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Hill & Smith

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FY2013 Annual Report · Hill & Smith
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2013

Annual Report for the year 
ended 31 December 2013

Mission Statement

“To deliver sustainable profitable 
growth through the supply of 
Infrastructure Products and 
Galvanizing Services.”

Hill & Smith Holdings PLC Annual Report 2013

1

Contents

Strategic Report 

At a Glance 
2013 Performance
Chairman’s Statement
Business Model, Strategy and Case Studies

2  
4  
6  
8  
12  Measuring Our Performance
Risk Management
14 
Principal Risks and Uncertainties
16 
20  Operational and Financial Review
29 

Corporate Social Responsibility

Governance Report 

Chairman’s Introduction

37 
38   Board of Directors
40   Governance Report
46   Audit Committee Report
49   Remuneration Committee Report
50  Directors’ Remuneration Report
64  Directors’ Report (other statutory information)
67   Directors’ Responsibilities

Financial Statements

Independent Auditor’s Report

70 
72  Group Financial Statements
111  Company Financial Statements
119  Five Year Summary

Shareholder Information

121  Financial Calendar
122   Shareholder Information
123   Principal Group Businesses
126  Directors, Contacts and Advisors

Bergen pipe supports used in the Freedom Tower, New York City and steel structure to 
the outer area of the upper floors galvanized by V&S Galvanizing.

See further information online at hsholdings.com

Front Cover Images

Top. Creative Pultrusions’ composite sheet piling supplied to restore and protect the Long Beach Boardwalk following 
damage suffered from Superstorm Sandy.

Middle. Energy absorbing permanent and temporary steel barrier, Zoneguard, installed on the A14, Kettering.

Bottom. 3m diameter Asset Weholite outfall at London Docklands. The first 60m long pipe string being lowered into 
the water ready for towing to the submersion site.

Forward Looking Statement

This annual report contains forward looking statements which are made in good faith based on the information available at the time of its approval.

It is believed that the expectations reflected in these statements are reasonable but they may be affected by a number of risks and uncertainties that are inherent in 
any forward looking statement which could cause actual results to differ from those currently anticipated.

2

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Strategic Report

At a Glance 

We are an international group with leading positions in the supply 
of infrastructure products and galvanizing services to global 
markets. Through a focus on strong positions in niche markets we 
aim to consistently deliver strong returns and shareholder value.

We operate from facilities in Australia, France, India, Sweden, 
Thailand, the UK and the USA.

Australia – office in Queensland for the development of our 
wire rope and safety barrier products. 

France – the base of France Galva and Conimast where we 
have ten galvanizing plants and a lighting column business.

India – manufacturing facility for pipe supports and offices 
for development of our Hill & Smith infrastructure products 
business.

Sweden – location of ATA, the road safety barrier and signage 
business.

Thailand – location of the major part of our pipe supports 
manufacturing capability, where we have plants near 
Bangkok.

UK – head office and various group site locations covering our 
main infrastructure products businesses and network of UK 
galvanizing plants.

USA – our V&S galvanizing and utilities plants are situated 
on the east coast along with the Bergen and Carpenter & 
Paterson pipe supports businesses and the glass reinforced 
composite profiles business, Creative Pultrusions. 

Hill & Smith Holdings PLC Annual Report 2013

3

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Infrastructure Products

Galvanizing Services

For the core markets of Roads and Utilities – supplying products and 
services such as permanent and temporary road safety barriers, 
fencing, industrial platforms and flooring, street lighting columns, 
bridge parapets, glass reinforced composite railway platforms and 
flood prevention barriers, variable road messaging solutions, traffic 
data collection systems, plastic drainage pipes and pipe supports for 
the power and liquefied natural gas markets, energy grid components 
and security fencing.

Operating from subsidiaries in Australia, France, India, Sweden, 
Thailand, the UK and the USA.

 ›

 ›

 ›

Operating in international territories with the prospect of 
sustained long term investment in infrastructure.

Focused on engineered products for the roads and utilities 
markets.

Accounts for 71% (2012: 73%) of the group’s revenue and 43% 
(2012: 43%) of the group’s underlying* operating profit.

Providing zinc and other coating services for a wide range of 
products including fencing, lighting columns, structural steelwork, 
bridges, agricultural and other products for the infrastructure and 
construction markets.

Services are delivered from a network of galvanizing operations in the 
UK, France and the USA.

 ›

 ›

 ›

 ›

Geographical diversity - France 10 plants; UK 9 plants; USA 6 
plants.

Strong market positions in the chosen territories and with a 
reputation for service and quality.

Accounts for 29% (2012: 27%) of the group’s revenue and 57% 
(2012: 57%) of the group’s underlying* operating profit.

Total volume of production from all plants 426,000 tonnes in 
2013, up 4.2%.

2013 Revenue of £444.5m - by segment

2013 Underlying* Operating Profit of £44.5m - by segment

Infrastructure - 71%

Roads - 25%

Utilities - 46%

Galvanizing - 29%

Infrastructure - 43%

Roads - 26%

Utilities - 17%

Galvanizing - 57%

Percentage of 2013 revenue £444.5m 
shown by end market geography

Percentage of 2013 underlying* operating profit 
£44.5m shown by location of the operating site

UK - 46%

Europe - 23%

N America - 25%

M East - 2%

Asia - 3%

ROW - 1%

UK - 33%

Europe - 21%

N America - 46%

* All underlying profit measures exclude certain non-operational items, which are as defined in the section of the financial statements headed “group accounting policies” on page 82. 
References to an underlying profit measure throughout this annual report are made on this basis.

4

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Strategic Report

2013 Performance

International  
profits now  
67% of 
total profits

Underlying 
profit before 
tax £41.2m
up 2%

Dividend 
increased 
by 6.7%

Underlying 
earnings 
per share 
increased by 
4.1%

Hill & Smith Holdings PLC Annual Report 2013

5

Strategic Report

Governance Report

Financial Statements

Shareholder Information

2013

2012

Change %

Revenue

£444.5m £440.7m

Underlying operating profit

£44.5m

£44.0m

Underlying operating margin

10.0%

10.0%

+ 0.9

+ 1.1

-

Underlying profit before tax

£41.2m

£40.4m

+ 2.0

Profit before tax

£30.6m

£35.2m

- 13.1

Underlying earnings per share

Dividend per share

40.4p

16.0p

38.8p

15.0p

Net debt

£87.2m

£86.8m

+ 4.1

+ 6.7

- 0.5

Revenue 

£444.5m  
up 0.9%

Underlying 
operating profit

Dividend per 
share

Underlying 
earnings per share

£44.5m  
up 1.1%

16.0p  
up 6.7%

40.4p  
up 4.1%

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2009

2010

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2013

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2013

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2012

2013

2009

2010

2011

2012

2013

6

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Strategic Report

Chairman’s Statement

“During 2013 we continued to 
make investments and implement 
operational changes to drive 
future growth.”

Bill Whiteley
Chairman

Overview
I am pleased to report that 2013 has produced a strong performance 
in the context of continued challenging economic conditions and 
competitive markets. The results for 2013 are evidence of the quality 
and resilience of the group’s businesses and, coupled with the 
strategic and operational actions taken in the year, its prospects for 
future growth. 

During 2013 we continued to make investments and implement 
operational changes to drive future growth, the highlights of which 
were:

 ›

 ›

 ›

 ›

the acquisition of Medway Galvanising in the UK, which has 
already contributed in excess of our expectations;

completion of the new V&S Galvanizing plant in Columbus, Ohio, 
USA, to provide more efficient galvanizing capacity for our US 
business;

restructuring of the UK industrial flooring business and 
further investment in Lionweld Kennedy Flooring’s site at 
Middlesbrough; and 

rationalisation of the pipe supports operations, with the closure 
of the facility in China, enabling us to leverage the cost benefits 
arising from the expansion of the production facility in India.

Performance highlights

2013

2012 % change

Revenue

£444.5m £440.7m

Underlying operating profit

£44.5m

£44.0m

Underlying profit before tax

£41.2m

£40.4m

Underlying earnings per share

40.4p

38.8p

+ 0.9

+ 1.1

+ 2.0

+ 4.1

Further commentary on these results and the performance of each 
division is contained in the operational and finance review sections on 
pages 20 to 27.

Dividends
In view of the strong performance, the board is recommending a final 
dividend of 10.0p per share (2012: 9.2p per share) making a total 
dividend for the year of 16.0p per share (2012: 15.0p per share) an 
increase of 6.7%. 

We continue to perform at levels that enable us to maintain a 
progressive dividend policy that has increased dividend payments by 
an average of 10% in each of the last five years. Underlying dividend 
cover is a healthy 2.5 times (2012: 2.6 times). The final dividend, if 
approved, will be paid on 4 July 2014 to those shareholders on the 
register at the close of business on 30 May 2014.

Set out below is our five year track record of dividends which is at the 
heart of our strategic objective.

Full year dividends (pence per share) 

16.0

(proposed)

15.0

13.2

12.7

11.5

2009

2010

2011

2012

2013

Hill & Smith Holdings PLC Annual Report 2013

7

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Total shareholder return (2009 - 2013)
In addition to our progressive dividend policy, we also strive to deliver increased shareholder value, as demonstrated from the graphs below. 
These graphs show the total shareholder return performance of the group against that for the FTSE SmallCap and FTSE AllShare, for the period 
1 January 2009 to 31 December 2013. Over the period the board is pleased with the progress made but we remain focused on further 
improvement through implementation of our strategy.

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300

250

200

150

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Jan 09

Jan 10

Jan 11

Jan 12

Jan 13

Source: Datastream

Hill & Smith

FTSE Small Cap

Governance
Honest, open and accountable management of our businesses is 
key to the effective governance of the group, which underpins our 
strategy and the sustainability of our performance. 

In this year’s annual report we have set out further explanations of 
our business model, strategy, risk management and activities of the 
board and its committees. We trust that you will find these helpful in 
understanding how we can, and do, achieve increased value for our 
shareholders.

Remuneration incentive schemes
The rules of the group’s Executive Share Option Scheme (‘ESOS’) and 
the all-employee Save as You Earn Scheme (‘SAYE’) expire in May 
2015 and those for the Long Term Incentive Plan (‘LTIP’) expire in 
May 2017. However, with the introduction of the binding vote on 
directors’ remuneration policy, the remuneration committee is keen 
to ensure that its remuneration arrangements are up to date, reflect 
best practice and are appropriate for the ensuing three years for 
which the policy vote will apply. We have therefore decided to seek 
shareholder approval for new sets of rules to govern the ESOS, SAYE 
and LTIP, at the 2014 AGM. The rules will be broadly similar to those 
already in place but will be updated to ensure that they include the 
most current governance provisions and best practice (for example, 
the new rules will include clawback provisions and a more specific 
policy around leavers). The proposed new rules are summarised in the 
notice for the AGM.

AGM
We hold our AGM on 14 May 2014 and it is an excellent opportunity 
for shareholders to meet the board and certain senior executives 
of the group. If you are able to attend my colleagues and I will be 
delighted to see you.

John Silk - Life President
We were saddened to hear of the loss of John Silk, who died on 
31 December 2013, aged 89. John served as a director on the 
board, became Chairman and was Life President. John was highly 
regarded, not only in the local legal profession but also as a shrewd, 
knowledgeable businessman, known for his integrity and down to 
earth style. John will be missed by many people involved with Hill & 
Smith and we wish to pay tribute to his contribution to the company 
and to John Silk ‘the gentleman’.

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350 

300

250

200

150

100

50

Jan 09

Jan 10

Jan 11

Jan 12

Jan 13

Hill & Smith

FTSE All Share

Outlook
Encouragingly, despite the extreme weather in the north east of the 
US and in the UK, the momentum of stronger trading, seen in the 
second half of 2013, has continued in the first two months of 2014. 
Galvanizing volumes to date are ahead of 2013 in all geographies 
although we remain mindful of the continued challenging economic 
climate in France. The order book in the Utilities division remains 
healthy and we expect margins to improve through recovery in both 
Bergen Pipe Supports and Access Industrial Flooring, following the 
actions taken in 2013. 

The UK Government announced a new vision for its strategic road 
network in June 2013 and as a result the Highways Agency unveiled 
its largest upgrade of the road network, which includes a £10.7bn 
investment for twenty-seven new schemes. Accordingly, we have 
confidence in the short and medium term growth prospects for our 
UK Roads businesses.

We expect good constant currency revenue and profit growth with 
group margins slightly ahead of 2013 levels, although our reported 
results are likely to be impacted by recent adverse foreign currency 
movements. The overall prospects for our infrastructure products and 
galvanizing businesses are encouraging as we see signs of increased 
activity and future capital spend. This, along with the board’s 
ambition to grow and develop through investing in the markets we 
know, selective acquisitions and new products and technologies, 
gives the board confidence in achieving sustainable growth and 
shareholder value.

Bill Whiteley 
Chairman

11 March 2014

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
8

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Strategic Report

Business Model and Strategy

Business model

To hold leading positions in the niche markets of infrastructure and galvanizing, diversified over different 
geographies, with a focus on service, margins and product development.

Strategic drivers

Business 
model

Organic revenue growth

Geographic diversification

Target returns and leverage

Active portfolio management

Entrepreneurial culture

Sustainable 
profitable 
growth

Strategy in action 2013

 ›

In depth review of strategy in 2013. 

 › Acquisition of Medway Galvanising and 

disposal of London site.

 ›

 ›

Integration of 2012 acquisition of Expamet, 
continuing to deliver improved ROS and ROCE.

Closure of Access Design site in Telford and 
development of ‘super site’ at Lionweld 
Kennedy Flooring in Middlesbrough.

 › New V&S Galvanizing plant at Columbus, Ohio, 
USA. Further investment in another new US 
plant commenced Q4 2013.

 ›

 ›

Leveraging of products, with Zoneguard 
temporary barrier being rented in the UK and 
sold in Australia.

Rationalisation of pipe supports manufacturing 
in China and expansion of production in India.

Hill & Smith Holdings PLC Annual Report 2013

9

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Strategy Implementation

Balanced profitable growth
Our strategy is to deliver sustainable profitable growth through 
the supply of Infrastructure Products and Galvanizing Services. Our 
objective is to achieve at least mid single-digit organic revenue 
growth which, combined with selective acquisitions, will deliver 
growth in earnings per share. A strong focus on cash generation 
supports this growth strategy and enables a progressive dividend 
policy.

In the Infrastructure Products division, our focus is on businesses 
which supply into the Utilities and Roads markets, both of which enjoy 
long term growth dynamics. Our businesses have niche positions, 
high margins and provide us with access to global markets. 

In Utilities, our focus is on the power generation, oil and gas and 
water sectors, capitalising primarily on the growing demand for 
new power generation in emerging markets and the replacement of 
ageing infrastructure in developed economies.

In Roads, we will continue to strengthen our position as an 
international supplier of road safety products into markets with 
strong infrastructure spend and regulatory controls, leveraging our 
products developed to European and US standards. An excellent 
example of this is Zoneguard, our own developed temporary road 
barrier which is now in use in the UK and Australia (see page 11). As 
a result of the UK Government’s recent announcement on its vision 
for the strategic road network, the Highways Agency has unveiled 
a £10.7bn investment in twenty-seven new schemes. This funding 
certainty has enabled us, as part of the HA supply chain, to commit 
to £8m of capital expenditure for additional Zoneguard temporary 
road barrier which will increase our rental fleet and utilisation for the 
foreseeable future. 

In the Galvanizing Services division, which serves external customers 
as well as our own Infrastructure Products businesses, we are focused 
on our existing geographies of the UK, USA and France. Growth will 
be achieved through increasing our geographical footprint in the 
USA and through potential consolidation opportunities in the UK and 
France.

Geographic diversification
Our target was for operating profit, from manufacturing plants 
located overseas, to reach 75% by 2013 and then to remain at or 
close to this level. This target fell short in 2013 with 67% of operating 
profits coming from overseas, mainly as a result of improvements 
in UK profitability. Our overall geographic mix will be dictated by a 
focus on further growth in emerging markets, whilst recognising that 
opportunities still exist in our major developed markets of the UK, 
France and USA. 

UK Government spend is now at 10% of group revenue compared to 
11% in 2012.

Our objective is to operate with an efficient balance sheet by 
maintaining debt at between 1.5 and 2.0 times EBITDA, which in 
turn allows us to complement balanced organic growth with value 
enhancing acquisitions, such as Medway Galvanising, which was 
acquired on 30 April 2013.

Active portfolio management
Our strategic objective is to develop more substantial businesses 
in each of our chosen sectors through both organic and acquisitive 
growth. Consequently, this leads us to continually examine the 
smaller and lower performing units within the portfolio, along with 
rationalisation of production facilities and business transfers. In 2013 
we took the decision to close the manufacturing plant in China, for 
our pipe supports business, and to move that capacity to India, where 
our new factory has a more cost effective production capability. 
We also closed the industrial steel flooring platform and hand rail 
business of Access Design, located at Telford. The business has been 
transferred to our site in Middlesbrough, where we have invested 
in new production space and machinery to develop our already 
successful Lionweld Kennedy Flooring business, which we acquired in 
2004.

Our acquisition strategy is to buy businesses in markets we 
understand through our existing activities. The majority of targets are 
likely to be privately owned. We will also look at acquiring distressed 
businesses in the UK which complement our existing operations and 
therefore enable us to consolidate our market position. This in turn 
will allow us, in some instances, to develop our smaller business 
units into larger and more effective businesses within their markets. 
Overseas acquisitions must have a high quality management team 
in place and a proven earnings stream as it is more demanding to 
manage distressed businesses effectively, from a distance. 

We will continue to dispose of or rationalise operations that are 
either non-core to the market strategy set out above, or incapable of 
achieving our target returns, or insufficiently cash generative. 

Entrepreneurial culture
We encourage an entrepreneurial culture in our business through a 
decentralised management structure. We provide our management 
teams the freedom to run and grow their own businesses supported 
by the resources available through being part of a larger group, whilst 
adhering to the levels of governance and controls appropriate for 
a quoted company. This culture ensures that decisions are made 
close to the market and that our businesses are agile and responsive 
to changes in their competitive environment and through the 
international spread of the group, opportunities are identified and 
taken, through group collaboration.

Priorities in 2014
 ›

Selective acquisitions to consolidate our market position or 
increase our geographical representation.

Target returns and leverage
Operating margins are an integral measure of the group’s success 
and one which we will continue to drive for improvement through 
product mix and value-added customer-focused solutions, as well as 
high levels of operational efficiency. 

 ›

 ›

Investing in increased capacity and product development to 
capture potential opportunities.

Continuation of the structural and operational improvements in 
both Infrastructure Products and Galvanizing Services.

Our target operating margin for a business unit is 10%, although 
a lower margin profile may be acceptable if that business’ return 
on capital employed (ROCE) is above 20%. A period of grace will be 
granted to business units which can demonstrate a plan for margin 
improvement to the targeted level. We aim to create value by 
consistently exceeding this 20% benchmark for ROCE. 

10

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Strategic Report

Case Studies

Acquisition of Medway Galvanising
On 30 April 2013 the group acquired the UK based Medway Galvanising Company Limited which operates a large plant in Kent, for an enterprise 
value of £6.4m, representing an EBITDA multiple of 4.4 times. Medway has a strong tradition in customer service for galvanizing, powder coating 
and shot blasting. This acquisition enabled us to offer our existing customers enhanced service packages throughout the South East of England 
and facilitated the closure of our existing galvanizing plant in Poplar, East London. The site at Poplar was subsequently sold for £2.5m.

The above is an example of our portfolio management strategy, namely growing our business through acquisition and rationalising an existing 
operation to leverage increased profitability and the generation of cash.

Medway Crematorium showing the ornate galvanized window structure.

Hill & Smith Holdings PLC Annual Report 2013

11

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Zoneguard temporary road barrier
Zoneguard on the A14 Kettering Bypass widening. Over 11,000m was installed over five nights, and after several phased changes over the coming 
months, it will be on hire for over a year. Demand for temporary road barriers in the UK market is forecast to increase throughout 2014, and Asset 
International VRS is producing Zoneguard barrier at the Hill & Smith barrier plant to meet the market requirements.   

Zoneguard temporary road barrier on the A14 Kettering Bypass.

12

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Strategic Report

Measuring Our Performance

The board has adopted certain financial and non-financial key performance indicators. Other similar performance indicators are used at subsidiary 
business level and adapted to suit the diversity and variety of the group’s operations.

The group uses a number of performance indicators to measure operational and financial activity in the business. Most of these are monitored 
and reviewed on a weekly or monthly basis. A comprehensive monthly management accounts pack, including profit and loss statements and 
key ratios, is prepared for each business. In addition, every managing director in the group submits a monthly report which is the basis of regular 
operational meetings.

The key performance indicators (KPIs) below are used as measures of the longer-term health of the business and for monitoring progress in the 
implementation of the group’s strategy.

 KPIs

Link to our 
strategy

Total revenue  
growth

Underlying  
operating profit  
margin

Underlying  
earnings per share 
(UEPS) growth

The group’s core strategy is to deliver 
sustainable profitable growth. This is 
achieved with the target of mid-single 
digit organic revenue growth and 
selective acquisitions.

In line with its strategy of delivering 
balanced profitable growth, the group 
reviews underlying operating margins to 
assess returns achieved on revenues.

The group considers UEPS growth to 
be its key indicator of the profitable 
growth of the group. Achieving UEPS 
growth enables the group to maintain its 
progressive dividend policy.

KPI definition

Annual % growth in total revenue.

Annual % organic growth in revenue.

Underlying operating profit as a % of 
total revenue.

Underlying profit after tax for the year 
divided by weighted average number of 
ordinary shares.

2013 performance

Total Growth

Organic growth

Margin - no change

2013: 4.1% growth

%
4
7

.

%
5
8

.

0%

%
9
0

.

%
3
3
-

.

%
0
0
1

.

%
0
0
1

.

.

p
8
8
3

.

p
4
0
4

2012

2013

2012

2013

2012

2013

2012

2013

Comment

Whilst organic revenues declined by 
3.3% principally as a result of lower 
revenues in Utilities, total revenues grew 
by 0.9% reflecting the contribution of 
current and prior year acquisitions and 
favourable currency movements. 

The group’s underlying operating profit 
of £44.5m represents a 10.0% return on 
revenue, in line with the prior year. An 
improved performance in Roads offset a 
reduction in Utilities, while Galvanizing 
continued to return a strong margin.

The group’s UEPS for 2013 was 40.4p, an 
increase of 4.1% compared with 2012 
(12.5% growth). The key contributors 
to this growth were the increase in 
underlying operating profit and the 
reduction in the group’s underlying 
effective tax rate to 24% (2012: 26%).

Hill & Smith Holdings PLC Annual Report 2013

13

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Free cash flow 

Return on invested 
capital (ROIC)

Health and safety

CO2e emissions

The group monitors free cash flow 
performance to ensure that its profits 
generate sufficient cash to support its 
acquisition strategy and to maintain 
progressive dividend payments.

The group targets ROIC to ensure 
it maintains an efficient balance 
sheet and that its operations, both 
existing and acquired, enhance 
shareholder value.

The health and safety performance 
of each subsidiary is key to our 
management of the group as a 
responsible employer and to our 
reputation in the markets we 
operate.

Cost reductions and greater 
efficiency, improve not only our 
operating margins but also the 
sustainability of our operations.

Underlying free cash flow divided by 
underlying operating profit.

Underlying operating profit divided 
by average invested capital.

Number of accidents.

Audit scores and bench markings.

Underlying free cash flow is defined 
as operating cash flow less capital 
expenditure.

Invested capital is defined as 
net assets excluding current and 
deferred tax, net debt, retirement 
benefit obligations and derivative 
financial instruments.

Carbon usage comparison year 
on year and over a three year 
programme.

Down 8%

No change

Up 15.7%

CO2e emissions (UK)
up 4.8%

%
1
0
1

%
3
9

%
5
1

%
5
1

9
9
3

5
4
3

2
0
8
0
3

,

3
9
2
2
3

,

2012

2013

2012

2013

2012

2013

2012

2013

The group achieved an underlying 
cash conversion rate of 93% in 
2013 (2012: 101%). Working capital 
reduced by £1.9m over the course of 
the year and now represents 13.9% 
of annualised sales, down from 
14.7% at December 2012. Capital 
expenditure of £22.1m represents 
a multiple of depreciation and 
amortisation of 1.5 times (2012: 1.3 
times) as the group continues to 
invest in projects providing growth 
opportunities.

The group aims to achieve ROIC 
that exceeds the group’s weighted 
average cost of capital (currently 
c.9% on a pre-tax basis), with a 
target return of 17.5%. In 2013 the 
group achieved ROIC of 15%, in line 
with 2012.

During 2013 we saw an increase in 
the number of reported accidents. 
This increase mainly resulted from 
improved reporting, an increase in 
minor accidents and the acquisition 
of Medway Galvanising. Our scored 
audit performance continued 
to improve and will benefit the 
achievement of reducing both the 
number and severity of accidents 
in 2014. 

Page 33 contains further details.

We continue to improve and 
refine our monitoring and 
management of CO2e emissions 
for the group and to target 
reductions, where possible. 
Further details of our performance 
for 2013 and our plans for 2014, 
including our overseas operations, 
are contained in the corporate 
social responsibility report on 
pages 29 to 34.

14

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Strategic Report

Risk Management

Approach to risk
During the year the board considered the nature and extent of the 
risks it was willing to tolerate (on a managed basis) whilst pursuing 
its strategic goals. In addition, the board also reviewed the existing 
internal statement of principal risks and uncertainties which are set 
out on pages 16 to 19.

Structure and control
To improve control we have adopted a short chain of command and 
relatively flat organisational structure. The group chief executive and 
group financial director hold monthly meetings/video calls with their 
direct reports. Their rewards are aligned with the strategy through 
incentives to achieve budget and personal targets.

The board also regularly reviews the financial and other KPIs 
mentioned on page 12 and 13.

Governance
Effective governance is key to sustaining our performance. Our well-
established policies and processes support our operations worldwide 
and as a minimum, we construct our policies to adhere to local legal 
requirements and in many cases exceed them.

Those responsible for governance, audit and risk and compliance 
functions provide the audit committee and board with visibility 
and understanding of the group’s key risks and risk management 
capabilities. This governance activity also provides assurance over the 
quality of the group’s internal control and management of key risks, 
in line with a plan agreed by the audit committee.

Through this activity:

 ›

 ›

 ›

areas for enhancement of risk management and internal 
controls are identified;

action plans to deliver such enhancements are devised; and

delivery is monitored by management and the board and/or the 
audit committee.

As part of this ongoing process of enhancement, existing policies 
and procedures are reviewed and where considered appropriate, 
amended and new policies and procedures are designed and 
implemented.

Assurance
The board considers that the information it receives is sufficient to 
enable it to review the effectiveness of the group’s risk management 
and internal controls, which manage and aim to mitigate, to 
the fullest extent possible, the risk of not achieving business 
or governance objectives. Whilst they cannot provide absolute 
assurance, the board believe they provide appropriate assurance 
against material misstatement or material loss.

Process
Effective and measured risk management is an essential discipline 
for running our business efficiently, implementing the strategy 
successfully and ensuring the sustainability of the group. We have 
appropriate processes to monitor and control the performance 
and risks within each business unit and which align to our strategy. 
Such processes, and the policies which underpin them, are designed 
to ensure compliance with the legal and regulatory requirements 
of each territory we are represented in. The graphic opposite and 
on page 15, illustrates our approach to risk identification and 
management.

All business units and the executive management are required 
to maintain a process to ensure key risks are identified, recorded 
evaluated and managed appropriately. This process is also 
applied to major business decisions or initiatives, such as capital 
expenditure, systems implementations, new product development, 
subsidiary business interaction, rationalisation or significant business 
strategy implementation. Additional risk management activity 
is focused directly towards operational risks within the business, 
including matters such as health and safety, product quality and 
environmental risk management.

Review by the group’s risk & compliance counsel of specific 
areas of the group’s operations, selected in consultation with 
the audit committee, serves to identify risks and support the 
implementation of control measures at the local level, whilst 
ensuring they are monitored as part of the group’s overarching risk 
management programme. The results of these local reviews and 
the implementation of associated control measures and mitigations 
are discussed with the chairman of the audit committee and 
subsequently presented to, and approved by the audit committee.

Risk management
Risk management and internal control processes encompass activity 
to mitigate risks which might materialise in the following categories:

Economic
Managing the impact of those risks which we cannot eliminate or 
mitigate at source; e.g. global market conditions.

Commercial and Financial
Mitigating internal and external commercial and financial trading risks 
in our day to day business activities.

Operational
Ensuring that we take all necessary steps to manage risk in our 
manufacturing plants and our installation activity both in our facilities 
and in the field.

Legal and Regulatory
Ensuring compliance with the laws and regulations which govern the 
operations in the territories in which we operate.

Human Resources
Recognising the importance of recruitment, talent management, 
employee engagement and employee management to our group.

Legal & 
Regulatory

Operational

Human  
Factors

Risk & 
Compliance

Commercial  
& Financial

Economic

Hill & Smith Holdings PLC Annual Report 2013

15

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Risk management process
The risk management process deployed by the group includes the steps detailed in the diagram below. The risks applicable to the group are 
identified through a combination of group management team and subsidiary business inputs. The risks are categorised in accordance with the 
graphic below and explanations on page 16 to 19. Once categorised, risks are subjected to individual assessment and tailored control measures 
are developed. This could include the board adapting the group’s strategy or the design of business specific control and mitigation measures, 
where risks are specific to a subsidiary business. These bespoke control and mitigation measures are implemented and monitored to ensure that, 
where necessary, appropriate adjustment is deployed and the risks moderated. The output of the process is periodic review and reporting to both 
the board and audit committee, of the possible risk to each business and to the group’s strategy.

Stage 1

identification of risk

Group management 
(identify strategic risk)

Subsidiary business 
(identify specific risk)

Stage 2

risk analysis and categorisation

Stage 3

design and implementation of risk 
mitigation and monitoring

Stage 4

review and report 
(audit committee and board)

updated risk register 
presented to the audit 
committee and the board 
twice a year

Stage 5

monitor risk and review mitigation

adjustment to mitigation
fed into the board or
 individual business units

16

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Strategic Report

  Organic revenue growth

  Target returns and leverage

  Active portfolio management 

  Entrepreneurial culture

  Geographic diversification

     Sustainable business

Principal Risks and Uncertainties

Our risk assurance programme is a rolling programme designed to be forward-looking in the identification, management and mitigation of 
business risks that could impact the group’s performance, reputation and value. It is not possible to completely eliminate risks and, therefore, 
the risk assurance programme we deploy strives to mitigate risks to tolerable levels in the context of the markets, jurisdictions and business 
environments in which we operate.

Principal 
economic 
risks

Economic 
conditions
Our measured 
response to overall 
economic conditions 
and market growth.

Potential  
impact

The risk of uncertainty, 
changes in confidence 
and growth trends of the 
economy leading to a 
decline in demand and 
reduction of Government 
and industry spending 
patterns, affecting group 
financial performance.

Competition
The effect of a 
greater number of 
competitors offering 
differentiated 
products, prices, 
service and quality.

The risk that competitive 
pressures could lead to 
the group not converting 
opportunities into sales 
or otherwise adversely 
affecting financial 
performance.

Mitigation and assurance

Relevance to 
strategy

The group is diversifying into new markets and new territories.

 ›
 › Ongoing monitoring and reviewing of the timing of funding is undertaken 
in conjunction with responding to market conditions, led by Government 
Policy.

 › Ongoing investigations into the prospects for group exporting opportunities 

 ›

 ›
 ›

are underway.
Intra-group interaction is under regular evaluation, including identifying 
opportunities to leverage the global footprint of the group.

The group is diversifying into new markets and new territories.
The effectiveness of the sales and marketing functions at subsidiary level 
are regularly reviewed.

 › Ongoing investigations into the prospects for group exporting opportunities 

 ›

 ›

 ›

are underway.
Intra-group interaction is under regular evaluation, including identifying 
opportunities to leverage the global footprint of the group.
Subsidiary businesses regularly review the effectiveness of their quality 
management systems and instigate improvements where necessary.
The group continues to invest in updating and expanding its products 
portfolio.

 › Group–wide procurement standards have been implemented to assist in 

cost optimisation and greater supply chain control.

Principal 
human 
resources 
risks

Potential  
impact

Mitigation and assurance

Relevance to 
strategy

Talent Recruitment 
and Retention 
The importance 
of recruiting and 
retaining the most 
capable employees.

Were the group unable to 
recruit suitably qualified 
and skilled personnel and 
to retain them, business 
plans and strategic goals 
could be compromised. 

 ›
 ›

 ›

 ›

The group offers competitive remuneration packages to all employees.
Contractual protections are implemented for employee retention and post 
termination circumstances.
Regular reviews of salaries, benefits and incentives are undertaken and 
competitively benchmarked.
Succession planning is encouraged at both the group and subsidiary 
business levels.

Hill & Smith Holdings PLC Annual Report 2013

17

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Principal 
operational 
risks

Potential  
impact

Mitigation and assurance

Relevance to 
strategy

Business 
Interruption
Moderating 
the impact 
of a natural 
catastrophe or 
failure of a key 
facility on our 
performance.

Products
Minimising the 
effect of product 
issues, product 
approvals 
or product 
development. 

Information  
Technology 
Systems 
Assessing the 
suitability of 
existing systems 
for anticipated 
operational or 
strategic activities.

Geographical 
Span
Leveraging the 
benefit of the 
geographical 
diversity of our 
operations.

The risk of a permanent 
or a temporary cessation 
in activity caused by 
full or partial loss of a 
key manufacturing site 
or warehouse of the 
group, as a result of a 
natural catastrophe or 
for any other reason. An 
inability or interruption 
of our supply capability 
could cause customer 
dissatisfaction, adverse 
impacts on financial 
performance and 
reputation.

In the event that the 
group’s products fail or 
fail to attract customer 
approval the potential 
impact would be 
customer dissatisfaction 
and/or contractual 
claims resulting in 
re-work, which will 
ultimately affect 
financial performance 
and cause reputational 
loss and damage. 

The risk of a failure 
to undertake product 
developments is 
that growth could 
stagnate and the group 
suffer from a loss of 
opportunity.

The risk that the IT 
systems of subsidiary 
businesses may be 
outdated or unsuitable 
for envisaged activities, 
leading to financial 
performance impacts.

Remote management 
and control of 
international operations 
together with the variety 
of jurisdictional risks, 
which are specific to 
such locations, resulting 
in operational risk which 
could impact successful 
delivery of the strategy.

 ›

 ›

 ›

 ›

 ›

Subsidiary businesses undertake business continuity planning which will 
be strengthened by group wide initiatives in the forthcoming year.
Subsidiary businesses implement local health, safety and environmental 
controls, which are monitored by regular group health and safety 
committee meetings and an external specialist.
Subsidiary businesses are encouraged to communicate on an intra-group 
basis in order that geographically proximate businesses may support one 
another in the event of business disruption.
Further initiatives will be implemented in the forthcoming year to 
strengthen business continuity resources and planning across the group, 
including working with our insurers on recovery plans and individual 
selective site surveyors.
Preparing and reviewing the effectiveness of individual business 
interruption plans through the group’s IT steering committee.

 ›

 ›

 › Accreditations, regulatory approvals and testing are undertaken by the 
group in order to reach the desired quality and performance standards. 
Comprehensive quality management systems are in place across the 
group which are bolstered by insurances obtained from reputable insurers.
The subsidiary businesses invest in new product development and where 
product improvements are not essential, the subsidiary businesses 
investigate opportunities to diversify into new markets and jurisdictions.
Protocols are in place to ensure an effective and prompt response to 
product or trading issues which may affect the group’s reputation or 
future business relationship.
Evaluation of risk of new projects pre-commitment and review of 
contractual terms to understand and mitigate risk.

 ›

 ›

 ›

 ›

 ›

 ›

 ›

 ›

IT systems capability, suitability and integrity reviews have been initiated 
through the group’s IT steering committee.
The capital expenditure process will be used to test the integrity and 
suitability of proposed IT systems in relation to cost and capabilities.
Certain IT policies have been implemented, serving to control and manage 
IT changes and upgrades.
Further initiatives will be implemented in the forthcoming year to 
strengthen business continuity resources and planning across the group.

Subsidiary businesses are encouraged to act in an entrepreneurial manner 
with central support for key legal, financial and strategic developments 
and initiatives. Businesses are able to seek support from the centre in 
respect of their local issues.
Further strengthening of the central team, regular site visits by the group 
management team and a group internal intranet facility help to enhance 
cohesion of the group’s management and its effectiveness.

 › No undue reliance is placed on specific subsidiary businesses, customers 

or projects.

18

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Strategic Report

  Organic revenue growth

  Target returns and leverage

  Active portfolio management 

  Entrepreneurial culture

  Geographic diversification

     Sustainable business

Principal Risks and Uncertainties continued

Principal 
commercial 
/ financial 
risks

Supply Chain
Managing the 
influence of the 
escalation of 
supply chain costs, 
supplier contractual 
performance and 
ethics on our 
performance.

Potential  
impact

Increases in raw 
materials affect group 
purchasing costs and 
pressurise margins and 
competitiveness. The 
concern that group 
contractual performance 
with its customers is 
adversely affected by poor 
supplier performance and 
ethical standards.

Acquisitions
Our management of  
businesses acquired 
to complement and 
enhance the group 
portfolio.

Acquired businesses do not 
perform as expected or 
integration is more difficult 
than anticipated. 

Pension Deficit
The controls we 
deploy in respect of 
pensions funding 
and management 
to safeguard 
group financial 
performance.

Treasury Risks
The sensible 
management of 
changes in liquidity, 
foreign exchange 
and the taxation 
position of the 
group.

Capital that would 
otherwise be available 
for investment is tied up 
in funding liabilities and 
making good the deficit.

Factors outside the 
group’s control such as 
mortality rates, interest 
and inflationary pressures 
may lead to increases in 
the deficit and therefore, 
group contributions.

Future investment projects 
and the growth in foreign 
earnings for the group are 
adversely affected.

The group is affected by 
the short term risk that its 
earnings may be impacted 
by certain financial risks 
e.g. credit risk, liquidity 
risk and foreign exchange 
volatility.

The group operates 
in a range of different 
jurisdictions, political 
and fiscal regimes which 
present operating and 
cultural risks.

Mitigation and assurance

Relevance to 
strategy

 › Group–wide procurement standards have been implemented to assist in 

cost optimisation and greater supply chain control including credit, financial 
resilience and contractual controls.
Financial resilience checks are required to be undertaken on suppliers of key 
materials/components and services.

 ›

 › A group delegation of authorities structure requires group management 

 ›

 ›

review and approval of strategic procurement contracts.
Subsidiary businesses are required to ensure multi-sourcing of key materials/
components, wherever practicable, to reduce over reliance on any key 
suppliers.
Key initiatives are planned for the forthcoming year to further enhance  
contractual control structures to mitigate the impact of raw material cost 
escalation, supplier delivery and quality controls and supplier’s ethical 
standards.

 › Due diligence protocols are deployed to investigate target businesses 

effectively.

 › Appropriate contractual assurances are sought from the seller to reflect 

 ›

shortcomings identified in the due diligence process.
The group offers competitive remuneration, benefits and incentive packages 
to all employees and the salaries of employees in acquired businesses 
are appropriately aligned. This measure helps to mitigate any material 
integration issues by ensuring continuity of personnel throughout the 
transition.

 › Quarterly reporting to the board of invested asset performance and 

dialogue with Trustees in respect of the investment strategy.

 › Management and scheduling of deficit funding in line with the Trustees 

 ›

 ›
 ›

 ›

 ›

 ›

 ›

 ›

requirements.
Reduction in liabilities, stemming from the cessation of future accrual for 
the UK executive scheme from 2012 has assisted to reduce the risk profile 
related to pensions. 
Final salary pension scheme is in maturity, thus steadily reducing risks.
Reviewing the appropriateness of the asset investment strategy in the 
context of a mature scheme.

From a transactional perspective, group companies operate a common set 
of financial reporting policies and procedures. An internal audit programme 
underpins compliance in this respect and further requirements are 
communicated via the group intranet and directly to financial professionals 
around the group.
The group benefits from centralised cash and banking controls and the 
group financial controller acts to govern and monitor all financial controls 
applicable across the group. 
Periodic reviews and assessments are undertaken in relation to foreign 
exchange risk from a translation perspective.
Regular monitoring of tax developments in relevant jurisdictions assists to 
ensure that the group utilises the most appropriate tax structures.
Specialist and/or local independent tax advice is sought as appropriate from 
reputable accounting practices.

Hill & Smith Holdings PLC Annual Report 2013

19

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Potential  
impact

Mitigation and assurance

Relevance to 
strategy

A failure to adequately 
control environmental, 
health or safety 
risks could have an 
adverse effect on 
group employees and 
operations. This could 
lead to a reduction 
in organic growth, 
market share, financial 
performance and the 
group’s reputation as a 
whole.

A failure to comply with 
the various laws and 
regulations affecting the 
span of our international 
operations could 
have both financial 
and reputational 
consequences for the 
group. The management 
of group risks and our 
continued compliance 
with international laws 
and regulations is central 
to future investment and 
shareholder support.

 › A group-wide health, safety and environmental programme controls the 

standards applicable to the group which includes policies and procedures. 
An external resource is retained to ensure subsidiary businesses are able 
to seek specialist assistance with health, safety and environmental issues 
relevant to their businesses.

 › Monthly reports are provided to the board of the Health and Safety 

Management of the group including accident statistics and ranked audit 
performances against the target benchmark.

 › A group ‘safety cloud’ system was implemented in 2012 which is serving 
to ensure centralised monitoring and assurance, not only to highlight 
issues but to ensure corrective actions are implemented to the extent and 
standard required.

 › Maintenance of bespoke insurance arrangements for costs associated with 

any employers’ liability.

 › Appointment of a group risk & compliance counsel with a direct reporting 
responsibility to the group chief executive and audit committee chairman.

 ›

 › A new group Code of Business Conduct was launched during the year 
demonstrating the group’s commitment towards its compliance 
responsibilities.
Policies, process manuals, business process development, online and in-
person training programmes and a focus on certain compliance and legal 
risks have been deployed.
Internal and external legal and compliance controls and resources have 
been made available to the group businesses.
Further strengthening, through information and training on the policies 
for anti-bribery and corruption, competition law, gifts and entertainment, 
whistleblowing and restricted parties screening protocols.

 ›

 ›

 › A compliance hotline has been created to encourage the reporting of 

 ›

concerns from around the group.
Compliance initiatives reach employees directly through use of the global 
group intranet facility and risk and compliance communications including 
policies, guidance and reports, which are periodically issued.

Principal 
legal and 
regulatory 
risks

Health, Safety 
and Environment
Emphasising 
the importance 
of safeguarding 
the welfare of 
our employees, 
representatives 
and visitors to 
our facilities and 
minimising the 
environmental 
impact of our 
operations.

Compliance
Ensuring 
compliance 
with the laws 
and regulations 
applicable in the 
jurisdictions in 
which we operate. 

20

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Strategic Report

Operational and Financial Review

Derek Muir
Group Chief Executive

Mark Pegler
Group Finance Director

2013 overview
The overall performance of the group for 2013 was in line with the 
outlook statement given at the time of our interim results in August 
2013 and reiterated in our November 2013 interim management 
statement. 

After a subdued first half performance, due to a lack of large 
projects, the group achieved a record earnings performance in the 
second half of the year. Underlying operating profits were split 45% 
H1 (2012: 52%) and 55% H2 (2012: 48%). Overall Infrastructure 
Products delivered a similar result to last year, with the Roads division 
performing above our expectations, while the Utilities division was 
disappointing. Galvanizing Services performance was marginally 
below the prior year due to a weaker market in France, partially offset 
by a stronger performance in the UK, which included the acquisition 
of Medway Galvanising. 

The international diversity and strength of our businesses within 
their respective markets allowed us to deliver a robust performance 
despite the challenging economic environments seen globally. 
Profits from USA operations represented 46% of underlying operating 
profits (2012: 50%) and in total 67% of profits were generated from 
operations outside the UK, which was lower than the previous year 
(2012: 76%) due to an improved performance in a number of our UK 
business units.

Revenue for the year increased by 1% to £444.5m (2012: £440.7m). 
Adjusting for beneficial currency impacts of £6.1m and revenue of 
£12.6m arising from acquisitions, underlying revenue fell by £14.9m. 
Underlying operating margin was constant at 10.0% (2012: 10.0%). 
Underlying operating profit increased by 1% to £44.5m (2012: 
£44.0m) with acquisitions and currency movements accounting for 
£1.1m and £1.0m respectively. Underlying profit before taxation was 
2% higher at £41.2m (2012: £40.4m).

Infrastructure Products

Revenue 
£316.9m 
down 1%

Underlying operating profit 
£19.1m 
up 2%

.

m
8
9
1
3
£

.

m
9
6
1
3
£

.

m
7
8
1
£

.

m
1
9
1
£

2012

2013

2012

2013

The division is focused on supplying engineered products to the Roads 
and Utilities markets in geographies where there is a prospect of 
sustained long term investment in infrastructure. In 2013 the division 
accounted for 71% (2012: 73%) of the group’s revenue and 43% 
(2012: 43%) of the group’s underlying operating profit.

Revenues fell by 1% to £316.9m (2012: £319.8m). Underlying 
margins improved by 20 basis points to 6.0% (2012: 5.8%) due to a 
stronger margin in Roads offset by a weaker margin in Utilities.

Hill & Smith Holdings PLC Annual Report 2013

21

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Utilities

Revenue 
£202.9m 
down 1%

Underlying operating profit 
£7.4m 
down 45%

.

m
7
5
0
2
£

.

m
9
2
0
2
£

.

m
4
3
1
£

m
4
7
£

.

2012

2013

2012

2013

The requirements for new power generation in emerging economies 
and replacement of ageing infrastructure in developed countries, 
provide excellent opportunities for the group’s utilities businesses.

Revenues fell to £202.9m (2012: £205.7m) which, after adjusting for 
acquisitions and currency impacts, reflected an organic decline of 
£11.8m primarily due to a combination of lower revenues in Bergen 
Pipe Supports, the large contracts in Creative Pultrusions in 2012 not 
being repeated in 2013, and the actions taken to reduce our exposure 
in UK contracting. Underlying operating profit fell by £6.0m to £7.4m 
(2012: £13.4m) with acquisitions contributing £0.4m and currency 
movements £0.2m.

Our USA based transmission structures and substation business 
performed well due to the continuing demand for upgrades and the 
connection to the USA power grid of renewables projects. This market 
remains robust and we have good visibility on demand and a strong 
order book as we enter 2014.

Creative Pultrusions, our US based composites company, whilst 
lacking the one-off ballistic panel order it enjoyed in 2012, was 
successful in supplying piling for coastal protection to the Statue of 
Liberty, New York and the Boardwalk at Long Beach, New Jersey as 
part of the rebuilding taking place in the aftermath of Superstorm 
Sandy. In the second half we delivered coverboard projects for the 
new metros in Hawaii and San Francisco. We entered 2014 with 
a good order backlog and strong pipeline of potential projects for 
our piling and rail products. We are also experiencing an upturn in 
enquiries from our OEM customers for custom pultruded products.

Bergen Pipe Supports is the largest business within the Utilities 
division, with a global manufacturing footprint. Bergen designs and 
manufactures large industrial pipe supports for gas, coal and nuclear 
power plants and petrochemical installations around the world.  

Our manufacturing plants in the USA saw levels of enquiries for gas 
fired power stations improve in the second half of 2013 after a slow 
start to the year. We were also successful in delivering the supports 
on two gas fired power stations in the final quarter and enter 2014 
with an improving order book. The spin-off from shale, oil and gas is 
not only creating a market for natural gas fired power stations but 
also LNG terminals, petrochemical and fertilizer plants. 

Our pipe supports business in the rest of the world entered 2013 with 
a strong order book buoyed by emerging power demand. However, 
capacity constraints in Thailand forced some larger projects to be 
manufactured in the UK facility thus increasing costs and depressing 
margins in the first half of the year. We entered the second half with 
a reduced order book for delivery in the final quarter of 2013, versus 
that for the prior year, which although disappointing has allowed us 
to begin to put systems in place to achieve operational improvements 
across the pipe supports group. 

During the final quarter we closed our Chinese facility to consolidate 
our production capabilities, reduce site overheads and improve overall 
profitability. The group’s manufacturing plant in Chennai, India, 
achieved the ISO 9001:2008 quality assurance standard. This ensures 
and promotes quality assurance to business recognised standards 
and stamps a mark of distinctive quality on the group’s product. 
Power projects for the Indian market were supplied in the second 
half, with encouraging levels of order intake in the fourth quarter. 

During the year we signed global supply agreements with METSO for 
the supply of supports for power plants and paper mills, and with JGC 
for the supply of cryogenic supports. We enter 2014 with an order 
book for engineered pipe supports of £15m (2013: £16m). 

The UK water industry Asset Management Programme (AMP5), now 
in its fourth year, saw the completion of interconnecting pipework 
for a number of sewage treatment plants in the first half of 2013. 
The second half saw delivery of the £2m Lee Valley sewer outfall 
project, using 3.0m diameter pipes sunk to the seabed of the Thames. 
Enquiries for large AMP5 flood alleviation tanks were strong in the 
second half and we expect a surge of orders in 2014 as problems 
associated with the recent flooding begin to be addressed. Demand 
for storm attenuation tanks for use in the housing market also 
looks encouraging for the foreseeable future as the housing sector 
continues to recover and as the focus on flood risk increases.

Access Design, which manufactures and installs secondary steelwork 
and industrial flooring and handrails for AMP5, was downsized 
earlier in the year to reduce exposure to the highly competitive UK 
contracting arena. As we progressed through the year the volume 
of work won with higher margins was not enough to sustain the 
business on a standalone site in Telford. The decision was therefore 
made to transfer all production and manufacturing activity to the 
main manufacturing site at Lionweld Kennedy in Middlesbrough. This 
business continues to flourish in the manufacture and supply only, of 
industrial flooring and handrails, with further investment at the site in 
a new open steel flooring machine, designed to service the growing 
offshore refurbishment market and to increase export opportunities. 
Whilst the decision to close the Telford site was not taken lightly, 
the actions further demonstrate our commitment to active portfolio 
management to improve return on sales and capital invested. The 
transfer was completed at the end of February 2014 and since the 
end of 2013 we have successfully won a number of projects for 
Crossrail for flooring and handrail platforms in train maintenance 
depots. 

Acquired in May 2012, Expamet Building Systems based in Hartlepool, 
which supplies expanded metal products through builders’ merchants 
and DIY retailers, has been successfully integrated into Birtley Building 
Products. The combination of Birtley and Expamet has seen increased 
demand for its products as the housing sector recovers. The enlarged 
business had a record year and trading continues to exceed our 
expectations.

Bromford Iron & Steel, our specialist steel rolling mill, had a 
disappointing year due to subdued demand and a less favourable 
exchange rate.

22

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Strategic Report

Operational and Financial Review continued

Roads

Revenue 
£114.0m 
0% change

Underlying operating profit 
£11.7m 
up 121%

.

m
1
4
1
1
£

.

m
0
4
1
1
£

.

m
7
1
1
£

m
3
5
£

.

2012

2013

2012

2013

Our Roads division designs, manufactures and supplies temporary 
and permanent safety products for the roads market, with an 
increasing international presence.

Revenues were unchanged at £114.0m (2012: £114.1m) representing 
36% of the Infrastructure Products segment. Underlying operating 
profit of £11.7m was £6.4m higher than prior year (2012: £5.3m) due 
to improving returns in our growing international businesses, better 
utilisation of our Varioguard product in the UK and the impact of 
the onerous gantry contracts on the prior year results. There was no 
material effect from currency movements.

In 2013 our traditional UK roads market for permanent and 
temporary road restraint systems returned to more normalised levels 
and Varioguard utilisation increased in the second half as the roads 
programme started to regain momentum. 

In June 2013 the UK Government announced additions to the 
strategic roads programme with schemes scheduled to start in 2015. 
Schemes announced previously are now on track to start in 2014 and 
as a result the group made a £4m investment to increase its rental 
stock of Zoneguard by 25km, which has been manufactured locally 
at our factory in the West Midlands. The first project of 11km for the 
A14 upgrade was installed in January 2014 and due to the level of 
demand we have committed to a further 25km (£4m investment) 
which will be available for the second half of 2014.

In the USA we made progress in identifying and appointing 
distributors for the Zoneguard product in States where full approval 
has been granted. Sales to these distributors have enabled them to 
develop local rental markets and, when required, cross-hire additional 
Zoneguard from our rental fleet. We continue to benefit from the 
two-year USA Roads Bill put in place at the end of 2012 and achieved 
record utilisation (90%) of our rental fleet in the year.

Approval for Zoneguard in Australia was granted and an agreement 
has been signed with a long-term partner for supply to the Australian 
market. The first shipments took place in the second half of 2013. This 
is part of our strategy to strengthen our position as an international 
supplier of tested road safety products to geographies where there is 
an increased requirement for safety.

ATA, our Swedish roads business acquired in 2011, had a strong 
performance in 2013 as they established themselves as suppliers of 
our fully tested European Standard highway products from the UK. 
They also made progress in Norway where we established a branch of 
ATA to further penetrate the Scandinavian market.

During 2013 we were approved to supply the Brifen wire rope 
safety barriers to the Indian market and subsequently opened a 
manufacturing facility near Delhi. The demand for road safety in the 
region is increasing, especially on the new toll road projects and we 
had an excellent second half, shipping over 132km of product. Our 
order book is encouraging for 2014 and after a long approval process 
momentum is building in what looks to be an exciting market.

Our lighting column business in the UK achieved record profitability as 
the five previously won PFI projects entered their main construction 
phases. Whilst the local authority market remained challenging, the 
housing market is showing signs of recovery.

In France, market conditions remained challenging throughout the 
year but we saw an improvement in the second half from higher 
value specification work. We also completed the investment in a new 
automated press and from Q2 2014 we will be seeing the benefits of 
lower manufacturing costs.

Techspan, our electronic signage business, won a £7.4m four-
year agreement for the supply of ancillary equipment for roadside 
furniture to the Highways Agency. We continued to win contracts 
for the supply of signs to the Highways Agency in England and 
Northern Ireland, which led to a reasonable performance in the 
year. We anticipate there will be increased requirements for signs 
for the next phase of managed motorway schemes in the second 
half of 2014. We secured a large contract from Transport for Wales 
to provide journey time and data collection using both our EVO8 
ANPR (automatic number plate recognition) camera and our Black 
CAT classifier, further demonstrating the compatibility of our product 
range to collect and combine vital information for management 
of the road networks. We are continuing our investment in next 
generation cameras to be used in road tolling and data collection.

Hill & Smith Holdings PLC Annual Report 2013

23

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Construction of an identical plant at a new site is now underway and 
is on track for completion in 2014. The new location will provide local 
fabricators with galvanizing services on their doorstep and encourage 
engineers and architects to move from painting to galvanizing. 
This is part of the organic growth strategy for the USA and will be 
complemented with selective acquisitions. 

France
France Galva has ten strategically located galvanizing plants each 
serving a local market. We act as a key part of the manufacturing 
supply chain in those markets and have delivered a high level of 
service and quality to maintain our position as market leaders.

The business experienced a slow start to the year and by the end 
of the first quarter volumes were down 14% on the same period in 
2012. Since then we have been encouraged by volumes despite the 
completion of a large one off contract for galvanizing transmission 
and lighting poles which ended in June 2013. In the second half 
volumes were assisted by the structural steel for the new Bordeaux 
Stadium. The market remains challenging due to the economic and 
political climate.

On 17 September 2013, Yves Delot, the President of France Galva, was 
awarded the medal of a Knight in the National Order of Merit, for 40 
years of service to the galvanizing industry in France.

UK
Our galvanizing businesses are located on nine sites, four of which are 
strategically adjacent to our Infrastructure Products manufacturing 
facilities. 

On 30 April 2013 the group acquired Medway Galvanising Company 
Limited, which operates a large plant in Kent, for an enterprise value 
of £6.4m representing an EBITDA multiple of 4.4 times. Medway 
has a strong tradition in service for galvanizing, powder coating 
and shotblasting. As part of our ongoing strategy to optimise our 
UK network we closed and sold our East London site located near 
the Olympic Park in July for a cash consideration of £2.5m. This 
acquisition and restructuring allows us to offer our existing customers 
an enhanced service throughout the South East of England and to 
date we have seen Medway performing above our expectations.

On 17 December 2013 we purchased certain assets from Arkinstall 
Galvanizers for £0.4m, resulting in the closure of their Tividale plant 
in the West Midlands. Production has been transferred to our nearby 
Walsall plant and we will continue to build on their well-established 
collection and delivery service similar to Medway, allowing us to 
service geographies outside our existing network.

UK volumes improved by 18%, compared to 2012, with Medway 
contributing 6% of the volume increase. The rest of the UK saw 
volumes increase by 12% due to stronger demand from infrastructure 
projects and an improvement in our own internal volumes.

In December 2013 we upgraded our largest plant in Chesterfield, 
replacing the existing galvanizing bath with a longer, more efficient 
bath for structural projects such as multi-storey car parks and power 
stations.

Galvanizing Services

Revenue 
£127.6m 
up 6%

Underlying operating profit  
£25.4m 
0% change

.

m
6
7
2
1
£

.

m
9
0
2
1
£

.

m
3
5
2
£

.

m
4
5
2
£

2012

2013

2012

2013

The Galvanizing Services division offers corrosion protection services 
to the steel fabrication industry with multi-plant facilities in the UK, 
France and USA. The division accounts for 29% (2012: 27%) of the 
group’s revenue and 57% (2012: 57%) of the group’s underlying 
operating profit.

At constant currency, revenues increased 3% to £127.6m (2012: 
£120.9m) whilst operating profit was marginally higher at £25.4m 
(2012: £25.3m) resulting in an overall margin of 19.8% (2012: 20.9%).

Overall galvanizing volumes were 4% ahead of 2012 due to the 
acquisition of Medway Galvanising and an improvement in the UK 
structural steel market.

USA
Located in the North East of the country, Voigt & Schweitzer are the 
market leader with six plants offering local services and extensive 
support to fabricators and product manufacturers involved in 
highways, construction, utilities and transportation. In 2013 they 
were presented with the Hot Dip Galvanizing Excellence Award along 
with three project Excellence awards by the American Galvanizers 
Association. 

Volumes fell 3% year on year, primarily due to lower volumes of 
power transmission poles and temporary bridges through one of our 
plants. This changed the mix towards smaller, higher margin projects 
and together with operational efficiencies and a stable zinc price 
we were able to maintain our profitability, despite the reduction in 
volume. 

The construction of our new plant in Columbus, Ohio was completed 
on time, within budget and was fully operational in the second 
quarter of 2013. The additional capacity and increased kettle 
dimensions allowed us to attract a number of new customers 
throughout the second half of 2013. This led to a return on our 
investment ahead of our expectations and the efficient layout and 
operation of the plant results in a 50% increase in annual capacity 
compared with the 40% previously estimated.

24

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Strategic Report

Operational and Financial Review continued

“The construction of our new plant in 
Columbus, Ohio was completed on time, 
within budget and was fully operational in 
the second quarter of 2013.”

New galvanized gates at our Voigt & Schweitzer plant in Columbus, Ohio following the investment to increase capacity and capability.

Hill & Smith Holdings PLC Annual Report 2013

25

Strategic Report

Governance Report

Financial Statements

Shareholder Information

The group’s strong underlying operating cash flow provides the funds 
to invest in growth, both organic and acquisitive, to service debt, 
pension and tax obligations and to maintain a growing dividend 
stream, whilst a sound balance sheet provides a platform to take 
advantage of future growth opportunities.

Underlying operating 
cash flow

Capital investment

Acquisitions & Restructuring

Interest

Tax

Pension deficit 

Dividends

Other

Group net debt at 31 December 2013 was £87.2m, representing a 
year on year improvement of £0.2m before adverse exchange rate 
movements of £0.6m. The group’s net debt remains principally 
denominated in US Dollars and Euros which act as a hedge against 
the net asset investments in overseas businesses.

Change in net debt

Operating profit

Depreciation and amortisation*

Working capital movement

Pensions and provisions

Other items

Operating cash flow

Tax paid

Interest paid (net)

Capital expenditure

Sale of fixed assets

Free cash flow

Dividends

Acquisitions

Net issue of shares

Change in net debt

Opening net debt

Exchange

Closing net debt

2013 
£m

34.5

16.9

1.9

0.4

0.5

54.2

(15.3)

(3.4)

(22.1)

3.0

16.4

(11.6)

(6.6)

2.0

0.2

(86.8)

(0.6)

(87.2)

2012 
£m

39.2

16.4

3.7

(2.0)

1.1

58.4

(11.6)

(4.3)

(18.3)

0.5

24.7

(10.2)

(0.5)

0.5

14.5

(103.8)

2.5

(86.8)

* includes £2.2m (2012: £2.4m) in respect of acquisition intangibles.

Financial review
Income statement phasing

2013

Revenue £m

Underlying operating profit £m

Margin %

2012

Revenue £m

Underlying operating profit £m

Margin %

First 
half

Second 
half

Full 
year

221.6

222.9

444.5

20.2

9.1

24.3

10.9

44.5

10.0

223.8

216.9

440.7

22.7

10.1

21.3

9.8

44.0

10.0

Revenue of £444.5m was £3.8m or 1% ahead of the prior year with 
acquisitions completed during both 2012 and 2013 contributing 
£12.6m additional revenue and £1.1m underlying operating profit. 
The translation impact arising from changes in exchange rates, 
principally the US Dollar and Euro, increased total revenue by £6.1m 
and underlying operating profit by £1.0m. Organically, revenue 
and operating profit declined by £14.9m and £1.6m respectively. 
Further details of the performance of the group are provided in the 
operational review.

As expected, in contrast with the first half weighted results in 2012, 
the phasing of revenue and to a greater extent underlying operating 
profit was more second half biased in 2013, principally reflecting the 
impact of the London Olympic Games on the group’s Roads activity 
in H2 2012 and generally improving economic conditions across the 
geographies in which the group operates. 

Cash generation and financing
The group again demonstrated its cash generating abilities with 
strong operating cash flow of £54.2m (2012: £58.4m), including a 
reduction in working capital of £1.9m (2012: £3.7m reduction). The 
impact on working capital of zinc and steel commodity prices year on 
year was not material. Working capital as a percentage of annualised 
sales improved to 13.9% from 14.7% at December 2012, reflecting 
a further underlying reduction of c.£3.5m (2012: £3.5m) taking into 
account the higher revenues. Debtor days were unchanged from the 
prior year at 61 days.

Capital expenditure at £22.1m (2012: £18.3m) represents a multiple 
of depreciation and amortisation of 1.5 times (2012: 1.3 times). 
During the year the group completed the construction of the new 
build galvanizing facility in Columbus, Ohio, with cash spend in the 
period of £3.5m, and expended £1.7m on construction of Zoneguard 
to increase its UK temporary barrier rental fleet. Other significant 
items of expenditure included £1.0m on the development of the 
Industrial Flooring manufacturing facility in Middlesbrough and £1.4m 
of site expansion and equipment upgrades for the French galvanizing 
and lighting column operations, in furtherance of the group’s organic 
growth plans. The group continues to invest in organic growth 
opportunities where returns exceed internal benchmarks.

The group measures its operating cash flow performance based on 
its underlying cash conversion rate, defined as the ratio of underlying 
operating cash flow less capital expenditure to underlying operating 
profit. In 2013 the group achieved an underlying cash conversion rate 
of 93% (2012: 101%) and over the past five years has achieved an 
average rate of 98% despite a number of major capital projects being 
undertaken during that time. 

26

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Strategic Report

Operational and Financial Review continued

The group’s principal debt facility consists of a headline £210m five- 
year multicurrency revolving credit agreement. The facility, provided 
on competitive terms, is funded by a syndicate of five leading banks 
and expires in April 2016. 

Maturity profile of debt facilities 

On demand

2014-2015

2016

2013 
£m

£16.4m

£1.3m

£210.9m

On demand

2013-2015

2016

2012 
£m

£15.7m

£3.1m

£211.5m

Current debt facilities afford the group significant certainty in terms 
of its funding requirements for the foreseeable future. At the year end 
the group had committed debt facilities available of £212.2m and a 
further £16.4m in overdrafts and other on-demand facilities.

The principal debt facility is subject to covenants which are tested 
semi-annually on 30 June and 31 December. The covenants 
require that the ratio of EBITDA (adjusted profit before interest, tax, 
depreciation and amortisation as defined in the facility agreement) to 
net interest costs exceeds four times and require the ratio of net debt 
to EBITDA to be no more than three times. 

The results of the covenant calculations at 31 December 2013 were:

Interest Cover 
Net debt to EBITDA   

Covenant
Actual 
17.7 times             >  4.0 times
1.5 times               <   3.0 times

Appropriate monitoring procedures are in place to ensure continuing 
compliance with banking covenants and, based on our current 
estimates, we expect to comply with the covenants in the foreseeable 
future. The facilities available to the group provide significant 
headroom against its expected funding requirements. 

Net finance costs

Underlying net cash interest:

Bank loans / overdrafts

Finance leases / other

Non cash:

Net pension interest

2013 
£m

2012 
£m

3.4

0.2

3.2

0.1

3.3

0.6

3.9

3.6

0.4

4.0

Net financing costs were broadly in line with prior year at £3.9m 
(2012: £4.0m). The net cost from pension fund financing under 
IAS19 was £0.6m (2012: £0.4m), the increase of £0.2m reflecting 
the impact of the revisions to IAS19 adopted during the year which 
require a net interest cost to be calculated on the net defined benefit 
liability. Given its non-cash nature the pension interest charge 
continues to be treated as ‘non-underlying’ in the consolidated 
income statement and, given the immateriality of the impact of 
the changes to IAS 19 on the group’s results, the group has not 
restated the prior year comparatives. The underlying cash element 
of net financing costs decreased by £0.3m to £3.3m (2012: £3.6m), 
as a result of lower levels of average net debt during the year and 
marginal reductions in bank interest rates. Underlying operating profit 
covered net cash interest 13.5 times (2012: 12.2 times). 

The group has approximately 38% (2012: 39%) of its gross debt of 
£97.2m at fixed interest rates, either through interest rate swaps or 
finance leases. Interest rate swaps are predominantly denominated 
in US Dollars, with smaller tranches of Sterling and Euros, and closely 
reflect the group’s debt profile. 

Return on invested capital (ROIC)
The group aims to maintain ROIC above its pre-tax weighted average 
cost of capital (currently 9%), with a target return of 17.5%. In 2013, 
ROIC was maintained at 15% (2012: 15%). The group measures 
ROIC as the ratio of underlying operating profit to average invested 
capital. Invested capital is defined as net assets excluding current and 
deferred tax, net debt, retirement benefit obligations and derivative 
financial instruments. 

Exchange rates
Given its international operations and markets, the group is exposed 
to movements in exchange rates when translating the results of 
international operations into Sterling. Retranslating 2012 revenue and 
underlying operating profit using 2013 average exchange rates would 
have increased the prior year revenue and underlying operating profit 
by £6.1m and £1.0m respectively. The continued strength of Sterling 
experienced since the end of 2013 will continue to have an impact 
on the translation of overseas earnings in 2014. Retranslating 2013 
revenue and underlying operating profit using exchange rates at 3 
March 2013 (inter alia £1 = US$1.67 and £1 = €1.21) would decrease 
the prior year revenue and underlying operating profit by £12.7m 
and £1.7m respectively. For US Dollar, a 1 cent movement results in a 
£135,000 adjustment to underlying operating profit and for the Euro, 
an £80,000 adjustment.

Non-underlying items
The total non-underlying items charged to operating profit in the 
consolidated income statement amounted to £10.0m (2012: £4.8m) 
and were made up of the following:

 ›

 ›

 ›

 ›

Business reorganisation costs of £9.2m (2012: £0.8m) – 
principally relating to redundancies and other costs associated 
with site restructuring, of which £2.7m were cash costs in the 
year and a further £4.5m are expected to be spent in 2014. The 
charge also includes asset impairments of £1.8m; 

Non-cash amortisation of acquired intangible fixed assets of 
£2.2m (2012: £2.4m);

Acquisition related expenses of £0.4m (2012: £0.8m) – costs 
associated with acquisitions expensed to the consolidated 
income statement in accordance with IFRS3 (Revised); and

Profits on sale of properties of £1.8m (2012: £nil).

Non-underlying items in 2012 included:

 ›

 ›

A curtailment loss of £0.4m arising from the UK defined benefit 
pension scheme ceasing future accruals in November 2012; and 

Losses of £0.4m in respect of the fair value of forward foreign 
currency contracts.

The cash impact of the above items was an outflow of £3.1m (2012: 
£0.9m) with a further £4.5m expected to be spent in 2014. The non-
cash element therefore amounted to £2.4m. The directors continue 
to believe that the classification of these items as “non-underlying” 
aids the understanding of the underlying business performance.

 
 
 
 
 
Hill & Smith Holdings PLC Annual Report 2013

27

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Acquisitions
On 30 April 2013 the group acquired the share capital of Medway 
Galvanising Company Limited, a single site galvanizing and powder 
coating business operating in Kent, UK for consideration of £6.4m 
in cash. As part of the group’s ongoing strategy of optimising its UK 
network, our galvanizing plant in East London was closed in July 2013 
and the site sold for cash consideration of £2.5m. 

In December 2013 the group acquired the trade and certain assets 
of Arkinstall Galvanizing Limited for cash consideration of £0.4m. This 
small bolt-on acquisition will complement the group’s existing UK 
galvanizing activities. 

Treasury management
All treasury activities are co-ordinated through a central treasury 
function, the purpose of which is to manage the financial risks of the 
group and to secure short and long term funding at the minimum 
cost to the group. It operates within a framework of clearly defined 
board-approved policies and procedures, including permissible 
funding and hedging instruments, exposure limits and a system 
of authorities for the approval and execution of transactions. It 
operates on a cost centre basis and is not permitted to make use 
of financial instruments or other derivatives other than to hedge 
identified exposures of the group. Speculative use of such instruments 
or derivatives is not permitted. Liquidity, interest rate, currency and 
other financial risk exposures are monitored weekly. The overall 
indebtedness of the group is reported on a daily basis to the chief 
executive and the finance director. The group treasury function is 
subject to an annual internal and external review of controls. 

Going concern
The directors have assessed the future funding requirements of 
the group and the company and compared them to the level of 
committed available borrowing facilities. The assessment included 
a review of both divisional and group financial forecasts, financial 
instruments and hedging arrangements, for the 15 months from 
the balance sheet date. Major assumptions have been compared 
to external reference points such as infrastructure spend forecasts 
across our chosen market sectors, Government spending plans on 
road infrastructure, zinc, steel price and economic growth forecasts.

The forecasts show that the group will have sufficient headroom 
in the foreseeable future and the likelihood of breaching banking 
covenants in this period is considered to be remote.

Having undertaken this work, the directors are of the opinion that the 
group has adequate committed resources to fund its operations for 
the foreseeable future and so determine that it is appropriate for the 
financial statements to be prepared on a going concern basis.

Derek Muir 
Group Chief Executive 

11 March 2014

Mark Pegler
Group Finance Director

Tax
The group’s tax charge for the year was £7.6m (2012: £9.1m). The 
underlying effective tax rate for the group was 24% (2012: 26%), 
the decrease reflecting reductions in the UK corporation tax rate, 
changes in geographical profit mix and the beneficial impact of prior 
year credit following the satisfactory resolution with local taxation 
authorities of certain historical tax matters. The international nature 
of our operations does mean that the mix of profits in a particular 
year can impact the group’s effective rate of tax. Cash tax paid 
of £15.3m (2012: £11.6m) is higher than the income statement 
charge due to the resolution of the historical matters and the cash 
settlement of certain one-off deferred tax liabilities in France during 
the year. Tax paid is expected to revert to more normal levels in 2014.

The group’s net deferred tax liability is £9.5m (2012: £11.2m). An 
£8.7m (2012: £9.2m) deferred tax liability is provided in respect of 
brand names and customer relationships acquired. A further £1.9m 
(2012: £2.0m) is provided on the fair value revaluation of French 
properties acquired as part of the Zinkinvent acquisition in 2007. 
These liabilities do not represent future cash tax payments and will 
unwind as the brand names, customer relationships and properties 
are amortised.

Earnings per share
The board believes that underlying earnings per share (UEPS) gives 
the best reflection of performance in the year as it strips out the 
impact of non-underlying items, essentially one off non-trading items 
and acquisition intangible amortisation. UEPS for the period under 
review increased by 4% to 40.4p (2012: 38.8p), reflecting growth in 
underlying operating profit and the reduction in the effective tax rate. 
The diluted UEPS was 39.8p (2012: 38.5p). Basic earnings per share 
was 29.6p (2012: 33.9p). The weighted average number of shares in 
issue was 77.6m (2012: 77.0m) with the diluted number of shares at 
78.6m (2012: 77.8m) adjusted for the outstanding number of dilutive 
share options.

Pensions
The group operates a number of defined contribution and defined 
benefit pension plans in the UK, the USA and France. The IAS19 
deficit of the defined benefit plans as at 31 December 2013 was 
£20.2m compared with £16.3m at 31 December 2012. The impact 
of increases in future inflation assumptions outweighed a marginal 
increase in the discount rate resulting in an increase in scheme 
liabilities of £5.1m, offset by improvement of £1.2m in underlying 
asset values.

The Hill & Smith Executive Pension Scheme and the Hill & Smith 
Pension Scheme (the ‘Schemes’) remain the largest employee benefit 
obligations within the group. The IAS19 deficit of the Schemes as 
at 31 December 2013 was £17.6m (2012: £13.8m). In common 
with many other UK companies, the Schemes are mature having 
significantly more pensioners and deferred pensioners than active 
participating members. The group has agreed deficit recovery plans 
in place that require cash contributions over and above the current 
service accrual amounting to £2.5m for the three years to April 2016, 
followed by payments of £2.3m for a further seven years. The date of 
the next triennial review is 5 April 2015. The Schemes are closed to 
new members, with future accruals ceasing in the Executive Scheme 
in December 2011 and in the Main Scheme in November 2012. The 
group is actively engaged in dialogue with the Trustees with respect 
to management, funding and investment strategy.

 
 
 
28

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Strategic Report

Creative Pultrusions fender piling for the New Jersey Water Authority.

Welding of industrial flooring at our Lionweld Kennedy Flooring business, Middlesbrough.

700m of Berry parking barrier at the Tele2 arena, the new multi-purpose stadium in Stockholm.

Corporate Social Responsibility

Board level responsibility and accountability
The group is committed to delivering its strategic objectives in an 
ethical and responsible manner. 

Derek Muir, the Chief Executive, is the director primarily responsible 
for the corporate social responsibility performance of the group 
and is supported by the operating company directors in achieving 
compliance with the group’s policies, primarily through;

 ›

 ›

communication across the businesses;

implementation of supporting principles; and

 › monitoring performance and improvements.

Our employees play their part in contributing to the achievement of 
our objectives and are encouraged to make suggestions to improve 
performance.

Key initiatives undertaken in 2013
 ›

Launch of energy policy and principle of energy champions;

 ›

 ›

 ›

 ›

 ›

 ›

Successfully assessed to Carbon Trust standards;

Code of Business Conduct (CBC) launched;

Introduction of group procurement standards;

Launch of guidance and operating manual on international 
competition law;

Group safety audit format extended to Sweden and the USA; 

Introduction of the ‘Safety Cloud’ IT system to Sweden and the 
USA.

CSR responsibility drivers 

The environment

Group policies

Our people

Health & safety

The environment
Throughout 2013 the board has continued to monitor carbon dioxide 
(CO2) emissions and energy consumption. This monitoring process 
was extended to include all vehicle emissions, (private or company), 
generated as a result of travel on company business. For 2014, 
the group is developing a reporting and monitoring programme to 
improve the management of water usage and to identify further 
waste recycling opportunities.

During the year the group was successfully assessed by the Carbon 
Trust in relation to our 2012 energy performance data, which 
confirmed the reductions achieved in our energy usage and fuel 
consumption.

Hill & Smith Holdings PLC Annual Report 2013

29

Strategic Report

Governance Report

Financial Statements

Shareholder Information

To support these measures, the group launched an energy policy, 
which requires each company within the group to appoint an ‘energy 
champion’, responsible for identifying improvements in energy, fuel, 
natural resource consumption and waste management.

Employees are encouraged to report all energy saving and recycling 
ideas to their energy champion.

Where practical, the group uses recycled water in its manufacturing 
processes. Whilst not currently possible in all areas of the business, 
our new Columbus, Ohio galvanising plant recycles rinsed water as 
part of the manufacturing process.

The UK operations of the group comply with the Producer 
Responsibility Obligations (Packaging Waste) Regulations 2007 
(as amended). This means that they are fully aware of its legal 
and environmental responsibilities to help reduce the amount of 
packaging going to landfill and encourage reduction, recycling and 
recovery of packaging materials. By securing evidence of recycling 
through its compliance scheme Wastepack, it is contributing towards 
meeting the recycling and recovery targets set by Defra as part of the 
original EU Directive.

In 2013, our Asset International operation in Newport, Wales installed 
solar photo voltaic roof tiles, designed to generate solar energy for 
use in the manufacturing process. These tiles have successfully 
provided a carbon friendly and energy efficient electricity generation 
system that now provides 12% more electricity than originally 
anticipated (see photograph on page 35). 

The group has recently built an extension to its Lionweld Kennedy 
industrial flooring factory in Middlesbrough, which was designed with 
energy saving environmental factors such as:

 ›

 ›

 ›

heating input controls that ensure the energy used is kept to an 
optimum level; 

roof lights providing a higher degree of natural daylight and 
triple skinned for insulation; and 

external lighting using low energy LED floodlights operated by 
photocells and a time clock.

Greenhouse Gas Emissions (GHG)
The group recognises the importance of monitoring its greenhouse 
gas emissions, with the aim of continuing its programme of cost 
effective, environmentally friendly energy management, to create 
long term value for shareholders.

The reporting structure
The group has previously reported on energy usage across its UK 
businesses as part of its strategic business improvement process. This 
reporting requirement was extended to the overseas operations in 
2013, expanding the scope of reporting and improving the coverage 
of the data available, with the objective of identifying new energy 
management opportunities.

The group has reported in line with the Defra Environmental 
Guidelines (‘DEG’) updated in June 2013 and the UK Government 
conversion factors for company reporting which set the rules for 
measuring UK data. The group is required to report on the greenhouse 
gas emissions in compliance with the Companies Act 2006 (Strategic 
Report and Directors’ Report) Regulations 2013.

The group has reported the greenhouse gas emissions, for the 
overseas operations, against the 2012 International Energy Agency 
(‘IEA’) data, as the IEA figures for 2013 are not available for the time 
of reporting for the 2013 year. The 2013 overseas subsidiary data will 
be used as base data for reporting against future years.

30

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Strategic Report

Corporate Social Responsibility continued

The GHG emissions reported in the tables below are for scopes 1 and 
2 of the DEG as defined below. Although scope 3* has been defined, 
this has not been reported on in 2013, as water usage and landfill 
data is being collected as from 2014 and the group currently has no 
data for, or control over, the emissions produced by third parties.

Sustainability (GHG)
The group considers its relationships with its customers, suppliers and 
communities to be of particular importance to its business and this 
is evidenced by the reputation the group has for its business ethics, 
integrity and fairness in all its dealings.

Scope 1:  Direct emissions - these include all emissions that an 

organisation directly causes or controls from combustion 
of fossil fuels and emissions of HFC’s (hydrofluorocarbons) 
previously used in refrigeration units.

Scope 2: 

Indirect emissions - these are generated by imported 
utilities, such as electricity. Emissions from electricity 
transmission losses, which consist of transportation and 
distribution losses, would normally be reported under 
scope 3. For our reporting these have been included in 
scope 2, as “indirect” as they relate to electricity usage 
beyond the groups direct control.

*Scope 3:  Indirect emissions that an organisation causes to occur, but 
does not control. This includes water use, waste disposal to 
landfill, emissions from transport in vehicles owned by other 
parties and private vehicles used for commuting by staff, or 
emissions from outsourced activities and from the supply 
chain.

Measurement of the 2013 Data
For both the UK and overseas data the group has decided to measure 
the GHG emissions using the group total turnover as the intensity 
ratio (‘IR’). 

The IR is measured as: the total tonnage of emissions stated as 
carbon dioxide equivalent (CO2e) per £1,000 of turnover.

Global emissions comparison

Group total emissions by 
scope for 2013

Scope 1 (tCO2e)
Scope 2 (tCO2e)
tCO2e
Total turnover (£’000)

UK 
emissions

20,018

12,275

32,293

Overseas 
emissions

52,841

10,272

63,113

Total 
emissions

72,859

22,547

95,406

247,903

219,887

467,790

IR

0.13

0.29

0.20

Emissions comparison by UK sites

UK group emissions 
comparison 2011 - 2013

Scope 1 (tCO2e)
Scope 2 (tCO2e)
tCO2e
Total turnover (£’000)

2011

17,032

11,028

28,060

2012

18,759

12,043

30,802

2013

20,018

12,275

32,293

235,930

244,211

247,903

IR

0.12

0.13

0.13

Comparing the increased total turnover to the IR movement for the 
period from 2012 to 2013, there was no increase in the overall GHG 
tonnage used, demonstrating improvement in energy management 
across the UK portfolio. We are focused on reducing the IR as much 
as possible and are working with the Carbon Trust and the Carbon 
Disclosure Project to identify further improvements.

Supply chain partners are selected on the basis that the business 
operates on similar values to the group. This benefits the business, as 
it promotes and maintains stable long term relationships to deliver 
continued improvement, increasing the business performance and 
viable environmental benefits.

During the year the group implemented a set of procurement 
standards for its purchasing activity in order to ensure that it 
mitigates risks stemming from its supply chain. At the same time 
economies of scale were reviewed relevant to the size and scope of 
the group. Designed by supply chain professionals from the group’s 
subsidiary businesses, the procurement standards seek to implement 
best practice, as minimum standards, commercial risk mitigation, 
ethical standards and screening for conflict minerals.

The group has continued, throughout 2013, to reinforce its anti-
bribery and corruption training programme. The training covers 
the UK Bribery Act, including scenarios and implications of non-
compliance. This anti-bribery compliance requirement is extended to 
all suppliers as part of the supply chain due diligence, engagement 
and contractual process. 

Policies
During the summer of 2013, the group launched a new Code of 
Business Conduct (CBC). The CBC is designed to ensure that as a 
group, all subsidiary companies act ethically, honestly, with integrity 
and in a legally compliant manner in their business activities. The 
CBC applies to everyone who is engaged by the group round the 
world, whether they are employees or third parties acting on behalf 
of the group. The CBC presides over areas such as health and safety, 
fair honest and ethical business practice, gifts and entertainment, 
conducting international business, protection of individuals, 
resources and assets. At high level, it summarises the group’s legal 
and compliance responsibilities in areas such as anti-bribery and 
corruption, export laws and regulations and international fair and 
open competition. The CBC also extends to, inter alia, the handling 
and minimisation of conflicts of interest and the protection of the 
group’s intellectual property rights. 

The CBC is accessible on the Hill & Smith group intranet for those 
engaged or employed by the group and on the company website, for 
public and shareholder review and assurance.

Non-compliance with the CBC (and all other group policies) is 
taken very seriously and the use of a revised whistleblowing policy 
and compliance hotline was introduced during the year. Both the 
whistleblowing policy and the hotline are to be used to refer concerns 
about breaches of the CBC and any other group policy to the group 
risk & compliance counsel (in confidence) with the assurance that 
issues will be investigated and resolved in accordance with the 
principles of the CBC. Such matters may be dealt with in a manner 
that ensures anonymity.

Hill & Smith Holdings PLC Annual Report 2013

31

Strategic Report

Governance Report

Financial Statements

Shareholder Information

The group’s written policy states that if any employee has reasonable grounds to believe that the group’s CBC is being breached by any person or 
group of people, he or she is able to contact the group risk & compliance counsel with full details, or if necessary, the company secretary or the 
chairman of the audit committee.

The CBC is not designed to supersede detailed group policies which have been implemented to date, rather to supplement and summarise the 
group’s compliance initiatives and the relevant assurances implemented in respect of the group’s key corporate, legal and social responsibilities.

People
The group provides the appropriate training, resources and support to maintain the standards of performance and conduct expected. This is 
achieved through training and career development opportunities to help promote a forward thinking, proactive and creative working environment, 
that will engage and motivate employees.

Diversity and inclusion
Our policies, practices and regulations for recruitment, training and career development promote equality of opportunity, while being appropriate 
for the relevant market sector and country of operation. Our aim is to encourage a culture in which all employees have the opportunity to develop 
fully according to their individual abilities and the needs of the group.

The group are committed to equal opportunities and employing a diverse range of people. Fairness and equal opportunity are core to the group’s 
employment policy. The group’s board of directors issued a statement on equal opportunities, discrimination and diversity policy in 2013. The 
group has a policy of non-discrimination and it does not tolerate bullying or harassment. The policy promotes the operation of these principles in 
all aspects of the group’s business activities, in respect of visitors, clients, customers, suppliers, former staff members and existing employees of 
the group. This policy governs the actions of employees in:

 ›

 ›

 ›

 ›

 ›

their roles and responsibilities;

recruitment and selection;

staff training, promotion and disciplinary procedures;

disability discrimination; and

consequences for non-compliance of the policy.

The group published its updated statement on diversity and is committed to ensure that:

 ›

 ›

the company’s workforce is as diverse as possible;

it has access to a wide labour market; and

 › members of the workforce are recruited on merit, regardless of age, disability, marital or civil partner status, pregnancy, race, colour, 

nationality, ethnicity or national origin, religion or belief, gender or sexual orientation.

The charts below, and over the page, show the number of men and women throughout the group, at the main PLC and subsidiary board levels 
and those at senior manager level. At the main PLC board level, all current board members are male.

Total workforce

Global workforce (numbers)

Global workforce (percentage)

Male                      3,273

Female                 342

Male                      91%

Female                 9%

32

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Strategic Report

Corporate Social Responsibility continued

Total directors and senior 
managers (numbers): 
Male & Female split

Male                      242

Female                 26

Number of PLC and subsidiary 
board directors: 
Male & Female split

Male                      61

Female                 4

Total directors and senior 
managers (percentage): 
Male & Female split

Male                      90%

Female                 10%

Number of senior managers in 
the group: 
Male & Female split

Male                      181

Female                 22

The group gives full consideration to applications for employment 
from disabled persons where the requirements of the job can be 
adequately fulfilled by that employee. In the event of an existing 
employee becoming disabled, continuing employment will be 
provided wherever practicable. 

Involvement and reward
Effective communication is encouraged within the group through 
the subsidiary company management, the group’s website and its 
intranet site, along with the development of centralised programmes.

The group encourages employee share ownership through the 2005 
Employee Sharesave Scheme which currently has circa 250 UK 
employees participating, 45 of whom contribute at the maximum 
permitted by the HMRC.

Training and development
The group provide a range of training and development opportunities 
to employees, including:

 ›

 ›

 ›

 ›

 ›

 ›

 ›

induction training; 

health and safety training;

programmes relating to the enhancement of knowledge and 
skills for each employee’s current position;

programmes relating to the provision of knowledge and skills for 
new procedures or standards;

programmes with a specific management or supervisory focus; 

support with programmes leading to a professional or academic 
qualification; and

programmes for compliance with the Bribery Act, international 
competition and the group’s CBC.

The group recognises that normally the main training method will be 
through each employee’s immediate line management, with most 
training carried out in the workplace. Training is primarily delivered 
through internal resources with assistance from external providers as 
and when required.

Health and safety
The group is committed to ensuring a safe working environment and 
maintains a system of control and monitoring of health and safety 
issues through:

 ›

 ›

 ›

 ›

 ›

 ›

 ›

an externally managed audit programme for its operating sites;

quarterly safety forum meetings (for the UK based companies), 
attended by senior health and safety staff within the UK;

a set of PLC guidance documents, comprising of health and 
safety management standards, the A-Z of key risks and hazard 
registers;

continual development and improvement of the ‘safety 
cloud’ management system, which helps track a number of 
compliance areas;

requirements for nominated subsidiary directors to complete a 
quarterly health and safety self-assessment;

communication of health and safety issues through regular 
publications, such as bulletins and alerts published via the safety 
cloud IT systems; and

sharing of best practice across the group.

Health and safety achievements
The group companies work actively to effectively manage health and 
safety, evidenced by the following initiatives:

 ›

 ›

 ›

 ›

 ›

Hill & Smith Limited attained certification to the OHSAS 18001: 
2007 (Occupational Health and Safety Management System);

Mallatite Ltd, France Galva and Asset Varioguard (VRS) 
maintained their OHSAS 18001 certification;

Techspan Systems and Asset Weholite formally started their 
OHSAS 18001 accreditations;

Techspan Systems became a member of the British Safety 
Council; and

the RoSPA Gold Medal was awarded to Lionweld Kennedy.

Hill & Smith Holdings PLC Annual Report 2013

33

Strategic Report

Governance Report

Financial Statements

Shareholder Information

The health and safety objectives for 2013 were:

Objective

Result achieved

Extension of the ‘safety cloud’ IT system to 
overseas subsidiaries and implementation of 
a full audit on overseas subsidiaries.

The Swedish subsidiary and three US sites were audited, with a view to aligning all sites with 
the UK safety standards. The ‘safety cloud’ was extended to those US and Swedish companies 
visited as part of the audit process.

To reach a 5% improvement in the UK 
weighted average and audit score for health 
and safety performance.

The UK average weighted score achieved for 2013 improved by 10%, bringing the level of 
improvement since the inception of the measures in 2010, to almost 50%.

In addition, the group undertook reviews of site installation and construction related work. 
A high level of compliance was achieved, with an average of 79% when judged against the 
Construction Industry Training Board (CITB) HSES audit tool.

Implementation of the group strategy for 
occupational health.

Following a review of the occupational health provision in the UK, the subsidiary companies are 
now using providers who have attained the nationally recognised SEQOH (Safe Effective Quality 
Occupational Health) standards. A set of standard occupational health requirements has been 
agreed.

Health and safety governance review.

A review was undertaken at group level, of the health and safety performance during the past 
four years, with a view to ensuring long term sustainability of improved management. The 
outcome of the review was to focus resources in the areas of environmental controls, recent 
acquisitions and extension of the ‘safety cloud’ IT system.

Accident rates
The objective for 2013 was to lower the accident rate and achieve a 10% year on year reduction.

There were 399 accident reports from all subsidiaries during the year, which is a 15.6% increase; reflecting the acquisitions in the UK of Expamet 
and Medway Galvanising and an increased regime of reporting through use of the ‘safety cloud’ IT system.  

Total accidents 2011 - 2013

Total accidents by division

9
9
3

0
5
3

5
4
3

8
1
2

3
0
2

7
0
2

2
9
1

2
3
1

2
4
1

Infrastructure 

Galvanizing

2011

2012

2013

2011

2012

2013

Whilst we have improved the effectiveness of our safety management over the last five years (as demonstrated by the audit score improvement), 
we have acquired businesses that are transitioning to the standard achieved by our established operations. Over time the existing systems and 
management will ensure that we not only reduce the overall number of accidents, but we also minimise their severity. Some of the earlier work 
carried out in 2010 and 2011 produced a significant impact in the accident reduction rates, which is harder to replicate as the improvements 
plateau out. Our challenge is to ensure, through the auditing work, that we continue to strive for further reductions and where possible, 
elimination of risk to our employees, contractors and visitors.

2014 health and safety objectives
 ›

The continuation of the external audit programme, with current performance levels to be maintained or improved as appropriate;

 ›

 ›

 ›

 ›

Further roll out of the ‘safety cloud’ to all remaining non-UK sites;

Implementation of the occupational health strategy through a new module on the ‘safety cloud’;

To carry out environmental compliance audits; and 

To review the PLC health and safety standards to ensure they are applicable on a global scale.

 
 
 
34

Hill & Smith Holdings PLC Annual Report 2013

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Strategic Report

Corporate Social Responsibility continued

Community
Although the group does not have a programme in place for 
charitable works, it actively encourages its operational companies to 
participate in the local community.

Contributions are supported in areas of education, enterprise, health, 
welfare and the environment.

 ›

 ›

 ›

 ›

In the interests of promoting education, our lighting column 
subsidiary in France, invited technical college students to visit 
their production workshops. The aim of the visits were to allow 
the students to explore the vocations available in the galvanising 
industry, in a leading European company.

Ten employees from Asset International took part in Cardiff’s 
annual “Men’s Health, Survival of the Fittest” 10k race, to raise 
money for the Aneurin Bevan Local Health Board’s premature 
baby ward. The money raised help to investigate the causes 
of sickness in new born babies and finance research into the 
prevention, treatment and cures for neonatal illnesses.

V&S Galvanizing coated the metal sculpture for the Steel 
Workers Memorial at the new World Trade Centre in New York. 

Creative Pultrusions in the US contributed to schools and 
charities in the local area. During 2013, the company supported 
the local schools Youth Softball team.

CSR priorities for 2014
 ›

Reduction in water, waste and energy consumption.

 ›

 ›

 ›

 ›

 ›

 ›

 ›

Further commitment to packaging reduction.

To collect and monitor landfill waste data and to identify 
opportunities for recycling.

Extension of environmental audits.

Extension of the environmental audit programme.

Extension of the ‘safety cloud’ to include international audits.

To improve the collection of water usage data and develop 
water management programmes.

To further improve upon the management of site safety and 
continue with our historic achievement of accident reduction, in 
terms of number and severity.

Strategic report
The strategic report, outlined on pages 2 to 34, incorporates the 
chairman’s statement, strategic review and performance review.

By order of the board

John Humphreys 
Company Secretary

11 March 2014

Hill & Smith Holdings PLC Annual Report 2013

35

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Solar panel installation at our Asset Weholite factory, Newport, South Wales, referred to on page 29.

36

Hill & Smith Holdings PLC Annual Report 2013

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Governance Report

Governance Report

Chairman’s Introduction
Board of Directors

37 
38  
40   Governance Report
46   Audit Committee Report
49  
50 
64   Directors’ Report (other statutory information)
67 

Remuneration Committee Report
Directors’ Remuneration Report

Directors’ Responsibilities

See further information online at hsholdings.com

Hill & Smith Holdings PLC Annual Report 2013

37

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Chairman’s Introduction to Governance

Bill Whiteley
Chairman

Dear shareholder,

This section of the annual report sets out how we approach governance and the implementation of our principles and compliance with formal 
governance codes.

Good governance is about managing the business effectively and in a way that is honest, open and accountable. It is key to the delivery of the 
group’s strategy and sustained generation of shareholder value. 

The board, has ultimate responsibility for the group’s performance and for overseeing the management of risk. As chairman, it is my role to 
provide the leadership to enable the board to discharge its responsibilities effectively. Such effectiveness is normally assessed internally and, set 
out on pages 14 to 15, are the results of that assessment.

Clive Snowdon, Senior Independent Director and Chairman of the Remuneration Committee reports in his introduction on page 49, the approach 
taken to executive remuneration and the work carried out during the year on this high profile topic.

The board has a responsibility to lead the way and in particular, for ensuring that all employees and everyone associated with the group are aware 
of their responsibility to act lawfully and conduct themselves in accordance with high standards of business integrity. Following the introduction 
of our anti-bribery and corruption policy and its implementation across the group, we have built on that work, by launching our code of business 
conduct and through our newly appointed Group Risk & Compliance Counsel, Kathy Senter, an international competition manual, supported by 
online training. 

I look forward to meeting you at our annual general meeting on Wednesday 14 May 2014.

Bill Whiteley 
Chairman

11 March 2014

38

Hill & Smith Holdings PLC Annual Report 2013

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Governance Report

Board of Directors

(4)

(2)

(1)

(3)

(5)

Name

Position

Length of service on the board 
as at 11 March 2014

Independent

Committee 
membership

W H Whiteley                  (1)

Chairman and Non-executive

4 years and 3 months

D W Muir                          (2) Group Chief Executive

7 years and 7 months

M Pegler                           (3) Group Finance Director

6 years

J F Lennox                        (4) Non-executive

4 years and 10 months

C J Snowdon*                   (5) Non-executive

6 years and 10 months



-

-





A R N (c)

N

-

A (c) R N

A R (c) N

A = Audit Committee

R = Remuneration Committee 

N = Nomination Committee

(c) = Chairman of Committee

* Senior Independent Director

Hill & Smith Holdings PLC Annual Report 2013

39

Strategic Report

Governance Report

Financial Statements

Shareholder Information

W H Whiteley BSc, FCMA

Chairman and Non-executive

Bill, aged 65, joined the board on 1 January 2010. He has spent the majority of his career at international engineering group Rotork plc, where he 
was Chief Executive from 1996 to 2008. He is Chairman of Spirax Sarco Engineering plc, Brammer plc and Chairman of the Nomination Committee.

D W Muir BSc, C Eng, MICE

Group Chief Executive

Derek, aged 53, joined the company in 1988. He was appointed to the board in 2006 and served as Group Managing Director of the core 
Infrastructure Products segment from 2001. Derek has been a Senior Manager within the Hill & Smith group for over 25 years, having been 
managing director of Hill & Smith Limited, one of the group’s principal subsidiaries since 1998. 

M Pegler BCom, FCA

Group Finance Director

Mark, aged 45, joined the company as Finance Director designate on 7 January 2008 and was appointed to the board on 11 March 2008. Mark 
has extensive experience on an international level having been Group Finance Director of Whittan Group Limited, a private equity backed business, 
between 2002 and 2007. After qualifying with Price Waterhouse, he spent several years in various corporate and operational roles in international 
manufacturing businesses.

J F Lennox CA

Independent Non-executive

Jock, aged 57, joined the board in May 2009. He is a Non-executive Director of A&J Mucklow Group plc, Dixons Retail plc, EnQuest PLC and Oxford 
Instruments plc. He is Chairman of the Trustees of the Tall Ships Youth Trust. Jock was formerly a partner of Ernst & Young where he began his 
career in 1977, becoming a partner in 1988. Jock is Chairman of the Audit Committee. 

C J Snowdon BA, FCA

Senior Independent Non-executive

Clive, aged 60, joined the board in May 2007. He is Executive Chairman of Shimtech Industries Group Limited and Chairman of the Midlands 
Aerospace Alliance. He retired from Umeco plc in June 2011 having been Chief Executive since April 1997. Clive is the Senior Independent Director 
and Chairman of the Remuneration Committee. 

40

Hill & Smith Holdings PLC Annual Report 2013

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Governance Report

Governance Report

Governance structure - Board of Directors

W H Whiteley - Chairman and Non-executive

D W Muir - Group Chief Executive

M Pegler - Group Finance Director

J F Lennox - Non-executive

C J Snowdon - Non-executive

Company Secretary - J C Humphreys

Audit Committee

Remuneration Committee

Nomination Committee

The audit committee has responsibility 
for planning and reviewing the company’s 
interim and preliminary reports and accounts, 
its internal controls and risk management 
assurance.

The remuneration committee is responsible 
for the policy for the remuneration of 
executive directors, company secretary and 
senior executives and its implementation.

The nomination committee has responsibilty 
for assisting the board with succession 
planning and with the selection of a new 
director or chairman.

Chairman
J F Lennox 

Other members
C J Snowdon
W H Whiteley

Secretary
J C Humphreys

Chairman
C J Snowdon 

Other members
J F Lennox
W H Whiteley

Secretary
J C Humphreys

Chairman
W H Whiteley 

Other members
J F Lennox 
D W Muir
C J Snowdon

Secretary
J C Humphreys

Statement of compliance
As required by the Listing Rules of the Financial Conduct Authority, our 
governance report explains how the group has applied the principles 
and complied with the provisions of the UK Corporate Governance 
Code 2010 (the Code).

We have satisfied the requirements of the Code in 2013 and up to the 
date of approval of the annual report.

The new UK Corporate Governance Code 2012 applied to the group 
from 1 January 2013 and we have reported under this code in this 
year’s annual report.

Other statutory and regulatory disclosures can be found on pages 64 
to 67. 

Governance framework
The Hill & Smith Holdings PLC group consists of the company and 
the principal subsidiary companies, listed on pages 123 to 125 
and operates in seven different countries. The group’s businesses 
are directly supervised by local operating boards and monitored 
at divisional level. The two executive directors of the board review 
divisional and individual operating company performance and 
regularly liaise with selected senior executives and subsidiary 
company directors. The group has a structure of monthly subsidiary 
company board meetings (which are attended by the two executive 
directors) and regular liaison across divisions to ensure, where 
appropriate, consistent application of governance, operational 
procedures and group policies and practices. The two executive 
directors are accountable to the board for the divisional and 
subsidiary company governance and controls.

Each of the three committees of the board comprise the non-
executive directors and non-executive chairman and each committee 
reports to the board. 

Hill & Smith Holdings PLC Annual Report 2013

41

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Board of directors - composition of the board
 › W H Whiteley (Chairman and Non-executive) - independent on 

appointment

 ›

 ›

D W Muir (Group Chief Executive) and M Pegler (Group Finance 
Director) - executive directors

C J Snowdon (Senior Independent Director) and J F Lennox - 
both independent non-executive directors

The Code provides that the independent non-executive directors 
should comprise at least half of the board, excluding the chairman.

The biographies of the directors of the board are shown on page 39  
along with any significant other commitments and appointments 
they may have. 

The directors are experienced and influential individuals from varied 
commercial industries, professional backgrounds and international 
involvement. Their diverse and balanced mix of skills and business 
experience are key elements to the effective functioning of the board 
and its committees, ensuring that matters are fully and effectively 
debated and challenged and that no individual or group dominates 
the board’s decision-making processes. 

Board balance
Independence
Taking into account the provisions of the Code, the board has 
determined that during the year under review none of the non-
executive directors has any relationship or circumstance which would 
affect their performance and the board considers all of the non-
executive directors to be independent in character and judgement.

Chairman
There is a clear division of responsibilities between the chairman 
and the chief executive which is set out in writing. The chairman is 
responsible for the leadership and effective working of the board. The 
small size of the board ensures all directors contribute fully to the 
discussions and decisions of the board. The chairman drives the board 
agenda and determines how the board should use the time available 
to it during board meetings.

Chief Executive
The chief executive is responsible for the management of the 
company, executing the group’s strategy and development, meeting 
financial objectives, implementing policies and maintaining controls. 
The executive directors provide information to the board via their 
regular written reports and the presentation of proposals for board 
approval. 

Support
The board is supported by the company secretary who, under 
the direction of the chairman, ensures good communication and 
information flows between board members. The company secretary 
is also responsible for assisting the chairman in all matters relating 
to corporate governance, including the board evaluation process. 
Directors are able to take independent professional advice, when 
necessary, at the company’s expense.

From time to time, other members of the management team attend 
board meetings to present annual budgets, updates and proposals 
relating to their areas of responsibility and reporting on regulatory 
compliance, risk management and internal controls.

The PLC directors and management of the group businesses are also 
supported by the central function which includes; risk management, 
treasury, taxation, acquisitions and corporate development.

Director’s terms and conditions
The service agreements and letters of appointment for the executive 
directors and non-executive directors respectively, are detailed on 
pages 55 and 56 of the directors remuneration report.

Annual re-election of directors
The board has noted that the Code recommends that all directors 
of FTSE 350 companies should be subject to annual re-election. 
Accordingly, the board has implemented annual re-election of all 
directors with effect from the annual general meeting of 16 May 
2012 and all re-elections are now on an annual basis.

How the board operates
The board manages the overall control of the company’s affairs with 
reference to a formal schedule of matters reserved to the board for 
decision, including the review and approval of key policies.

In particular the board makes decisions, reviews and approves: 

 ›

 ›

 ›

 ›

 ›

 ›

 ›

 ›

 ›

 ›

group strategy and operating plans; 

business development, including acquisitions and 
disinvestments, major investments and disposals; 

risk management; 

financial reporting and audit, including announcements for year 
end and interim results and interim management systems;

taxation;

financing and treasury; 

corporate governance; 

compliance with laws, regulations and the company’s code of 
business conduct; 

corporate sustainability and responsibility, ethics, health and 
safety, the environment; and

pension benefits and liabilities.

In addition to the normal business associated with the above, during 
2013 the board reviewed and approved the following:

 ›

 ›

 ›

 ›

 ›

 ›

 ›

 ›

 ›

 ›

 ›

the schedule of matters reserved for the board;

board policies on expenses, raising concerns, taking professional 
advice and executive director’s serving on other boards;

Group Risk & Compliance Counsel appointment (Mrs Kathy 
Senter);

group policies manual;

code of business conduct;

delegated authority levels;

international competition compliance policy and manual;

updated whistleblowing policy;

diversity and equal opportunities policy;

parent company guarantees; and 

closure of plants in China (pipe supports) and Telford, UK 
(industrial flooring business).

42

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Governance Report

Governance Report continued

The board has established processes designed to help maximise its performance. These processes operate from a framework of:

Operation of  
the board

Strategic 
focus

Board 
information

Board 
knowledge

 ›
 ›
 ›

 ›

 ›

 ›

 ›

 ›

 ›
 ›

 ›

 ›

 ›
 ›

Board meetings are scheduled to ensure adequate time for discussion of each agenda item.

Board discussions are held allowing for questions, scrutiny and constructive challenge where appropriate.

Full debate allows decisions to be taken by consensus (although any dissenting views would be minuted accordingly). 

›  Other members of senior group management regularly attend and give presentations at board meetings.

›  Local managers may also attend when matters of particular significance or country relevance are proposed or being 

reviewed.

The development of strategy is led by the chief executive officer together with the group finance director and with input, 
challenge, examination and ongoing testing from the non-executive directors.

Group strategy is regularly addressed by the board, with strategic matters being reviewed and updated as appropriate 
at each main meeting. In addition, the board holds at least one annual strategy meeting. The board has particular 
responsibility for ensuring that the business strategies proposed are fully discussed and critically reviewed.

The executive directors and members of the senior management team draw on the collective experience of the board.

Comprehensive reporting packs are provided to the board, which are designed to be clear, accurate and analytical, whilst 
avoiding excessive and unnecessary information.

Reporting packs are normally distributed electronically three working days in advance of board meetings, enabling 
them to be as up-to-date as possible, whilst allowing sufficient time for their review and consideration in advance of the 
meeting.

Clarification or amplification of reports or proposals are sought in advance of, or at, meetings as appropriate.

Management accounts with commentary are distributed to the board on a monthly basis.

The board regularly reviews its appetite for and the management of risk in the context of the strategy and the periodic 
review of the group risk register.

The chief executive officer and group finance director have a programme of visits to the group’s business locations to 
review the operations and performance and to engage and support local management.

In the financial year, at least one Hill & Smith Holdings PLC board meeting is held at the operational site of a subsidiary.

All directors have open access to the group’s key advisors, senior management and the company secretary.

Board meeting attendance
During the year attendance by directors at board and committee meetings was as follows:

Board

Audit

Remuneration 

Nomination

Total meetings

Overall attendance %

Bill Whiteley

Derek Muir

Jock Lennox

Mark Pegler

Clive Snowdon

8

8

8

8

8

3

3

3

3

3

4

-

4

-

4

1

-*

1

-

1

16

11

16

11

16

100

100

100

100

100

* Derek Muir was not invited to attend.

All directors of the board attended the AGM and the strategy meetings.

The non-executive directors meet independently without the chairman present and also meet with the chairman, independent of management.

Chief Executive, Derek Muir, regularly visits the group’s operations in all the territories in which it operates. The Group Finance Director, Mark Pegler, 
also spent time with the local management of both group businesses in India in addition to his regular visits to the US and France with Chief 
Executive, Derek Muir.

In June 2013 the board visited two operating sites in the UK. The Senior Independent Director, Clive Snowdon, visited the pipe supports operation 
in Thailand.

Hill & Smith Holdings PLC Annual Report 2013

43

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Training and advice
All directors are provided with the opportunity and encouraged 
to attend regular training to ensure they are kept up to date on 
relevant legal developments or changes, best practice and changes 
to commercial and financial risks. Typical training experience for 
directors includes attendance at seminars, forums, conferences and 
working groups, as well as the provision of information from the 
company secretary. In order to fulfil their duties, procedures are in 
place for directors to seek both independent advice and the advice 
and services of the company secretary. 

Conflicts
The Companies Act sets out directors’ general duties concerning 
conflicts of interest and related matters. The board has agreed an 
approach and adopted guidelines for dealing with conflicts of interest 
and has added responsibility for authorising conflicts of interest under 
the schedule of matters reserved for the board. The board confirmed 
that it was not aware of any situations that may or did conflict with 
the interests of the company, other than those that may arise from 
directors’ other appointments, as disclosed in their biographies on 
page 39. 

In accordance with the articles, the board authorised the company 
secretary to receive notifications of conflicts of interest on behalf of 
the board and to make recommendations as to whether the relevant 
matters should be authorised by the board. The company has 
complied with these procedures.

Committees of the board
The board has three committees - audit, nominations and 
remuneration. The composition, responsibilities and activities of 
each of these committees are described below. In addition, both the 
audit and remuneration committee chairman have given separate 
reports on pages 46 and 49 respectively. A report on the nominations 
committee is given below. Each of the non-executive directors is a 
member of each of the committees. Hill & Smith Holdings PLC is not 
in the FTSE 350 and therefore is permitted to have two independent 
non-executive directors and a chairman, who was independent 
on appointment, as a member of both its audit and remuneration 
committees. This position continues to be kept under review by the 
board.

The company secretary acts as secretary to all of these committees. 
The terms of reference of the committees are available on the 
company’s website at www.hsholdings.com.  

The Audit Committee
Jock Lennox has been designated as the member of the audit 
committee with recent and relevant financial experience, being a 
chartered accountant and former partner of Ernst & Young. He is also 
chair of the audit committees of Oxford Instruments plc, EnQuest PLC 
and A&J Mucklow Group plc and is a member of the audit committee 
for Dixons Retail plc.

The role of the audit committee and details of its work during the 
year are contained in the audit committee chairman’s report on 
pages 46 to 48. The members of the committee are set out on page 
46. The chief executive, finance director, group risk & compliance 
counsel and financial controller attend by invitation.

Evaluation of the performance of the board
Main elements of the 2013 questionnaire issued to each director:
The board recognises that a performance evaluation is important 
to optimise board effectiveness and that the evaluation should be 
appropriate to both the size of the board and the company. Through 
a bespoke online questionnaire an internal board evaluation was 
conducted covering the following factors:

 ›

establishment and role of the board;

 › membership, skills, appointment and training;

 ›

leadership;

 › meetings, contribution and internal relationships and interaction; 

 ›

 ›

 ›

 ›

 ›

 ›

strategic aims, objectives and risks;

risk management, measurement and culture;

procedures;

diversity;

data quality, use and assurance; and 

communication with stakeholders.

The evaluation was facilitated by the company secretary, under the 
direction of the chairman, with subsequent interviews undertaken by 
the chairman, on a one to one basis.

The results of the evaluation reports demonstrated improvements 
in areas identified in 2012, including devoting more board time to 
discussing strategic matters and risk management. An increased 
amount of board time was devoted this year to strategic matters, 
including a strategy session between the board and senior 
management and presentations from senior subsidiary management.

The 2013 evaluation process concluded that the board and its 
committees remain effective in fulfilling their responsibilities 
appropriately and that each director continues to demonstrate a 
valuable contribution. Areas identified as requiring more board time in 
2014 were:

 ›

 ›

 ›

 ›

 ›

 ›

How the board measures its aims and objectives.

How the board operates.

The monitoring and communication of strategic risks.

The further development of the levels of assurance, from the 
internal audit processes.

The increased application of risk management throughout the 
organisation.

The development of the policy on diversity throughout the 
organisation and at board level.

Meetings and discussions
 ›

The chairman and non-executive directors met in the absence 
of the executive directors to discuss the performance of the 
executive directors.

 ›

 ›

The non-executive directors, led by the senior independent 
director, met in the absence of the chairman to review his 
performance.

Follow up by the chairman with each director, on a one to 
one basis, the effectiveness of the evaluation process and its 
conclusions.

44

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Governance Report

Governance Report continued

The Nomination Committee
Composition of the committee
 › W H Whiteley (Chairman) 

 ›

 ›

C J Snowdon and J F Lennox

D W Muir (Chief Executive)

Role of the nomination committee
The committee assists the board in the key areas of board 
composition, performance, succession planning and recruitment.

Having the appropriate range of high calibre directors on our board is 
key to determining and achieving the group’s strategic objectives and 
ensuring that success can be sustained over the long term.

Meetings
The committee met on one occasion during the year. The attendance 
of that meeting was:

Names

W H Whiteley 

C J Snowdon

J F Lennox

D W Muir (was not invited to attend)

Attendance 2013 Meeting

1

1

1

-

Appointment of new directors
All of the non-executive directors, including the chairman and the 
group finance director, were selected through externally facilitated 
recruitments. All non-executive directors are independent, as was 
the chairman on appointment (although not counted as such under 
the Code following appointment). The board believes this has created 
an effective group of executive and non-executive directors able to 
provide the required range of skills, knowledge and experience to 
ensure development of the group, implementation of its strategy 
and sound governance. The committee has continued to monitor 
any need to make changes to the composition of the board, in the 
context of the international expansion of the group, and does not 
anticipate any in the short term.

Following initial three-year terms, the terms of non-executive 
directors are reviewed annually, in line with their annual retirement 
at the Annual General Meeting (‘AGM’). The letters of appointment 
for the non-executive directors are available for inspection at the 
company’s registered office and the AGM.

Non-executive directors’ letters of appointment set out the time 
commitments normally required. Such time commitments can 
involve peaks of activity at particular times and all directors are 
expected to be flexible in managing these. Any significant changes 
to their other commitments are notified to the board before they 
arise. The board remains satisfied as to the time availability and 
commitment of the non-executive directors.

Re-election of directors
All directors retire at every AGM. If deemed appropriate by the board, 
directors are proposed for re-appointment by shareholders at the 
forthcoming AGM. In reaching its decision to propose re-election, 
the board acts on the advice of the nominations committee, taking 
account of the results of the board evaluation commented upon on 
page 43.

Following the formal evaluation of the performance of the board in 
2013, all directors are being proposed for re-election at the 2014 
AGM. Biographies for each director can be found on page 39.

Succession planning
The committee continues to develop its succession planning for the 
executive and non-executive directors and the senior management 
in the group. This includes encouragement and facilitation of the 
development of each individual as well as career progression as 
opportunities arise. For each executive director, the board encourages 
the appointment of one outside, non-executive directorship.

Succession planning is reviewed at each meeting of the committee.

Board and employee diversity
Diversity within our board is key to maximising its effectiveness and 
the success of the business. 

Gender is just one element of diversity, which the board continues to 
keep under review.

Board evaluation
A summary of the process and key matters arising from the 2013 
board evaluation, led by the chairman and internally facilitated by the 
company secretary, is contained on page 43.

The Remuneration Committee
The role of the remuneration committee and details of the group’s 
policy and how it implements that policy, are set out on pages 
49 to 63.

The members of the committee are set out on page 40. The chief 
executive attends part of the meeting by invitation but does not 
participate in discussion about his own remuneration. 

Compliance and ethics programme
The group is committed to conducting its business activities 
responsibly, ethically and in accordance with the laws and regulations 
applicable to the jurisdictions in which we operate. The board has 
training and education programmes for employees, relating to 
compliance within each market and how we expect our business 
to be conducted. Our recently revised code of business conduct is 
supported by a set of global policies issued through a group intranet 
and internal communications. 

During the summer of 2013, the group launched a new Code of 
Business Conduct (the ‘CBC’). The CBC is designed to ensure that as a 
group, all subsidiary companies act ethically, honestly, with integrity 
and in a legally compliant manner in their business activities.

The CBC applies to everyone who is engaged by the group anywhere 
in the world, whether they are employees or third parties.

The CBC presides over areas such as health and safety, fair honest 
and ethical business practice, gifts and entertainment, conducting 
international business, protection of individuals, resources and assets 
and at a high level summarises the group’s legal and compliance 
responsibilities in areas such as anti-bribery and corruption, export 
laws and regulations and international fair and open competition. 
The CBC also extends to, inter alia, the handling and minimisation 
of conflicts of interest and the protection of the group’s valuable 
intellectual property rights. 

The CBC is accessible on the Hill & Smith group intranet for those 
engaged by the group and on the company website 
www.hsholdings.com for public and shareholder review and 
assurance.

A compliance hotline was launched during the year, facilitated by an 
internal promotional poster campaign entitled “If you think its wrong, 
you can put a stop to it!” (Whistleblow).  Any calls to the compliance 
hotline are received in confidence by the group risk & compliance 
counsel who investigates the issue raised, as appropriate, implements 
corrective action or mitigation strategies and escalates the matter to 
the audit committee on a summarised basis. 

Hill & Smith Holdings PLC Annual Report 2013

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Strategic Report

Governance Report

Financial Statements

Shareholder Information

The enhanced anti-bribery and corruption policies, the procedures for 
gifts and entertainment and related guidelines issued in the previous 
year, continue to be applied with consistency and diligence. 

In order to bolster the group’s policy on conducting international 
business as set out in the CBC, the group launched an international 
competition law compliance policy manual and developed a 
complementary training programme during the last quarter of 
the year. This programme of compliance activity seeks to ensure 
adherence to the group’s commitment to conduct its business in an 
“open, vigorous and competitive fashion”. Additional information and 
controls have been introduced to provide further assurance in respect 
of marketplace conduct, contractual relationships and acquisitive 
activity. 

The group has also implemented a set of procurement standards 
in its purchasing activity during the year in order to ensure that it 
mitigates any risk stemming from its supply chain and leverages the 
economies of scale a group of its size, composition and structure can 
hope to generate. 

As in previous years, each business is required to certify its 
compliance with the policies issued by the group during the year and 
in particular with the CBC.

Dialogue with shareholders
The board is managing the group ultimately on behalf of its 
shareholders and it undertakes this responsibility in such a way so as 
to maximise shareholder value over the long term and to advance 
the interests of all of the group’s stakeholders. In this respect: 

 ›

The chief executive officer and group finance director meet 
with institutional shareholder representatives regularly during 
the year to discuss strategic and other issues as well as to give 
presentations on the group’s results.

 ›

 ›

 ›

 ›

 ›

The board receives reports from the company’s brokers and 
financial public relations agency on feedback from institutional 
shareholders following the executive directors’ presentations.

The chairman of the remuneration committee consults with 
major shareholders before any significant changes in executive 
remuneration are implemented, the results of which are 
reported to the remuneration committee.

The company’s annual report and notice of annual general 
meeting (AGM) are published as soon as the time required for 
their printing allows, so as to provide the maximum time in 
advance of the AGM for feedback, which is shared with the board 
of directors.

A presentation is given to shareholders attending the company’s 
AGM at which shareholder participation is encouraged. All 
directors are usually present and questions and feedback are 
invited.

Proxy votes of shareholders for the AGM are tabulated 
independently by the company’s registrars, provided at the AGM 
and published on the website shortly after the conclusion of that 
meeting.

All directors are able and available to meet with shareholders 
to discuss matters and can be contacted through the company 
secretary. The chairman and senior independent director are available 
to meet with shareholders concerning corporate governance issues, if 
so required. 

Copies of all major press releases, management statements and 
interim and annual reports are posted on the company’s website 
together with details of major contracts and projects, key financial 
and shareholder information, governance, statements, group policies 
and corporate and organisational structure. 

On behalf of the board

Bill Whiteley 
Chairman

11 March 2014

Flexbeam N2W4 on the A45 outside Birmingham Airport.

46

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Governance Report

Audit Committee Report

Jock Lennox
Chairman, Audit Committee

Composition of the committee
The members of the committee are:

 ›

 ›

J F Lennox (Chairman)

C J Snowdon

 › W H Whiteley

Role
To ensure governance and control over the group’s financial reporting 
and risk management processes with assurance provided by internal 
activities and external auditors. 

Responsibilities
 ›

Reviewing financial results announcements, associated financial 
statements and any significant financial reporting issues and 
judgements, which they may contain; 

 ›

 ›

 ›

 ›

 ›

 ›

Advising the board on whether the annual report and accounts, 
taken as a whole, are fair, balanced and understandable and 
provide the information necessary for shareholders to assess the 
company’s performance, business model, strategy and risks; 

Ensuring compliance with applicable accounting standards 
and reviewing the appropriateness of accounting policies and 
practices in place; 

Assessing the adequacy of the internal control environment and 
the processes in place to monitor this, including reviewing the 
performance of the internal audit activity; 

Reviewing both the key risks and risk management processes, in 
the context of proportionality and the adequacy of the actions 
being taken to reduce the risk exposure of the group; 

Overseeing the relationship with the external auditors, reviewing 
their performance and advising the board on their appointment 
and remuneration; and

Ensuring appropriate safeguards are in place for individuals 
to raise issues with the board where a breach of conduct or 
compliance, including any financial reporting irregularity, is 
suspected.

Meetings
The committee meets at least three times a year; in March and 
August to consider the annual report and financial statements and 
the interim results report, respectively, together with the external 
audit findings, and in December to review the activities of the 
previous year and the plan for the year ahead. At each meeting the 
performance and findings of the internal audit activity and the most 
recent key risks are reviewed. 

Attendees at each of the meetings are the committee’s members 
as well as, by invitation, the group chief executive, the group finance 
director, the group financial controller, the group risk & compliance 
counsel and the external auditor, KPMG. A record of the meeting 
attendance by committee members is set out on page 42. 

Each meeting allows time for the committee to speak with 
the external auditors without the presence of the executive 
management.

Main activities during the year
The committee supports the board in carrying out its responsibilities 
in relation to financial reporting, risk management and assessing 
internal controls. It also reviews the effectiveness of the company’s 
internal audit processes and manages the relationship with the 
external auditor. 

Committee meetings usually take place just prior to a board meeting, 
where a report is given to the board on the activity of the committee 
and matters of particular relevance to the board. 

Following the revision to the Code, which applies to financial 
years commencing on or after 1 October 2012, the board asked 
the committee to advise them on whether the annual report and 
accounts, taken as a whole, is fair, balanced and understandable and 
provides the information necessary for shareholders to assess the 
company’s performance, business model and strategy. 

The committee’s terms of reference have been amended to reflect 
this and can be found on our website at www.hsholdings.com 
(Investor Relations/Responsibilities/Committees).   

The committee undertook the following activities during the course of 
the year to discharge its responsibilities:

Financial Reporting
The role of the committee in relation to financial reporting is to review 
the half year and annual financial statements to ensure they are 
appropriate. The review is carried out with both management and the 
external auditor, focussing on whether: 

 ›

 ›

 ›

The annual report and financial statements represent a 
fair, balanced and understandable view of information for 
shareholders; 

Material areas of significant judgement have been given due 
consideration by management and reviewed with external 
auditors; 

The application of acceptable accounting policies and practices 
is consistent across the group;

Hill & Smith Holdings PLC Annual Report 2013

47

Strategic Report

Governance Report

Financial Statements

Shareholder Information

 ›

 ›

Clarity of disclosures and compliance with financial reporting 
standards is acceptable; and

Any correspondence from regulators has been received in 
relation to our financial reporting. 

The review is based on reporting by the group finance director and 
his team, as well as reports from the external auditor, based on the 
outcomes of their half year review and annual audit. 

Primary areas of judgement considered by the committee in 
relation to the 2013 accounts
Valuation of goodwill and indefinite life assets
The value of goodwill and indefinite life assets amounts to £109.6m 
at 31 December 2013. The review of such assets is based on a 
calculation of value in use, using cash flow projections based on 
financial budgets prepared by senior management and approved by 
the board of directors. The challenging economic conditions in the 
UK and Europe, in particular, increase the risk of impairment and the 
committee addresses this by receiving reports from management 
outlining the basis for assumptions used for cash generating units. 
Business plans are signed off by the board and assessment models 
are reviewed as part of the audit, for which the external auditor, 
KPMG provide reporting to the committee.

Defined benefit pension scheme valuation
Net defined benefit pension obligations under IAS19 amount to 
£20.2m at 31 December 2013. The committee reviews benchmarks 
and assumptions that are provided by the group’s actuaries and 
used to value the pension liabilities for the group’s defined benefit 
schemes. The underlying assumptions based on market conditions 
and the characteristics of the schemes are reviewed by management 
and the external auditors and reported on to the committee.

Taxation
Assessment of judgements made in relation to uncertain tax 
positions, regarding the outcome of negotiations with and enquiries 
from HM Revenues & Customers and other tax authorities in other 
jurisdictions. Judgements have been made following discussion with 
the group’s tax advisers and internal review.

Internal controls
The committee agreed the audit plan to be undertaken by the 
internal audit peer reviews. Prior to the start of the year and during 
each of the meetings throughout the year, progress against this 
plan was reviewed. The plan was assessed on the basis of providing 
appropriate coverage over the internal control environment and to 
give the committee a balanced overview across the group, taking 
into account the level of risk and previous coverage. Additional areas 
of review were added to the plan as required where circumstances 
gave rise to an increased level of risk and any changes to the agreed 
audit plan were agreed by the committee. The committee received 
an update from the group financial controller at each meeting 
summarising the findings of the internal audits undertaken and 
the progress made against actions agreed from previous audits. 
Detailed updates on specific areas are provided at the request of the 
committee and for the period covered by this report the following 
were considered.

 ›

 ›

 ›

 ›

Contracting activities in the industrial flooring business;

Control improvements for specific areas of the supply chain;

Costing and margin controls for the pipe supports operation in 
Thailand; and

Financial management of the operations based in India.

Risk management
The risk management process is reviewed annually by the committee 
to ensure that it is set up to deliver appropriate risk management 
across the group. During the year the risk management process was 
further developed, and improvements to the identification and review 
of major risks were implemented by the newly appointed group’s 
risk & compliance counsel. Since joining, the group risk & compliance 
counsel has put in place further reinforcement of the group’s anti-
bribery and corruption procedures and training, as well as completing 
the roll out of training for supply chain management and issue of a 
compliance manual on international competition regulations.

The committee believe that these improvements will further 
strengthen the way that the business understands and manages risk. 
In addition, the committee reviewed the key risks on the corporate 
risk register at the time of each meeting. A detailed report was 
provided to the committee from the group risk & compliance counsel, 
showing movements in major risks and an update on risk mitigation 
activity undertaken in relation to those risks. A summary of the key 
risks and uncertainties to which the business is exposed, can be found 
on pages 16 to 19.

Assessment of effectiveness of external audit
There are a number of areas that the committee considers in relation 
to the external auditors: their performance in discharging the audit 
and interim review of the financial statements, their independence 
and objectivity and their reappointment and remuneration.

External auditor performance
The external auditors, KPMG, provided the committee with their plan 
for undertaking the year end audit at the committee meeting in 
December 2013. This highlighted the proposed approach and scope 
of the audit for the coming year and identified the key areas of audit, 
including the audit approach for these areas in some detail. The 
committee reviewed and appropriately challenged the basis for these 
before agreeing the proposed approach and scope of the external 
audit. 

During the year the committee considered a report from the 
group finance director on the effectiveness of the performance 
of the external auditor. This report was compiled from a detailed 
assessment covering, amongst other things:

 ›

 ›

 ›

 ›

 ›

The calibre of the external auditor including size, resources, 
geographical representation and reputation;

The external audit team in terms of the requisite skills, 
professional and industry knowledge;

The scope of the external audit to adequately address all the 
financial reporting risks facing the company and all of the key 
operations;

The approach taken in assessing the adequacy of management 
representations; and

Communication and interface with internal audit activities and 
the audit committee on matters affecting critical accounting 
policies and treatment, governance and risk management.

The conclusion drawn from that assessment was that KPMG had 
continued to deliver an effective external audit of the group’s 
financial controls, performance reporting and risk identification and 
management.

48

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Governance Report

During 2013, there were fees of £190,000 paid to the auditors for 
non-audit services. The fees paid covered aborted acquisition costs 
(£113k), due diligence on acquired businesses (£58k), pension advice 
(£19k) and review of interim report (£10k). Further details of the 
amounts paid are included in note 6 of the accounts. 

As the audit committee chairman, I have regular contact with the 
external audit partner outside of committee meetings and without 
the management of the business present. In such meetings a wide 
range of matters are discussed including the change in financial 
reporting and governance landscape, the company’s readiness to 
accommodate such developments, the external auditor’s approach 
to auditing activities, especially outside the UK and the robustness of 
our assurance approach generally.

Whistleblowing
The group has a written policy which states that if any employee in 
the group has reasonable grounds to believe that the group’s code of 
business conduct is being breached by any person or group of people, 
he or she is able to contact the group risk & compliance counsel with 
full details, or if necessary the company secretary or the chairman of 
the audit committee. 

The committee received two individual reports from the group 
risk & compliance counsel on matters reported under the group’s 
whistleblowing policy. The incidents reported through the 
whistleblowing helpline related to individual employment terms or 
working relationships with other employees and were resolved.

Summary
We aim to keep in step with the continuing development of our 
responsibilities for financial reporting and the related governance and 
assurance. Further change will impact us when the recently proposed 
changes by the EU, regarding the appointment of external auditors 
and the range of permissible services provided by them, is finalised 
in the UK. We will consider how best to amend our approach and 
policies when the way ahead becomes clearer.

Jock Lennox
Independent Non-executive Director
Chairman, Audit Committee

11 March 2014

Audit Committee Report continued

The external auditors prepared a detailed report of their audit findings 
at the year end, which they were invited to take the committee 
through at the meeting in March. The findings were reviewed and 
discussed in detail by the committee, particularly in relation to the 
areas highlighted. A similar review of the external auditors’ report of 
their findings at the half year review is undertaken by the committee. 
As part of this review the committee question and challenge the 
work undertaken, the findings and the key assumptions made, with 
particular attention to the areas of audit risk identified.

Auditor independence and rotation
The auditor confirmed its policies on ensuring audit independence 
and provided the committee with a report on their own audit and 
quality procedures. This report was reviewed during the period 
under review and the committee remained satisfied of the auditor’s 
independence and with the rotation of the external audit personnel, 
which complied with the professional guidelines.

KPMG have been the company’s auditors since 1999 and during 
that time the external audit has not been formally tendered. The 
committee noted that the external auditor is required to rotate the 
lead audit partner every five years with the current lead audit partner 
starting in 2011. Whilst the group does not consider it necessary to 
have a policy for rotation of external audit firms, the committee will 
evaluate the merits of tendering the audit at the time of the lead 
audit partner rotation. The committee will continue to regularly 
consider this in accordance with the audit tendering provisions in the 
Code. In reaching its positive recommendation to the board for the 
annual re-appointment of KPMG Audit Plc, the committee reviewed, 
as part of its terms of reference, the external auditors’ performance 
and effectiveness in the past year. In connection with a general 
reorganisation of KPMG’s UK Audit business, our auditors, KPMG, have 
informed us that they wish to transfer the appointment as statutory 
auditor from KPMG Audit Plc to KPMG LLP. The committee has 
recommended to the board that KPMG LLP be appointed as auditor 
of the company commencing with the 2014 financial year and their 
proposed fees be authorised.

The group has a policy whereby, before any former employee 
of the external auditors may be employed by the group, careful 
consideration be given to whether the independence of the auditor 
will be adversely affected and approval of the audit committee is 
required.

As part of the standard committee agenda, a review of the group’s 
policy on the use of the external auditor to carry out non-audit 
services was undertaken. This policy is reviewed annually and such 
review forms part of the terms of reference of the committee. The 
current policy is consistent with the ethical standards recommended 
by the accounting practices board. Included within the policy are 
activities which the external auditor cannot undertake, such as: those 
for compiling accounting records, certain aspects of internal audit, 
IT consultancy and advice to the remuneration committee. For any 
non-audit services which are not excluded under the policy, the policy 
provides for approval by the group finance director of any expenditure 
below the level of £50,000 and above that figure, approval of the 
audit committee chairman. A report is also submitted to the audit 
committee of any non-audit services carried out by the external 
auditor, irrespective of value.

Where the committee believes it is more cost effective for the 
external auditor to be engaged, for non-audit services, that are 
not excluded, such as those relating to merger and acquisition due 
diligence work, it will consider the engagement of the external 
auditor, subject to application of the principles of the policy, including 
the financial limits.

Hill & Smith Holdings PLC Annual Report 2013

49

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Remuneration Committee Report

Clive Snowdon
Chairman, Remuneration Committee

Dear Shareholder,

On behalf of the board I am pleased to present our Directors’ 
Remuneration Report for 2013, which sets out the remuneration 
policy for the directors and the amounts earned in respect of the year 
ended 31 December 2013.

We have continued to monitor our executive remuneration policy to 
take account of evolving market practice and we remain committed 
to a responsible approach to executive pay. At the same time we have 
worked to ensure that a fair and stable framework is maintained, so 
as to avoid making unnecessary and frequent changes.

Our remuneration policy is designed to have a significant proportion 
of executive pay linked to achievement of demanding performance 
targets. Accordingly, whilst the group’s results in 2013 were as 
anticipated in the November 2013 interim management statement, 
the more demanding performance targets for the annual bonus and 
part of the Long Term Incentive Plan (LTIP) awards were not fully 
achieved, as can be seen from this report on remuneration on page 
57.

During the year the committee, who membership and meetings are 
set out on pages 40 and 42 respectively, met on four occasions for 
the purposes of:

 ›

 ›

 ›

 ›

Developing the remuneration policy for the executive directors of 
the company and senior executives within the group, including a 
complete review of the current arrangements. The remuneration 
committee were advised by Deloitte on this revised policy, which 
is subject to approval by shareholders at the annual general 
meeting in May 2014. Consultation was also undertaken with 
our major shareholders.

Considering the review of the base salaries of the executive 
directors. An increase in base salaries of 3% was awarded, with 
effect from 1 January 2014, which was in line with the range of 
increases in base pay awarded to employees across the group.

Confirming bonuses of 16.4% of salary to the executive directors 
in respect of the financial year 2013 to reflect achievement of 
underlying profit before tax of £41.2m and underlying earnings 
per share growth of 4.10%.

Considering the vesting of the LTIPs awarded in 2010, none of 
which vested. 

 ›

Ensuring the incentive performance targets for 2014 remain 
appropriate and aligned to the group’s strategy and act as an 
incentive, for executive directors, to deliver sustained business 
performance. As a result the remuneration committee resolved 
to make the following minor amendments to the performance 
targets for the 2014 annual bonus and the 2014 LTIP award:

-  

- 

To  provide a closer alignment to strategy and a more 
rounded assessment of group performance, the annual 
bonus metrics are to be extended to include operating 
margins and return on capital (in addition to the existing 
budgeted underlying profit before tax and underlying 
earnings per share growth metrics).

The 2014 LTIP performance metrics will continue to 
be growth in underlying earnings per share and total 
shareholder return relative to the FTSE Small Cap, with each 
having an equal weighting. However, given the increasing 
international representation of the group businesses the 
committee considers that the linking of earnings per share 
performance targets to UK inflation (RPI) is no longer 
appropriate. In setting the earnings per share targets the 
remuneration committee, having taken into account the 
forecasts and market expectations for the group, believes 
that the proposed targets are sufficiently challenging 
and provide suitably stretching performance conditions, 
without encouraging excessive risk.

- 

In keeping with best practice, the level of vesting at 
threshold performance, for both the earnings per share and 
total shareholder return elements, will be set at 25% of the 
maximum opportunity for each of these elements.

 ›

Reviewing and updating the rules for the 2007 LTIP, 2005 
Executive Share Option Scheme and 2005 SAYE Scheme. 
Further details of this review and the new proposed schemes 
are contained in the notice of the company’s annual general 
meeting.

The existing policy and fundamental structure of remuneration 
remains largely unchanged and the overall quantum of the incentives 
has not changed. We believe this ensures a continued alignment to 
business strategy and encourages the creation of shareholder value. 

Clive Snowdon
Senior Independent Non-executive Director
Chairman, Remuneration Committee

11 March 2014 

50

Hill & Smith Holdings PLC Annual Report 2013

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Governance Report

Directors’ Remuneration Report

This report complies with the Large and Medium-Sized Companies and Groups (Accounts and Reports) Regulations 2008 and the 2010 UK 
Corporate Governance Code. New regulations have come into effect which impact the presentation and disclosure of directors’ remuneration, 
and the layout of this report reflects those new regulations. This report is, therefore, presented in two sections: the directors’ remuneration policy 
report and the annual report on remuneration. The directors’ remuneration policy report sets out the forward-looking remuneration policy that 
will be subject to a binding vote at the annual general meeting (AGM). The annual report on remuneration provides details on the amounts earned 
in respect of the year ended 31 December 2013 and how the directors’ remuneration policy will be operated for the year commencing 1 January 
2014 and will be subject to an advisory vote at the AGM.

Directors’ remuneration policy report (not audited)
This part of the report sets out, in tabular form, the directors’ remuneration policy, which, subject to shareholder approval at the 2014 AGM, shall 
take binding effect from the date of that meeting. The policy has been determined by the company’s remuneration committee. Information on 
how the remuneration committee intends to implement the policy for the current financial year is set out in the annual report on remuneration.

Directors’ remuneration policy table

Purpose and link to 
strategy

Operation

Base salary

Help recruit and 
retain executive 
directors.

Provides fixed 
remuneration for the 
executive directors, 
which reflects 
the individual’s 
experience and 
the size and scope 
of the executive’s 
responsibilities.

Normally reviewed annually and fixed for twelve 
months. 

Salaries are determined by the Remuneration 
Committee taking into account a range of factors, 
including but not limited to:
 ›
 ›
 ›
 ›
 ›

the size and scope of the role; 
individual and group performance;
average change in broader workforce salary;
total organisational salary budgets; and
pay levels for comparable roles in companies of 
a similar size and complexity.

However, increases may be above this level in 
certain circumstances. Any salary increases may be 
implemented over such time as the remuneration 
committee deems appropriate.

Benefits

Help recruit and 
retain executive 
directors.

Ensures the 
overall package is 
competitive.

Participation in 
the SAYE scheme 
promotes staff 
alignment within the 
group and a sense of 
ownership.

Executive directors are entitled to a range of benefits, 
including but not limited to, membership of the 
group’s healthcare scheme, personal accident 
insurance, ill health, life assurance and car (or 
equivalent cash allowance). 

Other benefits may be provided based on individual 
circumstances. Such benefits may include but are not 
limited to expatriate, housing or relocation allowances.

The SAYE scheme is a HM Revenue & Customs 
approved monthly savings scheme facilitating the 
purchase of shares at a discount up to a maximum of 
20%.  

Maximum opportunity

Performance metrics

Not applicable.

Not applicable.

Ordinarily salary increases 
will not exceed the range 
of salary increases to other 
employees in the group.  
However, salary increases 
may be above this level in 
certain circumstances as 
required, for example, to 
reflect:
 ›

increase in scope or 
responsibility; 
performance in 
role; or
an executive director 
being moved to 
market positioning 
over time.

 ›

 ›

No maximum salary 
opportunity has been set 
out in this policy report to 
avoid setting expectations 
for executive directors.  
The base salaries effective 
as at 1 January 2014 are 
shown on page 54.

Whilst the remuneration 
committee has not set an 
absolute maximum on the 
level of benefits executive 
directors receive, the value 
of benefits is set at a level 
which the remuneration 
committee considers is 
appropriately positioned 
against companies of a 
similar size and complexity 
in the relevant market and 
at rates competitive in the 
area of life, accident and 
health insurance.

SAYE scheme contribution 
as permitted in accordance 
with the relevant 
legislation and HMRC rules.  

Hill & Smith Holdings PLC Annual Report 2013

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Strategic Report

Governance Report

Financial Statements

Shareholder Information

Purpose and link to 
strategy

Operation

Maximum opportunity

Performance metrics

Pension

Help recruit and 
retain executive 
directors.

To provide 
competitive post-
retirement benefits 
and reward sustained 
contribution to the 
performance of the 
group.

The group may make payment either into a defined 
contribution plan or as a separate cash allowance. 

Group contributions are determined as a percentage of 
base salary and set at a level which the remuneration 
committee considers to be appropriately positioned 
against comparable roles in companies of a similar 
size and complexity. 

Annual bonus

Rewards the 
achievement of 
annual financial and/
or strategic business 
objectives.

Performance measures and targets are reviewed and 
set annually by the remuneration committee.

Bonus pay-out is determined by the remuneration 
committee after the relevant year end, based on 
audited performance against those targets.

The remuneration committee has the discretion 
to amend the bonus pay-out should any formulaic 
outputs not produce a fair result for either the 
executive director or the company, taking account of 
overall business performance.

Contribution rates (or cash 
allowances) are up to a 
maximum of 25% of base 
salary.

The company closed, 
with effect from October 
2011, its defined benefits 
pension scheme to any 
future accrual. D W Muir, 
who is a deferred member, 
continues to receive 
benefits only in accordance 
with the terms of the 
scheme.

The maximum bonus 
opportunity is up to 100% 
of base salary.

Not applicable.

The bonus will be based on the 
achievement of targets related 
to key business objectives, with 
the performance measures and 
respective annual weightings, 
dependent on the group’s strategic 
priorities.

The performance measures 
will include at least two of the 
following:
 ›

growth in underlying earnings 
per share (‘UEPS’); 
budgeted profit;
operating margins; 
return on capital; or
other performance metrics 
that the remuneration 
committee considers 
appropriate.

 ›
 ›
 ›
 ›

At least 50% of the bonus will be 
based on EPS and budgeted profit.

The remuneration committee 
will determine an appropriate 
performance range for each 
measure used. 

Below the threshold level of EPS 
performance 0% of maximum 
opportunity will pay-out and 
a straight line entitlement will 
usually apply between this and the 
maximum performance.  

Up to 60% of the maximum 
opportunity will be earned for 
target performance and 100% for 
maximum performance.  There 
is usually straight line vesting 
between these performance 
points. For all other measures, at 
a threshold level of performance 
up to 25% of the maximum 
opportunity will be earned. 

 
52

Hill & Smith Holdings PLC Annual Report 2013

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Governance Report

Directors’ Remuneration Report continued

Purpose and link to 
strategy

Operation

Maximum opportunity

Performance metrics

Awards vest subject to the 
achievement of performance 
measures assessed over more than 
one financial year (normally three 
years). The performance measures 
are reviewed annually to ensure 
they remain relevant and aligned 
to the group’s strategy.

Performance measures will be 
based on financial measures and/
or share price growth related 
measures.  

For 2014, the performance 
measures and weightings will be:
 ›

50% based on EPS 
performance; and
50% based on relative total 
shareholder return (TSR).

 ›

For achievement of the threshold 
level of performance (the 
minimum level of performance for 
vesting to occur) up to 25% of the 
maximum opportunity will vest for 
each element.

For achievement of maximum 
performance 100% of the 
maximum opportunity will vest; 
there is straight line vesting 
between the performance points of 
25% and 100%.

Where an option under the ESOS 
is granted as part of an approved 
LTIP award, the same performance 
condition applies to the ESOS 
option as applies to the LTIP award.  

The annual LTIP maximum 
opportunity is 100% of 
base salary in respect of 
each financial year.

Shares subject to an 
approved option granted 
as part of an approved 
LTIP award are not taken 
into account for the 
purposes of this limit 
because, as referred to 
in the column under the 
heading “Operation”, 
either (i) the unapproved 
LTIP option is scaled back 
at exercise to reflect the 
gain made on the exercise 
of the approved option; 
or (ii) the full value of the 
award is reflected in the 
unapproved option and 
“linked award”.

Long Term 
Incentive 
Plan (‘LTIP’)

Incentivises executive 
directors to achieve 
higher returns for 
shareholders over a 
longer time frame.

The remuneration committee plans to make long term 
incentive awards under the new 2014 LTIP which will 
be put to shareholders for approval at the 2014 annual 
general meeting. The key features of the new 2014 
LTIP are noted below:

A claw back applies 
to unvested awards 
enabling the 
company to mitigate 
risk.

The remuneration committee may grant awards over 
conditional share awards, nil cost share options or 
forfeitable shares or such other form as has the same 
economic effect.

Awards are typically granted annually and vesting is 
subject to achievement of performance measures 
normally over at least three years. 

LTIP awards may vest early on a change of control 
(or other relevant events) subject to the satisfaction 
of performance conditions and pro-rating for time, 
although the remuneration committee has discretion 
to increase the extent of vesting having due regard to 
performance over the period to vesting. LTIP awards 
may also vest early in ‘good leaver’ circumstances (as 
shown on page 55).

At its discretion the remuneration committee may 
award dividend equivalents to reflect dividends that 
would have been paid over the vesting period on 
shares that vest. This dividend payment may be in the 
form of additional shares or a cash payment equal to 
the value of those additional shares.

LTIP awards and vesting are subject to a claw 
back provision such that, at the discretion of the 
remuneration committee, unvested awards may lapse  
for material errors or the misstatement of results or 
information coming to light which, had it been known, 
would have affected the award or vesting decision or 
reputational damage to the group.

The remuneration committee may at its discretion 
structure awards as approved LTIP awards comprising 
both an HMRC approved option granted under 
the Executive Share Option Scheme (‘ESOS’) and 
an LTIP award. Approved LTIP awards enable the 
participant and the company to benefit from HMRC 
approved option tax treatment in respect of part 
of the award, without increasing the pre-tax value 
delivered to participants. The approved LTIP awards 
may be structured either as an approved option for 
the part of the award up to the HMRC limit (currently 
£30,000) with an unapproved option for the balance 
and a ‘linked award’ to fund the exercise price of the 
approved option OR as an approved option and an 
LTIP award with the vesting of the LTIP award scaled 
back to take account of any gain made on exercise 
of the ESOS option. Other than to enable the grant 
of £30,000 in value of the HMRC approved options as 
an approved LTIP award, the company will not grant 
awards to executive directors under both the ESOS and 
LTIP in the same grant period.  

Hill & Smith Holdings PLC Annual Report 2013

53

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Operation

Maximum opportunity

Performance metrics

Each executive director is required to hold shares 
acquired through the LTIP until the value of their total 
shareholding is equal to their annual base salary.

Not applicable.

Not applicable.

Fees are reviewed periodically and are determined by 
the board. 

The fee structure is as follows:
 ›
 ›

the chairman is paid a single consolidated fee; 
the non-executive directors are paid a basic 
fee plus additional fees for chairmanship of a 
committee;
the senior independent director also receives an 
additional fee in respect of this role; and
fees may be paid wholly or partly in shares.

 ›

 ›

The non-executive directors do not participate in 
any of the group’s share incentive plans nor do they 
receive any pension contributions. Non-executive 
directors may be eligible to benefits such as the use of 
secretarial support, travel costs or other benefits that 
may be appropriate.

Fees are subject to an 
overall cap as set out in 
the company’s Articles of 
Association.

Fees are based on the 
time commitment and 
responsibilities of the role.

Fees are appropriately 
positioned against 
comparable roles in 
companies of a similar 
size and complexity in the 
relevant market.

Shareholding 
guidelines

Chairman and 
non-executive 
director fees

Purpose and link to 
strategy

Promotes alignment 
to shareholders 
interests and share 
ownership

Sole element of non-
executive director 
remuneration 
are fees, set at a 
level that reflects 
market conditions 
and sufficient to 
attract individuals 
with appropriate 
knowledge and 
experience.

Differences in the group’s policy for the remuneration of employees 
generally 
The group aims to provide a remuneration package that is market 
competitive in the employee’s jurisdiction of employment and which:

 ›

 ›

 ›

is appropriate to attract, retain, motivate and reward, without 
paying more than necessary;

is fairly and consistently applied; and

includes an element of incentive to share in the financial 
success of the group through: annual bonuses, based upon 
the performance of individual business units; executive share 
options; and a UK SAYE scheme, all of which are aligned to the 
strategic objectives and performance of the group.

Explanation of chosen performance measures and how targets are set
Performance measures have been selected that reflect the group’s 
strategy. Stretching performance targets are set each year for 
the annual bonus and LTIP awards. In setting these stretching 
performance targets the remuneration committee will take into 
account a number of different reference points such as the group’s 
business plans and strategy. The remuneration committee considers 
that underlying EPS and profit before tax are closely aligned to 
the group’s key performance metrics and, in conjunction with the 
other annual bonus performance metrics, provides a balanced 
measurement of performance that encourages sustainable growth. 
The EPS and TSR performance conditions attaching to the LTIP align 
management’s objectives to those of shareholders and rewards 
for the delivery of year on year growth and delivery of value to 
shareholders. For the relative TSR performance condition there will 
be no vesting for performance below median compared to the 
comparator group.

The remuneration committee retains the discretion to adjust the 
performance targets and measures where it considers it appropriate 
to do so. For example, to reflect changes in the structure of the 
business and to assess performance on a fair and consistent basis 
from year to year. 

In accordance with the scheme rules awards may be adjusted in the 
event of a variation of capital.

54

Hill & Smith Holdings PLC Annual Report 2013

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Governance Report

Directors’ Remuneration Report continued

Illustrative performance scenarios for 2014 (all £000’s)

Chief Executive (CEO)

Finance Director (FD)

Base salary 1 January 2014

451

288

Benefits

50

20

Pension

113

72

Total fixed

614

380

Chief Executive - Derek Muir

Finance Director - Mark Pegler

LTIP

Annual Bonus

Total Fixed

s
0
0
0
£
/
n
o
i
t
a
r
e
n
u
m
e
r

l
a
t
o
T

£2,000

£1,500

£1,000

£500

£0

£998

11%

26%

63%

£614

100%

£1,516

29%

29%

42%

Minimum

In line with 
expectations

Maximum

LTIP

Annual Bonus

Total Fixed

s
0
0
0
£
/
n
o
i
t
a
r
e
n
u
m
e
r

l
a
t
o
T

£2,000

£1,500

£1,000

£500

£0

£625
12%
28%

60%

£956

30%

30%

40%

In line with 
expectations

Maximum

£380

100%

Minimum

The illustrative performance charts above are based on the proposed remuneration policy as set out on pages 50 to 53. In developing the 
scenarios, the following assumptions have been made:

Minimum (£000’s)

CEO - 614

FD - 380

Consists of total fixed pay – i.e. base salary, benefits and pension.
 ›
 ›
 ›
         1 January 2014.

Base salary is the salary effective at 1 January 2014. 
Taxable benefits as per single figure table.
Pension contribution is based on the policy set out in the future policy table and on the base salary effective at 

In-line with 
expectations (£000’s)

CEO - 998

FD - 625

Consists of:
 ›
 ›

 ›

Total fixed pay, as set out above.
Annual bonus pays out at 60% of maximum for target performance (i.e. 60% of base salary based on a maximum 
potential of 100% of base salary).
LTIP pays out at 25% of maximum for threshold vesting (i.e. 25% of base salary based on a usual maximum of 
100% of base salary).

Maximum (£000’s)

CEO - 1,516

FD - 956

Consists of:
 ›
 ›
 ›

Total fixed pay, as set out above.
Full pay-out of annual bonus – i.e. up to 100% of base salary.
Full vesting of LTIP awards – i.e. up to 100% of base salary.

Approach to recruitment remuneration
The objective of this policy is to allow the remuneration committee to offer remuneration packages which:

 ›

 ›

 ›

facilitates the recruitment of individuals of sufficient calibre to develop and deliver our business strategy and create shareholder value;

offers a remuneration package that reflects the key principles of the group’s wider remuneration philosophy; and 

seeks to ensure that arrangements are in the best interests of the group and not to pay more than is appropriate.

Typically the individual will be transitioned onto a remuneration package that is consistent with the policy set out in the table above. However, the 
remuneration committee retains the discretion to make remuneration decisions or include other remuneration components or awards which are 
outside the policy elements set out on pages 50 to 56 where it considers it necessary. In determining appropriate remuneration arrangements the 
remuneration committee will consider:

 ›

 ›

 ›

 ›

the quantum of the package on offer compared to that of similar positions in the market;

the structure of the remuneration package;

the experience of the candidate; and

the interests of the company and its shareholders.

 
 
 
 
 
 
Hill & Smith Holdings PLC Annual Report 2013

55

Strategic Report

Governance Report

Financial Statements

Shareholder Information

The following elements may also be considered by the remuneration committee for inclusion in a recruitment package for an executive director: 

Compensation for forfeited 
awards on leaving a previous 
employer

Initial incentive awards

The remuneration committee may make awards on hiring an external candidate to compensate the 
candidate for the forfeiture of any award entered into with a previous employer. In determining any such 
‘buy-out’ the remuneration committee will consider all the relevant factors including the likelihood of the 
awards vesting should the external candidate have remained in their previous employment, the form in 
which they were granted (e.g. share or shares) and the time over which they would have vested. Generally, 
buy-out awards will be made on a comparable basis to those forfeited.  

The remuneration committee would seek to implement any buy-out awards in line with the company’s 
remuneration framework, so far as practical. Where considered appropriate, buy-out awards will be subject 
to forfeiture or claw back on early departure.

Subject to the overall maximum variable remuneration limit set out below and to the overall LTIP plan 
limits set-out under the policy elements on page 52, incentive awards may be granted within the first 
twelve months of appointment above the normal maximum annual award opportunity set out on 
page 52. The remuneration committee will ensure that any such awards are linked to the achievement 
of appropriate and challenging performance targets and will be forfeited if performance or continued 
employment conditions are not achieved.

Maximum variable remuneration 
(excluding buy-out awards)

The maximum level of variable remuneration which may be awarded is 200% of base salary, (consisting of 
100% annual bonus and 100% LTIP).

Service contracts

The remuneration committee’s policy is for service contracts for new executive directors to be capable of 
termination by giving twelve months’ notice and up to twelve months’ notice from the executive director.

In connection with the recruitment of an executive director, the remuneration committee may rely on exemption 9.4.2, of the Stock Exchange 
Listing Rules which permits the making of a long term incentive scheme award to facilitate, in exceptional circumstances, the recruitment of 
a director. Where a position is filled internally, any ongoing remuneration obligations or outstanding variable pay elements shall be allowed to 
continue according to the original terms. Where necessary, the group will pay appropriate relocation costs and the remuneration committee will 
seek to ensure that no more than necessary is paid.

Fees payable to a newly appointed chairman or non-executive director will be in line with the fee policy in place at the time of appointment.

Service contracts and loss of office payments
The policy on executive director service contract and payment for loss of office is summarised below:

Notice period for termination 
by the company

Notice period for termination 
by the employee

Within ninety days of a 
change of control

Payment in lieu of notice

Other incentives

Twelve months.

Not less than six months.

By the company – twelve months.

By the executive director – ninety days.

Base salary and benefits, to which the executive director is entitled to (including any bonus accrued up until 
the date of termination – not withstanding that the date of termination may be prior to the date the bonus is 
actually paid).

The remuneration committee also has discretion to incorporate payments under the performance-linked 
elements of the package under ‘good leaver’ scenarios, this may include:
 ›

If the executive director leaves during the annual bonus performance year, a payment may be made at 
the remuneration committee’s discretion. Typically for ‘good leavers’, bonus amounts (as determined by 
the remuneration committee) will be pro-rated for time in service up to the termination, be subject to 
performance and paid at the usual time;
The vesting of share based awards will be governed by the rules of the relevant incentive plan, as approved 
by shareholders.  
•	 Under the current LTIP, the provisions for ‘good leavers’ provide that awards will vest at the end of the 

normal vesting period but the remuneration committee has discretion to accelerate vesting to the date 
of cessation of employment. If accelerated to the date of cessation of employment vesting will take 
account of performance over the period to the date of cessation of employment and will be subject 
to pro-rating for time (although the remuneration committee has discretion to increase the extent of 
vesting having due regard to performance over the period to vesting).
‘Good leaver’ scenarios are death, injury, ill-health, redundancy, the executive director being employed 
by a company or undertaking which ceases to be part of the Hill & Smith group, or any other 
circumstance that the remuneration committee deems appropriate.

•	

Other than in ‘good leaver’ scenarios described above, no pay-outs will be made under the performance 
linked awards.  

 › Where a buy-out award is to be made under Stock Exchange Listing Rule 9.4.2. then the leaver provisions 

would be determined at the time of the grant. 

 ›

 ›

56

Hill & Smith Holdings PLC Annual Report 2013

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Governance Report

Directors’ Remuneration Report continued

Statement of consideration of shareholder views
The company is committed to ongoing dialogue and seeks 
shareholder views ahead of making significant changes to its 
remuneration policies. In this regard the remuneration committee 
has consulted with major shareholders over the proposed changes to 
the LTIP performance measures for 2014.

Annual report on remuneration
Remuneration philosophy
The remuneration policy is designed to be in line with the company’s 
fundamental principles of fairness, being competitive and having the 
right calibre of employee to deliver the company’s corporate strategy.

Accordingly, the company sets out to provide fair and competitive 
remuneration to all its employees and which is appropriate to the 
business environment and markets it operates in. To achieve this, the 
remuneration packages are based on the following principles:

 ›

 ›

total rewards should be set to be fair and attractive; and

appropriate elements of the remuneration package should be 
designed to reinforce the link between performance and reward.

The remuneration policy is designed to ensure that executive 
directors are provided with sufficient remuneration to motivate each 
individual, together with appropriate incentives that are aligned 
to strategy and encourage enhanced performance. The group 
operates in increasingly competitive international markets and for 
it to continue to compete successfully, it is essential that the level 
of remuneration and benefits offered for leadership roles achieves 
the objectives of attraction, retention, motivation, performance and 
reward.

Appointments for non-executive directors are governed by letters 
of engagement. Under the terms of their engagement, the notice 
period to be given by the non-executive directors to the company is 
three months and the company is obliged to give the same length 
of notice. Discretion is retained to terminate with or without due 
notice or paying any payment in lieu of notice dependent on what is 
considered to be in the best interests of the company in the particular 
circumstances.

Where the remuneration committee retains discretion, as outlined 
above, it will be used to provide flexibility in certain situations, taking 
into account the particular circumstance of the directors departure 
and recent performance of the company.

Statement of considerations elsewhere in the company 
When setting the policy for directors’ remuneration, the remuneration 
committee has regard to the pay and employment conditions 
elsewhere within the group, although employees are not formally 
consulted on directors’ remuneration policy. This includes 
consideration of:  

 ›

 ›

 ›

 ›

 ›

salary increases for the general employee population;

overall spend on annual bonus;

participation levels in the annual bonus, long term incentive and 
share option plans;

company-wide benefits (including pension) offerings; and

any other relevant factors as determined by the remuneration 
committee.

The remuneration committee takes into account ad-hoc information 
as provided to it from time to time, including advice from appropriate 
remuneration consultants.

Discretion and existing contractual arrangements
The remuneration committee reserves the right to make any 
remuneration payments and payments for loss of office, 
notwithstanding that they are not in line with the policy, set out 
above, where the terms of the payment were agreed: 

(i)  before the policy came into effect; or 

(ii)  at a time when the relevant individual was not a director of the 

company and, in the opinion of the remuneration committee, the 
payment was not in consideration for the individual becoming a 
director of the company.  

For these purposes ‘payments’ includes the remuneration committee 
satisfying awards of variable remuneration and, in relation to an 
award over shares, the terms of the payment as ‘agreed’ at the time 
the award is granted. For the avoidance of doubt, the remuneration 
committee’s discretion includes discretion to determine, in 
accordance with the rules of the current LTIP, the extent to which 
awards under that plan may vest in the event of a change of control 
or in a ‘good leaver’ circumstance.

The remuneration committee may make minor changes to this policy, 
which do not have a material advantage to directors, to aid in its 
operation or implementation without seeking shareholder approval 
but taking into account the interests of shareholders.  

Hill & Smith Holdings PLC Annual Report 2013

57

Strategic Report

Governance Report

Financial Statements

Shareholder Information

The following parts of the remuneration report are subject to audit, other than the elements explaining the application of the remuneration 
policy for 2014.

Single total figure of remuneration
The tables below reports the total remuneration receivable in respect of qualifying services by each director during the periods:

Executive Directors
Year ended 31 December 2013 - £000’s

D W Muir

M Pegler

Total 
salary

438

280

Year ended 31 December 2012 - £000’s

D W Muir

M Pegler

Total 
salary

425

271

Non-executive Directors
Year ended 31 December 2013 - £000’s

Taxable 
benefits

50

20

Taxable 
benefits

49

19

Annual 
incentive

72

46

Annual 
incentive

361

230

Long term 
incentives

Pension related 
benefits

415

267

109

70

Long term 
incentives

Pension related 
benefits

0

0

106

68

W H Whiteley

C J Snowdon

J F Lennox

Total 
salary

131

48

48

Taxable 
benefits

Annual 
incentive

Long term 
incentives

Pension related 
benefits

0

0

0

0

0

0

0

0

0

0

0

0

Year ended 31 December 2012 - £000’s

W H Whiteley

C J Snowdon

J F Lennox

Total 
salary

127

47

46

Taxable 
benefits

Annual 
incentive

Long term 
incentives

Pension related 
benefits

0

0

0

0

0

0

0

0

0

0

0

0

The figures in the single figure table above are derived from the following:

Total

1,084

683

Total

941

588

Total

131

48

48

Total

127

47

46

Total Salary 
and Fees

Taxable 
Benefits

Pension

Annual 
Bonus

Long Term 
Incentives 
(including 
SAYE)

The amount of salary / fees received in the year.

The taxable value of benefits received in the year. These are membership of the company’s healthcare scheme, income 
protection scheme, personal accident insurance, car (or cash allowance), ill health and life assurance.

The pension figure represents the cash value of pension contributions received by the executive directors.  

This includes the company’s contributions to the defined contribution pension scheme and any salary supplement in lieu of a 
company pension contribution. 

Annual bonus is the value of the bonus earned in respect of the year. A description of performance against which the bonus 
pay-out was determined is provided on page 58.

Long term incentives includes the value of LTIP awards that vest in respect of the financial period.

For the year ended 31 December 2012 comparative figures, the LTIP awards in respect of the performance period commencing 
on 1 January 2010 and ending on 31 December 2012 lapsed in full.

For the year ended 31 December 2013 the growth in UEPS over the three year performance period commencing 1 January 
2011 and ending 31 December 2013 was 3.6% and the company’s TSR was positioned in the upper quartile relative to the FTSE 
SmallCap for the same period. Therefore, 50% of the total LTIP award of 18 March 2011 vested, giving D W Muir the benefit 
of 68,495 shares and M Pegler the benefit of 43,724 shares, both 50 per cent of the total award. The face value of the vested 
shares is based on the closing share price of 540.50p/share at the vesting date 10 March 2014. The value of dividends receivable 
in respect of vesting LTIPs was for D W Muir £30,079 and for M Pegler £19,201, which in both cases is being taken in company 
shares (8,052 shares for D W Muir and 5,140 shares for M Pegler).

Using IFRS2 accounting standards, a value of £1k for D W Muir and £4k for M Pegler has been ascribed to the benefit of the 2005 
SAYE grants made in the period and detailed on page 62. 

58

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Governance Report

Directors’ Remuneration Report continued

Individual elements of remuneration
Base salary and fees 
Basic annual salaries for executive directors are reviewed by the 
committee on an annual basis or when a material change of 
responsibility occurs. The remuneration committee does not however 
have a formal positioning policy for base salary as it is acutely aware 
of the issues around setting pay solely by reference to a benchmark 
reference point.

During the period under review the committee reviewed the salaries 
of the executive directors and other senior executives in the context 
of the previous benchmarking exercises, the current performance of 
the company and the levels of pay increases to be applied throughout 
what is now a large group of international businesses. This approach 
is consistent with that taken in prior years. Accordingly, the following 
salary increases have applied to the executive directors which are in 
line with the wider workforce:

D W Muir

M Pegler

2013 
base salary 
£000’s

438

280

2014 
base salary 
£000’s

451

288

Increase

3.0%

3.0%

In making these awards the committee also took into account the 
overall performance of the group, in a challenging economic climate, 
the continued development of the international scale of the group 
and the management of the group’s net debt.

The non-executive directors do not have service contracts and fees 
for non-executive directors are determined by the executive directors 
in light of market best practice and with reference to the time 
commitment and responsibilities associated with the role. The non-
executive directors do not participate in any decision in relation to the 
determination of their fees.

The non-executive directors are not eligible for performance related 
bonuses or the grant of awards under any group incentive scheme. 
No pension contributions are made on their behalf. 

Non-executive director fees

Basic fee

Additional fee for:

2013

£

2014

£

42,250 43,500

-  Chairmanship of the Remuneration Committee

4,300

4,500

-  Chairmanship of the Audit Committee

5,300

5,500

-  Senior Independent Non-executive Director

1,600

1,600

Fees to be paid to the chairman in 2014 will be £135,000 an increase 
of 3.05% from £131,000 in 2013. He does not receive any additional 
fees for committee memberships.

Annual bonus 
Executive directors are eligible for an annual performance related 
cash bonus, designed to pay the maximum of 100% of base salary 
only in circumstances where stretching performance targets have 
been satisfied.

Whilst the remuneration committee is aware that some shareholders 
wish to see detailed retrospective disclosure of bonus targets, 
it considers this inappropriate given that such disclosure would 
provide information relating to the company’s approach to annual 
budgeting. The PBT and UEPS targets are based on commercially 
sensitive information that the board believes could negatively impact 
the company’s competitive position by providing our competitors 
with insight into our business plans and expectations, resulting in 
significant risk to future profitability and shareholder value. However, 
the committee will review this annually, and may disclose some 
details on a retrospective basis where it considers it appropriate to do 
so.

We are committed to providing as much information as we are able 
to, in order to assist our investors in understanding how our incentive 
payouts relate to performance delivered. The following table sets out 
the bonus pay-out to the executive directors for 2013 and how this 
reflects PBT and UEPS performance for the year.

Underlying PBT

£41.2m

UEPS growth

4%

Bonus pay-out as a 
percentage of salary

16.4%

Annual bonus in 2014
For 2014 the following performance conditions for the annual bonus 
will apply in equal measure:

 ›

 ›

 ›

 ›

Growth in UEPS;

Budgeted underlying profit before tax;

Improvement in operating margin; and

Achievement of budgeted return on capital.

The remuneration committee considers that these performance 
measures reflect the group’s strategy and direction for 2014. The 
remuneration committee considers that the actual annual bonus 
targets are commercially sensitive and should therefore remain 
confidential to the group. They provide our competitors with insight 
into our business plans, expectations and our strategic actions. 
However, the remuneration committee will continue to disclose how 
the bonus pay-out delivered relates to performance against the 
targets on retrospective basis.

Long Term Incentive Plan (LTIP)
The Hill & Smith 2007 LTIP provides for the grant of conditional 
share awards. The remuneration committee is keen to ensure that 
its remuneration arrangements are appropriate, up to date and 
reflect best practice for the duration of the remuneration policy. It is 
therefore seeking approval for a new set of plan rules to govern the 
LTIP. The rules will be broadly similar to those already in place but are 
updated to ensure they include best practice in terms of corporate 
governance. A summary of these rules has been provided with notice 
of AGM.  

Under the 2007 and proposed 2014 LTIPs, awards are generally made 
to executive directors on an annual basis with the level of vesting 
determined by reference to stretching performance conditions. Under 
normal circumstances the maximum market value of shares pursuant 
to an award to any director or senior employee, in respect of any 
financial year, is 100% of that director’s or employee’s base salary. 
Awards are not pensionable and may not generally be assigned or 
transferred.

Hill & Smith Holdings PLC Annual Report 2013

59

Strategic Report

Governance Report

Financial Statements

Shareholder Information

LTIP awards/vestings are subject to a clawback provision for material errors or the misstatement of results or information coming to light, which 
had it been known, would have affected the award/vesting decision or reputational damage to the group.

Awards vesting in respect of the year ended 31 December 2013
The vesting performance criteria for LTIP awards granted in 2011 and which vest in 2013 are as follows:

1. 

50% of the award based on the growth in absolute UEPS that is in excess of RPI, over the three year performance period.

Below threshold

Threshold

Maximum

* Straight line vesting will apply between these points.

Absolute UEPS growth

Less than RPI + 10%

RPI + 10%*

RPI + 25%*

2. 

50% based on the TSR performance over the three year performance period relative to the FTSE SmallCap.

Below threshold

Threshold

Maximum

* Straight line vesting will apply between these points.

Company TSR relative to the FTSE SmallCap

Below median

Median*

Upper quartile*

Vesting 
amount

0%

0%

100%

Vesting 
amount

0%

30%

100%

The committee determined that the measurement of relative growth for half of the award would complement the absolute growth targets to 
ensure that an award could only fully vest if the group’s performance is superior to a majority of the companies in either the FTSE All-Share index 
or as from 1 January 2011 the TSR for the FTSE SmallCap.  

The group’s performance over the three year performance period to 31 December 2013 and expected vesting is shown in the table below:

Growth in absolute UEPS (50%)

From RPI + 10%* to RPI + 25%*

 Required 
performance

Actual 
performance

3.6%

TSR relative to FTSE SmallCap (50%)

At the median 30%*

Upper quartile

For Upper Quartile 100%* of maximum

Total vesting

* Straight line vesting will apply between these points.

% of award 
vesting

nil

50%

50%

Awards granted during the year ended 31 December 2013
In respect of the period ended 31 December 2013 the following LTIP awards were granted:

D W Muir

M Pegler

Type of award

Maximum 
opportunity

LTIP

LTIP

100% of salary

100% of salary

Number 
of shares

97,695

62,453

Face value 
at grant*, 
£000’s

438

280

% of award 
vesting at threshold

Performance 
period

15%

15%

1 Jan 13 - 31 Dec 15

*Face value based on the average mid-market price for the three trading days prior to the award date of 18 March 2013 (448.33p).

The performance conditions for these LTIP awards are the same as those applying to the January 2011 LTIP awards and are described above.

60

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Governance Report

Directors’ Remuneration Report continued

Awards for the year ending 31 December 2014
It is intended that LTIP awards for 2014 will be made under the 
2014 LTIP rules being put to shareholders for approval at the AGM. 
The rules are broadly similar to those already in place but have been 
updated to ensure that they reflect best practice and good corporate 
governance that has emerged since the last set of plan rules were 
adopted. A summary of the new rules are set out in the notice of 
AGM.

The 2014 LTIP performance conditions will continue to be growth 
in UEPS and total shareholder return relative to the FTSE Small Cap 
(and will continue to have an equal weighting). However, given the 
increasing internationality of Hill & Smith’s business the committee 
considers that the linking of UEPS performance targets to UK 
inflation (RPI) is no longer appropriate. In setting the UEPS targets 
the committee has taken into consideration forecasts and market 
expectations for the group and considers that the proposed targets 
are sufficiently challenging and provide an appropriate balance 
between setting suitably stretching performance conditions to act as 
an appropriate incentive for the executives and to deliver sustained 
business performance, without encouraging excessive risk.  

The committee will continue to monitor these targets to ensure 
they remain appropriately stretching and executives only receive 
substantial reward for significant out performance. As set out below, 
we are proposing to use targets based on growth in absolute UEPS 
over a three year period for 2014 awards onwards:

Below threshold

Threshold

Maximum

Absolute UEPS growth 
over three years

Less than 15%

15%

30%

Vesting 
amount

0%

25%

100%

(straight line vesting between these points)

For the avoidance of doubt the TSR performance condition will remain 
as threshold vesting for median performance against the FTSE Small 
Cap and maximum vesting for upper quartile performance. In line 
with best practice, the level of vesting at threshold performance 
for both the UEPS and TSR elements will be aligned at 25% of the 
maximum opportunity for each element. No changes are proposed 
to the normal maximum incentive opportunity which will remain at 
100% of salary.

It is intended that the 2014 LTIP awards will be structured as 
approved LTIP awards comprising both an HMRC approved option 
granted under the Executive Share Option Scheme (‘ESOS’) and 
an LTIP award with the vesting of the LTIP award scaled back to 
take account of any gain made on exercise of the ESOS option. The 
performance conditions set out above will apply to both the approved 
ESOS option and the LTIP award. Approved LTIP awards enable the 
participant and the group to benefit from HMRC approved option tax 
treatment in respect of part of the award, without increasing the pre-
tax value delivered to participants.  

2005 Sharesave Scheme
The 2005 sharesave scheme is open to all UK employees (including 
executive directors) who have completed six months’ continuous 
service. Under this scheme the company can, if it thinks fit, grant 
options at a price up to 20% below the market price. The executive 
directors were granted options under the 2005 Sharesave Scheme in 
2013 at a share price of 355p/share - see table on page 62. D W Muir 
exercised an option over 1,328 SAYE shares with an exercise price of 
318p during the year ended 31 December 2013.

The Sharesave Scheme will expire in 2015 and, similarly to the LTIP, 
the remuneration committee is seeking approval for a set of rules to 
govern the Sharesave Scheme at the 2014 AGM. A summary of the 
proposed rules has been provided in the notice of AGM.

Total pension entitlements 
Under his pension arrangement, as an active member, D W Muir’s 
pension benefit was based upon an accrual of 1/30th of the earnings 
cap (applying prior to 6 April 2006 and increased in line with the rules 
of the Scheme) for each year of pensionable service calculated from 1 
October 1998. 

Following cessation of his defined benefit scheme active membership 
(and future accrual) D W Muir has, with effect from 1 November 2011, 
been in receipt of a salary supplement of 25% of his basic salary in 
lieu of any form of pension contribution and as compensation for his 
becoming a deferred member of the defined benefit scheme. D W 
Muir’s deferred pension is subject to statutory increases in line with 
inflation.

The details of D W Muir’s pension accrued in the defined benefit 
scheme are shown below:

Accrued pension at 31 December 2013

Transfer value of accrued pension at 31 December 
2013

Change in accrued pension of 2013 excluding 
increase for inflation

Normal retirement date

£126,297

£2,829,000

£nil

6 July 2020

The increase in the transfer value calculated for D W Muir (from 
£2,559k as at 31 December 2012) is a result of changes in financial 
conditions over the period from 31 December 2012 to 31 December 
2013, with the increase in market expectations of inflation (serving 
to increase the transfer value) being larger than the increase in 
corporate bond yields over the period (serving to reduce the transfer 
value). 

As noted last year for the 2012 year end accounts, D W Muir had 
ceased benefit accrual in 2011 and had then received a cash 
supplement amount in lieu of company pension contributions. As 
such, D W Muir has not had any further benefit accrual within the 
defined benefit scheme in 2013. Any inflationary increases that have 
occurred over the year are in line with statutory requirements and as 
such, these increases have: 

 ›

 ›

 ›

already been accrued by D W Muir; 

already been funded for in the executive defined benefit 
scheme; and 

already had the associated cost of accrual reported in the 
group’s accounts in previous years under IAS19. 

The pension input amounts relating to D W Muir’s membership of the 
executive scheme over the last three years were:

Year ending

31/12/2009

31/12/2010

31/12/2011

 Pension input amount 
£000s

67

26

99

As D W Muir ceased accrual in the executive scheme during 2011, the 
pension input amount in respect of the scheme for the years ending 
31 December 2012 and 31 December 2013 are £nil.

Hill & Smith Holdings PLC Annual Report 2013

61

Strategic Report

Governance Report

Financial Statements

Shareholder Information

D W Muir receives a cash payment in lieu of any pension contribution, equal to 25% of his base salary (£109,500 for the year ended 31 December 
2013).  

M Pegler receives a payment of 25% of his base salary as a defined contribution to his own private pension arrangement (£70,000 for the year 
ended 31 December 2013).

Other than as stated above, there are no other pension arrangements in place for executive directors.

The remuneration committee intends to operate the same pension provision for 2014 that was operated in 2013.

Payments to past directors
There were no payments made to past directors during the period in respect of services provided to the company as a director.

Payments for loss of office
There were no payments made to past directors during the year ended 31 December 2013.

Transaction with directors
There were no material transactions between the group and the directors during 2013.

Statement of directors’ shareholding and share interests (number of shares)

Executive

D W Muir

M Pegler

Type

Shares
Market value options
SAYE options

Shares
Market value options
SAYE options

Non-executive

W H Whiteley

C J Snowdon

J F Lennox

Shares

Shares

Shares

Owned 
outright

117,656
n/a
n/a

25,500
n/a
n/a

22,100

38,930

5,000

Vested but 
unexercised

n/a
-
-

n/a
-
-

n/a

n/a

n/a

Unvested

Subject to 
performance 
conditions

359,776
-
n/a

229,665
-
n/a

n/a

n/a

n/a

Not subject to 
performance 
conditions

Total as at 
31 December 
2013

n/a
-
5,919

n/a
-
4,225

n/a

n/a

n/a

477,432
-
5,919

255,165
-
4,225

22,100

38,930

5,000

To provide alignment with shareholders’ interests and to promote share ownership, each executive director is required to hold shares acquired 
through the LTIP until the value of their total shareholding is equal to their annual salary. As at 31 December 2013, D W Muir held 138% of his 
base salary in shares and M Pegler held 47% of his base salary (both, based on the share price as at 31 December 2013 and base salaries at 1 
January 2014).

2007 long term incentive plan (LTIP) 
The interests of directors at 31 December 2013, in shares that are the subject of awards under the LTIP are shown below:

Directors

D W Muir

Total D W Muir

M Pegler

Total M Pegler

Award Date

31 Mar 2010§
18 Mar 2011*
21 Mar 2012¥
18 Mar 2013‡

31 Mar 2010§
18 Mar 2011*
21 Mar 2012¥
18 Mar 2013‡

At
1 Jan 2013
number of
shares

117,879
136,990
125,091

379,960

75,148
87,448
79,764

242,360

Awarded
in 2013
number
of shares

97,695

97,965

62,453

62,453

Lapsed in 
2013

(117,879)

(117,879)

(75,148)

At
31 Dec 2013
number
of shares

-
136,990
125,091
97,695

359,776

-
87,448
79,764
62,453

Performance
period
3 years from

1 Jan 2010
1 Jan 2011
1 Jan 2012
1 Jan 2013

Vesting
date

1 Jan 2013
1 Jan 2014
1 Jan 2015
1 Jan 2016

1 Jan 2010
1 Jan 2011
1 Jan 2012
1 Jan 2013

1 Jan 2013
1 Jan 2014
1 Jan 2015
1 Jan 2016

(75,148)

229,665

§ The share price as calculated on 31 March 2010 in accordance with the LTIP rules was 339p.
* The share price as calculated on 18 March 2011 in accordance with the LTIP rules was 300.75p.
¥The share price as calculated on 21 March 2012 in accordance with the LTIP rules was 339.75p.
‡ The share price as calculated on 18 March 2013 in accordance with the LTIP rules was 448.33p.

62

Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Governance Report

Directors’ Remuneration Report continued

Share options
The interests of directors, who served during 2013, in options for ordinary shares in the company, granted under the 2005 sharesave scheme, 
together with options granted and exercised during 2013, are included in the following table:

D W Muir

2005 ShareSave Scheme

Total D W Muir

M Pegler

2005 ShareSave Scheme

Total M Pegler

At
1 Jan 2013
number
of shares

Grant price

1,328

4,855

-

6,183

-

-

318p

238p

355p

355p

Granted
in 2013
number
of shares

-

-

1,064

1,064

4,225

4,225

Exercised
in 2013
number
of shares

At
31 Dec 2013
number
of shares

Dates
from which
exercisable

Latest
expiry date

(1,328)

-

1 Jan 2013

1 Jul 2013

-

(1,328)

-

-

4,855

1,064

5,919

4,225

4,225

1 Jan 2016

1 Jul 2016

1 Jun 2018

1 Dec 2018

1 Jun 2018

1 Dec 2018

On 2 January 2013, D W Muir exercised options to subscribe for 1,328 new ordinary shares at a price of 318p per share. 

The following sections of the Annual Report on Remuneration are not subject to audit.

Performance graph and table
The following graphs show the TSR performance of the company over the five year period to 1 January 2014 compared to the FTSE All-Share and 
FTSE Small Cap Index, respectively (both excluding Investment Trusts ‘IT’). The FTSE All Share and FTSE SmallCap Indices have been chosen as 
comparator groups in order to illustrate the company’s TSR performance against broad equity market indices of similar UK companies.

)
0
0
1
o
t
d
e
s
a
b
e
r
(
n
r
u
t
e
R
r
e
d
l
o
h
e
r
a
h
S
l
a
t
o
T

350 

300

250

200

150

100

50

Jan 09

Jan 10

Jan 11

Jan 12

Jan 13

Hill & Smith

FTSE Small Cap

Chief Executive Officer Remuneration for previous five years

2013

2012

2011

2010

2009

Total single figure 
remuneration
£000s

1,084

941

690

851

1,059

)
0
0
1
o
t
d
e
s
a
b
e
r
(
n
r
u
t
e
R
r
e
d
l
o
h
e
r
a
h
S
l
a
t
o
T

350 

300

250

200

150

100

50

Jan 09

Jan 10

Jan 11

Jan 12

Jan 13

Hill & Smith

FTSE All Share

Annual bonus pay-out 
(% of maximum opportunity)

LTIP vesting 
(% of maximum number of shares)

16%

85%

30%

14%

95%

50%

0%

0%

100%

100%

Percentage change in Chief Executive Officer Remuneration - 2012 to 2013
The table below sets out in relation to salary, taxable benefits and annual bonus the percentage increase in pay for D W Muir compared to the 
wider workforce.

Percentage increase

Salary

Taxable benefits

Annual bonus (negative)

CEO

3.0%

2.0%

(80%)

Wide workforce

3.0%

-

(55%)

For salary purposes the comparator grouping was taken as all senior executives in the group, including senior finance executives. The bonus figures 
were taken from those senior executives operating on similar incentivised arrangements and capable of influencing the group’s performance, as 
well as their own individual businesses’ performance.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hill & Smith Holdings PLC Annual Report 2013

63

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Relative importance of spend on pay 
The following table sets out the percentage change in dividends and the overall expenditure on pay (as a whole across the organisation).

Dividends

Overall expenditure on pay

 *Dividends payable in respect of the year ending 31 December 2012
** Dividends payable in respect of the year ending 31 December 2013

2012
£000’s

£11,600*

£110,400

2013
£000’s

£12,400**

£116,000

% change

7%

5%

Policy on external appointments
Executive directors may accept one external appointment as a non-executive director of other companies and retain any related fees paid to 
them provided always that such external appointment is not considered by the board to prevent or reduce the ability of the executive director 
to perform his role to the required standard. Such appointments are seen as a way in which executive directors can gain a broader business 
experience and, in turn, benefit the company. Currently the chief executive and the finance director do not hold any external non-executive 
directorships.

Consideration by directors of matters relating to directors’ remuneration
The remuneration committee is responsible for:

 ›

Reviewing and recommending the remuneration policy for executive directors and certain other agreed senior executives;

 › Within this policy, agreeing the individual remuneration packages;

 ›

 ›

 ›

 ›

Approving the design of, and determining targets for, any performance incentive pay schemes operated by the group for the executive 
directors and certain other agreed senior executives and approving the total payments made under such schemes;

Reviewing and recommending the design of, and any changes to, all share incentive plans for approval by the board and shareholders;

Reviewing the terms and conditions to be included in the service agreements for executive directors and certain other agreed senior 
executives; and

Approving the terms of any compensation package in the event of early termination of contracts of executive directors or certain other 
agreed senior executives, ensuring that they are fair to the individual and to the group. In so doing the committee ensures that failure is not 
rewarded and the duty to mitigate loss is fully recognised.

Members: C  J Snowdon (Chairman); J F Lennox; W H Whiteley

All members of the committee are non-executive directors of the holding company, are regarded as independent and do not participate in any 
form of performance related pay or pension arrangements. In view of the size of the classification of the group as a non-FTSE 350 constituent the 
board remains satisfied that W H Whiteley’s appointment to the remuneration committee is necessary but continues to keep this under review. 
The terms of reference for the remuneration committee can be found at the group’s website www.hsholdings.com.

No director or executive plays a part in any discussion about his own remuneration.

Advisers: Deloitte LLP

Deloitte LLP is retained to provide independent advice to the remuneration committee as required. Deloitte is a member of the Remuneration 
Consultants Group and, as such, voluntarily operates under the Code of Conduct in relation to executive remuneration consulting in the 
UK. Deloitte’s fees for providing remuneration advice to the committee amounted to £18,050 for the year ended 31 December 2013. The 
committee assesses from time to time whether this appointment remains appropriate or should be put out to tender and took into account the 
Remuneration Consultants Group Code of Conduct when reviewing the ongoing appointment of Deloitte. Deloitte was appointed by the committee 
and has provided share scheme advice, pension advice and corporation tax advice to the group. The Chief Executive Officer, D W Muir, also attends 
remuneration committee meetings to provide advice and respond to specific questions, but is not in attendance when his own remuneration is 
discussed. The Company Secretary, John Humphreys, acts as secretary to the remuneration committee.

Statement of voting at last AGM
The group remains committed to on-going shareholder dialogue and takes an active interest in voting outcomes. The following table sets out 
actual voting in respect of the resolution to approve the directors’ remuneration report at the company’s annual general meeting on 15 May 2013.

Resolution

Approve remuneration report

Votes for

53,813,035

% of vote

98%

Votes against

1,021,013

% of vote

Votes withheld

2%

6,000

C J Snowdon
Senior Independent Non-executive Director
Chairman of the Remuneration Committee

11 March 2014

64

Hill & Smith Holdings PLC Annual Report 2013

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Governance Report

Directors’ Report (other statutory information)

Dividends
The directors recommend the payment of a final dividend of 10.0p 
per ordinary share (2012: 9.2p per ordinary share) which, together 
with the interim dividend of 6.0p per ordinary share (2012: 5.8p per 
ordinary share) paid on 7 January 2014, makes a total distribution for 
the year of 16.0p per ordinary share (2012: 15.0p per ordinary share). 
Subject to shareholders approving this recommendation at the 
annual general meeting, the final dividend will be paid on 
4 July 2014 to shareholders on the register at the close of business on 
30 May 2014. The latest date for receipt of Dividend Re-investment 
Plan elections is 13 June 2014. 

Share capital
There are no restrictions on the transfer of shares in the company 
provided they are fully paid up and the company does not hold any 
lien over them and as the shares rank equally none of them carry 
any special rights with regards to control of the company. Such 
equal rights apply to shares acquired through any of the company’s 
employee share schemes and those shares so acquired carry no 
lesser or greater rights than shares acquired in the company in any 
other way. Accordingly there are no restrictions on voting rights 
attaching to any shares, whether relating to the level of shareholding 
or otherwise.

The company is not aware of any arrangements between 
shareholders of the company that may result in restrictions on the 
transfer of ordinary shares or voting rights.

In relation to the purchase by the company of its own shares the rules 
relating thereto are set out in the company’s articles of association 
which state that the directors’ powers to authorise such purchase by 
the company are subject to the provisions of the relevant statutes 
and also the UK Listing Authority requirements, as the company’s 
shares are listed on the London Stock Exchange.

No shares were held in treasury.

Principal activities and strategic report
The company acts as a holding company to all the group’s 
subsidiaries.

During 2013 the principal activities of the group comprised the 
manufacture and supply of:

- 
- 

Infrastructure Products (Roads and Utilities)
Galvanizing Services

Pages 2 to 27 contain further details of these areas of the business 
and the principal subsidiaries operating within them are set out on 
pages 123 to 125.

The chairman’s statement and the director’s strategic report include:

 ›

 ›

 ›

 ›

an analysis of the development and performance of the 
company’s business during the financial year;

key performance indicators used to measure the group’s 
performance;

the position of the company’s business at the end of the 
financial year;

a description of the principal risks and uncertainties faced by the 
group; and

 › main trends and factors likely to affect the future development, 

performance and position of the company’s business.

Future development
An indication of likely future developments in the group is given in the 
strategic report on pages 2 to 34.

Statement on corporate governance
The directors’ report for Hill & Smith Holdings PLC for the year ended 
31 December 2013 comprises these pages and the sections of the 
annual report referred to under ‘strategic report’, and ‘governance 
report’, which are incorporated into the directors’ report by reference.

Results
The group profit before taxation for the year amounted to £30.6m 
(2012: £35.2m). Group revenue at £444.5m was 0.9% higher than the 
prior year. Operating profit at £34.5m was 13.6% lower than for the 
previous year (2012: £39.2m).

Details of the results for the year are shown on the consolidated 
income statement on page 72 and the business segment information 
is given on pages 83 to 84.

Share capital summary 

Exchange trade

Class

Issued share capital 1 January 2013

The company’s ordinary shares are listed on the Main Market of the London Stock Exchange

Single class of ordinary shares of 25p each

Total new ordinary shares issued during the year

2005 sharesave scheme and 2005 executive share option scheme

Issued share capital 31 December 2013

Rights and Obligations

All issued shares rank equally. Rights and obligations attaching to the 
company’s shares are set out in the company’s articles of association

 Further details can be found in note 20 on pages 102 and 103 of the group financial statements.

77,135,343 

632,494

77,767,837 

Hill & Smith Holdings PLC Annual Report 2013

65

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Appointment and replacement of directors 
The appointment and replacement of directors of the company is 
governed by its articles of association, the UK Corporate Governance 
Code, the Companies Acts and related legislation. Directors can be 
appointed by ordinary resolution at a general meeting or by the 
board. If a director is appointed by the board, such director will hold 
office until the next annual general meeting and shall then be eligible 
for re-election at that meeting.

Conflicts
Under the Companies Act 2006 and the provisions of the company’s 
articles of association, the board is required to consider potential 
conflicts of interest. The company has established formal procedures 
for the disclosure and review of any conflicts, or potential conflicts, 
of interest which the directors may have and for the authorisation of 
such conflict matters by the board. To this end the board considers 
and, if appropriate, authorises any conflicts, or potential conflicts, of 
interest as they arise and reviews any such authorisation annually. 
New directors are required to declare any conflicts, or potential 
conflicts, of interest to the board at the first board meeting after 
his or her appointment. The board believes that the procedures 
established to deal with conflicts or interests are operating effectively.

Directors’ and officers’ liability 
The company maintains an appropriate level of directors’ and officers’ 
insurance whereby directors are indemnified against liabilities to third 
parties to the extent permitted by the Companies Act 2006.

Financial instruments 
The financial risk management objectives and policies are as detailed 
in note 19 on pages 96 to 102.

Research and development 
During the year, the group spent a total of £1.2m (2012: £1.2m) on 
research and development.

Political and charitable donations 
Charitable donations amounting to £27,000 (2012: £37,000) were 
made in the year principally to local charities serving the communities 
in which the group operates. There were no political contributions.

Employment policies 
Details of the group’s employment policies are set out on pages 31 
and 32.

Change of control/significant agreements
There are no agreements between the group and its directors 
or employees providing for compensation for loss of office or 
employment that occurs because of a change of control, other than 
revised notice periods and termination payments for D W Muir and M 
Pegler set out in the directors’ remuneration report on page 55.

The group has a multi-currency revolving credit facility which includes 
a change of control provision. Under this provision, a change in 
ownership/control of the company could result in withdrawal of these 
facilities.

All of the company’s share schemes contain provisions relating to a 
change in control. Outstanding options and awards normally vest and 
become exercisable on a change of control subject to the satisfaction 
of any performance conditions at that time.

Articles of association
The rules relating to amendment of the company’s articles of 
association are that any change must be authorised by a special 
resolution of the company in a general meeting.

Accordingly the following resolutions are to be put to the members of 
the company at the company’s annual general meeting (AGM) each 
year:

 ›

 ›

The authority for making market purchases of shares greater 
than 5% of the company’s then issued share capital is limited 
by the resolution of the 2013 annual general meeting and 
will be limited by the resolution to be put to the 2014 annual 
general meeting. The prices to be paid for such purchases 
must be a minimum price of 25 pence per ordinary share (the 
nominal value) and a maximum price of 5% above the average 
of the middle market quotations for ordinary shares derived 
from the London Stock Exchange Daily Official List for the five 
business days immediately preceding the day on which any such 
purchase takes place. 

The Companies (Shareholders’ Rights) Regulations 2009 
provide that a company can reduce the notice period for 
calling meetings to the shorter period of 14 clear days on 
two conditions: firstly that the company offers a facility for 
shareholders to vote by electronic means and secondly that 
there is an annual resolution of shareholders approving such 
reduction in the required minimum notice period. Approval 
to the calling of general meetings other than annual general 
meetings on 14 clear days notice was approved at the AGM on 
15 May 2013 to assist the company in conducting its business 
and subject to any necessary matters being put to shareholders 
promptly. This approval remains effective until the earlier of the 
company’s next following annual general meeting or 15 August 
2014.

Substantial shareholdings
As at 11 March 2014, the company had been notified of the following 
holdings of voting rights in shares under Rule 5 of the Disclosure and 
Transparency Rules of the Financial Services Authority, based upon an 
issued share capital of 77,783,345 shares. 

Shareholder

F&C Asset Management

Henderson Global Investors

Charles Stanley, Stockbrokers

JO Hambro Capital Management

Number of 
ordinary shares

% of issued 
share capital

5,160,579

4,965,001

4,735,567

4,027,585

6.63

6.38

6.09

5.18

3.81

Legal & General Investment Management

2,962,267

Directors 
The names of the directors of the company who served throughout 
the year, including brief biographies, are set out on page 39.

Directors’ interests
The interests of the directors in the share capital of Hill & Smith 
Holdings PLC as at 31 December 2013 are set out in page 61.

66

Hill & Smith Holdings PLC Annual Report 2013

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Governance Report

Directors’ Report (other statutory information) continued

The directors consider that there are no contractual or other 
arrangements, such as those with major suppliers, which are likely 
to materially influence, directly or indirectly, the performance of 
the business and its values. Furthermore, there are no contracts of 
significance subsisting during the financial year between any group 
undertaking and a controlling shareholder or in which a director is or 
was materially interested.

Independent auditor
In connection with a general reorganisation of KPMG’s UK Audit 
business, our auditors, KPMG, have informed us that they wish to 
transfer the appointment as statutory auditor from KPMG Audit Plc to 
KPMG LLP. KPMG Audit Plc have indicated that they will not stand for 
reappointment at our 2014 AGM, however KPMG LLP will seek election 
at the AGM.

A resolution to appoint KPMG LLP as the company’s auditors will be 
put to the forthcoming AGM.

Disclosure of information to auditors 
The directors who held office at the date of approval of this directors’ 
report confirm that, so far as they are each aware: there is no relevant 
audit information of which the company’s auditors are unaware; 
each director has taken all the steps that he ought to have taken as 
a director to make himself aware of any relevant audit information 
and has established that the company’s auditors are aware of that 
information.

Events since 31 December 2013
There were no material events since 31 December 2013 to report.

Annual General Meeting
The annual general meeting of the company will be held at 
11.00 a.m. on Wednesday 14 May 2014 at The Village Hotel, The 
Green Business Park, Shirley, Solihull, B90 4GW. Notice is sent to 
shareholders separately with this report, together with an explanation 
of the special business to be considered at the meeting and is also 
available on the company’s website at www.hsholdings.com.

Other important dates can be found in the financial calendar on 
page 121.

By order of the board

John Humphreys 
Company Secretary

11 March 2014

Hill & Smith Holdings PLC Annual Report 2013

67

Strategic Report

Governance Report

Financial Statements

Shareholder Information

In respect of the annual report and the financial statements
Statement of Directors’ Responsibilities

The directors are responsible for preparing the annual report and the 
group and parent company financial statements in accordance with 
applicable law and regulations. 

Company law requires the directors to prepare group and parent 
company financial statements for each financial year. Under that 
law they are required to prepare the group financial statements in 
accordance with IFRSs as adopted by the EU and applicable law and 
have elected to prepare the parent company financial statements in 
accordance with UK Accounting Standards and applicable law (UK 
Generally Accepted Accounting Practice). 

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 parent company and of 
their profit or loss for that period. In preparing each of the group and 
parent company financial statements, the directors are required to:

 ›

select suitable accounting policies and then apply them 
consistently; 

 › make judgements and estimates that are reasonable and 

prudent; 

 ›

 ›

 ›

for the group financial statements, state whether they have 
been prepared in accordance with IFRSs as adopted by the EU;

for the parent company financial statements, state whether 
applicable UK Accounting Standards have been followed, subject 
to any material departures disclosed and explained in the parent 
company financial statements; and

prepare the financial statements on the going concern basis 
unless it is inappropriate to presume that the group and the 
parent company will continue in business.

The directors are responsible for keeping adequate accounting 
records that are sufficient to show and explain the parent company’s 
transactions and disclose with reasonable accuracy at any time 
the financial position of the parent company and enable them to 
ensure that its financial statements comply with the Companies Act 
2006. They have general responsibility for taking such steps as are 
reasonably open to them to safeguard the assets of the group and to 
prevent and detect fraud and other irregularities.

Under applicable law and regulations, the directors are also 
responsible for preparing a strategic report, directors’ report, directors’ 
remuneration report and corporate governance statement that 
complies with that law and those regulations.

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

Responsibility statement of the directors in respect of the annual 
financial report and the UK corporate governance code
We confirm that to the best of our knowledge:

 ›

 ›

the group and parent company financial statements, prepared in 
accordance with the applicable set of accounting standards, give 
a true and fair view of the assets, liabilities, financial position and 
profit or loss of the company and group as a whole; and

the board considers that Hill & Smith Holdings PLC applies the 
principles and provisions of the UK Corporate Governance code 
maintained by the Financial Reporting Council, as described 
in the Corporate Governance sections on pages 40 to 66, and 
has complied with its provisions. The board further considers 
that the Annual Report, taken as a whole, is fair, balanced and 
understandable and provides the information necessary for 
shareholders to assess the group’s performance, business model 
and strategy.

By order of the board

John Humphreys 
Company Secretary

11 March 2014

68

Hill & Smith Holdings PLC Annual Report 2013

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Governance Report

Structural steelwork at Hengrove Park Leisure Centre, Bristol, galvanized by Joseph Ash.

Hill & Smith Holdings PLC Annual Report 2013

69

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Financial Statements

Independent Auditor’s Report
Group Financial Statements

70 
72 
111  Company Financial Statements
119  Five Year Summary

See further information online at hsholdings.com

70

Hill & Smith Holdings PLC Annual Report 2013

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Financial Statements

To the members of Hill & Smith Holdings PLC 
Independent Auditor’s Report

Opinions and conclusions arising from our audit
1.  Our opinion on the financial statements is unmodified  

We have audited the financial statements of Hill & Smith Holdings 
Plc for the year ended 31 December 2013 which comprise the 
consolidated income statement, the consolidated statement of 
comprehensive income, the consolidated and company balance 
sheets, the consolidated statement of changes in equity, the 
consolidated statement of cash flows, the company reconciliation 
of movements in shareholders’ funds and the related notes. In our 
opinion: 

 ›

 ›

 ›

 ›

the financial statements give a true and fair view of the state 
of the group’s and of the parent company’s affairs as at 31 
December 2013 and of the group’s profit for the year then 
ended;

the group financial statements have been properly prepared in 
accordance with International Financial Reporting Standards as 
adopted by the European Union;  

the parent company financial statements have been properly 
prepared in accordance with UK Accounting Standards; and 

the financial statements have been prepared in accordance with 
the requirements of the Companies Act 2006 and, as regards the 
group financial statements, Article 4 of the IAS Regulation.  

2.  Our assessment of risks of material misstatement

In arriving at our audit opinion above on the group financial 
statements the risks of material misstatement that had the greatest 
effect on our audit were as follows:

Valuation of goodwill and indefinite life intangible assets (£109.6 m)
Refer to page 46 (audit committee report), page 77 (accounting 
policy) and pages 89 to 91 (financial disclosures).

The risk
The value of goodwill and indefinite life intangible assets is 
dependent on the future profitability and cash flows of the various 
Cash Generating Units (‘CGU’) within the group with the key 
external influences being global investment in power generation, 
infrastructure expenditure and industrial activity in the group’s 
various markets. An impairment assessment of goodwill and 
indefinite life intangible assets is carried out annually and when there 
is an indicator of impairment using a net present value of forecast 
earnings of the cash generating unit. The value in use of each CGU 
is calculated using entity specific assumptions around discount 
rates, growth rates and cash flow forecasts. Given the relative size 
of the goodwill and indefinite life intangible assets balance in the 
consolidated balance sheet and inherent uncertainty involved 
in forecasting and discounting future cash flows, relatively small 
changes in these assumptions could give rise to material changes in 
the assessment of the carrying value of goodwill.

Our response
Our procedures included among others, assessing through 
consideration of our business understanding and broader audit 
procedures whether any trigger events had arisen which would 
indicate a possible impairment of intangible assets, considering 
the recoverable amounts of the group’s CGUs by critically assessing 
the key assumptions applied by the group in determining the 
recoverable amounts of these CGUs. In particular, we evaluated 
the appropriateness and year-on-year consistency of underlying 
assumptions in determining the cash flows including considering the 
appropriateness of the growth assumptions applied with reference 
to historical forecasting accuracy, comparison of forecast cash flows 
to those currently being achieved by the CGU’s, and challenging the 
group where such future cash flows are significantly higher than 
current levels or do not reflect known or probable changes in business 

environment. We also challenged, including review by our own 
specialists, the key inputs used in the calculation of the discount rates 
used by the group, including comparisons with external data sources 
and comparator group data. We performed our own sensitivity 
analysis, including a reasonably possible reduction in assumed 
growth rates and cash flows to compare to the sensitivity analysis 
prepared by the group. We also assessed whether the group’s 
disclosures (see note 10) about the sensitivity of the outcome of the 
impairment assessment to changes in key assumptions appropriately 
reflected the risks inherent in the valuation of goodwill.

Post retirement benefits obligation (Gross liabilities £85.9 million, net 
liability £20.2 million)
Refer to page 46 (audit committee report), page 77 (accounting 
policy) and pages 104 to 109 (financial disclosures).

The risk 
Significant estimates are made in valuing the group’s UK and French 
post-retirement defined benefit schemes and small changes in 
assumptions and estimates used to value the group’s net pension 
deficit could have a significant effect on the results and financial 
position of the group.

Our response
In this area our audit procedures included, among others, agreement 
of scheme assets back to external supporting documentation. With 
the support of our own actuarial specialists, we then challenged 
the key assumptions applied to the data to determine the group’s 
net deficit, being the discount rate, inflation rate and mortality/life 
expectancy. This included a comparison of these key assumptions 
against externally derived data. We also considered the adequacy of 
the group’s disclosures (see note 22).

3.  Our application of materiality and an overview of the scope of 

our audit

The materiality for the group financial statements as a whole was set 
at £2.1m. This has been determined with reference to a benchmark 
of group profit before taxation which we consider to be one of the 
principal considerations for members of the company in assessing 
the financial performance of the group. Materiality represents 
6.8% of group profit before tax and 5.1% of group profit before tax 
adjusted for the non-underlying items identified on the Group Income 
Statement and explained in note 3.

We agreed with the audit committee to report to it all corrected and 
uncorrected misstatements we identified through our audit with a 
value in excess of £75,000 in addition to other audit misstatements 
below that threshold that we believe warranted reporting on 
qualitative grounds.

Audits for group reporting purposes were performed by component 
auditors at the key reporting components in the following countries: 
France, United States, Thailand, Sweden, Germany and Belgium and 
by the group audit team in the United Kingdom. In addition, specified 
audit procedures were performed by the group audit team on a 
component in the United States. These group procedures covered 
96% of total group revenue; 89% of group profit before taxation; and 
83% of total group assets. The segment disclosures in note 1 set out 
the individual significance of a specific country.

The audits undertaken for group reporting purposes at the key 
reporting components of the group were all performed to materiality 
levels set by, or agreed with, the group audit team. These materiality 
levels were set individually for each component and ranged from 
£0.1m to £1.6m.

Hill & Smith Holdings PLC Annual Report 2013

71

Strategic Report

Governance Report

Financial Statements

Shareholder Information

 ›

 ›

 ›

the parent company financial statements and the part of 
the directors’ remuneration report to be audited are not in 
agreement with the accounting records and returns; or  

certain disclosures of directors’ remuneration specified by law 
are not made; or  

we have not received all the information and explanations we 
require for our audit.  

Under the Listing Rules we are required to review:  

 ›

 ›

the directors’ statement, set out on page 67, in relation to going 
concern;   

the part of the corporate governance statement on pages 
36 to 66 relating to the company’s compliance with the nine 
provisions of the 2010 UK Corporate Governance Code specified 
for our review; and  

We have nothing to report in respect of the above responsibilities.

Scope of report and responsibilities
As explained more fully in the directors’ responsibilities statement, set 
out on page 67, the directors are responsible for the preparation of 
the financial statements and for being satisfied that they give a true 
and fair view. A description of the scope of an audit of accounts is 
provided on the Financial Reporting Council’s website at www.frc.org.
uk/auditscopeukprivate. This report is made solely to the company’s 
members as a body and subject to important explanations and 
disclaimers regarding our responsibilities, published on our website at 
www.kpmg.com/uk/auditscopeukco2013a, which are incorporated 
into this report as if set out in full and should be read to provide 
an understanding of the purpose of this report, the work we have 
undertaken and the basis of our opinions.

Michael Steventon (Senior Statutory Auditor)   
for and on behalf of KPMG Audit Plc, Statutory Auditor  

Chartered Accountants   
One Snowhill 
Snow Hill Queensway 
Birmingham  
B4 6GH  

11 March 2014

Underlying group 
profit before tax  
£41.2m

Group  
materiality  
£2.1m

£2.1m

Whole 
financial 
statements 
materiality

£1.6m

Maximum 
component 
materiality

Misstatements 
reported to the 
audit committee

£75k

Detailed audit instructions were sent to all the auditors in these 
locations. These instructions covered the significant audit areas that 
should be covered by these audits (which included the relevant risks 
of material misstatement detailed above) and set out the information 
required to be reported back to the group audit team. The group audit 
team attended audit completion meetings in France and the United 
States. Telephone meetings were also held with the auditors at 
these locations and the majority of the other locations that were not 
physically visited.

4.  Our opinion on other matters prescribed by the Companies Act 

2006 is unmodified

In our opinion:  

 ›

 ›

the part of the directors’ remuneration report to be audited has 
been properly prepared in accordance with the Companies Act 
2006; and  

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.  

5.  We have nothing to report on in respect of the matters on which 

we are required to report by exception  

Under ISAs (UK and Ireland) we are required to report to you if, based 
on the knowledge we acquired during our audit, we have identified 
other information in the annual report that contains a material 
inconsistency with either that knowledge or the financial statements, 
a material misstatement of fact, or that is otherwise misleading. 

In particular, we are required to report to you if: 

 ›

 ›

we have identified material inconsistencies between the 
knowledge we acquired during our audit and the directors’ 
statement that they consider that the annual report and 
financial statements taken as a whole is fair, balanced and 
understandable and provides the information necessary for 
shareholders to assess the group’s performance, business model 
and strategy; or

the audit committee report does not appropriately address 
matters communicated by us to the audit committee.

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

 ›

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

72

Hill & Smith Holdings PLC Annual Report 2013

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Financial Statements

Year ended 31 December 2013
Consolidated Income Statement

Revenue

Trading profit

Amortisation of acquisition intangibles

Business reorganisation costs

Acquisition costs

Profit on sale of properties

Operating profit

Financial income

Financial expense

Profit before taxation

Taxation

Profit for the year attributable to owners of the 
parent

Basic earnings per share

Diluted earnings per share

Dividend per share – Interim

Dividend per share – Final proposed

Total

Underlying
 £m

444.5

44.5

-

-

-

-

44.5

0.7

(4.0)

41.2

(9.9)

31.3

40.4p

39.8p

Notes

1, 2

3

3

3

3

1, 2

5

5

7

8

8

9

9

9

2013

Non- 
underlying*  
£m

Total 
£m

Underlying
 £m

2012

Non-
underlying* 
£m

Total 
£m

-

-

(2.2)

(9.2)

(0.4)

1.8

(10.0)

-

(0.6)

(10.6)

2.3

(8.3)

444.5

440.7

-

440.7

44.5

(2.2)

(9.2)

(0.4)

1.8

34.5

0.7

(4.6)

30.6

(7.6)

23.0

29.6p

29.2p

6.0p

10.0p

16.0p

(0.8)

(2.4)

(0.8)

(0.8)

-

(4.8)

3.1

(3.5)

(5.2)

1.4

(3.8)

44.0

-

-

-

-

44.0

0.8

(4.4)

40.4

(10.5)

29.9

38.8p

38.5p

43.2

(2.4)

(0.8)

(0.8)

-

39.2

3.9

(7.9)

35.2

(9.1)

26.1

33.9p

33.6p

5.8p

9.2p

15.0p

* The group’s definition of non-underlying items is included in the principal accounting policies on page 82.

Hill & Smith Holdings PLC Annual Report 2013

73

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Year ended 31 December 2013
Consolidated Statement of Comprehensive Income

Profit for the year

Items that may be reclassified subsequently to profit or loss

Exchange differences on translation of overseas operations

Exchange differences on foreign currency borrowings denominated as net investment hedges

Effective portion of changes in fair value of cash flow hedges

Transfers to the income statement on cash flow hedges

Taxation on items that may be reclassified to profit or loss

Items that will not be reclassified subsequently to profit or loss

Actuarial loss on defined benefit pension schemes

Taxation on items that will not be reclassified to profit or loss

Other comprehensive income for the year

Total comprehensive income for the year attributable to owners of the parent

Notes

22

7

2013 
£m

23.0

(1.6)

(0.7)

-

0.4

(0.1)

(5.8)

0.4

(7.4)

15.6

2012 
£m

26.1

(6.4)

2.8

(0.8)

0.3

0.1

(0.9)

(0.2)

(5.1)

21.0

74

Hill & Smith Holdings PLC Annual Report 2013

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Financial Statements

Year ended 31 December 2013
Consolidated Balance Sheet

Non-current assets

Intangible assets

Property, plant and equipment

Current assets

Inventories

Trade and other receivables

Cash and cash equivalents

Total assets

Current liabilities

Trade and other liabilities

Current tax liabilities

Provisions for liabilities and charges

Interest bearing borrowings

Net current assets

Non-current liabilities

Other liabilities

Provisions for liabilities and charges

Deferred tax liability

Retirement benefit obligation

Interest bearing borrowings

Total liabilities

Net assets

Equity

Share capital

Share premium

Other reserves

Translation reserve

Hedge reserve

Retained earnings

Total equity

Notes

2013 
£m

2012 
£m

10

11

13

14

15

1

16

18

16

17

18

12

22

17

1

1

20

126.7

111.9

238.6

55.1

91.2

10.0

156.3

394.9

(85.0)

(7.5)

(3.5)

(0.8)

(96.8)

59.5

(0.1)

(2.8)

(9.5)

(20.2)

(96.4)

(129.0)

(225.8)

169.1

19.4

31.5

4.5

(0.2)

(0.6)

114.5

169.1

124.8

106.8

231.6

57.8

88.7

8.9

155.4

387.0

(84.2)

(13.7)

(0.5)

(2.0)

(100.4)

55.0

(0.2)

(2.8)

(11.2)

(16.3)

(93.7)

(124.2)

(224.6)

162.4

19.3

29.6

4.5

2.1

(0.9)

107.8

162.4

Approved by the board of directors on 11 March 2014 and signed on its behalf by:

D W Muir 
Director

M Pegler 
Director 

Company Number: 671474

 
 
 
 
 
 
 
 
 
 
Hill & Smith Holdings PLC Annual Report 2013

75

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Year ended 31 December 2013
Consolidated Statement of Changes in Equity

At 1 January 2012

Comprehensive income

Profit for the year

Other comprehensive income for the year

Transactions with owners recognised 
directly in equity

Dividends

Credit to equity of share-based payments

Tax taken directly to the consolidated 
statement of changes in equity

Shares issued

At 31 December 2012

Comprehensive income

Profit for the year

Other comprehensive income for the year

Transactions with owners recognised 
directly in equity

Dividends

Credit to equity of share-based payments

Tax taken directly to the consolidated 
statement of changes in equity

Shares issued

At 31 December 2013

Notes

Share 
capital 
£m

19.2

Share
 premium
£m

29.2

Other
reserves†
£m

4.5

Translation
 reserves 
£m

5.7

Hedge 
reserves
£m

(0.5)

Retained
 earnings
£m

92.5

Total
equity
£m

150.6

26.1

(5.1)

-

(3.6)

-

(0.4)

26.1

(1.1)

-

-

-

-

-

-

-

-

-

-

0.1

19.3

0.4

29.6

-

-

-

-

-

-

-

-

-

-

0.1

19.4

1.9

31.5

9

20

7

20

9

20

7

20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(10.2)

(10.2)

0.3

0.2

-

0.3

0.2

0.5

4.5

2.1

(0.9)

107.8

162.4

-

-

-

-

-

-

-

(2.3)

-

0.3

23.0

(5.4)

23.0

(7.4)

-

-

-

-

-

-

-

-

(11.6)

(11.6)

0.4

0.3

-

0.4

0.3

2.0

4.5

(0.2)

(0.6)

114.5

169.1

† Other reserves represent the premium on shares issued in exchange for shares of subsidiaries acquired and £0.2m (2012: £0.2m) capital redemption reserve.

76

Hill & Smith Holdings PLC Annual Report 2013

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Financial Statements

Year ended 31 December 2013
Consolidated Statement of Cash Flows

Profit before tax

Add back net financing costs

Operating profit

Adjusted for non-cash items:

Share-based payments

Movement in fair value of forward currency contracts

(Gain)/loss on disposal of non-current assets

Depreciation

Amortisation of intangible assets

Impairment of non-current assets

Operating cash flow before movement in working capital

Decrease/(increase) in inventories

(Increase)/decrease in receivables

Increase in payables

Increase/(decrease) in provisions and employee benefits

Net movement in working capital

Cash generated by operations

Income taxes paid

Interest paid

Net cash from operating activities

Interest received

Proceeds on disposal of non-current assets

Purchase of property, plant and equipment

Purchase of intangible assets

Acquisitions of subsidiaries

Net cash used in investing activities

Issue of new shares

Dividends paid

New loans and borrowings

Repayment of loans and borrowings

Repayment of obligations under finance leases

Net cash used in financing activities

Net increase/(decrease) in cash

Cash at the beginning of the year

Effect of exchange rate fluctuations

Cash at the end of the year

Notes

5

1, 2

4, 20

3 

6

6, 11

6, 10

6, 10, 11

10

20

9

15

2013

£m

0.5

-

(1.8)

13.6

3.3

1.8

2.7

(1.3)

0.5

0.4

0.7

3.0

(21.0)

(1.1)

(6.6)

2.0

(11.6)

34.2

(31.7)

(1.5)

£m

30.6

3.9

34.5

17.4

51.9

2.3

54.2

(15.3)

(4.1)

34.8

(25.0)

(8.6)

1.2

8.9

(0.1)

10.0

2012

£m

0.3

0.4

0.1

12.8

3.6

0.3

(0.6)

0.6

3.7

(2.0)

0.8

0.5

(17.5)

(0.8)

(0.5)

0.5

(10.2)

19.1

(33.4)

(3.6)

£m

35.2

4.0

39.2

17.5

56.7

1.7

58.4

(11.6)

(5.1)

41.7

(17.5)

(27.6)

(3.4)

12.7

(0.4)

8.9

Hill & Smith Holdings PLC Annual Report 2013

77

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Group Accounting Policies

Hill & Smith Holdings PLC is a company incorporated in the UK.

The group considers a company a subsidiary when it holds more than 50% of the shares and voting rights, so that it has the power to govern the 
operating and financial policies of that entity so as to obtain benefits from its activities. The group considers a company to be an associate when it 
holds more than 20% of the shares and voting rights and is able to significantly influence the decisions of that entity.

The group financial statements consolidate the company and its subsidiaries, proportionately consolidate any jointly controlled entities and equity 
account the group’s interest in associates. The parent company financial statements present information about the company as a separate entity 
and not about the group.

The group financial statements have been prepared and approved by the directors in accordance with International Financial Reporting Standards, 
as adopted by the EU (‘Adopted IFRSs’). The company has elected to prepare its parent company financial statements in accordance with UK 
GAAP; these are presented on pages 111 to 118.

The accounting policies set out below have, unless otherwise stated, been applied consistently in all periods presented in these group financial 
statements.

Judgements made by the directors in the application of these accounting policies that have a significant effect on the group financial statements 
and estimates with a significant risk of material adjustment in the next year are discussed in note 23.

Going concern and liquidity risk
The group’s business activities, together with the factors likely to affect its future development, performance and position are set out in the 
strategic report on pages 20 to 27. The financial position of the group, its cash flows, liquidity position and borrowing facilities are described in the 
strategic report on pages 25 to 27. In addition, note 19 to the group financial statements includes the group’s objectives, policies and processes 
for managing its capital; its financial risk management objectives; details of its financial instruments and hedging activities; and its exposures to 
credit risk and liquidity risk.

The businesses of the group have long established relationships with customers and suppliers which, together with the group’s current financial 
strength, provide a solid foundation. The group’s forecasts and projections, taking account of reasonably possible changes in trading performance, 
show that the group should be able to operate within the level of its current bank facilities, of which the group’s principal debt facility is a multi-
currency agreement with a value of £208.8m at 31 December 2013, expiring in April 2016. As a consequence, the directors believe that the group 
is well placed to manage its business risks successfully despite the current uncertain economic outlook.

After making enquiries, the directors have a reasonable expectation that the company and its subsidiaries have adequate resources to continue 
in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the annual report 
and financial statements.

New IFRS standards and interpretations adopted during 2013
In 2013 the following amendments had been endorsed by the EU, became effective and therefore were adopted by the group:

 ›

 ›

 ›

 ›

Amendments to IAS 1 Presentation of items of Other Comprehensive Income

Amendments to IAS 19 Employee Benefits

Amendments to IFRS 7 Financial Instruments: Disclosures – Offsetting Financial Assets and Financial Liabilities

IFRS 13 Fair Value Measurement

The amendment to IAS 19 ‘Employee benefits’ makes changes to the recognition and measurement of the defined benefit pension expense and 
termination benefits and disclosures relating to all employee benefits. The interest cost and expected return on scheme liabilities and assets used 
in the previous version of IAS 19 have been replaced with a ‘net interest’ amount which is calculated by applying a discount rate to the net defined 
benefit obligation. This amendment has a corresponding impact on actuarial gains and losses recognised in the statement of comprehensive 
income, with no overall change to the net retirement benefit liability in the balance sheet. Comparative information has not been restated for the 
effect of the retrospective application of the amendment to IAS 19 since the impact on the group’s results is not material.

The adoption of the other standards and amendments has not had a material impact on the group’s financial statements.

78

Hill & Smith Holdings PLC Annual Report 2013

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Financial Statements

New IFRS standards, amendments and interpretations not adopted
The IASB and IFRIC have issued additional standards and amendments which are effective for periods starting after the date of these financial 
statements. The following standards and amendments have not yet been adopted by the group:

 ›

 ›

 ›

 ›

 ›

 ›

 ›

IAS 27 (2011) Separate Financial Statements (effective for annual periods beginning on or after 1 January 2014)

IAS 28 (2011) Investments in Associates and Joint Ventures (effective for annual periods beginning on or after 1 January 2014)

Amendments to IAS 32 Financial Instruments: Presentation - Offsetting Financial Assets and Financial Liabilities (effective for annual periods 
beginning on or after 1 January 2014)

Amendments to IAS 36 Impairment of Assets - Recoverable amount disclosures for non-financial assets (effective for annual periods 
beginning on or after 1 January 2014)

IFRS 10 Consolidated Financial Statements (effective for annual periods beginning on or after 1 January 2014)

IFRS 11 Joint Arrangements (effective for annual periods beginning on or after 1 January 2014)

IFRS 12 Disclosure of Interests in Other Entities (effective for annual periods beginning on or after 1 January 2014)

None of the standards above are expected to have a material impact on the group.

Measurement convention
The group financial statements are prepared on the historical cost basis except where the measurement of balances at fair value is required as 
explained below.

Intangible assets
IFRS3 was revised in 2010 such that acquisition costs cannot be capitalised for investments made on or after 1 January 2010. Acquisitions prior 
to this date have had these costs included with the purchase consideration and as such the goodwill on acquisition of subsidiaries comprises 
the excess of this fair value of the purchase consideration over the group’s share of the fair value of the identifiable assets and liabilities 
acquired. On an ongoing basis the goodwill is measured at cost less impairment losses (see accounting policy ‘Impairment of assets’). Fair value 
adjustments are always considered to be provisional at the first balance sheet date after the acquisition to allow the maximum time to elapse for 
management to make a reliable estimate.

Goodwill prior to 1 October 1998 was written off to reserves. Goodwill from 1 October 1998 to 31 December 2003 was amortised in line with 
UK GAAP. From 1 January 2004 this goodwill is subject to annual impairment testing. Gains and losses on the disposal of an entity include the 
carrying amount of goodwill relating to the entity sold.

Brands and customer lists that are acquired by the group as part of a business combination are stated at cost less accumulated amortisation 
and impairment losses (see accounting policy ‘Impairment of assets’). Cost reflects management’s judgement of the fair value of the individual 
intangible asset calculated by reference to the net present value of future benefits accruing to the group from the utilisation of the asset, 
discounted at an appropriate discount rate.

Certain US brands are considered to have an indefinite life and therefore are subject to annual impairment testing (see accounting policy 
‘Impairment of assets’). For other brands and customer lists, amortisation is provided equally over the estimated useful economic life of the assets 
concerned, currently up to 20 years.

Expenditure on development activities is capitalised if the product or process is considered to be technically and commercially viable and 
the group has sufficient resources to complete development. The expenditure capitalised includes the cost of materials, direct labour and an 
appropriate proportion of overheads. Other development expenditure is recognised in the consolidated income statement as an expense as 
incurred. Capitalised development expenditure is stated at cost less accumulated amortisation and impairment losses. Amortisation is provided 
equally over the estimated useful economic life of the assets concerned, currently up to seven years.

Trade licences are amortised over the specific term granted to each individual licence.

Property, plant, equipment and depreciation
Depreciation is provided to write off the cost or deemed cost less the estimated residual value of property, plant and equipment by equal 
instalments over their estimated useful economic lives as follows:

Freehold buildings 
Leasehold buildings 
Plant, machinery and vehicles 

5 to 50 years
life of the lease
4 to 20 years

No depreciation is provided on freehold land.

The group has chosen to take the first time adoption exemption available under IFRS1 to use a previous revaluation for certain land and buildings 
as its deemed cost at the transition date. All other items of property, plant and equipment are stated at cost unless it is felt that this value should 
be impaired. 

Hill & Smith Holdings PLC Annual Report 2013

79

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Group Accounting Policies continued

Financial instruments
Financial assets and liabilities are recognised on the group’s balance sheet when the group becomes party to the contractual provisions of the 
instrument.

The group’s investments in equity securities and certain debt securities are classified as available for sale financial assets. Subsequent to initial 
recognition, they are measured at fair value and changes therein, other than impairment losses and foreign exchange gains and losses on 
available for sale monetary items, are recognised directly in equity. When an investment is derecognised, the cumulative gain or loss in equity is 
transferred to profit or loss.

Trade receivables and trade payables are initially measured at fair value. Subsequent to initial recognition, they are carried at amortised cost using 
the effective interest method, less any impairment losses.

Derivative financial instruments of the group are used to hedge its exposure to interest rate and foreign currency risks arising from operational, 
financing and investment activities.

In accordance with its treasury policy, the group does not hold or issue derivative financial instruments for trading purposes. However, derivatives 
that do not qualify for hedge accounting are accounted for as trading instruments, as follows:

 ›

 ›

 ›

Derivative financial instruments are stated at fair value. The unhedged gain or loss on remeasurement to fair value is recognised immediately 
in the consolidated income statement.

The fair value of interest rate swaps is the estimated amount that the group would receive or pay to terminate the swap at the balance sheet 
date, taking into account current interest rates and the current creditworthiness of the swap counterparties.

The fair value of foreign exchange contracts is the estimated amount that the group would receive or pay to terminate such contracts at the 
balance sheet date, taking into account the forward exchange rates prevailing at that date.

Where derivative financial instruments are used to hedge cash flow risk, such as interest rate swaps, the effective part of any gain or loss on 
the fair value of cash flow hedges is recognised in the consolidated statement of comprehensive income and in the hedge reserve, while any 
ineffective part is recognised immediately in the consolidated income statement. Amounts recorded in the hedge reserve are subsequently 
reclassified to the consolidated income statement when the interest expense is actually recognised.

To qualify for hedge accounting the hedging relationship must meet several conditions with respect to documentation, probability of occurrence, 
hedge effectiveness and reliability of measurement. At the inception of the transaction, the group documents the relationship between hedging 
instruments and hedged items, as well as its risk management objective and strategy for undertaking the hedge transaction. This process includes 
linking all derivatives designated as hedges to specific assets and liabilities or to specific firm commitments or forecast transactions. The group 
also documents its assessment, at hedge inception and on a half yearly basis, as to whether the derivatives that are used in hedging transactions 
have been, and are likely to continue to be, effective in offsetting changes in fair value or cash flows of hedged items.

Interest bearing borrowings are recognised initially at fair value. Subsequent to initial recognition, interest bearing borrowings are stated at 
amortised cost with any difference between cost and redemption value being recognised in the consolidated income statement over the period of 
the borrowings on an effective interest basis.

Cash and cash equivalents
Cash and cash equivalents comprise cash balances and call deposits. Bank overdrafts that are repayable on demand and form an integral part of 
the group’s cash management are included as a component of cash and cash equivalents for the purpose of the consolidated statement of cash 
flows.

Foreign currencies
Transactions in foreign currencies are recorded using the rate of exchange ruling at the date of the transaction. Any gain or loss on translation of 
monetary foreign currency assets and liabilities arising from a movement in exchange rates subsequent to initial measurement is included as an 
exchange gain or loss in the consolidated income statement.

The assets and liabilities of overseas subsidiary undertakings, including goodwill and fair value adjustments arising on acquisition, are translated 
at the closing exchange rate. Income statements and cash flows of such undertakings are translated into Sterling at weighted average rates of 
exchange, other than substantial transactions that are translated at the rate on the date of the transaction. The adjustments to period end rates 
are taken to the cumulative translation reserve in equity and reported in the consolidated statement of comprehensive income. When an overseas 
operation is disposed of, in part or in full, the relevant amount in the translation reserve is transferred to profit or loss.

Foreign currency differences arising on the retranslation of a financial liability designated as a hedge of a net investment in a foreign operation are 
recognised directly in equity and reported in the consolidated statement of comprehensive income, to the extent that the hedge is effective. To 
the extent that the hedge is ineffective, such differences are recognised in profit or loss. When the hedged part of a net investment is disposed of, 
the associated cumulative amount in the translation reserve is transferred to profit or loss as an adjustment to the profit or loss on disposal.

80

Hill & Smith Holdings PLC Annual Report 2013

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Financial Statements

The principal exchange rates used were as follows:

Sterling to Euro (£1 = EUR)

Sterling to US Dollar (£1 = USD)

Sterling to Thai Bhat (£1 = THB)

Sterling to Swedish Krona (£1 = SEK)

2013

2012

Average 

1.18

1.56

48.09

10.19

 Closing 

1.20

1.65

54.13

10.59

Average 

1.23

1.59

49.25

10.73

 Closing 

1.23

1.62

49.46

10.52

Inventories
Inventories are stated at the lower of cost and net realisable value. In determining the cost of raw materials, consumables and goods purchased 
for resale, the FIFO or average cost method is used. Cost for work in progress and finished goods comprises direct materials, direct labour and an 
appropriate proportion of attributable overheads.

Provisions
A provision is recognised in the balance sheet when the group has a present legal or constructive obligation as a result of a past event and it 
is probable that an outflow of economic benefits will be required to settle the obligation. If the effect is material, provisions are determined by 
discounting the expected future cash flows at a pre tax rate that reflects current market assessments of the time value of money and, when 
appropriate, the risks specific to the liability.

A provision for restructuring is recognised when the group has approved a detailed and formal restructuring plan, and the restructuring either has 
commenced or has been announced publicly. Future operating costs are not provided for.

In accordance with the group’s environmental policy and applicable legal requirements, a provision for site restoration in respect of contaminated 
land is recognised as an obligation arises.

The estimated cost of returning properties held under leases to their original condition in accordance with the terms of specific lease contracts is 
recognised as soon as such costs are able to be reliably estimated.

Impairment of assets
The carrying amounts of the group’s non-financial assets, other than inventories (see accounting policy ‘Inventories’) and deferred tax balances 
(see accounting policy ‘Deferred taxation’), are reviewed at each balance sheet date to determine whether there is an indication of impairment. 
Impairment reviews are undertaken at the level of each significant cash generating unit, which are no larger than operating segments as 
defined in IFRS8 – Segmental reporting. If such an indication exists, the relevant asset’s recoverable amount is estimated. An impairment loss is 
recognised whenever the carrying amount of the asset or its cash generating unit exceeds its recoverable amount.

For goodwill and intangible assets that have an indefinite life, the recoverable amount is assessed at each balance sheet date and an impairment 
loss is recognised for the amount by which the asset’s carrying amount exceeds its recoverable amount.

The recoverable amount of an asset or cash generating unit is the greater of its value in use and its fair value less costs to sell. 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.

Leases
Leases for which the group assumes substantially all the risks and rewards of ownership are classified as finance leases. Upon initial recognition 
the leased asset is measured at an amount equal to the lower of its fair value and the present value of the minimum lease payments. Subsequent 
to initial recognition, the asset is accounted for in accordance with the accounting policy applicable to that asset. 

Other leases are classified as operating leases and the leased assets are not recognised on the group’s balance sheet. Payments made under 
operating leases are recognised in the consolidated income statement on a straight line basis over the term of the lease. Lease incentives received 
are recognised as an integral part of the total lease expense, over the term of the lease.

Minimum lease payments made under finance leases are apportioned between the finance expense and the reduction of the outstanding liability. 
The finance expense is allocated to each period during the lease term so as to produce a constant periodic rate of interest on the remaining 
balance of the liability.

Rental income from operating leases is recognised as revenue in the consolidated income statement on an accruals basis.

Hill & Smith Holdings PLC Annual Report 2013

81

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Group Accounting Policies continued

Revenue
Revenue from the sale of goods and services represents the amount (excluding value added tax) invoiced to third party customers, net of returns, 
trade discounts and volume rebates. Revenue is recognised when the significant risks and rewards of ownership have been transferred to the 
buyer and the amount of revenue can be measured reliably. No revenue is recognised where the recovery of the consideration is not probable or 
where there are significant uncertainties regarding associated costs or the possible return of goods.

Contract revenue is recognised in profit or loss in proportion to the stage of completion of the contract. Contract expenses are recognised as 
incurred unless they create an asset related to future contract activity. The stage of completion is assessed by reference to work performed. When 
the outcome of a contract cannot be estimated reliably, contract revenue is recognised only to the extent of contract costs incurred that are likely 
to be recoverable. An expected loss on a contract is recognised immediately in profit or loss.

Government grants
Government grants are recognised as a liability in the balance sheet and credited to operating profit over the estimated useful economic life of the 
relevant assets or the length of employment specified in the grant.

Guarantees
The group’s policy is to not give external guarantees.

Retirement benefits
The group operates pension schemes under which contributions by employees and by the sponsoring companies are held in trust funds separated 
from the group’s finances.

Obligations for contributions to defined contribution pension schemes are recognised as an expense in the consolidated income statement as 
incurred.

The group’s net obligation in respect of defined benefit pension schemes is calculated separately for each scheme by estimating the amount of 
future benefit that employees have earned in return for their service in the current and prior periods. This benefit is discounted to determine its 
present value, and the fair value of any scheme assets is deducted. The discount rate is the yield at the balance sheet date on AA rated bonds that 
have maturity dates approximating to the terms of the group’s obligations. The calculation is performed by a qualified actuary using the projected 
unit method. Scheme assets are valued at bid price.

Current and past service costs are recognised in operating profit within the consolidated income statement. Also in the consolidated income 
statement, the interest cost on the net defined benefit obligations is included in financial expense.

All actuarial gains and losses in calculating the group’s obligation in respect of defined benefit schemes are recognised annually in reserves and 
reported in the consolidated statement of comprehensive income.

Share-based payment transactions
The fair value of shares/options granted is recognised as an employee expense, with a corresponding increase in equity reserves. The fair value 
is calculated at the grant date and spread over the period during which the employees become unconditionally entitled to the shares/options. 
The Black–Scholes model has been adopted as the method of evaluating the fair value of the options where vesting is based on non-market 
conditions, while a Monte Carlo Simulation is used where vesting is based on market conditions. The amount recognised as an expense is adjusted 
to reflect the actual number of awards for which the related service and non-market vesting conditions are expected to be met, such that the 
amount ultimately recognised as an expense is based on the number of awards that do meet the related service and non-market performance 
conditions at the vesting date. For share-based payment awards with non-vesting conditions, the grant date fair value of the share-based 
payment is measured to reflect such conditions and there is no adjustment for differences between expected and actual outcomes.

The fair value of amounts payable to employees in respect of share appreciation rights settled in cash is recognised as an employee expense and 
corresponding increase in liabilities. The fair value of the liability is remeasured at each reporting date and spread over the period during which 
employees become unconditionally entitled to the payment.

Financial income and expense
Financial income comprises interest income on funds invested and gains on the fair value of financial assets and liabilities at fair value through 
profit or loss. Interest income is recognised as it accrues in the consolidated income statement using the effective interest method.

Financial expense comprises interest expense on borrowings, interest cost on net pension scheme obligations, unwinding of discounts, losses on 
the fair value of financial assets and liabilities at fair value through profit or loss, the interest expense component of finance lease payments and 
financial expenses related to refinancing. All borrowing costs are recognised in the consolidated income statement using the effective interest 
method with the exception of those meeting the criteria for capitalisation set out in IAS 23.

82

Hill & Smith Holdings PLC Annual Report 2013

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Financial Statements

Non-underlying items
Non-underlying items are non-trading items disclosed separately in the consolidated income statement where the quantum, nature or volatility of 
such items would otherwise distort the underlying trading performance of the group. The following are included by the group in its assessment of 
non-underlying items:

 ›

 ›

 ›

 ›

 ›

 ›

 ›

 ›

Gains or losses arising on disposal, closure, restructuring or reorganisation of businesses that do not meet the definition of discontinued 
operations.

Amortisation of intangible fixed assets arising on acquisitions.

Expenses associated with acquisitions.

Impairment charges in respect of tangible or intangible fixed assets.

Changes in the fair value of derivative financial instruments.

Significant past service items or curtailments and settlements relating to defined benefit pension obligations resulting from material changes 
in the terms of the schemes.

Net financing costs or returns on defined benefit pension obligations.

Costs incurred as part of significant refinancing activities.

The tax effect of the above is also included.

Details in respect of the non-underlying items recognised in the current and prior year are set out in note 3 to the financial statements.

Income tax
Income tax on the profit or loss for the year represents the sum of the tax currently payable and deferred tax. Income tax is recognised in the 
consolidated income statement except to the extent that it relates to items either recognised in other comprehensive income or directly in equity.

Current tax is the expected tax payable on the taxable profit for the year. Taxable profit differs from net profit as reported in the consolidated 
income statement because it excludes items of income or expense that are not taxable or deductible. The group’s liability for current tax is 
calculated using tax rates enacted or substantively enacted at the balance sheet date, and any adjustments to tax payable in respect of previous 
years.

Deferred taxation
Deferred tax is provided in full using the balance sheet liability method and represents the tax expected to be payable or recoverable on the 
temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation 
purposes. The following temporary differences are not provided for: goodwill not deductible for tax purposes, the initial recognition of assets and 
liabilities not resulting from a business combination that affects neither accounting or taxable profit, and differences relating to investments 
in subsidiaries to the extent that they will not reverse in the foreseeable future. The amount of deferred tax provided is based on the expected 
manner of realisation or settlement of the carrying amount of assets and liabilities, using tax rates enacted or substantively enacted at the 
balance sheet date.

A deferred tax asset is recognised only to the extent that it is probable that future taxable profits will be available against which the asset can be 
utilised. The carrying amount of deferred tax assets is reviewed at each balance sheet date and reduced to the extent that it is no longer probable 
that sufficient taxable profit will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are offset when they relate to income taxes levied by the same taxation authority and the group intends to 
settle its current tax assets and liabilities on a net basis.

Ordinary dividends
Dividends are recognised as a liability in the period in which they are approved by the company’s shareholders.

Hill & Smith Holdings PLC Annual Report 2013

83

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Notes to the Consolidated Financial Statements

1. Segmental information
Business segment analysis
The group has three reportable segments which are Infrastructure Products - Roads, Infrastructure Products - Utilities and Galvanizing Services. 
Several operating segments that have similar economic characteristics have been aggregated into these reporting segments. A description of the 
activities of each of these segments is included in the group “At a Glance” on page 3.

The acquisitions detailed in note 10 fall into the Galvanizing Services segment.

Income Statement

Infrastructure Products - Utilities

Infrastructure Products - Roads

Infrastructure Products - Total

Galvanizing Services

Total group

Net financing costs

Profit before taxation

Taxation

Profit after taxation

Revenue 
£m

202.9

114.0

316.9

127.6

444.5

2013

2012

Revenue 
£m

205.7

114.1

319.8

120.9

440.7

Result 
£m

(2.0)

11.2

9.2

25.3

34.5

(3.9)

30.6

(7.6)

23.0

Underlying
result* 
£m

7.4

11.7

19.1

25.4

44.5

(3.3)

41.2

(9.9)

31.3

Result 
£m

10.2

4.3

14.5

24.7

39.2

(4.0)

35.2

(9.1)

26.1

Underlying
result* 
£m

13.4

5.3

18.7

25.3

44.0

(3.6)

40.4

(10.5)

29.9

* Underlying result is stated before non-underlying items as defined in the accounting policies on page 82, and is the measure of segment profit used by the chief operating decision maker, who is 
the chief executive. The Result columns are included as additional information.

Galvanizing Services provided £5.0m (2012: £4.1m) revenues to Infrastructure Products - Roads and £1.6m (2012: £1.8m) revenues to 
Infrastructure Products - Utilities. Infrastructure Products - Utilities provided £2.2m (2012: £1.9m) revenues to Infrastructure Products - Roads. 
These internal revenues, along with revenues generated from within their own segments, have been eliminated on consolidation.

Balance Sheet

Infrastructure Products - Utilities

Infrastructure Products - Roads

Infrastructure Products - Total

Galvanizing Services

Total segment assets/(liabilities)

Taxes

Provisions and retirement benefits

Net debt

Total group

Net assets

2013

2012

Total
assets 
£m

127.1

60.7

187.8

197.1

384.9

-

-

10.0

394.9

Total 
liabilities 
£m

(39.5)

(19.7)

(59.2)

(25.9)

(85.1)

(17.0)

(26.5)

(97.2)

(225.8)

169.1

Total 
assets 
£m

134.7

56.8

191.5

186.6

378.1

-

-

8.9

387.0

Total
 liabilities 
£m

(39.9)

(18.1)

(58.0)

(26.4)

(84.4)

(24.9)

(19.6)

(95.7)

(224.6)

162.4

84

Hill & Smith Holdings PLC Annual Report 2013

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Financial Statements

1. Segmental information continued
Capital expenditure and amortisation/depreciation

Infrastructure Products - Utilities

Infrastructure Products - Roads

Infrastructure Products - Total

Galvanizing Services

Total group
Property, plant and equipment (note 11)

Intangible assets (note 10)

Total group

Geographical analysis

Revenue (irrespective of origin)

UK

Rest of Europe

North America

The Middle East

Asia

Rest of World

Total

Total assets

UK

Rest of Europe

North America

Asia

Rest of World

Total group

Capital expenditure

UK

Rest of Europe

North America

Asia

Total group

2013

2012

Capital
expenditure
£m

Impairment losses,
amortisation and
depreciation
£m

Capital
expenditure
£m

Impairment losses,
amortisation and
depreciation
£m

6.2

7.1

13.3

8.3

21.6

20.5

1.1

21.6

5.6

5.6

11.2

7.5

18.7

15.3

3.4

18.7

5.5

3.4

8.9

10.6

19.5

18.7

0.8

19.5

4.2

6.2

10.4

6.3

16.7

12.8

3.9

16.7

2012
£m 

197.6

101.5

114.4

9.3

10.3

7.6

440.7

2012
£m 

138.1

98.7

134.5

15.0

0.7

387.0

2012
£m 

5.6

4.2

7.9

1.8

19.5

2013
£m 

205.9

101.2

113.2

8.2

12.7

3.3

444.5

2013
£m 

146.1

102.5

131.3

13.5

1.5

394.9

2013
£m 

9.9

5.0

6.1

0.6

21.6

Hill & Smith Holdings PLC Annual Report 2013

85

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Notes to the Consolidated Financial Statements continued

2. Operating profit

Revenue

Cost of sales

Gross profit

Distribution costs

Administrative expenses

Loss on disposal and impairment of non-current assets

Other operating income

Operating profit

3. Non-underlying items
Non-underlying items included in operating profit comprise the following:

2013
£m 

444.5

(297.7)

146.8

(22.3)

(91.1)

-

1.1

34.5

2012
£m 

440.7

(297.5)

143.2

(20.3)

(84.7)

(0.1)

1.1

39.2

 ›

 ›

 ›

 ›

Business reorganisation costs of £9.2m (2012: £0.8m) – principally relating to redundancies and other costs associated with site closures, 
including the Access Design site at Telford and the Pipe Supports facility in China. The net costs include asset impairment charges of £1.8m 
(2012: £0.3m).  

Amortisation of acquired intangible fixed assets of £2.2m (2012: £2.4m).

Acquisition expenses of £0.4m (2012: £0.8m) relating to acquisitions made by the group during the year.

Profits on disposal of properties of £1.8m (2012: £nil).

The net costs in 2012 also included a loss of £0.4m in respect of the group’s UK defined benefit pension obligations following changes to the 
terms of the scheme, and a loss of £0.4m in respect of movements in the fair value of forward foreign currency contracts.

Non-underlying items included in financial income and expense represent the net financing cost on pension obligations of £0.6m (2012: £0.4m).

4. Employees

The average number of people employed by the group during the year
Infrastructure Products - Utilities

Infrastructure Products - Roads

Infrastructure Products - Total

Galvanizing Services

The aggregate remuneration for the year
Wages and salaries

Share-based payments

Social security costs

Pension costs

2013
No. 

1,674

564

2,238

1,377

3,615

2012
No .

1,831

563

2,394

1,258

3,652

£m 

£m 

96.2

0.5

16.9

2.4

116.0

91.5

0.3

16.3

2.3

110.4

Details of the directors’ remuneration and share interests are given in the directors’ remuneration report on pages 49 to 63. 

86

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Financial Statements

5. Net financing costs

Interest on bank deposits

Change in fair value of financial assets and liabilities

Expected return on pension scheme assets (note 22)

Total other income

Financial income
Interest on bank loans and overdrafts

Interest on finance leases and hire purchase contracts

Total interest expense

Expected interest cost on pension scheme obligations (note 
22)

Interest cost on net pension scheme deficit (note 22)

Financial expense

Net financing costs

Underlying
£m

Non-
underlying
£m

0.7

-

-

-

0.7

3.9

0.1

4.0

-

-

4.0

3.3

-

-

-

-

-

-

-

-

-

0.6

0.6

0.6

2013
£m

0.7

-

-

-

0.7

3.9

0.1

4.0

-

0.6

4.6

3.9

Underlying
£m

0.8

-

-

-

0.8

4.2

0.2

4.4

-

-

4.4

3.6

Non-
underlying
£m

-

-

3.1

3.1

3.1

-

-

-

3.5

-

3.5

0.4

Following the adoption of the amendments to IAS19 during the year (see note 1), the net interest cost in respect of defined benefit pension 
obligations is shown separately for the year ended 31 December 2013. The comparatives have not been restated.

6. Expenses and auditor’s remuneration

Income statement charges
Depreciation of property, plant and equipment:

Owned

Leased

Operating lease rentals:

Plant and machinery

Other

Research and development expenditure

Amortisation of acquisition intangibles

Amortisation of development costs

Amortisation of other intangible assets

Impairment losses

Loss on disposal of non-current assets

Income statement credits
Profit on disposal of non-current assets

Grants receivable

Rental income

A detailed analysis of the auditor’s remuneration worldwide is as follows:

Hill & Smith Holdings PLC

Audit of the company’s annual accounts

Audit of the company’s subsidiaries

Services relating to corporate finance transactions

2013
£m 

13.1

0.5

2.3

3.3

0.3

2.2

1.0

0.1

1.8

-

1.8

0.1

6.4

£m 

0.1

0.5

0.2

0.8

2012
£m

0.8

-

3.1

3.1

3.9

4.2

0.2

4.4

3.5

-

7.9

4.0

2012
 £m 

11.7

1.1

2.2

3.7

0.4

2.4

1.1

0.1

0.3

0.1

-

-

7.0

£m 

0.1

0.5

-

0.6

A description of the work of the audit committee is set out in the audit committee report on pages 46 and 48 and includes an explanation of how 
auditor objectivity and independence is safeguarded when non audit services are provided by the auditor.

Hill & Smith Holdings PLC Annual Report 2013

87

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Notes to the Consolidated Financial Statements continued

7. Taxation

Current tax
UK corporation tax

Adjustments in respect of prior periods

Overseas tax at prevailing local rates

Deferred tax (note 12)
Current year

Adjustments in respect of prior periods

Overseas tax at prevailing local rates

Effect of change in tax rate

Tax on profit in the consolidated income statement

Deferred tax (note 12)
Relating to defined benefit pension schemes

Relating to financial instruments

Tax on items taken directly to other comprehensive income

Current tax
Relating to share-based payments

Deferred tax (note 12)
Relating to share-based payments

Tax taken directly to the consolidated statement of changes in equity

2013
£m 

2.0

(2.7)

9.8

9.1

0.1

-

(1.0)

(0.6)

7.6

(0.4)

0.1

(0.3)

(0.2)

(0.1)

(0.3)

2012 
£m 

1.8

(0.8)

13.4

14.4

(0.4)

(1.1)

(3.3)

(0.5)

9.1

0.2

(0.1)

0.1

-

(0.2)

(0.2)

The tax charge in the consolidated income statement for the period is higher (2012: higher) than the standard rate of corporation tax in the UK. 
The differences are explained below:

Profit before taxation
Profit before taxation multiplied by the effective rate of corporation tax in the UK of 23.25% (2012: 24.5%)

Expenses not deductible for tax purposes

Capital profits less losses and write downs not subject to tax

Utilisation of brought forward tax losses not recognised

Overseas profits taxed at higher/(lower) rates

Overseas losses not relieved

Withholding taxes

Deferred tax benefit of future reductions in UK corporation tax rates

Adjustments in respect of prior periods

Tax charge

2013
£m 

30.6

7.1

1.8

(0.8)

(0.7)

3.1

0.2

0.2

(0.6)

(2.7)

7.6

2012 
£m

35.2

8.6

0.1

(1.3)

-

3.6

0.3

0.2

(0.5)

(1.9)

9.1

88

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Financial Statements

8. Earnings per share
The weighted average number of ordinary shares in issue during the year was 77.6m (2012: 77.0m), diluted for the effects of the outstanding 
dilutive share options 78.6m (2012: 77.8m). Underlying earnings per share have been shown because the directors consider that this provides 
valuable additional information about the underlying performance of the group.

Basic earnings

Non-underlying items*

Underlying earnings

Diluted earnings

Non-underlying items*

Underlying diluted earnings

* Non-underlying items as detailed in note 3.

2013

Pence
per share

29.6

10.8

40.4

29.2

10.6

39.8

£m

23.0

8.3

31.3

23.0

8.3

31.3

2012

Pence
per share

33.9

4.9

38.8

33.6

4.9

38.5

£m

26.1

3.8

29.9

26.1

3.8

29.9

9. Dividends
Dividends paid in the year were the prior year’s interim dividend of £4.5m (2012: £4.2m) and the final dividend of £7.1m (2012: £6.0m). Dividends 
declared after the balance sheet date are not recognised as a liability, in accordance with IAS10. The directors have proposed the following interim 
dividend and final dividend for the current year, subject to shareholder approval:

Equity shares
Interim

Final

Total

2013

Pence
per share

6.0

10.0

16.0

£m

4.7

7.8

12.5

2012

Pence
per share

5.8

9.2

15.0

£m

4.5

7.1

11.6

Hill & Smith Holdings PLC Annual Report 2013

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Strategic Report

Governance Report

Financial Statements

Shareholder Information

Notes to the Consolidated Financial Statements continued

10. Intangible assets

Cost

At 1 January 2012

Exchange adjustments

Acquisitions

Additions

At 31 December 2012

Exchange adjustments

Acquisitions

Additions

At 31 December 2013

Amortisation and impairment losses

At 1 January 2012

Exchange adjustments

Amortisation charge for the year

Impairment

At 31 December 2012

Exchange adjustments

Amortisation charge for the year

Impairment

At 31 December 2013

Carrying values

At 1 January 2012

At 31 December 2012

At 31 December 2013

Goodwill
£m

Brands
£m

Customer 
lists
£m

Capitalised
development
costs
£m

Licences
£m

Total
£m

98.9

(2.3)

-

-

96.6

(0.2)

3.4

-

99.8

-

-

-

-

-

-

-

-

-

98.9

96.6

99.8

18.7

(0.7)

-

-

18.0

(0.1)

0.8

-

18.7

1.4

(0.1)

0.4

-

1.7

-

0.4

-

2.1

17.3

16.3

16.6

13.4

(0.3)

0.1

-

13.2

(0.2)

0.3

-

13.3

3.6

(0.1)

2.0

-

5.5

(0.2)

1.8

-

7.1

9.8

7.7

6.2

8.8

-

-

0.8

9.6

-

-

0.9

10.5

5.4

-

1.1

0.3

6.8

-

1.0

0.1

7.9

3.4

2.8

2.6

1.7

141.5

-

-

-

(3.3)

0.1

0.8

1.7

139.1

-

-

0.2

1.9

0.2

-

0.1

-

0.3

-

0.1

-

0.4

1.5

1.4

1.5

(0.5)

4.5

1.1

144.2

10.6

(0.2)

3.6

0.3

14.3

(0.2)

3.3

0.1

17.5

130.9

124.8

126.7

90

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Financial Statements

10. Intangible assets continued
2013 
On 30 April 2013 the group acquired the issued share capital of Medway Galvanising Company Limited and on 10 December 2013 the group 
acquired the trade and certain assets of Arkinstall Galvanizing Limited. Details of these acquisitions are as follows:

Medway Galvanising Company Limited and Arkinstall Galvanizing Limited

Intangible assets

Property, plant and equipment

Inventories

Current assets

Cash and cash equivalents

Total assets

Current interest bearing liabilities

Current liabilities

Deferred tax

Total liabilities

Net assets

Consideration

Consideration in the year

Goodwill

Cash flow effect

Consideration

Cash and cash equivalents received in the business

Net cash consideration shown in the consolidated statement of cash flows

Pre acquisition 
carrying amount
£m

Policy 
alignment and 
fair value 
adjustments
£m

-

2.7

0.5

1.5

0.2

4.9

(0.2)

(0.9)

(0.1)

(1.2)

3.7

1.1

(1.2)

(0.1)

-

-

(0.2)

-

-

(0.1)

(0.1)

(0.3)

Total
£m

1.1

1.5

0.4

1.5

0.2

4.7

(0.2)

(0.9)

(0.2)

(1.3)

3.4

6.8

3.4

6.8

(0.2)

6.6

Brands and customer relationships have been recognised as specific intangible assets as a result of these acquisitions. Policy alignment and fair 
value adjustments principally relate to harmonisation with group IFRS accounting policies, including the provisional application of fair values 
on acquisition. The goodwill arising on the Medway acquisition primarily represents the assembled workforce, market share and geographical 
advantages afforded to the group.

Post acquisition the acquired businesses have contributed £5.2m revenue and £0.7m operating profit, which are included in the group’s 
consolidated income statement. If the acquisitions had been made on 1 January 2013 the group’s results for the year would have shown revenue 
of £447.9m and underlying operating profit of £45.0m.

Hill & Smith Holdings PLC Annual Report 2013

91

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Notes to the Consolidated Financial Statements continued

10. Intangible assets continued
Cash generating units with significant amounts of goodwill

Galvanizing Services - France

Galvanizing Services - USA

Galvanizing Services - UK

The Paterson Group

Other cash generating units with no individually significant value

2013
£m 

22.9

20.6

17.7

7.6

31.0

99.8

2012
£m 

22.5

21.0

14.3

7.7

31.1

96.6

Goodwill impairment reviews have been carried out at an operating segment level on all cash generating units to which goodwill is allocated.

Impairment tests on the carrying values of goodwill and certain US brand names of £9.8m (2012: £10.0m), which are the group’s only other 
indefinite life intangible assets, are performed by analysing the carrying value allocated to each significant cash generating unit against its value 
in use. All goodwill is allocated to specific cash generating units which are in all cases no larger than operating segments. Value in use is calculated 
for each cash generating unit as the net present value of that unit’s discounted future cash flows. These cash flows are based on budget cash flow 
information for a period of one year, strategic plan cash flow information for the following two years and an average growth rate of 3% applied 
subsequently based on a prudent management estimate for revenue and associated cost growth. Budgets and strategic plans are prepared taking 
into account past experience and the group’s overall strategic direction. In respect of cash generating units with significant amounts of goodwill, 
the key assumptions applied by the board in determining the budget and strategic plan revenues are, for the Galvanizing businesses, based on the 
directors’ estimates of the current outlook for the UK, French and US manufacturing sectors respectively, and for The Paterson Group, based on 
the directors’ estimates of the current outlook for the US Power Generation sector. Budget and strategic plan costs are based upon the directors’ 
past experience of the costs required to support these revenue estimates. 

The calculated headroom between value in use and carrying value of each of the cash generating units with significant amounts of goodwill is set 
out below, together with the pre-tax discount rates applied.

Galvanizing Services - France

Galvanizing Services - USA

Galvanizing Services - UK

The Paterson Group

2013

Headroom
£m

15.0

95.3

17.6

8.7

Discount
rate

23.8%

19.9%

15.6%

17.7%

2012

Headroom
£m

45.0

101.3

2.2

22.2

Discount 
rate

20.4%

13.6%

14.0%

11.8%

Pre-tax discount rates of between 10% and 20% are applied in determining the recoverable amounts of other cash generating units. Discount 
rates are estimated based on the group’s cost of capital, risk adjusted for individual units’ circumstances.

Other cash generating units with no significant amounts of goodwill principally consist of subsidiaries in the Infrastructure Products - Utilities and 
Infrastructure Products - Roads segments.

The group has applied sensitivities to assess whether any reasonable possible changes in assumptions could cause an impairment that would be 
material to these consolidated financial statements and no such impairments were identified.

92

Hill & Smith Holdings PLC Annual Report 2013

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Financial Statements

11. Property, plant and equipment

Cost

At 1 January 2012

Exchange adjustments

Acquisitions

Additions

Reclassification

Disposals

At 31 December 2012

Exchange adjustments

Acquisitions

Additions

Disposals

At 31 December 2013

Depreciation and impairment losses
At 1 January 2012

Exchange adjustments

Reclassification

Disposals

Charge for the year

At 31 December 2012

Exchange adjustments

Impairment provision

Disposals

Charge for the year

At 31 December 2013

Carrying values
At 1 January 2012

At 31 December 2012

At 31 December 2013

Land and
buildings
£m

Plant, machinery
and vehicles
£m

Total
£m

62.2

(1.8)

-

6.9

-

(0.3)

67.0

(0.4)

0.9

5.8

(0.9)

72.4

10.3

(0.3)

-

(0.2)

2.7

12.5

-

1.3

(0.2)

2.8

16.4

51.9

54.5

56.0

126.2

188.4

(1.4)

0.4

11.8

(1.9)

(2.8)

(3.2)

0.4

18.7

(1.9)

(3.1)

132.3

199.3

(0.4)

0.6

14.7

(2.9)

(0.8)

1.5

20.5

(3.8)

144.3

216.7

73.2

(0.5)

(0.5)

(2.3)

10.1

80.0

(0.3)

0.4

(2.5)

10.8

88.4

53.0

52.3

55.9

83.5

(0.8)

(0.5)

(2.5)

12.8

92.5

(0.3)

1.7

(2.7)

13.6

104.8

104.9

106.8

111.9

The gross book value of land and buildings includes freehold land of £13.1m (2012: £12.0m). 

Included in the carrying value of plant, machinery and vehicles is £1.6m (2012: £4.5m) in respect of assets held under finance lease and hire 
purchase contracts. 

Included within plant, machinery and vehicles are assets held for hire with a cost of £29.4m (2012: £27.2m) and accumulated depreciation of 
£18.9m (2012: £16.6m).

In 2012, assets with a cost of £1.9m and accumulated depreciation of £0.5m were transferred to inventories for future resale.

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Shareholder Information

Notes to the Consolidated Financial Statements continued

Property, plant
and equipment
£m

Inventories
£m

Retirement
obligation
£m

Other timing
differences
£m

Total
£m

12. Deferred taxation

At 1 January 2012

Exchange adjustments

Credited for the year in the consolidated income statement 
(note 7)

(Charged)/credited for the year in the consolidated 
statement of comprehensive income (note 7)

Credited for the year in the consolidated statement of 
changes in equity (note 7)

At 31 December 2012

Exchange adjustments

Acquisitions of subsidiaries

Credited/(charged) for the year in the consolidated  
income statement (note 7)

Credited/(charged) for the year in the consolidated 
statement of comprehensive income (note 7)

Credited for the year in the consolidated statement of 
changes in equity (note 7)

Intangible
assets
£m

(10.5)

0.3

1.0

-

-

(9.2)

-

(0.2)

0.7

-

-

(9.1)

0.2

1.4

-

-

(7.5)

-

-

0.7

-

-

(1.2)

(0.1)

1.7

-

-

0.4

-

-

0.7

-

-

At 31 December 2013

(8.7)

(6.8)

1.1

Deferred tax assets

Deferred tax liabilities

Deferred tax liability

4.3

-

-

(0.5)

(17.0)

-

1.2

0.4

5.3

(0.2)

0.1

(0.1)

-

4.1

-

-

0.2

0.2

1.0

(11.2)

-

-

-

(0.2)

1.5

(0.2)

(0.4)

0.4

-

4.3

(0.1)

0.3

0.1

0.1

0.6

(9.5)

2013
£m 

1.7

(11.2)

(9.5)

2012 
£m 

1.0

(12.2)

(11.2)

No deferred tax asset has been recognised in respect of tax losses of £13.5m (2012: £14.5m) as their future use is uncertain. There is no time limit 
on the carrying forward of these losses.

The reduction in the UK corporation tax rate from 24% to 23% (effective 1 April 2013) was substantively enacted on 3 July 2012. Further 
reductions to 21% (effective 1 April 2014) and to 20% (effective 1 April 2015) were substantively enacted on 2 July 2013. The deferred tax liability 
in respect of UK entities has therefore been recalculated at 20% on the basis that it will materially reverse after 1 April 2015.

13. Inventories

Raw materials and consumables

Work in progress

Finished goods and goods for resale

2013
£m 

30.1

6.4

18.6

55.1

2012
£m 

28.6

8.9

20.3

57.8

The amount of inventories expensed to the consolidated income statement in the year was £250.3m (2012: £257.1m). The value of inventories 
written down and expensed in the consolidated income statement during the year amounted to £nil (2012: £nil). The amount of inventories held 
at fair value less cost to sell included in the above was £0.3m (2012: £0.4m).

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Financial Statements

14. Trade and other receivables

Trade and other current receivables
Trade receivables

Prepayments and accrued income

Other receivables

Fair value derivatives

2013
£m 

84.4

4.9

1.7

0.2

91.2

The charge to the consolidated income statement in the year in respect of impairment of trade receivables was £0.5m (2012: £0.5m).

15. Cash and borrowings

Cash and cash equivalents in the balance sheet
Cash and bank balances

Call deposits

Cash

Interest bearing loans and borrowings
Amounts due within one year (note 16)

Amounts due after more than one year (note 17)

Net debt

Change in net debt
Operating profit

Non-cash items

Operating cash flow before movement in working capital

Net movement in working capital

Changes in provisions and employee benefits

Operating cash flow
Tax paid

Net financing costs paid

Capital expenditure

Proceeds on disposal of non-current assets

Free cash flow
Dividends paid (note 9)

Acquisitions (note 10)

Issue of new shares (note 20)

Net debt decrease
Effect of exchange rate fluctuations

Net debt at the beginning of the year

Net debt at the end of the year

2013
£m 

10.0

-

10.0

(0.8)

(96.4)

(87.2)

34.5

17.4

51.9

1.9

0.4

54.2

(15.3)

(3.4)

(22.1)

3.0

16.4

(11.6)

(6.6)

2.0

0.2

(0.6)

(86.8)

(87.2)

2012 
£m 

81.9

4.3

2.5

-

88.7

2012 
£m 

8.8

0.1

8.9

(2.0)

(93.7)

(86.8)

39.2

17.5

56.7

3.7

(2.0)

58.4

(11.6)

(4.3)

(18.3)

0.5

24.7

(10.2)

(0.5)

0.5

14.5

2.5

(103.8)

(86.8)

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Financial Statements

Shareholder Information

Notes to the Consolidated Financial Statements continued

16. Current liabilities

Interest bearing loans and borrowings
Current portion of long term borrowings

Finance lease and hire purchase obligations

Trade and other current liabilities
Trade payables

Other taxation and social security

Accrued expenses and deferred income

Fair value derivatives

Other payables

17. Non-current liabilities

Interest bearing loans and borrowings
Long term borrowings

Finance lease and hire purchase obligations

Other non-current liabilities
Deferred government grants

2013
£m 

0.5

0.3

0.8

50.8

10.5

19.9

0.9

2.9

85.0

2013
£m 

96.3

0.1

96.4

0.1

2012
 £m 

0.5

1.5

2.0

50.7

10.9

17.3

1.0

4.3

84.2

2012
 £m 

93.4

0.3

93.7

0.2

Finance leases and hire purchase obligations and the effective interest rates for the period they mature as at the balance sheet date are detailed 
below:

Finance leases and hire purchase obligations

Amounts due within one year

Amounts due after more than one year:

Between one and two years

Principal liability

Finance charges payable on outstanding commitments

Effective
interest
rate %

5.00

5.00

2013

Minimum
lease
payment
£m

0.3

0.1

0.1

0.4

0.4

-

Effective
interest
rate %

3.75

4.75

Principal
£m

0.3

0.1

0.1

0.4

2012

Minimum
lease
payment
£m

1.6

0.3

0.3

1.9

1.8

0.1

Principal
£m

1.5

0.3

0.3

1.8

The unsecured bank borrowings carry a rate of interest of 1.75% above LIBOR/EURIBOR/US LIBOR subject to a ratchet as defined in the facility 
agreement. In the USA, borrowings that are not fixed (note 19) are at US LIBOR +1.5% and are secured against substantially all of the assets of 
V&S LLC and its subsidiaries. Obligations under finance leases and hire purchase obligations are secured on the relevant assets.

96

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Financial Statements

18. Provisions for liabilities and charges

At 1 January 2012

Utilised during the year

Released to consolidated income statement

At 31 December 2012

Utilised during the year

Charged to consolidated income statement

At 31 December 2013

Amounts due within one year

Amounts due after more than one year

Property
related
£m

4.0

(0.5)

(0.2)

3.3

(0.5)

2.8

5.6

Other
regulatory
£m

-

-

-

-

-

0.7

0.7

2013
£m 

3.5

2.8

6.3

Total
£m

4.0

(0.5)

(0.2)

3.3

(0.5)

3.5

6.3

2012
 £m 

0.5

2.8

3.3

Provisions utilised during the year of £0.5m (2012: £0.5m) reflect cash spend associated with the closure of one of the group’s manufacturing 
plants late in 2010. Provisions charged of £3.5m relate to the closure of one of the group’s manufacturing operations in 2013. The group has 
sought expert valuations in relation to its property provisions where appropriate, although there are factors outside of the group’s control that give 
rise to uncertainties surrounding these matters. The group does not expect to be reimbursed for any of the future costs.

19. Financial instruments 
(a) Management of financial risks 
Overview
The group has exposure to a number of risks associated with its use of financial instruments.

This note presents information about the group’s exposure to each of these risks, the group’s objectives, policies and processes for measuring and 
managing risk, and the group’s management of capital. Further quantitative disclosures are included throughout these consolidated financial 
statements.

The board of directors has overall responsibility for the establishment and oversight of the group’s risk management framework.

The group’s risk management policies are established to identify and analyse the risks faced by the group, to set appropriate risk limits and 
controls, and to monitor risks and adherence to limits. Risk management policies and systems are reviewed regularly to reflect changes in market 
conditions and the group’s activities. The group, through its training and management standards and procedures, aims to develop a disciplined 
and constructive control environment in which all employees understand their roles and obligations.

The group audit committee oversees how management monitors compliance with the group’s risk management policies and procedures and 
reviews the adequacy of the risk management framework in relation to the risks faced by the group. A programme of peer and third party reviews 
is in place to assist the group audit committee with its assessment of the effectiveness of risk management and internal control procedures.

Credit risk
Credit risk is the risk of financial loss to the group if a customer or counterparty to a financial instrument fails to meet its contractual obligations, 
and arises from cash and cash equivalents, derivative financial instruments and principally from the group’s receivables from customers. The 
maximum exposure to credit risk for receivables and other financial assets is represented by their carrying amount.

It is the group’s policy to insure a substantial part of the group’s trade receivables. Any residual risk is spread across a significant number of 
customers. As such the impairment losses are not significant. Purchase limits are established for each customer, which represent the maximum 
open amount without requiring approval from the board and are reviewed regularly. Customers that fail to meet the group’s benchmark 
creditworthiness may transact with the group only on a prepayment basis.

Hill & Smith Holdings PLC Annual Report 2013

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Financial Statements

Shareholder Information

Notes to the Consolidated Financial Statements continued

19. Financial instruments continued
The group’s UK companies represent the majority of the trade receivable at 31 December 2013 with 62% (2012: 61%) and currently the only 
geographical region that does not generally insure trade receivables is North America, which represents 16% (2012: 17%) of the group’s trade 
receivables. Subsidiaries in North America have a policy of taking out trade references before granting credit limits and selectively insuring where 
it is deemed necessary by management.

The group’s policy is to not provide financial guarantees. At 31 December 2013 and 2012, no guarantees were outstanding.

Liquidity risk
Liquidity risk is the risk that the group will not be able to meet its financial obligations as they fall due. The group’s approach to managing 
liquidity is to ensure, as far as possible, that it will always have sufficient liquidity to meet its liabilities when due, under both normal and stressed 
conditions, without incurring unacceptable losses or risking damage to the group’s reputation.

It is the group’s policy to minimise its liquidity risk in terms of limiting the amounts of borrowings maturing within the next 12 months. As at 31 
December 2013 all such debt was covered by cash and cash equivalents netting to £9.2m positive current liquidity (2012: £6.9m).

In 2011 the group refinanced its principal UK revolving credit facility. The facility is a multicurrency revolving credit agreement that expires in 
April 2016 and has a value at 31 December 2013 of £208.8m (2012: £209.4m), based on year end exchange rates. Along with various other on 
demand lines of credit, including bank overdrafts, finance leases and bills of exchange, the group has access to facilities of £228.6m 
(2012: £230.3m).

Market risk
Market risk is the risk that changes in market prices, such as foreign exchange rates, interest rates and commodity prices will affect the group’s 
income or the value of its holdings of financial instruments. The objective of market risk management is to manage and control market risk 
exposures within acceptable parameters, while optimising the return on risk. The group buys and sells derivatives in the ordinary course of 
business, and also incurs financial liabilities, in order to manage market risks. All such transactions are carried out within the guidelines set by the 
board.

Counterparty risk
A group of relationship banks provides the bulk of the banking services, with pre-approved credit limits set for each institution. Financial derivatives 
are entered into with these core banks and the underlying credit exposure to these instruments is included when considering the credit exposure 
to the counterparties. At the end of 2013 credit exposure including cash deposited did not exceed £4.6m with any single institution (2012: £3.2m).

Currency risk
The group publishes its consolidated financial statements in Sterling, but conducts business in several foreign currencies, including significant 
operations based in Continental Europe, North America and Asia. This results in foreign currency exchange risk due to exchange rate movements 
which will affect the group’s transaction costs and the translation of the results and underlying net assets of its foreign operations.

The trading currency of each operation is predominantly in the same denomination, however, the group uses forward exchange contracts to 
hedge the majority of exposures that do exist. The group does not apply hedge accounting to these derivative financial instruments.

The group has hedged its investment in US and European operations by way of financing the acquisitions through like denominations of its multi 
currency banking facility. The group’s investments in other subsidiaries are not hedged because fluctuations on translation of their assets into 
Sterling are not significant to the group.

Interest rate risk
The group adopts interest rate swaps when engaging in long term specific investments or contracts in order to more reliably assess financial 
implications of these procurements. However, the group currently feels that using fixed interest rates for short term day to day trading is not 
appropriate.

The UK parent company and certain of its UK subsidiaries hold Sterling, US Dollar and Euro derivative instruments, designed to reduce the group’s 
exposure to interest rate fluctuations, as shown in the following table. The notional amounts represent approximately 19% (2012: 29%) of 
the gross year end Sterling borrowings, 40% (2012: 38%) of the Euro borrowings and 91% (2012: 53%) of the US Dollar borrowings under the 
group’s principal UK revolving credit facility. The group also has US Dollar arrangements which are held locally, the notional amounts representing 
approximately 10% (2012: 12%) of the local US Dollar year end gross borrowings.

98

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Financial Statements

19. Financial instruments continued

Country

UK

UK

UK

UK

UK

USA

Financial
instrument

Swap

Swap

Swap

Swap

Swap

Maturity date

1 April 2016

1 April 2016

1 April 2016

1 April 2016

1 April 2016

Swap

1 October 2015

Rate excluding
margin %

2013 Notional 
amounts £m

2013 Notional
amounts €m

2013 Notional
amounts $m

1.148

1.130

1.133

1.360

1.544

4.800

-

-

-

10.0

-

-

-

-

-

-

10.0

-

10.0

10.0

10.0

-

-

0.5

Insurance
The group purchases insurance for commercial, legal and contractual reasons. The group retains insurable risk where external insurance is not 
commercially viable.

Capital management
The board maintains a strong capital base so as to maintain investor, creditor and market confidence and to sustain future development of the 
business. The board monitors both the demographic spread of shareholders, as well as the return on capital, which the group defines as total 
shareholders’ equity and the level of dividends to ordinary shareholders.

The board seeks to maintain a balance between the higher returns that might be possible with higher levels of borrowings and the advantages 
and security afforded by a sound capital position.

There are financial covenants associated with the group’s borrowings, which are interest cover and EBITDA to net debt. The group comfortably 
complied with these covenants in 2013 and 2012, as set out in the business review on page 26.

There were no changes in the group’s approach to capital management during the year.

(b) Total financial assets and liabilities
The table below sets out the group’s accounting classification of its financial assets and liabilities and their fair values as at 31 December. The fair 
values of all financial assets and liabilities are not materially different to the carrying values.

Designated at fair value
£m

Amortised cost
£m

Total carrying value
£m

Fair value
£m

Cash and cash equivalents

Interest bearing loans due within one year

Interest bearing loans due after more than one year

Derivative assets

Derivative liabilities

Other assets

Other liabilities

Total at 31 December 2013

Cash and cash equivalents

Interest bearing loans due within one year

Interest bearing loans due after more than one year

Derivative assets

Derivative liabilities

Other assets

Other liabilities

Total at 31 December 2012

-

-

-

0.2

(0.9)

-

-

(0.7)

-

-

-

-

(1.0)

-

-

(1.0)

10.0

(0.8)

(96.4)

-

-

86.1

(73.6)

(74.7)

8.9

(2.0)

(93.7)

-

-

84.4

(72.3)

(74.7)

10.0

(0.8)

(96.4)

0.2

(0.9)

86.1

(73.6)

(75.4)

8.9

(2.0)

(93.7)

-

(1.0)

84.4

(72.3)

(75.7)

10.0

(0.8)

(96.4)

0.2

(0.9)

86.1

(73.6)

(75.4)

8.9

(2.0)

(93.7)

-

(1.0)

84.4

(72.3)

(75.7)

Hill & Smith Holdings PLC Annual Report 2013

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Financial Statements

Shareholder Information

Notes to the Consolidated Financial Statements continued

19. Financial instruments continued
Fair value hierarchy
The table below analyses financial instruments carried at fair value, by valuation method. The different levels have been defined as follows:
 › Level 1: unadjusted quoted prices in active markets for identical assets or liabilities.
 › Level 2: inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either as a direct price or 

indirectly derived from prices.

 › Level 3: inputs for the asset or liability that are not based on observable market data.

Derivative financial assets

Derivative financial liabilities

Total at 31 December 2013
Derivative financial assets

Derivative financial liabilities

Total at 31 December 2012

Level 1
£m

-

-

-
-

-

-

Level 2
£m

0.2

(0.9)

(0.7)
-

(1.0)

(1.0)

Level 3
£m

-

-

-
-

-

-

Total
£m

0.2

(0.9)

(0.7)
-

(1.0)

(1.0)

At 31 December 2013 the group did not have any liabilities classified at Level 1 or Level 3 in the fair value hierarchy. There have been no transfers 
in any direction in the year.

The group’s financial assets, excluding short term receivables, consist mainly of cash and call deposit accounts.

Where cash surpluses arise in the short term, interest is earned based on a floating rate related to bank base rate or LIBOR/EURIBOR. Where the 
group’s funding requirements allow longer term investment of surplus cash, management will review available options to obtain the best possible 
return whilst maintaining an appropriate degree of access to the funds.

The group’s financial liabilities, excluding short term creditors, are set out below. Fixed rate financial liabilities comprise Sterling, Euro and US Dollar 
denominated finance leases and hire purchase agreements and bank loans. Floating rate financial liabilities comprise Sterling, Euro and US Dollar 
bank loans and overdrafts, and Sterling finance leases and hire purchase agreements. The floating rate financial liabilities bear interest at rates 
related to bank base rates or LIBOR/EURIBOR.

Each subsidiary has financial assets and liabilities which are predominantly in the same denomination as that subsidiary’s functional currency. 
Excluding the UK parent company, the financial assets and liabilities not denominated in the functional currency of these entities are insignificant 
to the group.

The UK parent company and certain of its UK subsidiaries hold Euro £20.7m (2012: £21.2m) and US Dollar £20.1m (2012: £35.2m) denominated 
interest bearing loans, which are predominantly used to fund the group’s European and United States operations and include £40.8m (2012: 
£56.4m) designated as a hedge of the net investment in a foreign operation. The foreign currency loss of £0.7m (2012: gain of £2.8m) for the 
effective portion was recognised directly in equity netted against exchange differences on translation of foreign operations. Any ineffective portion 
recognised in the consolidated income statement is insignificant.

Fixed rate financial liabilities

Sterling at 31 December 2013

US Dollar at 31 December 2013

Euro at 31 December 2013
Sterling at 31 December 2012

US Dollar at 31 December 2012

Euro at 31 December 2012

Weighted average
interest rate
%

Weighted average period for
which rate is fixed
Years

1.4

1.2

1.5
1.5

1.2

1.5

2.2

2.2

2.3
3.2

3.2

3.3

100 Hill & Smith Holdings PLC Annual Report 2013

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Financial Statements

19. Financial instruments continued
(c) Maturity profile 
The table below sets out the contractual cash flows associated with the group’s financial liabilities, including estimated interest payments, 
analysed by maturity:

Carrying
amounts
£m

Contractual
cash flows
£m

Due within
one year
£m

Due between
one and
two years
£m

Due between
two and
five years
£m

Secured bank borrowings

Unsecured bank borrowings

Finance lease obligations

Other liabilities

Derivative liabilities

3.0

93.8

0.4

73.6

0.9

(3.0)

(98.4)

(0.5)

(73.6)

(1.2)

Total at 31 December 2013

171.7

(176.7)

Secured bank borrowings

Unsecured bank borrowings

Finance lease obligations

Other liabilities

Derivative liabilities

3.5

90.4

1.8

72.3

1.0

(3.6)

(95.9)

(1.9)

(72.3)

(1.3)

Total at 31 December 2012

169.0

(175.0)

(0.5)

(2.0)

(0.3)

(73.6)

(0.7)

(77.1)

(0.5)

(1.7)

(1.5)

(72.3)

(0.4)

(76.4)

(0.4)

(2.0)

(0.2)

-

(0.4)

(3.0)

(0.5)

(1.7)

(0.4)

-

(0.4)

(3.0)

(0.7)

(94.4)

-

-

(0.1)

(95.2)

(0.9)

(92.5)

-

-

(0.5)

(93.9)

The group had the following undrawn committed facilities at 31 December, in respect of which all conditions precedent had been met:

2013
£m 

Due after
more than
five years
£m

(1.4)

-

-

-

-

(1.4)

(1.7)

-

-

-

-

(1.7)

2012
 £m 

Undrawn committed borrowing facilities

Expiring after more than one year

115.0

119.0

(d) Fair values
The gain in the year on the interest rate swaps held by the UK group was £0.3m (2012: loss of £0.4m) which is recognised directly in equity as 
these instruments are accounted for as cash flow hedges. Any ineffective portion of these hedges is taken to the consolidated income statement 
and was insignificant. The gain in the year on the US fixed rate interest swaps taken to the consolidated income statement was £nil (2012: nil). 
The fair value of forward currency exchange contracts realised in the consolidated income statement as part of fair value derivatives amounted to 
£nil (2012: loss of £0.4m). The fair values of the group’s other financial instruments at 31 December 2013 and 2012 were not materially different 
to their carrying value. Fair values were calculated using market rates where available, otherwise cash flows were discounted at prevailing rates.

Impairment charges of £1.8m (2012: £0.3m) were recognised in respect of the carrying values of non-current assets, as detailed in notes 10 and 
11.

(e) Credit risk
Exposure to credit risk
The exposure to credit risk is substantially mitigated by the credit insurance employed by the group. In the absence of this insurance the 
maximum credit exposure on the carrying value of financial assets at the reporting date was:

Carrying amount

Loans and receivables

Cash at the end of the year

Total

2013
£m 

86.1

10.0

96.1

2012
 £m 

84.4

8.9

93.3

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Financial Statements

Shareholder Information

Notes to the Consolidated Financial Statements continued

19. Financial instruments continued
At the reporting date the maximum exposure to credit risk for trade receivables, ignoring credit insurance was:

Carrying value of trade receivables by geography

UK

Rest of Europe

North America

Rest of World

Total

Carrying value of trade receivables by business segment

Infrastructure Products - Utilities

Infrastructure Products - Roads

Infrastructure Products - Total

Galvanizing Services

Total

2013
£m 

52.4

15.6

13.5

2.9

84.4

2013
£m 

40.5

22.2

62.7

21.7

84.4

Impairment losses
The group maintains a substantial level of credit insurance covering the majority of its trade receivables which mitigates against possible 
impairment losses, therefore such impairment losses are not significant.

The ageing of trade receivables at the reporting date was:

Not past due

Past due 1–30 days

Past due 31–120 days

Past due more than 120 days

Total

Gross
£m

59.3

13.6

7.7

6.4

87.0

2013

Provisions
£m

(0.1)

(0.1)

(0.7)

(1.7)

(2.6)

Net
£m

59.2

13.5

7.0

4.7

84.4

Gross
£m

58.6

16.0

4.8

4.8

84.2

2012

Provisions
£m

(0.3)

(0.1)

(0.1)

(1.8)

(2.3)

The movements in provisions for impairment of trade receivables are as follows:

At 1 January 2012

Exchange adjustments

Charged to the consolidated income statement during the year

Utilised during the year

At 31 December 2012

Exchange adjustments

Charged to the consolidated income statement during the year

Utilised during the year

At 31 December 2013

2012
£m 

50.3

15.2

13.6

2.8

81.9

2012
£m 

40.9

20.5

61.4

20.5

81.9

Net
£m

58.3

15.9

4.7

3.0

81.9

£m

3.0

(0.1)

0.1

(0.7)

2.3

-

0.5

(0.2)

2.6

(f) Sensitivity analysis
In managing interest rate and currency risks the group aims to reduce the impact of short term fluctuations on the group’s earnings. Over the 
longer term, however, permanent changes in foreign exchange and interest rates may have an impact on consolidated earnings. At the end of the 
reporting periods, the effects of hypothetical changes in interest and currency rates are as follows:

 ›

Based on average month end net debt balances that are not subject to an interest rate swap, if interest rates had varied throughout the 
year by 1% the positive or negative variation on the year’s result would have been £0.6m (2012: £0.7m), which would directly impact on the 
consolidated income statement.

102 Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Financial Statements

19. Financial instruments continued
(f) Sensitivity analysis
 ›

Based on a 10% weakening in Sterling against all currencies throughout the year, the impact on the consolidated income statement would 
have been a gain of £2.4m (2012: £2.7m) and the impact on equity would have been a gain of £14.9m (2012: £13.1m).

 ›

Based on a 10% strengthening in Sterling against all currencies throughout the year, the impact on the consolidated income statement 
would have been a loss of £2.0m (2012: £2.2m) and the impact on equity would have been a loss of £12.5m (2012: £10.7m).

20. Called up share capital

Allotted, called up and fully paid

77.7m ordinary shares of 25p each (2012: 77.1m)

2013
£m 

19.4

2012
 £m 

19.3

In 2013 the company issued 0.6m shares under its various share option schemes (2012: 0.1m), realising £2.0m (2012: £0.5m). 

Options outstanding over the company’s shares

2007 LTIP Award (granted March 2013)*

2007 LTIP Award (granted March 2012)*

2007 LTIP Award (granted March 2011)*

2007 LTIP Award (granted March 2010)*

2005 approved executive share option
scheme (granted October 2005)*

2005 unapproved executive share
option scheme (granted October 2005)*

2007 grant of 2005 approved executive
share option scheme (granted April 2007)*

2007 grant of 2005 unapproved executive 
share option scheme (granted April 2007)*

2012 grant of 2005 approved executive share 
option scheme (granted April 2012)*

2012 grant of 2005 unapproved 
executive share option scheme (granted April 
2012)*

2008 grant of 2005 savings related share
option scheme (granted January 2008)*†

2008 grant of 2005 savings related share
option scheme (granted December 2008)*†

2010 grant of 2005 savings related share
option scheme (granted January 2011)*†

2013 grant of 2005 savings related share 
option scheme (granted April 2013)*†

Outstanding at the end of the year
Exercisable at the year end

Not exercisable at the year end

Outstanding at the end of the year

* Subject to share-based payments under IFRS2 (see below).

Number
of shares

160,148

263,721

287,779

-

26,146

4,907

2013
Option
price (p)

-

-

-

-

205

205

Number
of shares

-

263,721

287,779

247,546

2012
Option
price (p)

-

-

-

-

Date first exercisable

Expiry date

§

§

§

§

§

§

§

§

40,792

205

4 October 2008

4 October 2015

4,907

205

4 October 2008

4 October 2015

56,852

350

183,551

79,429

350

326,876

116,342

316

125,828

350

350

316

13 April 2010

13 April 2017

13 April 2010

13 April 2017

19 April 2015

19 April 2022

158,658

316

159,172

316

19 April 2015

19 April 2022

-

318

122,599

318

1 January 2013

1 July 2013

15,331

246

134,630

246

1 December 2013

1 June 2014

417,837

238

456,697

238

1 January 2016

1 July 2016

447,363

2,034,513

182,665

1,851,848

2,034,513

355

-

-

1 June 2018 1 December 2018

2,354,098

556,126

1,797,972

2,354,098

† Options may be exercised early under the terms of this scheme if employees meet the criteria of ‘good leaver’, which encompasses circumstances such as retirement or redundancy.

§ Awards lapse on the earlier of the award holder ceasing their employment or the applicable performance conditions not being met. The earliest possible date for award is 1 January 2014 for the 

2011 grant, 1 January 2015 for the 2012 grant and 1 January 2016 for the 2013 grant.

The remaining weighted average life of the outstanding share options is 3 years 2 months (2012: 3 years 3 months).

Hill & Smith Holdings PLC Annual Report 2013

103

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Notes to the Consolidated Financial Statements continued

20. Called up share capital continued
The movement and weighted average exercise prices of share options during the year are as follows:

Outstanding at the beginning of the year

Granted during the year

Exercised during the year

Lapsed during the year

Outstanding at the end of the year

Weighted
average
exercise
price (p)
2013

195

247

(319)

(48)

198

Millions
of options
2013

2.4

0.6

(0.6)

(0.4)

2.0

Weighted
average
exercise
price (p)
2012

197

169

(241)

(144)

195

Millions
of options
2012

2.3

0.6

(0.1)

(0.4)

2.4

The weighted average share price on the dates of exercise during the year for the above share options was 461p (2012: 356p), and the weighted 
average fair value of options and awards granted in the year was 163p (2012: 145p). The weighted average exercise price of outstanding options 
exercisable at the year end was 317p.

Share-based payments
All option schemes marked as being subject to share-based payments have 2005 to 2012 as their first qualifying year.

The fair value of services received in return for share options granted is measured by reference to the fair value of the share options granted. 
The estimate of the fair value of the services received is measured based on the Black–Scholes model where vesting is based on non-market 
conditions, or a Monte Carlo Simulation where vesting is based on market conditions. The contractual life is the life of the option in question and 
the growth in dividend yield is based on the best current estimate of future yields over the contractual period.

Fair value at 
measurement date (p)

Share price at 
grant date (p)

Exercise price (p)

Expected volatility (%)

Option life (years)

Dividend yield (%)

Risk free interest rate (%)

2013 grant
of 2007 LTIP
Award

2012 grant
of 2007 LTIP
Award

2011 grant
of 2007 LTIP
Award

443/248

337/194

303/171

443

0

29

3

0.0

0.3

337

0

28

3

0.0

0.6

303

0

28

3

0.0

1.6

April 2013 
grant of
2005 Savings
Related
Share Option
Scheme

January
2011 grant of
2005 Savings
Related
Share Option
Scheme

December
2008 grant of
2005 Savings
Related Share
Option
Scheme

January
2008 grant of
2005 Savings
Related Share
Option
Scheme

2012 grant of
2005 Share
Option
Schemes

2007 grant of
2005 Share
Option
Schemes

2005 grant 
of 2005 
Share
Option
Schemes

83

429

355

26

5

3.5

0.7

44

290

238

21

5

4.4

1.6

3/3

51/49

160

246

331

318

28/24

29/25

3/5

4.6

1.8/2.8

3/5

4.6

4.0

41

316

316

28

3

4.2

0.6

59

351

350

22

3

3.7

5.1

34

208

205

36

3

3.7

4.5

The expected volatility is wholly based on the historical volatility (calculated based on the weighted average remaining life of the share options), 
adjusted for any expected changes to future volatility due to publicly available information.

Share options have been granted to qualifying employees in line with either HM Revenue & Customs approved or non-approved schemes, as 
indicated above. Other than the LTIP, the strike price for the option is made based on the market values of shares at the date the option is offered.

The total expense recognised for the period arising from share-based payments is as follows:

Expensed during the year

21. Guarantees and other financial commitments
(a) Guarantees
The group had no financial guarantee contracts outstanding (2012: £nil).

(b) Capital commitments

Contracted for but not provided in the accounts

2013
£m 

0.5

2013
£m 

2.4

2012
£m 

0.3

2012
£m 

0.4

104 Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Financial Statements

21. Guarantees and other financial commitments continued
(c) Operating lease commitments
The total future minimum commitments payable under non-cancellable operating leases are analysed as follows:

Group
Within one year

Between one and two years

Between two and five years

After five years

2013

Land and
buildings
£m

4.3

3.7

9.3

10.6

27.9

Other
£m

2.3

1.8

2.5

-

6.6

2012

Land and
buildings
£m

4.4

4.3

10.0

13.7

32.4

Other
£m

2.2

1.6

1.9

0.1

5.8

The group leases properties, plant, machinery and vehicles for operational purposes. Property leases vary considerably in length up to a maximum 
period of 99 years. Plant, machinery and vehicle leases typically run for periods of up to 5 years.

The total future minimum commitments receivable under non-cancellable operating leases are analysed as follows:

Group
Within one year

Between one and five years

After five years

2013

Land and
buildings
£m

0.6

1.2

0.5

2.3

Other
£m

6.1

4.0

-

10.1

2012

Land and
buildings
£m

0.6

1.4

0.7

2.7

22. Pensions
Total
The total group retirement benefit assets and obligations are detailed below:

Total fair value of scheme assets

Present value of scheme funded obligations

Present value of scheme unfunded obligations

Retirement benefit obligation

UK
£m

63.1

(80.7)

-

(17.6)

Overseas
£m

2.6

(5.1)

(0.1)

(2.6)

2013
£m

65.7

(85.8)

(0.1)

(20.2)

UK
£m

62.0

(75.8)

-

(13.8)

Overseas
£m

2.5

(4.9)

(0.1)

(2.5)

Other
£m

6.1

4.0

-

10.1

2012
£m

64.5

(80.7)

(0.1)

(16.3)

United Kingdom
The group operates two main pension schemes in the UK. The Hill & Smith executive pension scheme provides benefits on a defined benefit basis, 
while the other larger Hill & Smith pension scheme provides benefits that are on a defined contribution basis. This second scheme also contains 
some defined benefit liabilities. The assets of both schemes are administered by trustees and are kept entirely separate from those of the group. 
Independent actuarial valuations are carried out every three years. Contribution rates are determined on the basis of advice from an independent 
professionally qualified actuary, with the objective of providing the funds required to meet pension obligations as they fall due. There are also 
separate personal pension plans.

The consolidated income statement for the year includes a pension charge within operating profit of £1.6m (2012: £1.7m), which includes the 
costs of the defined contribution scheme and the defined benefit scheme.

All actuarial gains and losses are recognised immediately in the consolidated statement of comprehensive income.

Hill & Smith Holdings PLC Annual Report 2013

105

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Notes to the Consolidated Financial Statements continued

22. Pensions continued
Composition of the scheme
The group operates defined benefit schemes in the UK. A full actuarial valuation of the schemes was last carried out as at 5 April 2012 and was 
updated to 31 December 2013 by a qualified actuary.

The principal assumptions used by the actuary

Rate of increase in salaries

Rate of increase in pensions payment

Discount rate

Inflation - RPI

Inflation - CPI

Mortality table

2013

n/a

3.20%

4.30%

3.40%

2.40%

2012

n/a

2.60%

4.20%

2.70%

1.95%

2011

2.00%

2.90%

4.90%

3.00%

2.00%

2010

3.50%

3.30%

5.60%

3.50%

-

2009

3.60%

3.40%

5.80%

3.60%

-

116%120%
S1PACMI2013 1%*

116%120%  116%120% 116%120%

PA92YOB

S1PACMI2011 1%*

S1PAmc1% S1PAmc1%

* With the addition of the short cohort for the Hill & Smith executive pension scheme, approximately 1.4 years is added to the life expectancies shown below:

The mortality assumptions imply the following expected future lifetimes from age 65:

Males currently aged 45

Females currently aged 45

Males currently aged 65

Females currently aged 65

2013

2012

2011

2010

2009

21.7 years

24.1 years

20.7 years

22.9 years

21.8 years

21.6 years

21.6 years

21.1 years

24.3 years

24.2 years

24.2 years

24.1 years

20.8 years

20.0 years

20.0 years

19.9 years

23.0 years

22.7 years

22.7 years

22.9 years

The assumptions have been chosen by the directors from a range of possible actuarial assumptions which, due to the timescales covered, may 
not be borne out in practice.

Assets and liabilities
One scheme holds assets and liabilities in respect of defined contribution benefits which are equal in value and are excluded from the following 
figures. The fair values of scheme assets, which are not intended to be realised in the short term and may be subject to significant change before 
they are realised, and the value of the scheme liabilities, which is derived from cash flow projections over long periods and which is therefore 
inherently uncertain, are as follows:

Assets
Equities

Bonds

With profits policies

Hedge funds

Currency funds

Cash

Total fair value of scheme assets
Present value of scheme funded obligations

Retirement benefit obligation

Market value
2013
£m

Market value
2012
£m

Market value
2011
£m

Market value
2010
£m

Market value
2009
£m

21.7

33.3

1.0

-

-

7.1

63.1

(80.7)

(17.6)

21.7

33.0

1.4

5.5

-

0.4

62.0

(75.8)

(13.8)

16.2

29.5

2.5

5.4

0.9

0.4

54.9

(69.2)

(14.3)

19.0

27.2

2.3

5.8

1.9

0.4

56.6

(66.1)

(9.5)

16.0

24.9

2.1

5.6

2.3

1.1

52.0

(67.4)

(15.4)

106 Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Financial Statements

22. Pensions continued
The overall expected return on assets assumption has been calculated as an approximate weighted average of the expected returns of each asset 
class taking into account the asset allocation of the scheme. When setting an expected return for each asset class, the following factors have 
been considered:

Equities – a higher long term rate of return is expected on equity investments than that which is available on bonds. The extent to which equities 
are assumed to provide higher returns than bonds in the future is estimated based on the returns achieved above bond returns historically, market 
conditions at the balance sheet date and the employment of a UK active management approach with equities.

Bonds, gilts and cash – where assets are held in bonds, gilts and cash, the expected long term rate of return is taken to be the yields generally 
prevailing on such assets as at the balance sheet date.

With profits policies – the underlying asset allocation of the policies and the overall rate is based on the expected long term rate of return on each 
of the asset classes with reference to this allocation.

Hedge funds – these funds invest in a range of investments including equities, bonds and alternatives to generate stable absolute returns at 
a level above cash. The extent to which these funds are assumed to provide higher returns than cash in the future is based on the manager’s 
objectives with regards to the average annual returns above cash and having regard to market conditions at the balance sheet date.

Currency funds – these funds incorporate gearing to generate expected returns significantly above the returns available on cash. The extent to 
which these funds are assumed to provide higher returns than cash in the future is estimated based on expected returns on equity investments 
and market conditions at the balance sheet date.

Total expense recognised in the consolidated income statement

Current service costs

Expenses

Losses on curtailments and settlements

Charge to operating profit
Expected return on pension scheme assets

Expected interest cost on pension scheme 
obligations

Interest on net pension scheme deficit

Total charged to profit before tax

Defined
contribution
schemes
£m

2013

Defined
benefit
schemes
£m

1.1

0.4

-

1.5

-

-

-

1.5

-

0.1

-

0.1

-

-

0.5
0.6

Total
£m

1.1

0.5

-

1.6

-

-

0.5

2.1

Change in the present value of the defined benefit obligations

Opening defined benefit obligations

Current service costs

Interest cost

Actuarial (gain)/loss arising from:

Financial assumptions

Demographic assumptions

Experience adjustment

Losses on curtailments and settlements

Benefits paid

Closing defined benefit obligations

Defined
contribution
schemes
£m

2012

Defined
benefit
schemes
£m

1.1

-

-

1.1

-

-

-

1.1

0.2

-

0.4

0.6

(2.9)

3.3

-
1.0

2013
£m 

75.8

-

3.1

4.8

(0.6)

1.0

-

(3.4)

80.7

Total
£m

1.3

-

0.4

1.7

(2.9)

3.3

-

2.1

2012
£m 

69.2

0.2

3.3

5.7

1.0

0.5

0.4

(4.5)

75.8

Hill & Smith Holdings PLC Annual Report 2013

107

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Notes to the Consolidated Financial Statements continued

22. Pensions continued
Changes in fair values of scheme assets

Opening fair value of assets

Interest income

Return on plan assets excluding interest income

Employer contributions

Benefits paid

Closing fair value of assets

Actual return on scheme assets

Expected employer contributions in the following year
Defined benefit schemes

Defined contribution schemes

2013
£m 

62.0

2.6

(0.6)

2.5

(3.4)

63.1

2.0

2.5

1.1

Amounts recognised in the consolidated statement of comprehensive income

Return on plan assets excluding interest income

Experienced loss on scheme obligations

Changes in assumptions underlying the present 
value of scheme obligations

Annual amount recognised

Total amount recognised

% of scheme
assets/
liabilities %

2

1

5

8

2013
£m

(0.6)

(1.0)

(4.2)

(5.8)

(31.0)

Difference between actual and expected return on scheme assets

Experienced gain on scheme obligations

Changes in assumptions underlying the present value of scheme obligations

Annual amount recognised

Total amount recognised

% of scheme
assets/
liabilities %

11

1

9

1

% of scheme
assets/
liabilities %

4

-

3

7

% of scheme
assets/
liabilities %

8

-

6

12

% of scheme
assets/
liabilities %

9

-

(16)

(8)

2012
£m

6.7

(0.5)

(6.7)

(0.5)

(25.2)

2010
£m

2.4

-

2.2

4.6

(16.5)

2012
£m 

54.9

2.9

6.7

2.0

(4.5)

62.0

9.6

2.5

1.2

2011
£m

(4.3)

-

(3.9)

(8.2)

(24.7)

2009
£m

4.4

0.3

(10.5)

(5.8)

(21.1)

Overseas
In France the group provides certain long term benefits and operates post employment defined benefit plans which provide lump sum benefits at 
retirement in accordance with collective labour agreements. Some of those plans are funded with insurance companies.

In the USA Bergen-Power Pipe Supports, Inc. operates a defined benefit pension plan comprising current and deferred pensioners such that no 
future benefits accrue.

The group also operates defined contribution plans in a number of other overseas operations. The amount contributed to these plans during the 
year was £0.7m (2012: £0.5m).

The consolidated income statement for the year includes a pension charge within operating profit of £0.8m (2012: £0.6m), which includes the 
costs of the defined contribution schemes and the defined benefit schemes.

All actuarial gains and losses are recognised immediately in the consolidated statement of comprehensive income.

108 Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Financial Statements

22. Pensions continued
Composition of the schemes
The group operates defined benefit schemes in France and the USA. Actuarial valuations of the schemes were carried out by independent 
actuaries as at 31 December 2013.

The principal assumptions used by the actuaries

Rate of increase in salaries

Discount rate

Inflation

Mortality table

USA

0.00%

5.25%

0.00%

2013
France

2.00%

3.10%

2.00%

USA

0.00%

4.50%

0.00%

2012
France

2.00%

4.00%

2.00%

2011
France

2.00%

5.00%

2.00%

2010 
France

2.00%

4.60%

2.00%

94 GAR

TH 00-02,

94 GAR

TH 00-02,

TH 00-02,

TH 00-02,

Proj. 2002

TF 00-02

Proj. 2002

TF 00-02

TF 00-02

TF 00-02

Assets and liabilities
The fair values of scheme assets, which are not intended to be realised in the short term and may be subject to significant change before they are 
realised, and the value of the scheme liabilities, which is derived from cash flow projections over long periods and which is therefore inherently 
uncertain, are as follows:

Assets
Cash and other insured fixed interest assets

Total fair value of scheme assets
Present value of scheme funded obligations

Present value of scheme unfunded obligations

Retirement benefit obligation

Market
 value
2013
£m

2.6

2.6

(5.1)

(0.1)

(2.6)

Market
 value
2012
£m

2.5

2.5

(4.9)

(0.1)

(2.5)

Market 
value
2011
£m

2.6

2.6

(4.6)

(0.1)

(2.1)

Market 
value
2010
£m

Market value
2009
£m

0.1

0.1

(1.4)

(0.1)

(1.4)

0.2

0.2

(1.4)

(0.1)

(1.3)

Cash and other insured fixed interest assets – where assets are held in cash or a policy with a fixed interest asset allocation, the expected long 
term rate of return is taken to be the yields generally prevailing on such assets as at the balance sheet date.

Total expense recognised in the consolidated income statement

Current service cost

Past service costs

Charge to operating profit
Expected return on pension scheme assets

Expected interest cost on pension scheme 
obligations

Interest on net pension scheme deficit

Total charged to profit before tax

Defined
contribution
schemes
£m

2013

Defined
benefit
schemes
£m

0.7

-

0.7

-

-

-

0.7

0.1

-

0.1

-

-

0.1

0.2

Defined
contribution
schemes
£m

2012

Defined
benefit
schemes
£m

0.5

-

0.5

-

-

-

0.5

0.1

-

0.1

(0.2)

0.2

-

0.1

Total
£m

0.8

-

0.8

-

-

0.1

0.9

Total
£m

0.6

-

0.6

(0.2)

0.2

-

0.6

Hill & Smith Holdings PLC Annual Report 2013

109

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Notes to the Consolidated Financial Statements continued

22. Pensions continued
Change in the present value of the defined benefit obligation

Opening defined benefit obligation

Current service costs

Interest cost on scheme obligations

Actuarial losses/(gains) arising from:

Financial assumptions

Experience adjustments

Benefits paid

Exchange adjustments

Closing defined benefit obligation

Changes in fair values of scheme assets

Opening fair value of assets

Return on plan assets excluding interest income

Interest on plan assets

Benefits paid

Exchange adjustments

Closing fair value of assets

Actual return on scheme assets

Expected employer contributions in the following year
Defined benefit schemes

Defined contribution schemes

2013
£m 

5.0

0.1

0.2

0.2

-

(0.3)

-

5.2

2013
£m 

2.5

0.2

0.1

(0.1)

(0.1)

2.6

0.3

-

0.8

Amounts recognised in the consolidated statement of comprehensive income

Experienced loss on scheme obligations

Return on plan assets excluding interest income

Changes in assumptions underlying the
present value of scheme obligations

Exchange rate adjustment on assets and
liabilities

Amount recognised in the period

Total amount recognised

% of scheme
assets/
liabilities
%

0

7

4

n/a

2013
£m

-

0.2

(0.2)

-

-

(1.0)

Experienced loss on scheme obligations

Changes in assumptions underlying the present value of scheme obligations

Exchange rate adjustment on assets and liabilities

Amount recognised in the period

Total amount recognised

% of scheme
assets/
liabilities
%

2

4

(12)

n/a

% of scheme
assets/
liabilities
%

(2)

-

n/a

% of scheme
assets/
liabilities
%

-

-

(4)

n/a

% of scheme
assets/
liabilities
%

3

-

n/a

2012
£m

0.1

0.1

(0.6)

-

(0.4)

(1.0)

2010
£m

-

-

-

-

(0.4)

2012
£m 

4.7

0.1

0.2

0.6

(0.1)

(0.4)

(0.1)

5.0

2012
£m 

2.6

0.1

0.2

(0.3)

(0.1)

2.5

0.3

-

0.5

2011
£m

-

-

(0.2)

-

(0.2)

(0.6)

2009
£m

-

-

0.1

0.1

(0.4)

110 Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Financial Statements

Notes to the Consolidated Financial Statements continued

23. Accounting estimates, assumptions and judgements
The principal accounting estimates, assumptions and judgements employed in the preparation of these consolidated group financial statements 
which could affect the carrying amounts of assets and liabilities at the balance sheet date are as follows:

Actuarial assumptions on pension obligations 
In determining the valuation of the defined benefit pension deficit, certain assumptions about the scheme have been made, notably the expected 
return on assets, inflation, discount rates, mortality, salary increases and pension increases. The factors affecting these assumptions are largely 
outside the group’s control (note 22).

Impairment of goodwill 
The determination of whether goodwill and other indefinite life intangible assets should be impaired requires the estimation of future cash flows 
and growth factors adopted by each cash generating unit. Furthermore, discount rates applied to these cash flows are determined by reference to 
the markets in which they operate and are risk adjusted to reflect risks and opportunities existing for each cash generating unit. These factors are 
all affected by prevailing market and economic factors outside the group’s control. Further information on this issue is included in note 10.

Share-based payments 
In valuing the share-based payments charged in the group’s accounts, the company has used the Black–Scholes calculation model where 
vesting is based on non-market conditions or a Monte Carlo simulation where vesting is based on market conditions. Both models make various 
assumptions about factors outside the group’s control, such as share price volatility and risk free interest rates. Details of the options and 
assumptions used in deriving the share-based payments are disclosed in note 20.

Environmental and dilapidation provisions 
Estimated environmental and dilapidation costs have been derived on the basis of the most recent assessments of the likely cost. Certain factors 
concerning these costs are outside the group’s control. In making this assessment the group has sought the aid of independent experts where 
appropriate. Further information is included in note 18.

Deferred taxation 
Deferred taxation has been estimated using the best information available, including seeking the opinion of independent experts where applicable 
(note 12).

Valuation of intangible assets
Where an acquisition is of a significant size, it is reviewed by independent experts to assess the specific intangibles arising from the acquisition. 
Brands and customer lists have been identified as part of this process and are disclosed in note 10. The reasons for the residual excess of 
consideration over net asset value are then identified to identify the reasons for goodwill arising, which in the case of recent acquisitions, has 
resulted mainly from assembled workforce, technical expertise, know-how, market share and geographical advantages.

Brands have been valued based on estimated royalty rates discounted over their useful lives, which is normally 20 years, but considered 
indefinite for the US Voigt & Schweitzer and Carpenter & Paterson brands which have both been successfully trading for over 50 years. Customer 
relationships have been valued based on discounted forecast turnover rates and have been deemed to have useful economic lives of between five 
and ten years based upon the average expected length of relationships with customers.

Construction contracts
In determining the revenue and costs to be recognised each year for work done on construction contracts, estimates are made in relation to final 
out-turn on each contract. On major construction contracts, it is assessed, based on past experience, that their outcome cannot be estimated 
reliably during the early stages of the contract, but that costs incurred will be recoverable. Once the outcome can be estimated reliably the 
estimates of final out-turn on each contract may include cost contingencies to take account of the specific risks within each contract that have 
been identified during the early stages of the contract. Management continually reviews the estimated final out-turn on contracts and makes 
adjustments where necessary.

24. Related party transactions
The key management are considered to be the board of directors of Hill & Smith Holdings PLC, whose remuneration can be seen in the directors’ 
remuneration report on pages 50 to 63. The compensation in total for each category required by IAS24 is as follows:

Salaries and short term employee benefits

Non-executive directors’ fees

Pension costs

Share-based payments

2013
£m

0.9

0.2

0.2

0.2

1.5

2012
£m

1.4

0.2

0.2

0.1

1.9

Hill & Smith Holdings PLC Annual Report 2013

111

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Notes

3

4

5

6, 7

6

7

9

10

10

10

2013 
£m

0.2

313.1

313.3

27.1

27.1

(6.6)

(111.3)

(117.9)

(90.8)

222.5

(62.7)

159.8

19.4

31.5

0.2

108.7

159.8

2012 
£m

0.1

291.3

291.4

25.3

25.3

(4.5)

(103.0)

(107.5)

(82.2)

209.2

(44.2)

165.0

19.3

29.6

0.2

115.9

165.0

Year ended 31 December 2013
Company Balance Sheet

Fixed assets

Tangible assets

Investments

Current assets

Debtors

Creditors: amounts falling due within one year

Bank loans and overdrafts

Other creditors

Net current liabilities

Total assets less current liabilities

Creditors: amounts falling due after more than one year

Net assets

Share capital and reserves

Called up share capital

Share premium

Capital redemption reserve

Profit and loss account

Equity shareholders’ funds

Approved by the board of directors on 11 March 2014 and signed on its behalf by:

D W Muir 
Director

M Pegler 
Director

112 Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Financial Statements

Year ended 31 December 2013
Company Reconciliation of Movements in Shareholders’ Funds

Profit for the year
Dividends

Credit to equity of share-based payments

Shares issued in the year

Net (decrease)/increase in shareholders’ funds
Opening shareholders’ funds

Closing shareholders’ funds

2013
£m

4.0

(11.6)

0.4

2.0

(5.2)

165.0

159.8

2012
£m

24.6

(10.2)

0.3

0.5

15.2

149.8

165.0

Hill & Smith Holdings PLC Annual Report 2013

113

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Company Principal Accounting Policies 

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company’s 
financial statements, except as noted below.

Basis of preparation
The company’s financial statements have been prepared in accordance with applicable UK GAAP accounting standards and under the historical 
cost accounting rules.

Under Section 408 of the Companies Act 2006 the company is exempt from the requirement to present its own profit and loss account.

Under FRS1 cash flow statements, the company is exempt from the requirement to prepare a cash flow statement, on the grounds that the 
company is included in its own published consolidated financial statements.

The company has taken advantage of the exemptions contained in FRS8 Related Party Disclosures and has not disclosed transactions or balances 
with wholly owned subsidiaries of the group. Related party transactions with the company’s key management personnel are disclosed in note 
24 to the group financial statements. The company has adopted the requirements of FRS29 Financial Instruments Disclosures and has taken the 
exemption under that standard from disclosure on the grounds that the group financial statements contain disclosures in compliance with IFRS7.

Investments in subsidiary undertakings
In the company’s financial statements, investments in subsidiary undertakings are stated at cost, less amounts written off for impairment. They 
are reviewed for impairment whenever events or circumstances indicate that the carrying value may not be recoverable.

Foreign currencies
Transactions in foreign currencies are recorded using the rate of exchange ruling at the date of the transaction. Monetary assets and liabilities 
denominated in foreign currencies are translated into sterling at closing rates at the balance sheet date and the gains or losses on translation 
included in the profit and loss account. Non-monetary assets and liabilities are translated into sterling at historic rates of exchange and are not 
updated to closing rates at the balance sheet date.

This policy applies to the company’s long term bank loans denominated in foreign currencies, which are monetary items, and are therefore 
translated into sterling at closing rates at the balance sheet date, with exchange differences arising passing through the profit and loss account.

This policy also applies to long term amounts denominated in foreign currencies owed to subsidiary undertakings and to investments 
denominated in foreign currencies in intermediary holding companies.

However, the company applies fair value hedge accounting where appropriate, in accordance with FRS26, in order to hedge loans denominated 
in foreign currencies against all, or part, of the foreign currency denominated investments. Therefore, foreign exchange differences arising on 
translation into sterling of both the hedging loans and hedged investments using the closing rates at the balance sheet date are taken to the 
profit and loss account. Any unhedged investment balances continue to be held at cost as described above.

Financial instruments
The company has adopted the requirements of FRS29 and has taken the exemption under that standard from disclosure on the grounds that the 
consolidated financial statements contain disclosures in compliance with IFRS7 in note 19.

Financial assets and liabilities are recognised on the company’s balance sheet when the company becomes a party to the contractual provisions 
of the instrument.

In accordance with its treasury policy, the company does not hold or issue derivative financial instruments for trading purposes. However, 
derivatives that do not qualify for hedge accounting are accounted for as trading instruments.

Bank loans and overdrafts are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, bank loans and 
overdrafts are stated at amortised cost with any difference between cost and redemption value being recognised in the profit and loss account 
over the period of the borrowings on an effective interest basis.

Tangible fixed assets and depreciation
Depreciation is provided to write off the cost or valuation less the estimated residual value of tangible fixed assets by equal instalments over their 
estimated useful economic lives as follows:

Leasehold improvements 
Plant, machinery and vehicles 

life of the lease
4 to 20 years

114 Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Financial Statements

Company Principal Accounting Policies continued

Leases
Assets acquired under finance leases are capitalised and the outstanding future lease obligations are shown in creditors. Operating lease rentals 
are charged to the profit and loss account on a straight line basis over the period of the lease.

Pension scheme arrangements
The company participates in the Hill & Smith executive pension scheme and the Hill & Smith pension scheme, as described in note 22. As the 
company is unable to identify its share of the group pension scheme assets in respect of the defined benefit sections on a consistent and 
reasonable basis, the schemes are accounted for as if they are defined contribution schemes, as permitted by FRS17. Contributions in respect of 
defined contribution schemes are charged to the profit and loss account in the period to which they relate.

Share-based payments
The share option programme allows employees to acquire shares of the company. The fair value of options granted are expensed with a 
corresponding increase in equity. The fair value is measured at grant date and spread over the period during which the employees become 
unconditionally entitled to the options. The fair value of the options granted is measured using an option pricing model, taking into account the 
terms and conditions upon which the options were granted. The amount recognised as an expense is adjusted to reflect the actual number of 
share options that vest except where forfeiture is only due to share prices not achieving the threshold for vesting.

Where the company grants options over its own shares to the employees of its subsidiaries it recognises an increase in the cost of investment 
in its subsidiaries equivalent to the equity settled share-based payment charge recognised in its subsidiary’s financial statements with the 
corresponding credit being recognised directly in equity. This increase is offset in full by amounts recharged to the subsidiary, which are recognised 
as a reduction in the cost of investment in subsidiary.

Income tax
The charge for taxation on the profit or loss for the year represents the sum of the tax currently payable or recoverable and deferred tax. This 
charge is recognised in the profit and loss account except to the extent that it relates to items recognised directly in equity, in which case it is 
recognised in equity.

Current tax is the expected tax payable or recoverable on the taxable result for the year. The taxable result differs from net profit or loss as 
reported in the profit and loss account because it excludes items of income or expense that are not taxable or not deductible. The company’s 
debtor or creditor for current tax is calculated using tax rates enacted or substantively enacted at the balance sheet date, and any adjustments in 
respect of previous years.

Deferred taxation
Deferred tax is provided, without discounting, on timing differences between the treatment of items for taxation and accounting purposes as 
required by FRS19.

Ordinary dividends
Dividends payable are recognised as a liability in the period in which they are approved by the company’s shareholders. Dividends receivable are 
accounted for on a cash accounting basis.

Financial guarantees
Where the company enters into financial guarantee contracts to secure the indebtedness of other companies within its group, the company treats 
the guarantee contract as a contingent liability until such time as it becomes probable that the company will be required to make a payment 
under the guarantee.

Hill & Smith Holdings PLC Annual Report 2013

115

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Notes to the Company Financial Statements

1. Profit on ordinary activities before taxation

The profit on ordinary activities is stated after charging:

Operating lease rentals – land and buildings

2013
£m

0.1

2012
£m

0.1

Fees paid to KPMG Audit Plc and its associates for audit and non-audit services to the company itself are not disclosed in the individual financial 
statements of Hill & Smith Holdings PLC because the group financial statements are required to disclose such fees on a consolidated basis.

2. Dividends
Dividends paid in the year were the prior year’s interim dividend of £4.5m (2012: £4.2m) and the final dividend of £7.1m (2012: £6.0m). Dividends 
declared after the balance sheet date are not recognised as a liability. The directors have proposed a final dividend for the current year, subject to 
shareholder approval, as shown below:

Equity shares
Interim

Final

Total

3. Tangible fixed assets

Cost or valuation
At 31 December 2012

Additions

At 31 December 2013

Depreciation
At 31 December 2012

Charge for the year

At 31 December 2013

Net book value

At 31 December 2013
At 31 December 2012

4. Fixed asset investments

Cost
At 31 December 2012

Exchange adjustments

Return on capital

Additions

At 31 December 2013

Provisions
At 31 December 2012

Impairment

At 31 December 2013

Net book value

At 31 December 2013
At 31 December 2012

2013

Pence
per share

6.0

10.0

16.0

2012

Pence
per share

5.8

9.2

15.0

£m

4.7

7.8

12.5

Short leasehold
properties
£m

Plant, machinery
and vehicles
£m

0.1

-

0.1

-

-

-

0.1
0.1

0.3

0.1

0.4

0.3

-

0.3

0.1
-

Shares in
subsidiary
undertakings
£m

Loans to
subsidiary
undertakings
£m

Trade
investments
£m

279.9

(0.2)

(12.5)

34.5

301.7

11.1

-

11.1

290.6
268.8

23.8

-

-

-

23.8

1.3

-

1.3

22.5
22.5

0.8

-

-

-

0.8

0.8

-

0.8

-
-

£m

4.5

7.1

11.6

Total
£m

0.4

0.1

0.5

0.3

-

0.3

0.2
0.1

Total
£m

304.5

(0.2)

(12.5)

34.5

326.3

13.2

-

13.2

313.1
291.3

116 Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Financial Statements

Notes to the Company Financial Statements continued

4. Fixed asset investments continued
A list of the principal businesses owned by the company is given on pages 123 to 125. All of the company’s subsidiaries are wholly owned.

The company also holds a trade investment of 19.5% in an unlisted company whose fair value cannot be accurately measured and is fully written 
down.

5. Debtors

Amounts owed by subsidiary undertakings

Deferred tax (note 8)

Other debtors

Prepayments and accrued income

6. Creditors: amounts falling due within one year

Bank loans and overdrafts (note 7)
Bank overdrafts

Other creditors
Trade creditors

Other taxation and social security

Corporation tax

Accruals and deferred income

Other creditors

Amounts owed to subsidiary undertakings

2013
£m

26.3

0.2

0.4

0.2

27.1

2013
£m

6.6

6.6

1.9

0.1

0.7

2.2

0.3

2012
£m

23.7

0.2

1.3

0.1

25.3

2012
£m

4.5

4.5

1.4

0.1

0.3

2.4

1.2

106.1

111.3

97.6

103.0

7. Creditors: amounts falling due after more than one year
The company’s interest bearing loans and borrowings are detailed below. Further information on the company’s exposure to interest rate and 
foreign currency risk is provided in note 19 of the group financial statements.

Long term bank loans

The company’s bank loans and borrowings are also analysed below into the periods in which they mature:

Bank loans and overdraft
Amounts due within one year (note 6)

Amounts due after more than one year:

Between one and two years

Between two and five years

2013
£m

62.7

62.7

2013
£m

6.6

-

62.7

62.7

69.3

2012
£m

44.2

44.2

2012
£m

4.5

-

44.2

44.2

48.7

Hill & Smith Holdings PLC Annual Report 2013

117

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Governance Report

Financial Statements

Shareholder Information

2013
£m

(0.2)

-

(0.2)

(0.2)

2013
£m

19.4

2012
£m

(0.2)

-

(0.2)

(0.2)

2012
£m

19.3

8. Deferred tax

At 1 January

Credited for the year in the profit and loss account

At 31 December 
Other timing differences

9. Called up share capital

Allotted, called up and fully paid
77.7m Ordinary Shares of 25p each (2012: 77.1m)

In 2013 the company issued 0.6m shares under its various share option schemes (2012: 0.1m), realising £2.0m (2012: £0.5m). Details of share 
options and related share-based payments are contained in note 20 to the group financial statements.

10. Share premium and reserves

At 1 January 2012

Profit for the year

Dividends

Credit to equity of share-based payments

Satisfaction of long term incentive payments

Shares issued

At 31 December 2012

Profit for the year

Dividends

Credit to equity of share-based payments

Satisfaction of long term incentive payments

Shares issued

At 31 December 2013

Share
premium
£m

29.2

Capital
redemption
reserve
£m

0.2

Profit 
and loss
account
£m

101.2

24.6

(10.2)

0.3

-

-

115.9

4.0

(11.6)

0.4

-

-

-

-

-

-

-

0.2

-

-

-

-

-

0.2

108.7

-

-

-

-

0.4

29.6

-

-

-

-

1.9

31.5

Details of share options and related share-based payments are contained in note 20 to the group financial statements.

Transactions of the group sponsored Employee Benefit Trust (EBT) are included in the company financial statements. In particular, the EBT’s 
purchase of shares in the company to satisfy shares awarded under the long term incentive plan is debited directly to equity. 

118 Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Financial Statements

Notes to the Company Financial Statements continued

11. Guarantees and other financial commitments
(a) Guarantees
The company had no financial guarantee contracts outstanding (2012: £nil).

The company guarantees the bank loans and overdrafts of certain subsidiary undertakings. The amount outstanding at 31 December 2013 was 
£47.3m (2012: £68.2m).

(b) Operating lease commitments
Annual commitments under non-cancellable operating leases expire in the periods as detailed below:

Between two and five years

After five years

2013

Land and
buildings
£m

0.1

-

0.1

2012

Land and
buildings
£m

-

0.1

0.1

Other
£m

-

-

-

Other
£m

-

-

-

12. Pensions
The company contributes to two group pension schemes, one providing benefits accruing in the future on a defined benefit basis and a second 
scheme providing benefits that are on a defined contribution basis. Details of the schemes and their most recent actuarial valuations are 
contained in note 22 to the group financial statements. Because the company is unable to identify its share of the scheme assets and liabilities 
on a consistent and reasonable basis, the schemes have been accounted for by the company as if they were defined contribution schemes, as 
permitted by FRS17 Retirement Benefits. There are also separate personal pension plans.

The pension cost for the year includes contributions payable by the company to the fund and amounted to £2.6m (2012: £1.8m), of which 
additional deficit contributions were £2.5m (2012: £1.8m).

Full details of the group schemes are given in note 22 to the group financial statements.

13. Related party transactions
The company related party transactions are the same as those transactions disclosed for the group in note 24 to the group financial statements.

Hill & Smith Holdings PLC Annual Report 2013

119

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Governance Report

Financial Statements

Shareholder Information

2013
£m

444.5

44.5

41.2

169.1

Pence

40.4

16.0

2012
£m

440.7

44.0

40.4

162.4

Pence

38.8

15.0

2011
£m

406.2

41.5

37.4

150.6

Pence

34.5

13.2

2010
£m

374.2

45.9

42.2

152.1

Pence

39.0

12.7

2009
£m

389.7

47.0

42.2

131.4

Pence

38.3

11.5

Five Year Summary

Revenue

Underlying operating profit

Underlying profit before taxation

Shareholders’ funds

Underlying earnings per share 

Proposed dividends per share

120 Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Shareholder Information

Shareholder Information

121  Financial Calendar
122   Shareholder Information
123   Principal Group Businesses
126  Directors, Contacts & Advisors

See further information online at hsholdings.com

 
Financial Calendar

Annual General Meeting 2014

Interim Management Statement

Ex-dividend date for 2013 final dividend

Record date 2013 final dividend

Dividend Reinvestment Plan – last date for election

Final 2013 ordinary dividend payable

Announcement of 2014 interim results

Interim Management Statement

Payment of 2014 interim dividend

Hill & Smith Holdings PLC Annual Report 2013

121

Strategic Report

Governance Report

Financial Statements

Shareholder Information

14 May 2014

14 May 2014

28 May 2014

30 May 2014

13 June 2014

4 July 2014

August 2014

November 2014

January 2015

122 Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Shareholder Information

Shareholder Information

Shareholder base 
Holdings of ordinary shares at 11 March 2014

Range of Shares

1 - 500
501 - 1,000
1,001 – 5,000
5,001 – 50,000
50,001 – 100,000
100,001 – 500,000
500,001 – 1,000,000
Above 1,000,000

Totals

Shareholder type

Individuals
Institutions
Other corporate

Totals

Dividend History – proposed dividends per share

Interim
Final
Total

Communication with shareholders and analysts
Directors meet with major shareholders and potential investors 
following interim and final results, and at other times if requested. 
Presentations for analysts are also held on the day of these 
announcements and we keep in regular contact with analysts 
throughout the year.

Corporate information
The annual and interim reports are the main forms of communication 
with our shareholders. We have updated our website to supplement 
these reports with additional information. The website address is 
www.hsholdings.com and includes share price information, investor 
relations information and contact details.

Annual General Meeting (AGM)
The AGM will be held on Wednesday 14 May 2014 at 11.00 a.m. at 
The Village Hotel, The Green Business Park, Shirley, Solihull, B90 4GW. 
Full details are contained within the Notice of AGM. A proxy card is 
also enclosed with this statement for voting. Alternatively you can 
vote electronically as explained in the next paragraph.

Electronic proxy voting
To lodge your proxy vote via the internet, log on to 
www.eproxyappointment.com. You will need the Control number, 
Shareholder Reference number (SRN) and PIN number printed on your 
Form of Proxy where you will find the full instructions.

Shareholding online
Computershare Investor Centre gives access to view your holdings 
online. To register click on Investor Centre on the Computershare 
home page www.computershare.co.uk and follow the instructions. 
You will be able to:

 ›

 ›
 ›

View all your holding details for companies registered with 
Computershare.
View the market value of your portfolio.
Update your contact address and personal details online.

Number of holders

583
377
926
581
36
58
9
23

2,593

Number of holders

1,618
971
4

2,593

%

22.48
14.54
35.71
22.41
1.39
2.23
0.35
0.89

100

%

62.40
37.45
0.15

100

Number of Shares

113,149
294,830
2,383,436
7,838,689
2,696,018
13,659,081
6,380,754
44,417,388

77,783,345

Number of Shares

6,239,492
71,526,302
17,551

77,783,345

2013

6.0
10.0
16.0

 ›
 ›
 ›

2012

5.8
9.2
15.0

2011

5.4
7.8
13.2

2010

5.2
7.5
12.7

Access current and historical market prices.
Access trading graphs.
Add additional shareholdings to your portfolio.

%

0.15
0.38
3.06
10.08
3.47
17.56
8.20
57.10

100

%

8.02
91.96
0.02

100

2009

4.70
6.80
11.50

Share dealing
Share dealing services are available through Computershare Investor 
Services PLC. Log on to www.computershare.com/sharedealingcentre 
for internet share dealing and for telephone dealing ring 
0870 703 0084.

Dividend Reinvestment Plan ‘DRIP’ (Latest date for election is 
13 June 2014)
The company offers shareholders the facility to reinvest their cash 
dividends to buy more shares in the company.

 ›

 ›

The service allows you to increase your shareholding in an easy 
and convenient way.

Online application process enables you to participate easily and 
securely; www.investorcentre.co.uk.

-   Click on “Register” to sign up to the Investor Centre. This will 

allow you to carry out a number of share related transactions     
online, including opting for the DRIP.

-   You will be required to fill in your SRN and your postcode, 

together with your email address. You will also be asked to 
select a user name (ID) and password of your choice.

-   Once registered select “Dividend Plans” from the left hand 
menu and amend your current cash dividend instruction, 
confirming acceptance of the DRIP terms and conditions.

 ›

New shares will be purchased as soon as possible on or after the 
dividend pay date.

Shareholder helpline number
There is a helpline for shareholders who have enquiries about their 
shareholdings. The dedicated helpline number is 0870 707 1058. 

Hill & Smith Holdings PLC Annual Report 2013

123

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Principal Group Businesses

Infrastructure Products

Asset International Limited
Weholite HDPE structured wall, large 
diameter pipes, for use in the water and 
construction sectors

Stephenson Street, Newport,
South Wales, NP19 4XH
Tel: +44 (0) 1633 273081
Fax: +44 (0) 1633 290519
sales@assetint.co.uk
www.weholite.co.uk

Asset VRS (D)
(for address see Hill & Smith Limited)
Permanent and temporary solutions
for vehicle restraints

Tel: +44 (0) 1902 499445
Fax: +44 (0) 1902 402104
sales@asset-vrs.co.uk
www.asset-vrs.co.uk

ATA Bygg-och Markprodukter AB*
Road safety barriers and road signage
Incorporated in Sweden

Staffans väg 7, 192 78, 
Sollentuna, Sweden
Tel: +46 (0) 8 98 80 70
Fax: +46 (0) 8 29 25 15
ata@ata.se
www.ata.se

Barkers Engineering Limited*
Security solutions and fasteners

Duke Street, Fenton, Stoke-on-Trent,
Staffordshire, ST4 3NS
Tel: +44 (0) 1782 319264
Fax: +44 (0) 1782 599724
sales@barkersfencing.com
www.barkersengineering.com

Bergen Pipe Supports India Private
Limited*
Manufacturer and supply of pipe supports 
solutions, including constant and variable 
effort supports
Incorporated in India

No.720, Belerica Road, Sector 22,
Sri City DTZ, Varadaiahpalem Manndal
Chittor District, Andhra Pradesh, 517 541
Tel: +91 8576 305 666
swaminathan@pipesupports.com
www.pipesupports.com

Bergen-Power Pipe Supports, Inc.*
Manufacturer and supply of pipe supports 
solutions, including constant and variable 
effort supports
Incorporated in the USA

484 Galiffa Drive, Donora, 
Pennsylvania, 15033, USA
Tel: +1 (724) 379 5212 
Fax: +1 (724) 379 9363 
bpwoburn@bergenpower.com
www.bergenpower.com

Berry Systems (D)
(for address see Hill & Smith Limited)
Car park and industrial barriers, spring steel 
barriers, protection bollards, speed ramps, 
handrail panels

Tel: +44 (0) 1902 491100
Fax: +44 (0) 1902 494080
sales@berrysystems.co.uk
www.berrysystems.co.uk

Birtley Building Products Limited*
Galvanized lintels, balconies, structural 
fittings for construction and doors

Mary Avenue, Birtley, County Durham,
DH3 1JF
Tel: +44 (0) 191 410 6631
Fax: +44 (0) 191 410 0650
info@birtley-building.co.uk
www.birtley-building.co.uk

Brifen (D)
(for address see Hill & Smith Limited)
Wire rope safety fence vehicle
restraints

Tel: +44 (0) 1902 499400
Fax: +44 (0) 1902 499419
enq@brifen.co.uk
www.brifen.co.uk

Bristorm (D)
(for address see Hill & Smith Limited)
Anti-terrorist security fencing

Tel: +44 (0) 1902 499400
Fax: +44 (0) 1902 499419
info@bristorm.com
www.bristorm.com

Bromford Iron & Steel Company
Limited*
Hot rolled steel flats, bars, sections and
profiles

Bromford Lane, West Bromwich,
West Midlands, B70 7JJ
Tel: +44 (0) 121 553 6121
Fax: +44 (0) 121 525 0913
enquiries@bromfordsteels.co.uk
www.bromfordsteels.co.uk

CA Traffic Limited
Traffic monitoring, vehicle activated signs 
and automatic number plate recognition 
equipment

Griffin Lane, Aylesbury,
Buckinghamshire, HP19 8BP
Tel: +44 (0) 1296 333499
Fax: +44 (0) 1296 333498
sales@c-a.co.uk
www.ca-traffic.com

Carpenter & Paterson, Inc.*
Industrial pipe hangers, metal framing 
channel and fasteners 
Incorporated in the USA

225 Merrimac Street, Woburn, 
Massachusetts, 01801, USA
Tel: +1 (781) 935 2950
Fax: +1 (781) 935 7664
www.carpenterandpaterson.com

Creative Pultrusions, Inc.*
Manufacturer of fibre reinforced composite
profiles
Incorporated in the USA

214 Industrial Lane, Alum Bank,
Pennsylvania, 15521, USA
Tel: +1 (814) 839 4186
Toll-free: # 888-CPI-PULL (274-7855)
Fax: +1 (814) 839 4276
crpul@pultrude.com
www.creativepultrusions.com

Notes:
The above lists the company’s subsidiary undertakings, except for some intermediate holding companies and certain other undertakings of minor importance. Except where indicated, the 
undertakings are subsidiaries incorporated in Great Britain and the share capital consists of ordinary shares only.
* The company’s effective interest is held indirectly for these undertakings.
(D) Operating division only, not a limited company

124 Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Shareholder Information

Principal Group Businesses continued

Infrastructure Products

Conimast International SAS*
Specialist steel lighting columns, 
galvanizing and steel powder coating
Incorporated in France

Z.I. La Sauniere BP70, 89600,
Saint Florentin, France
Tel: +33 (0) 3 86 43 82 00
Fax: +33 (0) 3 86 43 41 08
contact@conimast.fr
www.conimast.fr

Hill & Smith Limited
Highway and off-highway safety barriers,
temporary highway barriers for workzone 
protection. Corrugated steel structures

Springvale Business and Industrial Park,
Bilston, Wolverhampton, WV14 0QL
Tel: +44 (0) 1902 499400
Fax: +44 (0) 1902 499419
info@hill-smith.co.uk
www.hill-smith.co.uk

Hill & Smith, Inc.*
Temporary road barrier solutions for 
workzone protection
Incorporated in the USA

987 Buckeye Park Road, Columbus,
Ohio, 43207, USA
Tel: +1 (614) 340 6294
Fax: +1 (614) 340 6296
info@hillandsmith.com
www.hillandsmith.com

Hill & Smith Infrastructure Products
India Pvt Limited*
Road safety barrier systems, traffic
monitoring and number plate recognition
systems
Incorporated in India

Plot 8, Sector 8, IMT Manesar, 
Gurgaon, Haryana, 122050, India
Tel: +91 124 425 9996
Fax: +91 124 425 9996
enquiries@hsipi.in
www.hsipi.in

Hill & Smith Pty Limited*
Wire rope and fixed safety barriers
Incorporated in Australia

Suite 12 level 12, 37 Bligh St 
Sydney NSW 2000, Australia
Tel: +61 (0) 7 3807 8050
Fax: +61 (0) 7 3807 9189
hillandsmith.com.au

JA Envirotanks (D)
Large steel storage tanks

23 Charles Henry Street,
Birmingham, B12 0SP
Tel: +44 (0) 121 622 4661
Fax: +44 (0) 121 622 1402
sales@jaenvirotanks.co.uk
www.jaenvirotanks.com

Lionweld Kennedy Flooring Limited
Open steel flooring, handrailing and
ancillary products

Marsh Road, Middlesbrough, TS1 5JS
Tel: +44 (0) 1642 245151
Fax: +44 (0) 1642 224710
sales@lk-uk.com
www.lk-uk.com

Mallatite Limited
Manufacturer of lighting columns, bespoke
support structures, traffic sign columns,
posts and associated lighting products

Holmewood Industrial Estate, Hardwick
View Road, Holmewood, Chesterfield,
Derbyshire, S42 5SA
Tel: +44 (0) 1246 593280
Fax: +44 (0) 1246 593281
sales@mallatite.co.uk
www.mallatite.co.uk

Pipe Supports Limited*
Manufacturer and supply of pipe supports 
solutions, including constant and variable 
effort supports

Unit 22, West Stone, Berry Hill Industrial
Estate, Droitwich, Worcestershire, WR9 9AS
Tel: +44 (0) 1905 795500
Fax: +44 (0) 1905 794126
psl@pipesupports.com
www.pipesupports.com

Pipe Supports Asia Limited*
Manufacturer and supply of pipe supports 
solutions, including constant and variable 
effort support, and cryogenic supports
Incorporated in Thailand

26/5 Moo 9, Soi Rattanaraj,
Bangna-Trad Road. Km 18.2,
Bangchalong, Bangplee, Samut Prakarn,
10540, Thailand
Tel: +66 (2) 312 7685
Fax: +66 (2) 312 7710
psa@pipesupports.com
www.pipesupports.com

Pipe Supports Group Trading
(Jingjiang) Limited*
Materials and components trading
Incorporated in China

West End of Fuyang Road, 
South Developing District, Jingjiang City,
Jiangsu Province, PRC, 214500, China
Tel: +86 (0) 523 8462 1515
Fax: +86 (0) 523 8462 1536
bps@pipesupports.com.cn
www.pipesupports.com

Techspan Systems (D)
Variable message signs

Griffin House, Gatehouse Way,
Aylesbury, Buckinghamshire, HP19 8BP
Tel: +44 (0) 1296 673000
Fax: +44 (0) 1296 673002
enquiries@techspan.co.uk
www.techspan.co.uk

V&S Utilities**
Electrical utility products and services.
Incorporated in the USA

987 Buckeye Park Road, Columbus, 
Ohio, 43207, USA
Tel: +1 (614) 449 8281
Fax: +1 (614) 449 8851
info@vsschuler.com
www.vsschuler.com

Varley & Gulliver Limited
Vehicle and pedestrian parapets, 
and passive sign supports

57-70 Alfred Street, Sparkbrook, 
Birmingham, B12 8JR
Tel: +44 (0) 121 773 2441
Fax: +44 (0) 121 766 6875
sales@v-and-g.co.uk
www.v-and-g.co.uk

Notes:
The above lists the company’s subsidiary undertakings, except for some intermediate holding companies and certain other undertakings of minor importance. Except where indicated, the 
undertakings are subsidiaries incorporated in Great Britain and the share capital consists of ordinary shares only.
* The company’s effective interest is held indirectly for these undertakings.
** Trading name for V&S Schuler Engineering, V&S Schuler Tubular Products and V&S Clark Substations, all indirectly held and all wholly owned and incorporated in the USA.
(D) Operating division only, not a limited company

Hill & Smith Holdings PLC Annual Report 2013

125

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Medway Galvanising Company Limited*
Galvanizing and powder coating services

Castle Road, Eurolink Industrial Centre, 
Sittingbourne, Kent, ME10 3RN
Tel: +44 (0)1795 479489
Fax: +44 (0)1795 477598 
info@medgalv.co.uk
www.medgalv.co.uk 

Voigt & Schweitzer LLC*
Galvanizing Services
Incorporated in the USA

987 Buckeye Park Road, Columbus
Ohio, 43207, USA
Tel: +1 (614) 449 8281
Fax: +1 (614) 449 8851
info@hotdipgalvanizing.com
www.hotdipgalvanizing.com

Galvanizing Services

France Galva SA*
Galvanizing and powder coaters of steel
Incorporated in France

Z.I. La Sauniere BP70, 89600
Saint Florentin, France
Tel: +33 (0) 3 86 43 82 28
Fax: +33 (0) 3 86 43 82 29
contact@galva.fr
www.francegalva.fr

Joseph Ash Limited*
Galvanizing and powder coating services

Alcora Building 2, Mucklow Hill
Halesowen, West Midlands, B62 8DG
Tel: +44 (0) 121 504 2560
Fax: +44 (0) 121 504 2599
sales@josephash.co.uk
www.josephash.co.uk

Notes:
The above lists the company’s subsidiary undertakings, except for some intermediate holding companies and certain other undertakings of minor importance. Except where indicated, the 
undertakings are subsidiaries incorporated in Great Britain and the share capital consists of ordinary shares only.
* The company’s effective interest is held indirectly for these undertakings.
(D) Operating division only, not a limited company

126 Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Shareholder Information

Directors, Contacts & Advisors

Directors

Contacts

Professional Advisors

W H Whiteley BSc, FCMA
(Chairman and Non-executive)

D W Muir BSc, CEng, MICE
(Group Chief Executive)

M Pegler BCom, FCA
(Group Finance Director)

J F Lennox CA
(Non-executive)

C J Snowdon BA, FCA
(Non-executive)

Hill & Smith Holdings PLC
Registered Office
Westhaven House
Arleston Way
Shirley, Solihull
West Midlands
B90 4LH

Tel: +44 (0) 121 704 7430
Fax: +44 (0) 121 704 7439

Registration Details
Registered in England and Wales
Company Number: 671474

Company Website
www.hsholdings.com

Company Secretary
John Humphreys FCIS

Auditors
KPMG Audit Plc
1 Snowhill
Snow Hill Queensway
Birmingham
B4 6GH

Brokers and Financial Advisers
Investec Investment Banking
2 Gresham Street
London
EC2V 7QP

Principal Bankers
Barclays Bank Plc
Midlands Corporate Banking Centre
PO Box 3333
1 Snowhill
Snow Hill Queensway
Birmingham
B3 2WN

Lawyers
Wragge & Co
55 Colmore Row
Birmingham
B3 2QD

Silks Solicitors
Barclays Bank Chambers
Birmingham Street
Oldbury
B69 4EZ

Financial Public Relations
MHP Communications
60 Great Portland Street
London
W1W 7RT

Hill & Smith Holdings PLC Annual Report 2013

127

Strategic Report

Governance Report

Financial Statements

Shareholder Information

Shareholder Notes

128 Hill & Smith Holdings PLC Annual Report 2013

www.hsholdings.com

Shareholder Information

Shareholder Notes

Hill & Smith Holdings PLC
Westhaven House
Arleston Way
Shirley, Solihull 
B90 4LH
United Kingdom

Tel:  +44 (0) 121 704 7430
Fax: +44 (0) 121 704 7439

www.hsholdings.com

Stock code: HILS