentation 
of the financial statements.

Materiality in the prior year was based on a pre-tax loss 
based benchmark.

Financial Statements / Independent Auditor's Report

43

For each component in the scope of our Group audit, we 
allocated a materiality that is less than our overall group 
materiality. The range of materiality allocated across 
components was between £30,000 and £66,000. 

OTHER INFORMATION INCLUDED IN THE ANNUAL 
REPORT

The Directors are responsible for the other information. 
The other information comprises the information 
included in the annual report, other than the financial 
statements and our auditor’s report thereon. Our 
opinion on the financial statements does not cover the 
other information and, except to the extent otherwise 
explicitly stated we do not express any form of assurance 
conclusion thereon. 

In connection with our audit of the financial statements, 
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 audit of otherwise appears 
to be materially misstated. If we identify such material 
inconsistencies or apparent material misstatements, we 
are required to determine whether there is a material 
misstatement in the financial statements or a material 
misstatement in the other information. If, based on the 
work we have performed, we conclude that there is a 
material misstatement of this 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, 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.

MATTERS ON WHICH WE ARE REQUIRED TO 
REPORT BY EXCEPTION

In the light of the knowledge and understanding of the 
Group and parent 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 parent company, or returns adequate for the audit 
have not been received from branches not visited by 
us; or

•  the parent company financial statements are not in 

RESPONSIBILITIES OF DIRECTORS

As explained more fully in the directors’ responsibilities 
statement set out on page 31, 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 parent 
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 
and parent company or to cease operating, or have no 
realistic alternative but to do so.

AUDITORS’ 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 statement.

A further description of our responsibilities for the audit 
of the financial statements is located on the Financial 
Reporting Council’s website at: http://www.frc.org.uk/
auditorsresponsibilities. This description forms part of 
our auditors’ report.

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 Auditors’ 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.

James Pitt BA (Hons) FCA (Senior Statutory Auditor)

For and on behalf of

James Cowper Kreston  
Chartered Accountants and Statutory Auditor 
2 Chawley Park 
Cumnor Hill 
Oxford OX2 9GG 
United Kingdom

agreement with the accounting records and returns; or

18 February 2021

•  the financial statements are not in agreement with the 

accounting records and returns; or

•  certain disclosures of directors’ remuneration specified 

by law are not made; or

•  we have not received all the information and 

explanations we require for our audit.

 
44

Financial Statements / Consolidated Statement of Comprehensive Income

CONSOLIDATED STATEMENT OF 
COMPREHENSIVE INCOME 
For the year ended 30 September 2020

Revenue 

Cost of sales 

Gross profit 

Administrative expenses 

Depreciation and amortisation of owned assets 

Depreciation of right of use assets 

Exceptional items: 
Provisions 

Operating (loss) 

Finance income 

Finance costs 

Finance costs on right of use assets 

(Loss) on ordinary activities before taxation 

Taxation 

(Loss) on ordinary activities after taxation 

(Loss) per share: Basic 

(Loss) per share: Diluted 

Other Comprehensive Income

Items that may be reclassified to profit or loss: 
Exchange differences on translation of foreign operations 

Total comprehensive loss for the year attributable to 
owners of the parent company 

All operations are continuing. 

Note 

2 

15 

3 

4 

5 

5 

7 

8  

8  

2020 
£ ’000 

4,756  

(2,436)  

2,320 

(2,861) 

(477) 

(288) 

42 

(1,264) 

11 

(12) 

(91) 

(1,356)  

65 

(1,291) 

(2.5)p 

(2.5)p 

(73) 

(1,364) 

2019 
£ ’000

5,052

(2,635)

2,417

(3,037)

(481)

-

(101)

(1,202)

15

(3)

-

(1,190)

54

(1,136)

(2.5)p

(2.5)p

113

(1,023)

The accompanying accounting policies and notes form an integral part of these financial statements.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
Financial Statements / Consolidated Statement of Financial Position

45

CONSOLIDATED STATEMENT OF 
FINANCIAL POSITION
For Hardide plc, company registered number 05344714 
at 30 September 2020

Assets 

Non-current assets 

Goodwill 

Intangible assets 

Property, plant & equipment 

Right of use assets 

Total non-current assets 

Current assets 

Inventories 

Trade and other receivables 

Other current financial assets 

Cash and cash equivalents 

Total current assets 

Total assets 

Liabilities 

Current liabilities 

Trade and other payables 

Financial liabilities 

Right of use lease liability 

Provisions 

Provision for grant repayment 

Provision for onerous lease 

Total current liabilities 

Net current assets 

Non-current liabilities 

Financial liabilities 

Right of use lease liability 

Provisions 

Provision for onerous lease and dilapidations 

Total non-current liabilities 

Total liabilities 

Net assets 

Equity attributable to equity holders of the parent 

Share capital 

Share premium 

Retained earnings 

Share-based payments reserve 

Translation reserve 

Total equity 

Note 

9 

10 

11 

12 

13 

13 

13 

13 

14 

14 

14 

15 

15 

16 

16 

15 

17 

17 

2020 
£ ‘000 

69 

50 

6,337 

2,130 

8,586 

565 

486 

395 

2,715 

4,161 

12,747 

906 

91 

193 

116 

45 

1,351 

2,810 

407 

2,046 

106 

2,559 

3,910 

8,837 

3,836 

18,196 

(13,210) 

360 

(345) 

8,837 

2019 
£ ‘000

69

30

2,745

-

2,844 

691

1,003

277

4,809 

6,780 

9,624 

1,351

50

-

260

-

1,661

5,119 

164

-

101 

265 

1,926 

7,698 

3,673

15,987

(11,964)

274

(272) 

7,698 

The financial statements were approved and authorised for issue by the Board on 18 February 2021.

Robert Goddard 
Chairman

 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
   
 
 
 
 
 
 
 
   
 
 
 
 
 
 
46

Financial Statements / Consolidated Statement of Cash Flows

CONSOLIDATED STATEMENT OF 
CASH FLOWS
For the year ended 30 September 2020

Cash flows from operating activities 

Operating (loss) 

Impairment of intangibles 

Depreciation on owned assets 

Depreciation on right of use assets 

Share option charge 

Decrease / (increase) in inventories 

Decrease / (increase) in receivables 

(Decrease) / increase in payables 

(Decrease) / increase in provisions 

Cash used in operations 

Finance income 

Finance costs 

Right of use asset interest 

Tax received 

Net cash used in operating activities 

Cash flows from investing activities 

Purchase of property, plant and equipment 

Net cash used in investing activities 

Cash flows from financing activities 

Net proceeds from issue of ordinary share capital 

New loans raised 

Loans repaid 

Repayment of leases 

Net cash generated from financing activities 

Effect of exchange rate fluctuations 

Net (decrease) / increase in cash and cash equivalents 

Cash and cash equivalents at the beginning of the year 

Cash and cash equivalents at the end of the year 

2020 
£ ‘000 

2019 
£ ‘000

(1,264) 

(1,202)

13 

464 

288 

86 

126 

388 

(445) 

(144) 

(488) 

11 

(12) 

(91) 

76 

(504) 

(4,166) 

(4,166) 

2,372 

402 

(75) 

(221) 

2,478 

98 

(2,094) 

4,809 

2,715 

7

474

-

62

(392)

(266)

73

116 

(1,128) 

16

(3)

-

-

(1,115) 

(1,106) 

(1,106) 

3,578

139

(27)

- 

3,690 

38

1,507 

3,302

4,809 

   
   
 
 
 
Financial Statements / Consolidated Statement of Changes in Equity

47

CONSOLIDATED STATEMENT OF 
CHANGES IN EQUITY
For the year ended 30 September 2020

At 1 October 2018 

Issue of new shares 

Share options 

Exchange translation 

Loss for the year 

Share 
Capital 
£ ‘000 

3,405 

268 

- 

- 

- 

Share  Share-based 
Payments 
£ ‘000 

Premium 
£ ‘000 

Translation 
Reserve 
£ ‘000 

Retained 
Earnings 
£ ‘000 

12,676 

3,311 

- 

- 

- 

308 

- 

(34) 

- 

- 

(385) 

(10,925) 

- 

- 

113 

- 

- 

97 

- 

(1,136) 

At 30 September 2019 

3,673 

15,987 

274 

(272) 

(11,964) 

At 1 October 2019 

Issue of new shares 

Share options 

Exchange translation 

IFRS 16 adjustment 

Loss for the year 

3,673 

163 

15,987 

2,209 

- 

- 

- 

- 

- 

- 

- 

- 

274 

- 

86 

- 

- 

- 

(272) 

(11,964) 

- 

- 

(73) 

- 

- 

- 

- 

- 

45 

(1,291) 

At 30 September 2020 

3,836 

18,196 

360 

(345) 

(13,210) 

Total 
Equity 
£ ‘000

5,079

3,579

63

113

(1,136)

7,698

7,698

2,372

86

(73)

45

(1,291)

8,837

   
   
   
   
48

Financial Statements / Notes to the Group Financial Statements

NOTES TO THE GROUP FINANCIAL 
STATEMENTS

1. ACCOUNTING POLICIES

Accounting convention

The Group is required to prepare its financial 
statements in accordance with International 
Financial Reporting Standards (IFRS) as adopted in 
the EU, International Accounting Standards (IAS) and 
Interpretations. 

Standards, amendments and interpretations 
effective in 2020 and applied by the Group

The Group has adopted the following revisions and 
amendments to IFRS issued by the International 
Accounting Standards Board, which are relevant to and 
effective for the Group’s financial statements for the 
period beginning 1 October 2019.

•  IFRS 16 Leases 

The impact of adopting IFRS 16 Leases using the 
modified transitional approach were additions to right 
of use assets of £2,368,000, depreciation of £288,000 
and interest payable of £91,000.

Standards, amendments and interpretations 
that are not yet effective for Hardide Plc and 
have not been early adopted:

At the date of authorisation of these financial 
statements, the following Standards and 
Interpretations which have not been applied in 
these financial statements were in issue but not yet 
effective:

Effective date* 1st January 2020

•  IFRS 3 – Business Combinations

•  IAS 1 – Presentation of Financial Statements and 
IAS 8 Accounting Policies, Changes in Accounting 
Estimates and Errors

Effective date* 1st June 2020

•  IFRS 16 – COVID-19 related rent concessions 

(amendment to IFRS 16)

Effective date* 1st January 2022

•  IFRS 3 – Business Combinations

•  IAS 37 – Provisions (regarding onerous contracts)

•  2018-2020 annual improvements cycle

* the standard is effective for accounting periods 
beginning on or after this date. 

The directors are currently reviewing the effect on the 
financial statements of the Group in future periods.

The following principal accounting policies 
have been applied:

Basis of preparation

The financial statements have been prepared on 
the going concern basis, under the historical cost 
convention. These financial statements are presented 
in pounds sterling because that is the currency of the 
primary economic environment in which the Group 
operates. All amounts are rounded to the nearest 
thousand pounds. 

Principal activity

The principal activity of the Group and parent 
company is a leading producer of patented Chemical 
Vapour Deposition (CVD) coatings for the oil and 
gas industry, flow control equipment, advanced 
engineering and aerospace.

Going concern

The directors have adopted the going concern basis in 
preparing these accounts after assessing the principal 
risks and having considered the impact of reduced 
sales scenarios for COVID-19. The major variables 
are the depth, duration and timing of recovery from 
the COVID-19 pandemic. The directors considered 
the impact of COVID-19 on our key markets and in 
particular the effect of reduced demand from key 
customers in those markets is likely to have on the 
business for a period of at least 12 months from the 
date of signing the Annual Report. Whilst the situation 
evolves daily, making scenario planning difficult, we 
have considered various impacts on sales, profitability 
and cash flows and believe that the Company and 
the Group have adequate resources to continue in 
operational existence for the foreseeable future.

Basis of consolidation

The consolidated financial statements incorporate 
the financial statements of Hardide plc and entities 
controlled by Hardide plc (its subsidiaries) made up to 
30 September each year. 

Control is achieved where Hardide plc has the power 
to govern the financial and operating policies of 
an investee entity so as to obtain benefits from its 
activities. The financial statements of subsidiaries are 
included in the consolidated financial statements from 
the date that control commences until the date that 
control ceases.

Transactions between and balances with Group 
companies are eliminated together with unrealised 
gains on inter-company transactions. Where 
necessary, adjustments are made to the financial 
statements of subsidiaries to bring the accounting 
policies used into line with those used by the Group.

Acquisitions are accounted for by the purchase 
method. The cost of an acquisition is measured as the 
fair value at the date of exchange of the consideration 
provided plus any costs directly attributable to the 
acquisition. On acquisition, the assets and liabilities 

Financial Statements / Notes to the Group Financial Statements

49

and contingent liabilities of the acquired business 
that meet the conditions for recognition under IFRS 
3 are measured at their fair values at the date of 
acquisition. Any excess of the cost of acquisition over 
the fair values of the identifiable net assets acquired 
is recognised as goodwill. Any deficiency of the cost 
of acquisition below the fair values of the identifiable 
net assets acquired is credited to profit or loss in the 
period of acquisition.

Revenue recognition

Revenue represents the invoiced amount of goods 
sold and services provided during the period, 
excluding value added tax and other sales taxes, 
trade discounts, and intra-group sales. Revenue is 
recognised when performance has occurred and 
a right to consideration has been obtained. This 
is normally when goods have been despatched or 
services provided to the customer, title and risk of 
loss have been transferred and collection of related 
receivables is probable.

Revenue shown in the Statement of Comprehensive 
Income only relates to revenue recognized from 
contracts with customers, and no other sources 
of revenue are included. Grant income is included 
as credits against administrative expenses. No 
impairment losses have been recognized to any 
receivable during the period. 

Opening and closing balances of receivables from 
contracts with customers are shown in note 13. 
Hardide’s performance obligations are satisfied upon 
despatch of goods from our premises. Hardide does 
not have any bill-and-hold arrangements with its 
customers. Our normal terms of payment are 30 days 
from date of invoice although for some customers, 
other terms have been agreed including End of Month 
Following, and 45 and 60 days from date of invoice. 
Contracts do not have financing components and 
consideration is not variable.  

Hardide provides a coating service for components 
owned and provided by its customers, and also 
sells coated components it has sourced itself. 
Any component deemed by a customer as non-
conforming can be returned for rework or, in the case 
of a Hardide-sourced component, replaced. Where 
neither of these are possible, a credit note is raised 
for the amount invoiced for the non-conforming 
product. Hardide does not provide any warranties or 
guarantees concerning the coating’s performance, it is 
the responsibility of the customer to determine that 
the coating is suitable for and has been appropriately 
tested for its needs.

There are no remaining performance obligations to 
be disclosed. Performance obligations are satisfied in 
full upon delivery and revenue is recognised at that 
point. Our terms of business are ex-works in all cases, 
and delivery takes place when the goods are made 
available to the customer. Transaction price allocated 
to the performance obligation is fixed at the price 
specified in the customer purchase order and does not 
include any estimate for variable consideration, non-
cash consideration or adjustment for the time value 
of money. Measurement of the obligation to rework 
or replace non-conformance is not included due to 
the rarity of such occurrences. There are no assets 
recognised from the costs of obtaining or fulfilling 
contracts with customers. 

Research and development

Expenditure on research and development costs 
is charged to the income statement in the period 
in which it is incurred unless such costs should be 
capitalised under the requirements of the applicable 
standard, which is only when the future economic 
benefits expected to arise are deemed probable and 
the costs can be reliably measured.

Intangible assets: Goodwill

Goodwill represents the excess of the cost of 
acquisition over the Group’s interest in the fair value 
of the identifiable assets and liabilities of a subsidiary 
at the date of acquisition. Goodwill is recognised as an 
asset and reviewed for impairment at least annually. 

Goodwill arising on acquisitions before the date of 
transition to IFRS (1 October 2006) has been retained 
at the previous UK GAAP amounts subject to being 
tested for impairment at that date and at least 
annually thereafter. On disposal of a subsidiary the 
attributable amount of goodwill is included in the 
determination of the profit or loss on disposal.

Intangible assets: Other 

Separable intangible assets are recognised separately 
from goodwill on all acquisitions after the date of 
transition, are initially measured at fair value and 
amortised over their useful economic lives. Purchased 
intangible assets are capitalised at cost and amortised 
over their useful economic lives. For computer 
software this is typically 4 years.

Impairment of intangible assets

Goodwill is allocated to cash-generating units for 
the purposes of impairment testing. The recoverable 
amount of the cash-generating unit to which the 
goodwill relates is tested annually for impairment or 
when events or changes in circumstances indicate that 
it might be impaired. Any impairment is recognised 
immediately in the income statement and is not 
subsequently reversed.

Intangible assets other than goodwill are tested 
for impairment when a trigger event occurs. Useful 
lives are also examined on an annual basis and 
adjustments, where applicable, are made on a 
prospective basis.

Recoverable amount is the higher of fair value less 
costs to sell, and value in use. In assessing value in 
use, the estimated future cash flows are discounted 
to their present value using a pre-tax discount rate 
that reflects current market assessments of the time 
value of money and the risks specific to the asset for 
which the estimates of future cash flows have not 
been adjusted. An impairment loss is recognised to the 
extent that the carrying value exceeds the recoverable 
amount. 

An impairment loss is recognised as an expense 
immediately, unless the relevant asset is carried at a 
revalued amount, in which case the impairment loss 
is treated as a revaluation decrease. A reversal of an 
impairment loss is recognised as income immediately, 
unless the asset is carried at a revalued amount, in 
which case the reversal of the impairment loss is 
treated as a revaluation increase.

50

Financial Statements / Notes to the Group Financial Statements

Property, plant and equipment

Property, plant and equipment are stated at cost 
less accumulated depreciation and any recognised 
impairment loss. Depreciation is provided on the cost 
of assets less any residual value over their estimated 
useful lives, using the straight line method, as follows:

Plant & machinery 

2 to 10 years

Leasehold improvements 

 Over remaining term of lease

Fixtures & fittings 

4 years

Computer equipment 

4 years

Depreciation is not charged on assets under 
construction. 

The carrying values of property, plant and equipment 
and investments measured using a cost basis, are 
reviewed for impairment only when events indicate the 
carrying value may be impaired.

Investments

Investments held as fixed assets are stated at cost 
less any provision for impairment.

Inventories

Inventories are valued at the lower of cost and net 
realisable value. The costs incurred in bringing each 
product to its present location and condition are 
accounted for as follows:

Raw materials 

Cost of purchase on a first in, first  
out basis

Work in Progress and  Cost of raw materials and direct  
Finished goods 

labour and a proportion of    
manufacturing overheads based on  
the normal level of activity.

Net realisable value is based on the estimated 
selling price less estimated costs to completion and 
estimated costs necessary to make the sale. Inventory 
is regularly tested for obsolescence, any items so 
identified are written off to the P&L account. There is 
no general obsolescence provision.

Leases – IFRS 16

The Group leases property and other equipment for 
the purposes of its operations. Lease terms contain 
a wide range of different terms and conditions. The 
lease agreements do not impose any covenants other 
than the security interests in the leased assets that 
are held by the lessor.

Until the 2019 financial year, leases were classified as 
an operating lease. From 1 October 2019, leases are 
recognised as a right-of-use asset and a corresponding 
liability at the date at which the leased asset is 
available for use.

Assets and liabilities arising from a lease are initially 
measured on a present value basis. The net present 
value of the lease liability includes the present value of 
the lease payments not made at the date of transition 
and lease payments made before the commencement 
date less any lease incentives received. The right-of-
use asset is measured at this net present value of 
lease liability plus an estimate of the costs expected 
to be incurred in returning the leased property to its 
original condition. Lease payments to be made under 
reasonably certain extension options are included in 
the measurement of the liability.

The lease payments are discounted using the rate 
implicit in the lease agreement. If that rate cannot be 
readily determined, the lessee's incremental borrowing 
rate is used.

Lease payments are allocated between their principal 
payments and the finance cost. The finance cost is 
charged to the Statement of Profit or Loss over the 
lease period.

Right-of-use assets are depreciated over the life of the 
lease on a straight line basis.

Short term leases with a lease term of less than 12 
months or leases with low value assets are recognised 
on a straight line basis as an expense in the Statement 
of Profit or Loss.

Financial Instruments

The Group does not enter into hedging or speculative 
derivative contracts.

Financial assets and liabilities are recognised on the 
Group’s Statement of Financial Position when the 
Group becomes a party to the contractual provisions 
of the instrument.

Income and expenditure arising on financial 
instruments is recognised on the accruals basis, and 
credited or charged to the profit and loss account in 
the financial period to which it relates.

Financial liabilities and equity

Financial liabilities and equity instruments are 
classified according to the substance of the 
contractual arrangements entered into. 

Financial liabilities and equity instruments are 
classified according to the substance of the 
contractual arrangements entered into. 

A financial liability exists where there is a contractual 
obligation to deliver cash or another financial asset 
to another entity, or to exchange financial assets or 
financial liabilities under potentially unfavourable 
conditions. In addition, contracts which result in the 
entity delivering a variable number of its own equity 
instruments are financial liabilities. Shares containing 
such obligations are classified as financial liabilities.

Finance costs and gains or losses relating to financial 
liabilities are included in the income statement. 
The carrying amount of the liability is increased by 
the finance cost and reduced by payments made in 
respect of that liability. 

An equity instrument is any contract that evidences 
a residual interest in the assets of the Group 
after deducting all of its liabilities. Dividends and 
distributions relating to equity instruments are debited 
directly to reserves. Equity instruments issued are 
recorded at the proceeds received, net of direct issue 
costs.

Cash and cash equivalents

Cash and cash equivalents include cash at bank and 
in hand, and short-term deposits with an original 
maturity period of approximately one hundred days or 
less.

Trade and other receivables and payables

Trade and other receivables are stated at amounts 
receivable less any provision for recoverability. Trade 
payables are stated at their nominal value.

 
 
 
Financial Statements / Notes to the Group Financial Statements

51

Government grants

Government grants towards research and 
development and investment are recognised as 
income over the periods necessary to match them 
with the related costs and are deducted in reporting 
the related expense.

Foreign currencies

The Group’s functional and presentation currency 
is Sterling. Transactions denominated in foreign 
currencies are translated into sterling at the rates 
ruling at the date of the transactions. 

Monetary assets and liabilities denominated in foreign 
currencies at the Statement of Financial Position 
date are translated at the rates of exchange ruling at 
that date. Gains and losses arising on translation are 
recognised in the income statement.

On consolidation, the assets and liabilities of the 
Group’s overseas operations are translated into 
Sterling at the exchange rate at the date of the 
Statement of Financial Position. Income and expense 
items are translated at the average exchange rates for 
the period. Exchange differences arising are classified 
as equity and are transferred to the translation 
reserve. Exchange gains and losses arising on the 
translation of the Group’s net investment in foreign 
entities are also classified as equity.

Share-based payments

The fair value of equity-settled share payments is 
determined at the date of grant and is recognised on 
a straight line basis over the vesting period based on 
the Group’s estimate of options that will eventually 
vest. Fair value is measured by use of a Black-Scholes 
pricing model.

Retirement benefits

The Group operates a workplace pension scheme for 
its employees since November 2016, and makes the 
statutory minimum contributions to it.

Short-term employee benefit costs

The undiscounted amount of short-term benefits 
attributable to services that have been rendered in the 
period are recognised as an expense. Any difference 
between the amount of cost recognised and the cash 
payments made is treated as a liability or prepayment 
as appropriate.

Taxation

The charge for current tax is based on the results 
for the period as adjusted for items that are non-
assessable or disallowed, and is calculated using tax 
rates that have been enacted or substantively enacted 
by the Statement of Financial Position date.

Deferred tax assets and liabilities are recognised 
where the carrying amount of an asset or liability in 
the Statement of Financial Position differs from its tax 
base. Recognition of deferred tax assets is restricted 
to those instances where it is probable that taxable 
profit will be available against which the difference 
can be utilised. Deferred tax liabilities are recognised 
for taxable temporary differences. Such assets 
and liabilities are not recognised if the temporary 
difference arises from the amortisation of goodwill or 
the initial recognition of other assets and liabilities in 
a transaction that is not a business combination and 
affects neither the tax profit nor the accounting profit. 

The amount of the asset or liability is determined 
using tax rates that have been enacted or substantially 
enacted at the Statement of Financial Position date, 
and are expected to apply when the deferred tax assets 
or liabilities are settled or recovered. Deferred tax 
balances are not discounted.

Deferred tax is charged or credited in the income 
statement except where it relates to items charged 
or credited to equity, in which case the deferred tax 
is dealt with there. Research and Development Tax 
Credits are recognised on an accruals basis.

Borrowings

Borrowings are classified as current liabilities 
unless the Group has an unconditional right to defer 
settlement of the liability for at least twelve months 
after the Statement of Financial Position date. 
All borrowing costs are recognised in the income 
statement in the period in which they are incurred.

Provisions

Provisions are made when the Group has a present 
obligation as a result of past events, it is more likely 
than not that an outflow of economic benefits will 
be required to settle the obligation, and the amount 
can be reliably estimated. Provisions are discounted 
to present value where the impact is significant, 
using a discount rate that reflects current market 
assessments of the time value of money and the risks 
specific to the obligation.

Critical accounting estimates and judgements:

Estimates and judgements are continually evaluated 
and are based on historical experience and other 
factors, including expectations of future events 
that are believed to be reasonable under the 
circumstances.

The Group makes estimates and assumptions 
concerning the future. The resulting accounting 
estimates will, by definition, seldom equal the related 
actual results. The estimates and assumptions that 
have a significant risk of causing a material adjustment 
to the carrying amounts of assets and liabilities within 
the next financial period are addressed below:

(a) Property, plant and equipment represents a 
significant proportion of the asset base of the Group 
being 50% of the Group's total assets. The estimates 
and assumptions made to determine their carrying 
value and related depreciation are significant to the 
Group's financial position and performance. The 
charge in respect of periodic depreciation is derived 
after determining an estimate of an asset's expected 
useful life and the expected residual value at the end 
of its life. No residual value is expected for any of the 
Group’s assets and, apart from some items of high-
value specialised equipment, plant and machinery is 
estimated to have 4 years of useful life from the date 
of purchase or installation. 

(b) Going concern basis including its effect on the 
impairment of assets. The Group monitors cash 
flow as part of its day to day control procedures and 
management consider cash flow projections on a 
monthly basis and also prepares detailed forward 
projections for future periods which also include 
various scenarios. As a consequence, the Directors are 
satisfied that the Group is able to maintain sufficient 
resources to continue in operation for the foreseeable 

52

Financial Statements / Notes to the Group Financial Statements

future. Accordingly, they have adopted the going 
concern basis in preparing the financial statements. 
Were this not to be the case the carrying value of the 
Group’s assets may have to be impaired.

(c) The Group measures the cost of equity-settled 
transactions with employees by reference to the 
fair value of the equity instruments at the date 
at which they are granted. Estimating fair value 
for share-based payment transactions requires 
determination of the most appropriate inputs to the 
valuation model including the expected life of the 
share option, volatility and dividend yield and making 
assumptions about them. The assumptions and 
model used for estimating fair value for share-based 
payment transactions are disclosed in note 18 to the 
Consolidated Financial Statements.

(d) The Group accounts for grants when they are 
received or due to be received. Where a grant contains 
performance criteria, the likelihood that those criteria 

2. SEGMENTAL ANALYSIS

will not be met and therefore a proportion of the grant 
will have to be repaid is assessed and, if deemed likely, 
a liability is recognised.

(e) The Group has made provisions for onerous lease 
and dilapidations on its sites in Wedgwood Road, 
Bicester and Longlands Road, Bicester. These are 
based on judgements and estimates of when the 
premises will be vacated and the cost of remedial 
work which might be required by the landlord.

(f) The implementation of IFRS 16 requires the Group 
to account for its leases as right-of-use assets over 
the life of the lease agreement. The present value of 
the lease liability on inception requires management 
to assess various factors including the discount rate 
and the life of the lease and the extent to which any 
options to extend or break the lease are exercised. 
These factors have a resulting impact in determining 
the present value of the lease liability on inception.

Under IFRS8, operating segments are defined as a component of equity (a) that engages in business activities from 
which it may earn revenues and incur expenses (b) whose operating results are regularly reviewed and (c) for which 
discrete financial information is available. The Group management is organised in to UK and USA operation and 
Corporate central functions, and this factor identifies the Group’s reportable segments. 

Year ended 30 September 2020

External revenue 

3,192  3,632 

1,564  1,420 

UK operation 
 £ ‘000 
2020  2019 

US operation 
 £ ‘000 
2020  2019 

Corporate 
 £ ‘000 
2020  2019 

Eliminations 
  £ ‘000 
2019 

2020 

- 

1 

91 

- 

1 

- 

- 

- 

12 

- 

- 

3 

436 

176 

329 

305 

- 

- 

- 

101 

- 

(42) 

- 

- 

- 

- 

- 

- 

10 

14 

- 

- 

65 

- 

- 

- 

54 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

Total
  £ ‘000 
2019

2020 

4,756  5,052

- 

11 

103 

765 

65 

(42) 

-

15

3

481

54

101

(344) 

15 

(181) 

(513) 

(1,281) (1,400) 

515 

762 

(1,291) 

(1,136)

Inter-segment revenue 

Interest revenue 

Interest expense 

Depreciation 

Income tax  

Provision 

Reportable segment 
profit/(loss) 

Segment assets 

8,041  4,217 

2,761  2,952 

4,677  4,910 

(2,732)  (2,455) 

12,747  9,624

Expenditure for  
non-current assets 

3,790 

677 

376 

429 

- 

- 

- 

- 

4,166 

1,106 

Segment liabilities 

4,718 

688 

12,460  12,925 

94  1,505  (13,362)  (13,192) 

3,910 

1,926

The Group currently has a single business product, so no secondary analysis is presented. Revenue from external 
customers is attributed according to their country of domicile. Turnover by geographical destination is as follows:

External sales 

2020 

2019 

UK 
£ ‘000 

2,315 

1,660 

Europe 
£ ‘000 

N America 
£ ‘000 

Rest of World  
£ ‘000 

122 

84 

2,315 

3,308 

4 

- 

Total
£ ‘000

4,756

5,052

The UK operation sells to the UK, Europe and some North American customers, while the US operation only sells to 
North America. During 2020, of the £2,315,000 sales to North American customers, £754,000 originated from the UK 
operation. All revenue is recognised at a point in time and no revenue is recognised over time.

Two external customers (2019 – five) contributed more than 10% of the Group’s continuing external sales for the year 
ended 30 September 2020. The external sales for these customers were £1,377,000 and £1,245,000 which have been 
recorded within both the UK and US operation reportable segments, excluding central costs.

 
 
 
 
 
 
 
 
 
 
 
 
 
Financial Statements / Notes to the Group Financial Statements

53

3. OPERATING LOSS

This is stated after charging / (crediting):

Auditor’s remuneration: 

fees payable to the Company’s current auditor for: 

- the audit of the Group’s accounts 

- fees payable for tax compliance 

Cost of inventory recognised as an expense 

Research and development 

Income from grants 

Share option expense 

Depreciation and amortisation - owned assets 

- right of use assets 

Exchange differences 

2020 
£ ‘000 

2019 
£ ‘000

16 

3 3

1,147 

526 

(318) 

86 

477 

288 

28 

16 

1,385

472

(64) 

62

481 

-

(17)

Income from grants includes $200,000 (£155,000) received from the US Small Business Association’s Paycheck 
Protection Programme. This loan is forgiven and does not require repayment as long as certain conditions are met. 
The Group believes those conditions have been met. The Group has also utilised the Government’s Coronavirus Job 
Retention Scheme during the year, and income from grants includes £33,000 received under this scheme. 

4. FINANCE INCOME

Interest on bank deposits 

5. FINANCE COSTS

Interest on loans 

Interest on right of use assets 

2020 
£ ‘000 

11 

2020 
£ ‘000 

12 3

91 

103 

2019 
£ ‘000

15

2019 
£ ‘000

-

3

   
   
 
 
 
   
   
   
   
 
 
54

Financial Statements / Notes to the Group Financial Statements

6. EMPLOYEES

The average number of employees, including executive directors but not including non-executive directors, during the 
year comprised:

2020 

2019 

Technical 

Production 

Sales and marketing 

Management and administration 

Staff costs, including executive and non-executive directors, amounted to:

Wages and salaries 

Social security costs 

Employer pension contributions 

Share option expense 

15 

21 

5 

6 

47 

2020 
£ ‘000 

2,462 

249 

48 

86 

2,845 

14

21

5

5

45

2019 
£ ‘000

2,262

253

39

62

2,616 

Of the total share option expense of £86,000 in the year, £65,000 relates to options held by directors.

The Group contributes to defined contribution plans for employees. The assets of the scheme are held separately 
from those of the Group in independently administered funds. The Group contributes 3% (2019: 3%) of pensionable 
salary to the scheme for all eligible employees who opted into the scheme. The pension cost charge represents 
contributions payable by the Group to the fund. There were no amounts outstanding to be paid at the year end.

The directors are the Key Management Personnel of the Group. Remuneration of directors during the year was as 
follows:

2020 
£ ‘000 

2019 
£ ‘000

Philip Kirkham (Chief Executive) 

Dr Yuri Zhuk (Technical Director) 

Peter Davenport (Finance Director) 

Simon Hallam (Finance Director) 

Robert Goddard (Non-Executive Chairman) 

Andrew Boyce (Non-Executive Director) 

Charles Irving-Swift (Non-Executive Director) 

Tim Rice (Non-Executive Director) 

Total directors’ remuneration 

Salary 
Accrued bonus 

Salary 
Pension 
Accrued bonus 

Salary 
Accrued bonus 

Salary 
Accrued bonus 

Fees 

Fees 

Fees 

Fees 

191 
- 

105 
12 
- 

64 
- 

42 
- 

50 

25 

22 

25 

536 

184 
33

105 
10 
20

83 
6

- 
- 

50

25

25

25

566

   
 
   
   
 
   
   
   
   
   
   
   
Financial Statements / Notes to the Group Financial Statements

55

7. TAXATION

(a) Tax on ordinary activities:

UK Corporation Tax Charge 

Adjustment in respect of prior years 

Deferred Tax

Origination and reversal of timing differences 

Adjustments in respect of prior periods 

Effect of rate change on opening balance 

Tax 

2020 
£ ‘000 

(23) 

(42) 

(65) 

- 

- 

- 

(65) 

2019 
£ ‘000

(56) 

2

(54)

-

-

-

(54)

(b) Factors affecting current tax charge: 
The tax assessed on the profit on ordinary activities for the year is lower than (2019: lower than) the standard rate of 
corporation tax in the UK of 19% (2019: 19%) 

Loss on ordinary activities before taxation 

Loss on ordinary activities by rate of tax 

Effect of: 

Expenses not deductible for tax purposes 

Deferred tax not recognised 

Adjustment in respect of prior periods 

Adjustment to opening / closing deferred tax 

R&D enhanced expenditure 

R&D surrendered 

Total current tax (note 7a) 

2020 
£ ‘000 

(1,356) 

(258) 

(49) 

428 

(42) 

(91) 

(74) 

21 

(65) 

2019 
£ ‘000

(1,190)

(226)

149

71

2

-

(67)

17

(54)

The standard rate of corporation tax in the UK is currently 19% (2019: 19%). The Group has unutilised trading tax 
losses in the UK of approximately £4.4m (2019: £3.2m) available to carry forward against future trading profits. The 
general principle in IAS 12 is that a deferred tax asset is recognised for unused tax losses to the extent that it is 
probable that future taxable profits will be available against which the unused tax losses can be utilised. No deferred 
tax asset has been recognised in respect of these amounts due to the unpredictability of future taxable profits. 

8. EARNINGS PER ORDINARY SHARE

(Loss) on ordinary activities after tax 

Basic earnings per ordinary share:

2020 
£ ‘000 

(1,291) 

2019 
£ ‘000

(1,136)

Weighted average number of ordinary shares in issue 

Earnings per share 

51,911,022 

(2.5)p 

46,100,981

(2.5)p

As net losses were recorded in 2020 and 2019, the potentially dilutive share options are anti-dilutive for the purposes 
of the loss per share calculation and their effect is therefore not considered.

9. GOODWILL

Cost at 1 October 2019 and 30 September 2020 

Net book value at 1 October 2019 and 30 September 2020 

£ ‘000

69

69

Goodwill relates to the acquisition of the net liabilities of Isle Hardide Limited by Hardide Coatings Limited which 
occurred in October 2000 and which were valued at £99,095, for which no consideration was paid. The goodwill 
had previously been amortised over 20 years under UK GAAP until conversion to IFRS on 1 October 2006. Total 
amortisation up to that date amounted to £30,000 giving a net book value of £69,000.

   
   
 
 
 
   
 
 
   
   
 
   
   
   
56

Financial Statements / Notes to the Group Financial Statements

10. INTANGIBLE ASSETS

Cost at 1 October  

Additions 

Disposals 

Cost at 30 September  

Net book value at 1 October  

Amortisation b/fwd 

Disposals 

Amortisation in the year 

Amortisation c/fwd 

Net book value at 30 September  

2020 
£ ‘000 

2019 
£ ‘000

44 

33 

(1) 

76 

30 

14 

(1) 

13 

26 

50 

32

12

-

44

25

7

-

7

14

30

Total
£ ‘000

5,278

1,107

(49)

142

6,478

3,245

483

(43)

48

3,733

2,033

2,745

6,478

4,133

(10)

(130)

10,471

3,733

464

(9)

(54)

4,134

2,745

6,337

11. PROPERTY, PLANT AND EQUIPMENT

Leasehold  
buildings 
£ ‘000 

Plant, vehicles 
and fixtures 
£ ‘000 

Computer 
equipment 
£ ‘000 

Cost at 1 October 2018 

Additions 

Disposals 

Exchange differences 

Cost at 30 September 2019 

Depreciation at 1 October 2018 

Provided in the year 

Disposals 

Exchange differences 

Depreciation at 30 September 2019 

Net book value at 1 October 2018 

Net book value at 30 September 2019 

Cost at 1 October 2019 

Additions 

Disposals 

Exchange differences 

513 

111 

- 

15 

639 

307 

33 

- 

4 

344 

206 

295 

639 

1,121 

- 

(11) 

Cost at 30 September 2020 

1,749 

Depreciation at 1 October 2019 

Provided in the year 

Disposals 

Exchange differences 

Depreciation at 30 September 2020 

Net book value at 1 October 2019 

Net book value at 30 September 2020 

344 

42 

- 

(5) 

381 

295 

1,368 

4,662 

990 

(43) 

126 

5,735 

2,864 

433 

(37) 

44 

3,304 

1,798 

2,431 

5,735 

2,937 

(6) 

(118) 

8,548 

3,304 

406 

(5) 

(48) 

3,657 

2,431 

4,891 

103 

6 

(6) 

1 

104 

74 

17 

(6) 

- 

85 

29 

19 

104 

75 

(4) 

(1) 

174 

85 

16 

(4) 

(1) 

96 

19 

78 

   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
12. RIGHT OF USE ASSETS

Cost at 1 October 2019 

Transition under IFRS 16 

Provision for future dilapidations 

Cost at 30 September 2020 

Depreciation at 1 October 2019 

Provided in the year 

Depreciation at 30 September 2020 

Net book value at 1 October 2019 

Buildings 
£ ‘000 

- 

2,270 

50 

2,320 

- 

261 

261 

- 

Net book value at 30 September 2020 

2,059 

13. CURRENT ASSETS

Inventories 

Raw materials and consumables 

Manufactured parts for resale 

Work in progress 

Receivables 

Trade receivables 

Other receivables 

Other current financial assets 

Prepayments 

VAT receivable 

Accrued income 

Cash and cash equivalents 

Sterling 

US Dollar 

Euro 

Total current assets 

Financial Statements / Notes to the Group Financial Statements

57

Equipment 
£ ‘000 

Vehicles 
£ ‘000 

- 

71 

- 

71 

- 

17 

17 

- 

54 

- 

27 

- 

27 

- 

10 

10 

- 

17 

Total
£ ‘000

-

2,368

50

2,418

-

288

288

-

2,130

2020 
£ ‘000 

2019 
£ ‘000

406 

137 

22 

565 

474 

12 

486 

209 

63 

123 

395 

2,000 

626 

89 

2,715 

4,161 

497

127

67

691

991

12

1,003

128

15

134

277

3,739

779

291

4,809

6,780

There is no general provision for bad debts. During the year, no specific trade receivable was classified as a bad debt. 
Trade receivables are regularly reviewed for age and possible impairment. It is the directors’ opinion that, as at the 
Statement of Financial Position date, no trade receivable required impairment. The ageing of trade receivables is as 
follows:

Current 

1 month 

2 months 

3 months 

More than 3 months 

Total trade receivables 

2020 
£ ‘000 

294 

125 

36 

- 

19 

474 

2019 
£ ‘000

656

296

15

25

(1)

991

A total of £180,000 (2019: £335,000) trade receivables are over 30 days old and therefore overdue.

 
 
 
 
 
 
 
 
 
 
   
   
 
 
 
 
 
 
 
 
 
 
58

Financial Statements / Notes to the Group Financial Statements

14. CURRENT LIABILITIES

Trade payables 

Taxation and social security costs 

Accruals 

Lease incentives 

Loans and deferred income 

Right of use lease liability 

Total current liabilities 

2020 
£ ‘000 

661 

62 

183 

906 

- 

91 

193 

1,190 

2019 
£ ‘000

969

80

302

1,351

12

38

-

1,401

In 2019, the Group entered into a loan agreement with Martinsville Henry County Economic Development Corporation 
for a 5 year term loan of $240,000 (£195,000) to be drawn down in instalments coinciding with the stage payments 
on the third chemical vapour deposition reactor installed in our Martinsville facility. The final instalment was received 
in February 2019. The interest rate on the loan was fixed at 2% over the term, repayments were due quarterly and 
commenced in March 2019. The loan was secured against the reactor and Hardide plc acted as guarantor. 

In March 2020, Martinsville Henry County Economic Development Corporation determined to forgive the entire 
remaining loan balance of $182,000 (£142,000) including, without limitation, principal, interest and any other sums due 
under the agreement. This grant is now being amortised over the remaining useful life of the reactor.

15. PROVISIONS

Provisions bought forward 

Provisions utilised 

Provisions (released) / charged 

Effect of movements in exchange rates 

Provisions carried forward 

Provision for grant repayment 

Provision for onerous lease 

Provision for dilapidations 

Maturity analysis:

Within 1 year 

1 to 2 years 

2 to 3 years 

3 to 4 years 

4 to 5 years 

5+ years 

2020 
£ ‘000 

361 

(95) 

8 

(7) 

267 

2020 
£ ‘000 

116 

51 

100 

267 

2020 
£ ‘000 

161 

56 

- 

- 

- 

50 

267 

2019 
£ ‘000

246

-

101

14

361

2019 
£ ‘000

260

51

50

361

2019 
£ ‘000

260

95

6

-

-

-

361

During 2015 and 2016 the Group received a total of $320,000 (£260,000) in grants towards the establishment of 
its new facility in Martinsville, USA. These grants contained performance obligations concerning the number of 
employees and the value of taxable assets to be achieved. If these performance obligations are not met then some 
or all of the grants are potentially repayable. Having assessed the Group’s performance against those obligations, 
the Directors consider they are unlikely to be achieved by the performance dates currently in place, and have repaid 
$116,000 in respect of one of the grants in February 2020. The Group will be repaying the other grant, worth $150,000, 
in two equal instalments in March 2021 and June 2021.

During the financial year Hardide Coatings Limited relocated to its new facilities in Bicester. The Directors have made 
a provision for a reasonable estimate of dilapidation costs, totalling £50,000. Under IFRS 16, this has been capitalised 
in the right of use asset value.

   
   
 
   
   
   
   
 
   
   
 
Financial Statements / Notes to the Group Financial Statements

59

16. NON-CURRENT OTHER FINANCIAL LIABILITIES

Lease incentives 

Loans and deferred income 

Right of use lease liability 

Right of use lease liabilities

Total lease liabilities 

Maturity analysis:

Within 1 year 

1 to 2 years 

2 to 3 years 

3 to 4 years 

4 to 5 years 

5+ years 

Reconciliation of operating lease commitment balances

Operating lease commitments as at 30 September 2019 

Impact of discounting 

Lease liabilities as at 1 October 2019 

17. SHARE CAPITAL

Allotted ordinary shares of 4p each 

Allotted deferred shares of 0.9p each 

2019 
£ ‘000

35

129

-

164

2020 
£ ‘000 

- 

407 

2,046 

2,453 

£ ‘000 

2,239

193 

196 

180 

177 

159 

1,334 

£ ‘000

3,202

(834)

2,368 

2020 

2019

Number 

Value 
000  £ ‘000 

Number 

Value 
000  £ ‘000

53,219 

2,129 

49,146 

1,966

189,642 

1,707 

189,642 

1,707

During the year, the Company raised £2,500,000 before expenses (£2,348,000 net of commission, legal fees and 
expenses) by way of placing 3,968,254 ordinary 4p shares at a price of 63p per share. Also during the year 104,740 
employee share options were exercised.

A description of the Company’s reserves is as follows:

Share Capital – represents the nominal value of shares that have been issued. 

Share premium account – includes any premiums received on issue of share capital. Any transaction costs 
associated with the issuing of shares are deducted from share premium. 

Other reserve – this comprises the share-based payments reserve, credited with amounts charged to the profit and 
loss account for share options. 

Profit and loss account – includes all current and prior period retained profits and losses.

   
   
 
   
   
 
 
 
60

Financial Statements / Notes to the Group Financial Statements

18. SHARE-BASED PAYMENT

Outstanding at 30 September 2019 

Exercisable at 30 September 2019 

Granted during year 

Exercised during year 

Lapsed during year 

Outstanding at 30 September 2020 

Exercisable at 30 September 2020 

The current directors’ interests in share options are as follows:

Robert Goddard (Chairman) 

Philip Kirkham (Chief Executive) 

Yuri Zhuk (Technical Director) 

Simon Hallam (Finance Director) 

During the year, the following options were awarded to directors.

Robert Goddard (Chairman) 

Philip Kirkham (Chief Executive) 

Yuri Zhuk (Technical Director) 

Simon Hallam (Finance Director) 

Number 

1,226,840 

1,176,840 

1,923,364 

104,740 

15,100 

3,030,364 

1,057,000 

Number 

237,500 

1,241,600 

351,008 

300,000 

Weighted average 
exercise price

39.5p

38.6p

56.9p

23.0p

31.9p

50.9p

40.2p

Weighted average 
exercise price

48.0p

50.1p

61.0p

29.0p

Number 

Exercise price

150,000 

741,600 

338,508 

300,000 

62.0p

62.0p

62.0p

29.0p

None of the directors exercised options during the year.

The fair values of employee options granted are measured at date of grant by the use of a Black-Scholes pricing 
model, the assumptions used in the model vary depending on the date of grant and vesting period. Inputs include 
share price at date of grant, exercise price, historical volatility, the expected life of the option, and the risk-free 
interest rate. Expected volatility is calculated from the recent historical volatility of the share price. No other 
features are incorporated into the measurement of fair value. 

Valuation of all options granted during this year used a volatility of 58%, a risk-free interest rate of 0.69%, and an 
expected life of 4 years. The average calculated fair value of options exercised during the year was 34.5p per share. 

All options have a maximum term of 10 years from date of grant and are settled with equity upon exercise. No 
options expired during the year. Vesting criteria are a mix of time-based and performance-based. The performance 
criteria are the market capitalisation or price per share of the Company, or Group profitability, or new business. At 
30 September 2020 the weighted average remaining contractual life of all outstanding options was 8 years and 3 
months (2019: 4 years and 5 months). 

The total charge to the income statement for share options during the year was £86,000 (2019: £62,000).

19. POST BALANCE SHEET EVENTS

On 26 January 2021, Hardide Coatings Ltd entered into a £250,000 Coronavirus Business Interruption Loan Scheme 
(CBILS) backed loan facility with Nucleus Cash Flow Finance Limited. The term is over 60 months at an interest rate 
of 11%, with the first loan repayment instalment commencing in February 2022.

On 1 February 2021, the Company raised £791,000 before expenses (£750,000 net of commission, legal fees and 
expenses) by way of the issue of 614,886 placing shares and 1,944,986 subscription shares at a price of 30.9p per 
share.

20. RELATED PARTY TRANSACTIONS

There were no related party transactions to report with either directors or key management other than those 
disclosed in note 6.

   
 
 
   
 
   
   
 
   
   
Financial Statements / Notes to the Group Financial Statements

61

21. CAPITAL COMMITMENTS

At the Statement of Financial Position date Hardide Coatings Inc had a capital commitment of $51,000 (£45,000) 
for the purchase of equipment (2019: £332,000). Hardide Coatings Ltd had capital commitments of £124,000 for the 
purchase of equipment (2019: £1,574,000) and £11,000 for leasehold improvements (2019: £1,107,000).

22. CONTINGENT LIABILITIES

There are no contingent liabilities to be disclosed.

23. FINANCIAL INSTRUMENTS – RISK MANAGEMENT

In common with other businesses, the Group is exposed to risks that arise from its use of financial instruments. 
The Group’s principal financial instruments are financial assets comprising trade and other receivables (excluding 
prepayments) and cash balances; and financial liabilities comprising trade payables as disclosed in notes 13 and 14. 
These are all measured at fair value with changes in carrying amount charged or credited to the Income Statement, 
with the exception of borrowings which are measured at amortised cost. 

Exposure to credit, liquidity, currency and interest rate risks arises in the normal course of the Group’s business. The 
Group does not enter into derivative financial instruments.

Credit risk

The Group’s credit risk is primarily attributable to its credit sales. The Group has significant concentration of sales to 
a few key customers, however, since the ultimate customers for the Group’s products are predominantly blue-chip 
multinational companies, the board believes that this is not a significant risk. Credit risk also arises from cash and 
deposits with banks. These risks are reviewed regularly by the board, in particular the ageing of trade receivables and 
the amount of cash on deposit with various institutions. As at 30 September 2020 the Group had trade receivables 
and other receivables of £486,000 (2019: £1,003,000) and cash deposits of £2,715,000 (2019: £4,809,000).

Liquidity risk

The Group seeks to manage financial risk by ensuring sufficient liquidity is available to meet foreseeable needs and 
to invest cash assets safely and profitably. The interest rate exposure of the Group as at 30 September 2020 and the 
maturity profile of the carrying value of the Group’s financial liabilities are shown in note 14. All financial liabilities will 
be settled within six months unless stated in notes 15 and 16. The Group’s policy is to ensure that it has sufficient 
cash to allow it to meet its liabilities. This risk is monitored by the board which receives forecast cash flows on a 
monthly basis, an annual budget and quarterly revenue and cost forecasts. The Group currently has no bank credit 
facility.

Currency risk

The Group is exposed to translation and transaction foreign exchange risk arising because the Group has operations 
in more than one country. As such, the Group’s net assets arising from such overseas operations are exposed to 
currency risk resulting in gains or losses on retranslation into sterling. 

Foreign exchange risks arise when Group companies enter into transactions denominated in a currency other than 
their functional currency. Movements in exchange rates also affect the value of the Group’s foreign currency cash 
balances in the UK. Exchange rate movements during the year resulted in a loss of £28,000 (2019: £17,000 gain). 

Interest rate risk

Interest rate risk arises on borrowings and cash balances which are at floating interest rates. Changes in rates could 
have the effect of either increasing or decreasing the Group's net profit. The major risk is to UK rates and there is no 
exposure to rates in the USA or Europe. 

As at 30 September 2020, the Group had no floating rate borrowings, and all its cash deposits were in floating rate 
accounts.

62

Financial Statements / Parent Company Statement of Financial Position

PARENT COMPANY STATEMENT OF 
FINANCIAL POSITION
For Hardide plc, company registered number 05344714 
At 30 September 2020

Note 

2020 
£ ‘000  

2019 
£ ‘000

Assets 

Non-current assets 

Investments 

Amounts owed by group undertakings 

Provision 

Total non-current assets 

Current assets 

Trade and other receivables 

Cash and cash equivalents 

Total current assets 

Total assets 

Liabilities 

Current liabilities 

Trade and other payables 

Total current liabilities 

Net current assets 

Total liabilities 

Net assets 

Equity 

Share capital 

Share premium 

Retained earnings 

Share-based payments reserve 

Total equity 

3 

4 

4 

5 

6 

7 

1,235 

11,868 

(11,868) 

1,235 

1,645 

1,797 

3,442 

4,677 

94 

94 

3,348 

94 

1,218

11,886

(11,886)

1,218

163

3,530

3,693

4,911

1,505

1,505

2,188

1,505

4,583 

3,406

3,836 

18,196 

(17,809) 

360 

4,583 

3,673

15,987

(16,528)

274

3,406

Under section 408 of the Companies Act 2006 the company has not included its own profit and loss account in 
these financial statements. The parent company’s loss for the year was £1,281,000 (2019: loss of £1,400,000) after 
accounting for a reduction in the provision against the intercompany loan of £18,000 and an exchange rate loss on 
intercompany loan of £525,000. 

The accompanying notes form an integral part of these financial statements.

The financial statements were approved and authorised for issue by the Board on 18 February 2021.

Robert Goddard 
Director

 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Financial Statements / Parent Company Statement of Cash Flows / Statement of Changes in Equity

63

STATEMENT OF CASH FLOWS
For the year ended 30 September 2020

Cash flows from operating activities 

Operating (loss) 

Share option charge 

Decrease in receivables 

(Decrease) / increase in payables 

Cash used in operations 

Finance income 

Tax received 

Net cash used in operating activities 

Cash flows from investing activities 

Net loan to subsidiaries 

Net cash used in investing activities 

Cash flows from financing activities 

Net proceeds from issue of ordinary share capital 

Net cash used in financing activities 

Net increase in cash and cash equivalents 

Cash and cash equivalents at the beginning of the year 

Cash and cash equivalents at the end of the year 

2020 
£ ‘000  

2019 
£ ‘000

(848) 

69 

1 

(91) 

(869) 

10 

76 

(783) 

(3,322) 

(3,322) 

2,372 

2,372 

(1,733) 

3,530 

1,797 

(707)

35

7

27

(638)

14

-

(624)

(1,254)

(1,254)

3,578

3,578

1,700

1,830

3,530

STATEMENT OF CHANGES IN EQUITY
For the year ended 30 September 2020

Share 
Capital 
£ ‘000 

Share  Share-based 
Payments 
£ ‘000 

Premium 
£ ‘000 

At 1 October 2018 

Issue of new shares 

Share options 

Loss for the year 

3,405 

12,676 

240 

28 

- 

3,211 

100 

- 

At 30 September 2019 

3,673 

15,987 

308 

- 

(34) 

- 

274 

Retained 
Earnings 
£ ‘000 

(15,217) 

- 

89 

(1,400) 

(16,528) 

At 1 October 2019 

Issue of new shares 

Share options 

Loss for the year 

3,673 

163 

- 

- 

15,987 

2,209 

- 

- 

274 

(16,528) 

- 

86 

- 

- 

- 

(1,281) 

At 30 September 2020 

3,836 

18,196 

360 

(17,809) 

Total 
Equity 
£ ‘000

1,172

3,451

183

(1,400)

3,406

3,406

2,372

86

(1,281)

4,583

   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
   
 
   
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
64

Financial Statements / Notes to the Parent Company Accounts

NOTES TO THE PARENT COMPANY 
ACCOUNTS

1. PRINCIPAL ACCOUNTING POLICIES 

The financial statements of the Company are presented as required by the Companies Act 2006 and in accordance 
with IFRS. The principal accounting policies adopted are the same as for those set out in the Group’s financial 
statements.

2. EMPLOYEES

The average number of employees, including executive directors but excluding non-executive directors, during the 
year comprised:

2020 
Number 

2019 
Number

Management and administration 

Sales and marketing 

Technical 

2 

1 

5 

8 

Staff costs, including executive and non-executive directors, during the year amounted to:

Wages and salaries 

Social security costs 

Share option expense 

Employer pension costs 

2020 
£ ‘000 

743 

78 

69 

22 

912 

Details of individual directors’ remuneration are included in note 6 to the Group financial statements.

3. INVESTMENTS

Investments in subsidiaries  

2020 
£ ‘000 

1,235 

2

1

4

7

2019 
£ ‘000

724

93

35

17

869

2019 
£ ‘000

1,218

At 30 September 2020 the company held 100% of the share capital of the following subsidiaries:

Hardide Coatings Limited 

Hardide Coatings, Inc 

Hardide Aerospace Coatings Limited 

Ordinary 

Ordinary 

Ordinary 

100% 

100% 

100% 

UK 

USA 

UK 

Surface engineering

Surface engineering

Dormant company 

Class of share 

Amount 

Country 

Nature of business

4. AMOUNTS OWED BY GROUP UNDERTAKINGS

The amounts owed by Hardide Coatings Inc amounting to £11,868,000 (2019: £11,886,000) has been classified as a 
non-current asset. A provision has been made for the full amount owed because of doubts about its recoverability. 
The reduction in debt during the year of £18,000 (2019: £1,425,000 increase) has been credited to the profit and loss 
account in the year. 

5. TRADE AND OTHER RECEIVABLES

Prepayments and accrued income 

Amounts owed by group undertakings 

2020 
£ ‘000  

151 

1,494 

1,645 

2019 
£ ‘000

163

-

163

   
   
 
   
   
 
   
   
 
   
   
 
 
Financial Statements / Notes to the Parent Company Accounts

65

6. TRADE AND OTHER PAYABLES 

Trade payables 

Social security and other taxes 

Amounts owed to group undertakings 

Accruals and deferred income 

7. SHARE CAPITAL

Allotted ordinary shares of 4p each 

Allotted deferred shares of 0.9p each 

2020 
£ ‘000 

30 

27 

- 

37 

94 

2019 
£ ‘000

28

53

1,320

104

1,505

2020 

2019

Number 

Value 
000  £ ‘000 

Number 

Value
000  £ ‘000

53,219 

2,129 

49,146 

1,966

189,642 

1,707 

189,642 

1,707

Details of the movement in share capital can be found in note 17 to the Group financial statements.

8. CAPITAL COMMITMENTS 

The company has no capital commitments at 30 September 2020 or 30 September 2019.

9. CONTINGENT LIABILITIES

There were no contingent liabilities at 30 September 2020 or 30 September 2019.

10. RELATED PARTY TRANSACTIONS

Hardide plc has inter-company transactions with both Hardide Coatings Ltd and Hardide Coatings Inc, both of which 
are wholly-owned members of the Group. These are made up of cash and VAT balance transfers, intercompany 
management charges, intercompany royalty charges and amounts received by or paid on behalf of other group 
companies, as follows:

Nature of transaction 

2020 

2019

With 
Hardide 
Coatings Ltd 
£ ‘000 

With 
Hardide 
Coatings, Inc 
£ ‘000 

With 
Hardide 
Coatings Ltd 
£ ‘000 

With 
Hardide 
Coatings, Inc 
£ ‘000

Rendering or receiving management services 

Transfers of research and development costs 

Transfers under licence agreements  

Transfers under finance arrangements  

Settlement of liabilities on behalf of the entity  

Balance outstanding at 30 September 

183 

(60) 

319 

2,372 

- 

1,494 

- 

- 

- 

515 

- 

167 

(89) 

363 

50 

- 

11,868 

(1,320) 

-

-

-

762

-

11,886

11. POST BALANCE SHEET EVENTS

On 1 February 2021, the Company raised £791,000 before expenses (£750,000 net of commission, legal fees and 
expenses) by way of the issue of 614,886 placing shares and 1,944,986 subscription shares at a price of 30.9p per 
share.

12. FINANCIAL INSTRUMENTS

The financial instruments risk management is disclosed in note 23 of the Group financial statements and applies 
to the parent Company with the amounts as disclosed in notes 5 and 6 of the Company’s notes to the financial 
statements.

   
   
 
 
 
 
 
 
 
 
66

Company Information / Directors and Advisers

DIRECTORS AND ADVISERS

DIRECTORS

R J Goddard  
P D Kirkham 
S A Hallam 
Y N Zhuk 
A R Boyce 
T J Rice

Secretary 
S A Hallam

AUDITOR

JOINT BROKERS

James Cowper Kreston 
2 Chawley Park 
Cumnor Hill 
Oxford 
OX2 9GG

finnCap  
One Bartholomew Close 
London 
EC1A 7BL

Allenby Capital Limited 
5 St Helen’s Place 
London  
EC3A 6AB

BANKER

NOMINATED ADVISER

TAX ADVISER (US) 

Royal Bank of Scotland 
Dale Street 
Liverpool  
L2 2PP

finnCap  
One Bartholomew Close 
London 
EC1A 7BL

CBIZ & Mayer Hoffman McCann P.C. 
13577 Feather Sound Drive Suite 400 
Clearwater, 
FL 33762 USA

REGISTRAR 

PATENT AGENT 

REGISTERED OFFICE  
AND PRINCIPAL PLACE OF 
BUSINESS

Share Registrars Limited 
The Courtyard 
17 West Street 
Farnham 
Surrey 
GU9 7DR

Harrison Goddard Foote 
Belgrave Hall 
Belgrave Street 
Leeds 
LS2 8DD

Hardide plc 
9 Longlands Road 
Bicester 
Oxfordshire 
OX26 5AH

 
 
 
HARDIDE PLC ANNUAL REPORT 2020

Hardide plc is the leading global innovator and provider 

of advanced tungsten carbide coatings that significantly 

increase the working life of critical metal components 

operating in abrasive, erosive, corrosive and chemically 

aggressive environments.

Hardide® is a family of nanostructured 
and patented, low temperature CVD 
(chemical vapour deposition) coatings 
which provide exceptional wear and 
corrosion resistance and uniquely 
combine extreme toughness with 
ductility.  Our coatings are ‘value-adding’ 
to components and lower operational 
costs by reducing downtime, increasing 
productivity and improving performance. 
They can be precision applied to 
external and internal surfaces including 
complex geometries, enabling a level of 
engineering design flexibility not possible 
with alternative technologies.

Hardide surface engineering technology 
transforms the way that parts perform 
under severe service conditions.  
Previously, levels of friction, abrasion and 
aggressive chemical attack have led to 
part failure, downtime and extreme cost.  
Our coatings are enabling customers in 
high wear/high value industries including 
energy, aerospace, flow control, power 
generation and precision engineering 
to optimise part life, improve product 
performance and make significant 
operating cost savings.  The Group has 
manufacturing facilities in Oxfordshire, UK 
and Virginia, USA.

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www.hardide.com

© 2020 Hardide plc

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ANNUAL REPORT 2020