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J D Wetherspoon

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FY2022 Annual Report · J D Wetherspoon
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FINANCIAL HIGHLIGHTS 

s 

J D Wetherspoon plc

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wetherspoon owns  
and operates pubs 
throughout the UK  
and Ireland. The  
company aims to  
provide customers  
with good-quality  
food and drinks,  
served by well-trained  
and friendly staff, at 
reasonable prices. 

The pubs are  
individually designed,  
and the company aims  
to maintain them in 
excellent condition. 

Contents 

SECTION 1 

Chairman’s statement 

Income statement 

Statement of comprehensive income 

Cash flow statement  

Balance sheet 

Statement of changes in equity 

Notes to the financial statements 

SECTION 2 

Accounting policies 

Strategic report 

Task Force on Climate-related Financial 

Disclosures (TCFD) 

Independent auditors’ report 

Directors and officers 

Directors’ report 

Directors’ remuneration report 

Corporate governance 

Information for shareholders 

Pubs opened and closed during the 

financial year 

Company information 

Glossary 

1 

11 

11 

12 

13 

14 

15 

43 

49 

54 

55 

65 

66 

69 

78 

85 

86 

87 

88 

Financial calendar 

Year end 
30 July 2023 

Preliminary announcement for 2023 
October 2023 

Interim report for 2023 
March 2023 

Annual general meeting 
17 November 2022 

View this report online: 
jdwetherspoon.com/investors-home 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                    CHAIRMAN’S STATEMENT 

                                                                        SECTION 1 

Financial performance 

The company was founded in 1979 – and this is the 39th year since incorporation in 1983. 
The table below outlines some key aspects of our performance during that period. 

Summary accounts for the years 1984-2022 

Financial year 

1984 

1985 

1986 

1987 

1988 

1989 

1990 

1991 

1992 

1993 

1994 

1995 

1996 

1997 

1998 

1999 

2000 

2001 

2002 

2003 

2004 
20054 

2006 

2007 

2008 

2009 

2010 

2011 

2012 

2013 

2014 

2015 

2016 

2017 

2018 

2019 
20206 

2021 
20223 

Total number 
of Pubs 
(Sites)
1

2

2

5

6

9

19

31

45

67

87

110

146

194

252

327

428

522

608

635

643

655

657

671

694

731

775

823

860

886

927

951

926

895

883

879

872

861

852

Total sales
£000

818

1,890

2,197

3,357

3,709

5,584

7,047

13,192

21,380

30,800

46,600

68,536

100,480

139,444

188,515

269,699

369,628

483,968

601,295

730,913

787,126

809,861

847,516

888,473

907,500

955,119

996,327

1,072,014

1,197,129

1,280,929

1,409,333

1,513,923

1,595,197

1,660,750

1,693,818

1,818,793

1,262,048

772,555

1,740,477

Profit/(loss) 
before tax and 
exceptional items
£000
(7)

Earnings per 
share before 
exceptional items 
pence 
0 

Free cash flow
£000

Free cash flow
per share
 pence

185

219

382

248

789

603

1,098

2,020

4,171

6,477

9,713

15,200

17,566

20,165

26,214

36,052

44,317

53,568

56,139

54,074

47,177

58,388

62,024

58,228

66,155

71,015

66,781

72,363

76,943

79,362

77,798

80,610

102,830

107,249

102,459

(44,687)

(154,676)

(30,448)

0.2 

0.2 

0.3 

0.3 

0.6 

0.4 

0.8 

1.9 

3.3 

3.6 

4.9 

7.8 

8.7 

9.9 

12.9 

11.8 

14.2 

16.6 

17.0 

17.7 

16.9 

24.1 

28.1 

27.6 

32.6 

36.0 

34.1 

39.8 

44.8 

47.0 

47.0 

48.3 

69.2 

79.2 

75.5 

(35.5) 

(119.2) 

(19.6) 

915

732

1,236

3,563

5,079

5,837

13,495

20,968

28,027

28,448

40,088

49,296

61,197

71,370

83,097

73,477

68,774

69,712

52,379

71,411

99,494

71,344

78,818

91,542

65,349

92,850

109,778

90,485

107,936

93,357

96,998

(58,852)

(83,284)

21,922

0.4

0.4

0.6

2.1

3.9

3.6

7.4

11.2

14.4

14.5

20.3

24.2

29.1

33.5

38.8

36.7

37.1

42.1

35.6

50.6

71.7

52.9

57.7

70.4

51.8

74.1

89.8

76.7

97.0

88.4

92.0

(54.2)

(67.8)

17.3

Notes 
Adjustments to statutory numbers 
1. Where appropriate, the earnings/losses per share (EPS), as disclosed in the 
statutory accounts, have been recalculated to take account of share splits, 
the issue of new shares and capitalisation issues. 
2. Free cash flow per share excludes dividends paid which were included  
in the free cash flow calculations in the annual report and accounts for 
the years 1995–2000. 
3. The weighted average number of shares, EPS and free cash flow per 
share include those shares held in trust for employee share schemes for all 
years prior to 2022. 

4. Before 2005, the accounts were prepared under UKGAAP.  
All accounts from 2005 to date have been prepared under IFRS. 
5. Apart from the items in notes 1–4, all numbers are as reported in 
each year’s published accounts. 
6. From financial year 2020 data is based on post-IFRS 16 numbers following 
the transition from IAS17 to IFRS 16. 
7. Free cash flow is defined in the APM section within accounting policies on 
page 48. The calculation of free cash flow can be found on the cash flow 
statement. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                  CHAIRMAN’S STATEMENT 

Background 

To coin a Shakespeare phrase, “the multiplying 
villainies of nature do swarm upon” the hospitality 
industry, following the lockdowns and restrictions of 
the pandemic - and surprisingly perhaps, the 
aftermath has been just as difficult for many 
companies. 

Most commentators, including most publicans, 
understandably predicted a post-lockdown boom, in 
which the public would react to enforced cabin fever 
by embarking on a celebratory spree, but the reality 
has, in contrast, been a painstakingly slow recovery 
in sales, for some but not all, accompanied by great 
inflation in costs. 

A possible reason for the much slower-than-
anticipated recovery has been an underestimation 
of the power of habit in determining human 
behaviour. 

During lockdown, dyed-in-the-wool pub-goers, many 
for the first time, filled their fridges with supermarket 
beer - and it has proved to be a momentous 
challenge to persuade them to return to the more 
salubrious environment of the saloon bar. 

Even so, Wetherspoon’s trading performance in 
FY22 improved versus the annus horribilis of FY21, 
but was still markedly adverse to pre-pandemic 
FY19. 

Although like-for-like sales decreased by 4.7% 
compared to FY19, sales trends improved in the 
financial year. In the first half, like-for-like sales were 
-7.4%; in the third quarter they were -4.0% and in 
the fourth quarter they were -0.6%. 

Like-for-like sales have improved in the first 9 weeks 
of the current financial year (FY23) and are 10.1% 
ahead of the first 9 weeks of FY22. 

In addition to the slowly improving sales trend, there 
was a significant turnaround of £105 million in free 
cashflow, which improved to an inflow of £21.9 
million in FY22 compared to an outflow of £83.3 
million in FY21. 

Perhaps surprisingly, the Wetherspoon balance 
sheet is also stronger than before the pandemic, at 
the expense of some dilution to pre-pandemic 
shareholders. 

Debt levels, combined with trade creditors 
(excluding notional IFRS 16 lease debt), have 
increased by £53 million since January 2020, just 
before the first lockdown, substantially less than a 
total of £158.3 million invested in freehold 
“reversions” and new pubs during the period. 

Since January 2020, £70.5 million has been spent 
on freehold reversions (where Wetherspoon was 
previously the tenant) and £87.8 million on new 
pubs. 
2 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

Two equity issues during the pandemic were, of 
course, key factors in this strengthening of the 
balance sheet. 

On an IFRS 16 basis, which includes notional debt 
from leases, debt decreased from £1.45 billion to 
£1.29 billion between January 2020 and the end of 
FY22. 

In this context, Wetherspoon has, as reported 
below, fixed £770 million of its debt until November 
2031, at an average of 1.24%, excluding the banks’ 
margin, a significant benefit at a time of rising 
interest rates. 

Fortunately, the company was able to extend these 
swaps by 32 months in the first half of FY22 - before 
sharply rising inflation and interest rates were 
anticipated by the market.  

The mark-to-market value of these swaps was 
£182.7 million, as of 2 October 2022. 

Trading Summary 

In the summary below we have compared sales and 
profits with FY19, but cash flow, debt and other 
areas are compared with FY21. To try to avoid 
confusion, we also provide a table, below, showing 
some key indicators referred to in this section of the 
annual report, for the last four financial years. 

Total sales for FY22 were £1,740.5 million, a 
decrease of 4.3%, compared to the pre-pandemic 
52 weeks ended 28 July 2019. 

Like-for-like sales, as indicated above, compared to 
FY19, decreased by 4.7%. Like-for-like bar sales 
decreased by 6.5% and food sales by 3.2%. 
Slot/fruit machine sales increased by 12.3% and 
hotel room sales increased by 6.5%. 

The operating profit, before exceptional items, was 
£25.7 million (2019: £131.9 million). The operating 
margin, before exceptional items, was 1.5% (2019: 
7.3%). 

The loss before tax and exceptional items was 
£30.4 million (2019: £102.5 million profit). This 
included property gains of £2.1 million (2019: £5.6 
million). 

The company sold, closed, or terminated the leases 
of 15 pubs, giving rise to a cash inflow of £5.9 
million. 

Losses per share, including shares held in trust by 
the employee share scheme, before exceptional 
items, were 19.6p (2019: earnings per share of 
75.5p). 

Total capital investment was £127.3 million (2021: 
£62.7 million). £58.8 million was invested in new 
pubs and pub extensions (2021: £24.1 million),  

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                                                                                                                 CHAIRMAN’S STATEMENT 

£42.8 million in existing pubs and IT (2021: £20.0 
million) and £25.8 million in freehold reversions of 
properties where Wetherspoon was the tenant 
(2021: £16.9 million). 

£12.8 million for share purchases for employees 
(2021: £7.7 million) and payments of tax and 
interest. Free cash inflow per share was 17.3p 
(2021: 67.8p outflow). 

The company continued to increase investment 
levels, on the basis that the adverse effects of 
Covid-19 would eventually diminish. 

IFRS 16 ‘Leases’ replaced IAS 17 ‘Leases’ for 
accounting periods beginning on or after 1 January 
2019. IFRS 16 was adopted by the Company on 29 
July 2019 using the ‘modified retrospective 
approach’. 

Sales, profits and cash flow FY19 to FY22 

Total sales 
excluding 
VAT (£m) 

Like-for-like 
sales vs 
prior year 

Operating 
profit/(loss) 
before 
exceptional 
items (£m) 

Profit/(loss) 
before tax 
and 
exceptional 
items (£m) 

Free cash 
flow (£m) 

FY22 

FY21 

FY20 

FY19 

1,740.5 

772.6 

1,262.0 

1,818.8 

29.9% 

-38.4% 

-29.5% 

6.8% 

25.7 

-100.4 

17.0 

131.9 

-30.4 

-167.2 

-44.7 

102.5 

21.9 

-83.3 

-58.9 

97.0 

Exceptional items 

There was a pre-tax exceptional gain of £56.7 
million (2021: £27.5 million loss).  

£52.9 million of the gain related to the fair value 
movement of interest rate swaps, which the 
company has in place for approximately the next 9 
years, as reported above, at an average rate of 
1.24%, excluding the banks’ margin. In addition, 
there was a gain of £27.8 million in relation to an 
HMRC claim, regarding the historic VAT treatment 
of slot/fruit machines. There was also a gain of £1.4 
million in respect of government support grants, 
associated with the pandemic. Finally, there was a 
£24.4 million property impairment charge, in respect 
of pubs which were deemed unlikely to generate 
sufficient cash flows, in the future, to support their 
carrying value. 

Free Cash Flow 

There was a free cash inflow of £21.9 million (2021: 
£83.3 million outflow), after capital payments of 
£45.9 million for existing pubs (2021: £22.3 million),  

Dividends and return of capital 

The board has not recommended the payment of a 
final dividend (2021: £0). There have been no share 
buybacks in the financial year to date (2021: £0). 

Financing 

As at 31 July 2022, the company’s total net debt, 
excluding derivatives and lease liabilities, was 
£891.6 million (2021: £845.5 million), an increase of 
£46.1 million.  

The company has an agreement in place with its 
lenders which waives debt covenants until October 
2023 and replaces them with a minimum liquidity 
requirement of £100 million in the first half of FY23, 
followed by relaxed leverage covenants in the 
second half of the year. 

There has been no change in the total available 
finance facilities of £1,083.0 million during the 
period. 

During the year, as reported above, the company 
has extended the period of its interest rate swaps, in 
respect of £770 million, from March 2029 to 
November 2031. The swap rate currently being 
paid, excluding the banks’ margin, is 1.61%. The 
total cost of the company’s debt, in the year under 
review, including the banks’ margin was 4.46%. The 
cost of the swaps is illustrated in the table below: 

Swap 
Value 

Start Date 

End Date 

Weighted 
Average % 

£770m 

30-Jul-21 

30-Jul-23 

1.61% 

£770m 

31-Jul-23 

30-Jul-26 

1.10% 

£770m 

31-Jul-26 

30-Jun-28 

1.33% 

£770m 

01-Jul-28 

29-Mar-29 

1.32% 

£770m 

31-Mar-29 

30-Nov-31 

1.02% 

Property 

The company opened seven pubs during the year 
and sold, closed or terminated the leases of 15 
pubs. The company had a trading estate of 852 
pubs at the financial year end. 

The company is currently marketing 32 pubs, most 
of which are within a close radius of other pubs we 
own. The strategy of opening larger pubs, at a 
considerable distance from each other, reflects a 
long-term strategy, rather than a reaction to trading 
difficulties in the Covid era, as some commentators 
have incorrectly said. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

3 

 
 
 
                                                                                                                                                                                          
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                  CHAIRMAN’S STATEMENT 

The full-year depreciation charge, excluding 
depreciation of “right-of-use” assets (a new charge 
to the profit and loss account, post-IFRS 16) was 
£74.6 million (2021: £76.4 million). 

The company has increased the percentage of 
freehold pubs it owns in the last 11 years.  

As at 24 July 2011, the company’s freehold/ 
leasehold ratio was 43.4%/56.6%. As at 31 July 
2022, as a result of investment in freehold 
reversions and freehold pub openings, the ratio was 
68.8%/31.2%. 

As at 31 July 2022, the net book value of the 
property, plant and equipment of the company was 
£1.4 billion, including £1.1 billion of freehold and 
long-leasehold property. 

The properties have not been revalued since 1999. 

Taxation 

The current corporation tax charge for the year is 
£7.0 million (2021: £17.6 million credit). The 
‘accounting’ tax credit, which appears in the income 
statement, is £5.6 million (2021: £20.7 million 
credit). 

The accounting tax credit comprises two parts: the 
actual current tax credit (the ‘cash’ tax) and the 
deferred tax credit (the ‘accounting’ tax). The tax 
losses arising in the financial year will be carried 
forward for use against profits in future years, 
meaning that the cash tax benefit will be received in 
future years. Therefore, a ‘deferred tax’ benefit is 
created which will reverse in future years when the 
cash tax benefit of the losses is realised. 

The company is seeking a refund of historic excise 
duty from HMRC, totalling £524k, in relation to 
goods sent to the Republic of Ireland, when 
Wetherspoon pubs first opened in that country. The 
company has been charged excise duty on the 
same goods twice, as they were purchased in the 
UK, and excise duty was paid in full. Irish excise 
duty was then paid in addition. 

Owing to a paperwork error, in the early days of our 
business in the Republic, which the company has 
sought to rectify, it has, to date, been unable to 
reclaim this duty, even though it is transparently 
clear that the duty has been paid. 

Scotland Business Rates 

Business rates are supposed to be based on the 
value of the building, rather than the level of trade of 
the tenant. This should mean that the rateable value 
per square foot is approximately the same for 
comparable pubs in similar locations. However, as a 
result of the valuation approach adopted by the 
government “Assessor” in Scotland, Wetherspoon 
often pays far higher rates per square foot than its 
competitors. 

This is highlighted (in the tables below) by 
assessments for the Omni Centre, a modern leisure 
complex in central Edinburgh, where Wetherspoon 
has been assessed at more than double the rate per 
square foot of the average of its competitors, and for 
The Centre in Livingston (West Lothian), a modern 
shopping centre, where a similar anomaly applies. 

As a result of applying valuation practice from 
another era, which assumed that pubs charged 
approximately the same prices, the raison d’être of 
the rating system - that rates are based on property 
values, not the tenants trade- has been undermined. 

Similar issues are evident in Galashiels, Arbroath, 
Wick, Anniesland - and indeed most Wetherspoon 
pubs in Scotland. In effect, the application of the 
rating system in Scotland discriminates against 
businesses like Wetherspoon, which have lower 
prices, and encourages businesses to charge higher 
prices. As a result, consumers are likely to pay 
higher prices, which cannot be the intent of rating 
legislation. 

Omni Centre, Edinburgh 

Occupier Name 

Rateable 
Value (RV) 

Customer 
Area (ft²) 

Rates per 
square 
foot 

Playfair (JDW) 

£218,750 

Unit 9 (vacant) 

Unit 7 (vacant) 

£48,900 

£81,800 

Frankie & Benny's 

£119,500 

Nando's 

Slug & Lettuce 

£122,750 

£108,750 

The Filling Station 

£147,750 

Tony Macaroni 

£125,000 

Unit 6 (vacant) 

Cosmo 

£141,750 

£200,000 

Average (exc JDW) 

£121,800 

2,756 

1,053 

2,283 

2,731 

2,804 

3,197 

3,375 

3,427 

3,956 

7,395 

3,358 

£79.37 

£46.44 

£35.83 

£43.76 

£43.78 

£34.02 

£43.78 

£36.48 

£35.83 

£27.05 

£38.55 

4 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                                                                                                                 CHAIRMAN’S STATEMENT 

important there – people can less afford to pay the 
difference in prices between the on and off trade. 

As a result, in these less affluent areas, there are 
often fewer pubs, coffee shops and restaurants, with 
less employment and increased high-street 
derelication. Tax equality would also be in line with 
the principle of fairness – the same taxes should 
apply to businesses which sell the same products. 

The Centre, Livingston 

Rateable 
Value (RV) 

Customer 
Area (ft²) 

Rates per 
square 
foot 

Occupier Name 

The Newyearfield 
(JDW) 

Paraffin Lamp 

Wagamana 

Nando’s 

Chiquito 

Ask Italian 

Pizza Express 

Prezzo 

Harvester 

Pizza Hut 

Hot Flame 

£165,750 

£52,200 

£67,600 

£80,700 

£68,500 

£69,600 

£68,100 

£70,600 

£98,600 

£111,000 

£136,500 

Average (exc JDW) 

£82,340 

VAT equality 

4,090 

2,077 

2,096 

2,196 

2,221 

2,254 

2,325 

2,413 

3,171 

3,796 

4,661 

2,721 

£40.53 

£25.13 

£32.25 

£36.75 

£30.84 

£30.88 

£29.29 

£29.26 

£31.09 

£29.24 

£29.29 

£30.40 

As we have previously stated, the government 
would generate more revenue and jobs if it were to 
create tax equality among supermarkets, pubs and 
restaurants. Supermarkets pay virtually no VAT in 
respect of food sales, whereas pubs pay 20%. This 
has enabled supermarkets to subsidise the price of 
alcoholic drinks, widening the price gap, to the 
detriment of pubs and restaurants. Pubs also pay 
around 20 pence a pint in business rates, whereas 
supermarkets pay only about 2 pence, creating 
further inequality. 

Pubs have lost 50% of their beer sales to 
supermarkets in the last 35 or so years. It makes no 
sense for supermarkets to be treated more leniently 
than pubs, since pubs generate far more jobs per 
pint or meal than do supermarkets, as well as far 
higher levels of tax. Pubs also make an important 
contribution to the social life of many communities 
and have better visibility and control of those who 
consume alcoholic drinks. 

Tax equality is particularly important for residents of 
less affluent areas, since the tax differential is more 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

5 

 
 
 
                                                                                                                                                                                          
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                  CHAIRMAN’S STATEMENT 

How pubs contribute to the economy 

Wetherspoon and other pub and restaurant 
companies have always generated far more in taxes 
than are earned in profits. Wetherspoon, it’s 
customers and staff, generated total taxes in FY19, 
before the pandemic, of £763.6 million. This 
equated to one pound in every thousand of UK 
government revenue. 

In the financial year ended 31 July 2022, the 
company generated taxes of £662.7 million. 

The table below shows the £5.8 billion of tax 
revenue generated by the company, its staff and 
customers in the last 10 years. Each pub, on 
average, generated £6.5 million in tax during that 
period. The tax generated by the company, during 
this 10-year period, equates to approximately 20 
times the company’s profits after tax. 

2022 

2021 

2020 

2019 

2018 

2017 

2016 

2015 

2014 

2013 

TOTAL  
2013 to 
2022 

£m 

£m 

£m 

£m 

£m 

£m 

£m 

£m 

£m 

£m 

£m 

VAT 

287.7 

93.8 

244.3 

357.9 

332.8 

323.4 

311.7 

294.4 

275.1 

253.0 

2,774.1 

Alcohol duty 

156.6 

70.6 

124.2 

174.4 

175.9 

167.2 

164.4 

161.4 

157.0 

144.4 

1,496.1 

PAYE and NIC 

141.9 

101.5 

106.6 

121.4 

109.2 

96.2 

95.1 

84.8 

78.4 

70.2 

1,005.3 

Business rates 

50.3 

1.5 

39.5 

57.3 

55.6 

53.0 

50.2 

48.7 

44.9 

46.4 

447.4 

Corporation tax 

1.5 

- 

- 

21.5 

19.9 

26.1 

20.7 

19.9 

15.3 

18.4 

18.4 

161.7 

- 

- 

- 

- 

- 

-2.0 

- 

- 

-2.0 

- 

Corporation tax 
credit (historic 
capital 
allowances) 

Fruit/slot 
Machine duty 
Climate change 
levies 

Stamp duty 

Sugar tax 

Fuel duty 

Carbon tax 

Premise licence 
and TV licences 

Employee 
support grants 

Eat out to help 
out 

Local 
Government 
Grants 

TOTAL TAX 

TAX PER PUB 

TAX AS % OF 
NET SALES 
LOSS/PROFIT 
AFTER TAX  

Landfill tax 

- 

- 

- 

12.8 

4.3 

9.0 

11.6 

10.5 

10.5 

11 

11.2 

11.3 

9.7 

2.7 

2.9 

1.9 

- 

7.9 

10.0 

1.8 

1.3 

1.1 

- 

4.9 

2.0 

1.7 

- 

9.6 

3.7 

2.9 

2.2 

1.9 

9.2 

1.2 

0.8 

2.1 

3.0 

9.7 

5.1 

- 

2.1 

3.4 

8.7 

2.6 

- 

2.1 

3.6 

6.4 

1.8 

- 

2.9 

3.7 

6.3 

2.1 

- 

2.1 

2.7 

7.2 

4.3 

1.0 

- 

2.0 

2.6 

99.4 

81.8 

26.9 

9.9 

20.2 

20.9 

0.5 

0.5 

1.1 

0.8 

0.7 

0.8 

0.8 

1.6 

0.7 

0.7 

8.2 

-4.4 

-213.0 

-124.1 

- 

-23.2 

-1.4 

-11.1 

- 

- 

- 

- 

- 

- 

1.7 

2.5 

2.2 

2.2 

1.5 

1.3 

11.4 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

-341.5 

-23.2 

-12.5 

662.7 

37.0 

440.7 

763.6 

728.8 

694.6 

672.3 

632.4 

600.5 

551.5 

5,784.1 

0.78 

0.04 

0.53 

0.87 

0.83 

0.77 

0.71 

0.67 

0.66 

0.63 

6.49 

38.1% 

4.8% 

34.9% 

42.0% 

43.0% 

41.8% 

42.1% 

41.8% 

42.6% 

43.1% 

37.4% 

-24.9 

-146.5 

-38.5 

79.6 

83.6 

76.9 

56.9 

57.5 

58.9 

65.2 

268.7 

Note – this table is prepared on a cash basis.
IFRS 16 was implemented in the year ending 26 July 2020 (FY20). From this period all profit numbers in the above table are on 
a Post-IFRS 16 basis. Prior to this date all profit numbers are on a Pre-IFRS 16 basis.

6 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
  
                                                                                                                                                                                                                                                                 CHAIRMAN’S STATEMENT 

As a result, it appears that compliance officers and 
governance advisors, in practice, often rely on a 
“tick-box” approach, which is, itself, in breach of the 
Code. 

A further issue is that many major investors, in their 
own companies, for sensible reasons, do not 
observe the nine-year rule, and other rules, 
themselves. An approach of “do what I say, not 
what I do” is clearly unsustainable. 

Further progress 

As always, the company has tried to improve as 
many areas of the business as possible, on a week-
to-week basis, rather than aiming for ‘big ideas’ or 
grand strategies. 

Frequent calls on pubs by senior executives, the 
encouragement of criticism from pub staff and 
customers and the involvement of pub and area 
managers, among others, in weekly decisions, are 
the keys to success. 

Wetherspoon paid £30.1 million in respect of 
bonuses and free shares to employees in the period 
ended 31 July 2022, of which 98.8% was paid to 
staff below board level and 91.5% was paid to staff 
working in our pubs. 

Wetherspoon  has  been 
the  biggest  corporate 
sponsor of ‘Young Lives vs Cancer’ (previously CLIC 
Sargent), having raised a total of £20.6 million since 
2002.  During  the  pandemic,  our  contributions  had 
been  reduced,  but  since  the  reopening  of  our  pubs 
there  have  been  great  efforts  seen  and  our 
contributions have bounced back significantly. 

Bonuses and Free Shares 

As indicated above, Wetherspoon has, for many 
years (see table below), operated a bonus and 
share scheme for all employees. Before the 
pandemic, these awards increased, as earnings 
increased for shareholders. 

Corporate Governance 

Wetherspoon has been a strong critic of the 
composition of the boards of UK-quoted companies. 

As a result of the “nine-year rule”, limiting the tenure 
of NEDs and the presumption in favour of 
“independent”, part-time chairmen, boards are often 
composed of short-term directors, with very little 
representation from those who understand the 
company best - people who work for it full-time, or 
have worked for it full-time. 

Wetherspoon’s review of the boards of major banks 
and pub companies, which teetered on the edge of 
failure in the 2008-2010 recession, highlighted the 
short “tenure”, on average, of directors. 

In contrast, Wetherspoon noted the relative 
success, during this fraught financial period, of pub 
companies Fuller’s and Young’s, the boards of 
which were dominated by experienced executives, 
or former executives. 

As a result, Wetherspoon has increased the level of 
experience on the Wetherspoon board by 
appointing four “worker directors”. 

All four worker directors started on the “shop floor” 
and eventually became successful pub managers. 
Three have been promoted to regional management 
roles. They have worked for the company for an 
average of 24 years. 

Board composition cannot guarantee future 
success, but it makes sensible decisions, based on 
experience at the coalface of the business, more 
likely. 

The UK Corporate Governance Code 2018 (the 
“Code”) is a vast improvement on previous codes, 
emphasising the importance of employees, 
customers and other stakeholders in commercial 
success. It also emphasises the importance of its 
‘comply or explain’ ethos, and the consequent need 
for shareholders to engage with companies in order 
to understand their explanations. 

A major impediment to the effective implementation 
of comply or explain seems to be the undermanning 
of  the  corporate  governance  departments  of  major 
shareholders. 

For example, Wetherspoon has met a compliance 
officer from one major institution who is responsible 
for around 400 companies - an impossible task, 
since the written regulatory output of each company 
is vast, coupled with the practical impossibility of 
meeting with so many companies in any meaningful 
way. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

7 

 
 
 
                                                                                                                                                                                          
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                   CHAIRMAN’S STATEMENT 

Financial 
year 

Bonus 
and free 
shares 

(Loss)/Profit 
after tax1 

£m 

£m 

Bonus and 
free shares 
as % of 
profits 

2007 

2008 

2009 

2010 

2011 

2012 

2013 

2014 

2015 

2016 

2017 

2018 

2019 

2020 

2021 

2022 

19 

16 

21 

23 

23 

24 

29 

29 

31 

33 

44 

43 

46 

33 

23 

30 

Total 

467 

47 

36 

45 

51 

52 

57 

65 

59 

57 

57 

77 

84 

80 

(39) 

(146) 

(25) 

557 

41% 

45% 

45% 

44% 

43% 

42% 

44% 

50% 

53% 

58% 

57% 

51% 

58% 

- 

- 

- 

49.7%2 

1(IFRS 16 was implemented in the year ending 26 July 2020 (FY20). From this 
period all profit numbers in the above table are on a Post-IFRS 16 basis. Prior 
to this date all profit numbers are on a Pre-IFRS 16 basis. 
2 Excludes 2020, 2021 and 2022. 

Length of Service 

The  attraction  and  retention  of  talented  pub  and 
kitchen  managers  is  important  for  any  hospitality 
business.  As  the  table  below  demonstrates,  the 
retention of managers has improved, even during the 
pandemic. 

Financial 
year 

Average pub 
manager length 
of service 

Average kitchen 
manager length of 
service 

(Years) 

(Years) 

2013 

2014 

2015 

2016 

2017 

2018 

2019 

2020 

2021 

2022 

9.1 

10.0 

10.1 

11.0 

11.1 

12.0 

12.2 

12.9 

13.6 

13.9 

6.0 

6.1 

6.1 

7.1 

8.0 

8.1 

8.1 

9.1 

9.6 

10.4 

Food Hygiene Ratings 

Wetherspoon has always emphasised the 
importance of hygiene standards. 

We now have 775 pubs rated on the Food 
Standards Agency’s website (see table below). The 
average score is 4.98, with 98.6% of the pubs 
achieving a top rating of five stars. We believe this 
to be the highest average rating for any substantial 
pub company. 

In the separate Scottish scheme, which records 
either a ‘pass’ or a ‘fail’, all of our 60 pubs have 
passed. 

Financial 
Year 

Total Pubs 
Scored 

Average 
Rating 

Pubs with 
highest 
Rating % 

2013 

2014 

2015 

2016 

2017 

2018 

2019 

2020 

2021 

2022 

771 

824 

858 

836 

818 

807 

799 

781 

787 

775 

4.85 

4.91 

4.93 

4.89 

4.89 

4.97 

4.97 

4.96 

4.97 

4.98 

87.0 

92.0 

94.1 

91.7 

91.8 

97.3 

97.4 

97.0 

98.4 

98.6 

Property litigation 

As previously reported, Wetherspoon agreed on an 
out-of-court settlement with developer Anthony 
Lyons, formerly of property leisure agent Davis 
Coffer Lyons, in 2013 and received approximately 
£1.25 million from Mr Lyons. 

The payment relates to litigation in which 
Wetherspoon claimed that Mr Lyons had been an 
accessory to frauds committed by Wetherspoon’s 
former retained agent Van de Berg and its directors 
Christian Braun, George Aldridge and Richard 
Harvey. Mr Lyons denied the claim – and the 
litigation was contested. 

The claim related to properties in Portsmouth, 
Leytonstone and Newbury. The Portsmouth 
property was involved in the 2008/9 Van de Berg 
case itself. 

In that case, Mr Justice Peter Smith found that Van 
de Berg, but not Mr Lyons (who was not a party to 
the case), fraudulently diverted the freehold from 
Wetherspoon to Moorstown Properties Limited, a 
company owned by Simon Conway. Moorstown 
leased the premises to Wetherspoon. Wetherspoon 
is still a leaseholder of this property – a pub called 
The Isambard Kingdom Brunel. 

The properties in Leytonstone and Newbury (the 
other properties in the case against Mr Lyons) were 
not pleaded in the 2008/9 Van de Berg case. 

Leytonstone was leased to Wetherspoon and trades 
today as The Walnut Tree public house. Newbury 
was leased to Pelican plc and became Café Rouge. 

As we have also reported, the company agreed to 
settle its final claim in this series of cases and 
accepted £400,000 from property investor Jason 
Harris, formerly of First London and now of First  

8 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                                                                                                                   CHAIRMAN’S STATEMENT 

Urban Group. Wetherspoon alleged that Harris was 
an accessory to frauds committed by Van de Berg. 

Harris contested the claim and has not admitted 
liability. 

Before the conclusion of the above cases, 
Wetherspoon also agreed on a settlement with Paul 
Ferrari of London estate agent Ferrari Dewe & Co, 
in respect of properties referred to as the ‘Ferrari 
Five’ by Mr Justice Peter Smith. 

Press corrections 

The press and media have generally been fair and 
accurate in reporting on Wetherspoon over the 
decades. However, in the febrile atmosphere of the 
first lockdown, something went awry and a number 
of harmful inaccuracies were published. 

In order to try and set the record straight, a special 
edition of Wetherspoon News was published, which 
includes details of the resulting apologies and 
corrections, which can be found on the Company’s 
website 

(https://www.jdwetherspoon.com/~/media/files/pdf-
documents/wetherspoon-news/does-truth-
matter_.pdf ). 

Board changes 

Su Cacioppo is retiring from the Wetherspoon board 
today, 7th October 2022, after 31 years with the 
company. Su started as a pub manager in 1991, 
then became an area manager, before eventually 
becoming the board director responsible for the 
personnel, legal and marketing departments in 
2008. 

Sir Richard Beckett KC is also retiring from the 
board at this year’s AGM, after 13 years as a non-
executive director of the company, latterly as head 
of the nominations committee. 

I would like to thank sincerely Su and Richard for 
their dedicated, creative and conscientious work 
over many years. 

Pubwatch 

Pubwatch is a forum where pubs in a town or city 
can meet together regularly, often with a police 
licensing officer, responsible for pubs in the area.  

Local authorities sometimes attend and issues 
around maintaining good behaviour in pubs and in 
the town or city generally are debated.  

A wide range of initiatives is promoted, including 
drink spiking awareness, town centre radio links, 
vulnerability training and refusal of entry to all pubs 
in the area for customers who misbehave.  

Pubwatch has improved wider town and city 
environments, by bringing together pubs, local 
authorities and the police, in a concerted way, to 
encourage good behaviour and to reduce anti-social 
activity. 

Wetherspoon has been a long-standing supporter of 
local Pubwatch schemes and has helped to 
organise 16 new schemes in the last year. 
Wetherspoon pubs are members of over 600 
schemes country wide. The company also helps to 
fund National Pubwatch, founded by just 2 licensees 
and a police officer in 1997, which is the umbrella 
organisation that helps set up, coordinate and 
support local schemes. 

It is our experience that in some towns and cities, 
where the authorities have struggled to control anti-
social behaviour, the setting up of a Pubwatch has 
been instrumental in improving safety and security - 
not only of licensed premises, but also of the town 
and city in general, as well as assisting the police in 
bringing down crime. 

Conversely, we have found that in a number of 
towns, including some towns on the outskirts of 
London, that the absence of an effective Pubwatch 
scheme results in higher incidents of crime, disorder 
and anti-social behaviour. 

In our view, Pubwatch is integral to making towns 
and cities a safe environment for everyone. 
Therefore, licensees, the police and local authorities 
throughout the land should give Pubwatch their full 
support. 

Current trading and outlook 

As reported above, in the first 9 weeks of the current 
financial year, to 2 October 2022, like-for-like sales 
increased by 10.1%, compared to the 9 weeks to 3 
October 2021. 

As we have also outlined above, the company has 
improved its prospects in a number of ways in 
recent financial years - we own an increasing 
percentage of freehold properties; the balance sheet 
has been strengthened; interest rates have been 
fixed at low levels until 2031; we have a large 
contingent of long-serving pub staff and underlying 
sales are improving. 

However, as a result of the previously reported 
increases in labour and repair costs and the 
potentially adverse effects of rises in interest rates 
and energy costs on the economy, firm predictions 
are hard to make. 

Perhaps the biggest threat to the hospitality industry 
is the possibility of further lockdowns and 
restrictions. 

Those interested in the UK government response to 
the pandemic may like to read the reports by 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

9 

 
 
 
                                                                                                                                                                                          
 
 
 
 
 
 
 
 
  
  
 
 
 
 
 
 
 
  
  
  
  
 
 
 
 
 
 
 
                                   CHAIRMAN’S STATEMENT 

Professor Francois Balloux, director of the UCL 
Genetics Institute, in the Guardian, and by 
Professor Robert Dingwall, of Trent University, in 
the Telegraph (see pages 54 to 56 of Wetherspoon 
News  

that these plans were jettisoned, early on in the 
pandemic, in favour of copying China’s lockdown 
approach - an example, perhaps, of Warren  
Buffett’s so-called “institutional imperative” - 
“everyone else has locked down, so we will, too”. 

https://www.jdwetherspoon.com/~/media/files/pdf-
documents/wetherspoon-news/wetherspoon-news-
autumn-2022.pdf ). 

The conclusion of Professor Balloux, broadly 
echoed by Professor Dingwall, based on an analysis 
by the World Health Organisation of the pandemic, 
is that Sweden (which did not lock down), had a 
Covid-19 fatality rate “of about half the UK’s” and 
that “the worst performer, by some margin, is Peru, 
despite enforcing the harshest, longest lockdown.” 

Professor Balloux concludes that “the strength of 
mitigation measures does not seem to be a 
particularly strong indicator of excess deaths.” 

The other major threat to the hospitality industry, as 
reported above, is the huge and unjustifiable tax 
advantage that supermarkets enjoy. The hospitality 
industry pays far higher levels of VAT and business 
rates than supermarkets. This competitive 
disadvantage has had an increasingly debilitating 
impact on the hospitality industry and will 
undoubtedly result in long-term financial weakness 
vis a vis supermarkets - which will also be harmful to 
employees, the Treasury and the overall economy. 

These caveats aside, in the absence of further 
lockdowns or restrictions, the company is cautiously 
optimistic, for the reasons we have outlined, about 
future prospects. 

Indeed, as some commentators have noted, 
lockdowns were not contemplated in the UK’s 
laboriously compiled pre-pandemic plans. It appears 

Tim Martin 
Chairman 
6 October 2022

10 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                               INCOME STATEMENT for the 53 weeks ended 31 July 2022 

J D Wetherspoon plc, company 
number: 1709784 

  Notes 

53 weeks 

53 weeks 

53 weeks 

ended 
31 July 
2022 
Before 
exceptional 
items 
£000 

ended 
31 July 
2022 
  Exceptional 
items 
(note 4) 
£000 

ended 
31 July 
2022 
After 
exceptional 
items 
£000 

52 weeks 

ended 
25 July 
2021 

Restated1 
52 weeks 
ended 
25 July 
2021 
Before  Exceptional 
items 
(note 4) 
£000 

exceptional 
items 
£000 

Restated1 
52 weeks 
ended 
25 July 
2021 
After 
exceptional 
items 
£000 

Revenue 

1 

1,740,477 

- 

1,740,477 

772,555 

- 

772,555 

Other operating income 

Operating costs 

Operating profit/(loss) 

Property gains/(losses) 

Finance income 

Finance costs 

(Loss)/profit before tax 

Income tax1 

(Loss)/profit for the period1 

(Loss)/earnings per ordinary share 
(p) 
 - Basic1 

 - Diluted1 

1 Restated 25 July 2021. See Accounting policies page 48

2 

3 

6 

6 

7 

8 

8 

- 

29,384 

29,384 

- 

15,541  

15,541  

(1,714,757) 

- 

(1,714,757) 

(872,913) 

(24,482) 

(897,395) 

25,720 

29,384 

55,104 

(100,358) 

(8,941) 

(109,299) 

2,142 

531 

(58,841) 

(30,448) 

(24,526) 

(22,384) 

(123) 

(5,839) 

(5,962) 

51,859 

52,390 

595 

- 

595 

- 

(58,841) 

(67,280) 

(12,690) 

(79,970) 

56,717 

26,269 

(167,166) 

(27,470) 

(194,636) 

5,560 

(12,562) 

(7,002) 

20,695 

(3,065) 

17,630 

(24,888) 

44,155 

19,267 

(146,471) 

(30,535) 

(177,006) 

(19.6) 

(19.6) 

34.8 

34.8 

15.2 

15.2 

(119.2) 

(24.9) 

(144.1) 

(119.2) 

(24.9) 

(144.1) 

                           STATEMENT OF COMPREHENSIVE INCOME for the 53 weeks ended 31 July 2022 

Items which will be reclassified subsequently to profit or loss: 

Interest-rate swaps: gain taken to other comprehensive income 

Interest-rate swaps: (loss)/gain reclassification to the income statement 

Tax on items taken directly to other comprehensive income1 

Currency translation losses 

Net gain recognised directly in other comprehensive income1 

Profit/(loss) for the period1 

Total comprehensive profit/(loss) for the period 

1 Restated 25 July 2021. See Accounting policies page 48

Notes 

53 weeks 

ended 
31 July 
2022 
£000 

48,452 

(4,332) 

(11,051) 

(1,474) 

31,595 

22 

22 

7 

Restated1 
52 weeks 
ended 
25 July 
2021 
£000 

44,551 

11,707 

(9,133) 

(3,510) 

43,615 

19,267 

(177,006) 

50,862 

(133,391) 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

11 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
         
               
  
  
  
  
 
 
 
 
 
 
 
 
 
  
  
  
 
 
 
 
  
  
  
  
  
  
  
 
 
  
 
  
 
  
 
 
 
 
 
  
 
  
 
  
 
 
 
 
 
 
 
  
  
  
 
 
 
 
 
 
 
 
 
 
 
  
  
 
  
 
  
 
  
  
               CASH FLOW STATEMENT for the 53 weeks ended 31 July 2022 

J D Wetherspoon plc, company number: 1709784 

Notes 

53 weeks 
ended 
31 July 
2022 
£000 

1Free cash 
flow 
53 weeks 
ended 
31 July 
2022 
£000 

52 weeks 
ended 
25 July 
2021 
£000 

Free cash 
flow 
52 weeks 
ended 
25 July 
2021 
£000 

Cash flows from operating activities 

Cash generated from operations 

9 

178,510 

178,510 

25,208 

25,208 

Interest received  

Interest paid  

Corporation tax (paid)/received 

Lease interest 

Net cash flow from operating activities 

Cash flows from investing activities  

Reinvestment in pubs 

Reinvestment in business and IT projects 

Investment in new pubs and pub extensions 

Purchase of freeholds  

Proceeds of sale of property, plant and equipment  

97 

(41,044) 

(715) 

(17,501) 

119,347 

(42,777) 

(3,113) 

(51,083) 

(25,773) 

10,547 

97 

187 

187 

(41,044) 

(48,428) 

(48,428) 

(715) 

7,673 

7,673 

(17,501) 

(19,942) 

(19,942) 

119,347 

(35,302) 

(35,302) 

(42,777) 

(19,692) 

(19,692) 

(3,113) 

(2,620) 

(2,620) 

– 

– 

– 

(21,131) 

(16,858) 

2,575 

– 

– 

– 

Net cash flow from investing activities 

(112,199) 

(45,890) 

(57,726) 

(22,312) 

Cash flows from financing activities 

Purchase of own shares for share-based payments 

(12,808) 

(12,808) 

(7,684) 

(7,684) 

Loan issue cost 

Advances/(repayments) under bank loans 

Advances under CLBILS 

Other loan receivables 

Lease principal payments 

Issue of share capital 

Asset-financing principal payments 

Net cash flow from financing activities 

Net change in cash and cash equivalents 

Opening cash and cash equivalents 

Closing cash and cash equivalents 

Free cash flow 

10 

10 

10 

10 

23 

27 

10 

10 

18 

18 

(192) 

50,000 

– 

(3,542) 

(38,535) 

– 

(7,132) 

(12,209) 

(5,061) 

45,408 

40,347 

(192) 

(434) 

(434) 

– 

– 

– 

(195,000) 

100,033 

– 

– 

– 

– 

(38,535) 

(17,552) 

(17,552) 

– 

– 

91,523 

(6,901) 

– 

– 

(51,535) 

(36,015) 

(25,670) 

(129,043) 

174,451 

45,408 

21,922 

(83,284) 

1Free cash flow is a measure not required by accounting standards; a definition is provided in the accounting policies. 

12 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
        
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
 
  
 
  
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
  
 
  
 
 
 
  
 
  
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
  
 
  
 
 
 
  
 
  
 
 
 
 
 
 
 
 
 
 
  
  
  
 
 
  
 
  
 
 
  
  
  
 
  
 
 
  
 
 
  
  
  
 
 
 
 
 
 
 
 
 
              BALANCE SHEET as at 31 July 2022 

J D Wetherspoon plc, company number: 1709784 

Assets 

Non-current assets 
Property, plant and equipment 

Intangible assets 
Investment property 

Right-of-use assets 
Other loan receivable 
Derivative financial instruments 

Lease assets 
Total non-current assets 

Current assets 
Lease assets 
Assets held for sale 
Inventories 
Receivables 

Current income tax receivables 
Cash and cash equivalents 
Total current assets 
Total assets 

Current liabilities 

Borrowings 
Trade and other payables 
Provisions 

Lease liabilities 

Total current liabilities 

Non-current liabilities 
Borrowings 

Derivative financial instruments 
Deferred tax liabilities 

Lease liabilities 
Total non-current liabilities 
Total liabilities 

Net assets 

Shareholders’ equity 

Share capital 
Share premium account  
Capital redemption reserve  

Other reserves 
Hedging reserve1 
Currency translation reserve 
Retained earnings1 
Total shareholders’ equity 

Notes 

31 July 

2022 

£000 

Restated1 
25 July 
2021 

£000 

13 

12 
14 

23 
16 
22 

23 

23 
17 
15 
16 

18 

20 
19 
21 

23 

20 

22 
7 

23 

27 

22 

1,426,862 

1,423,826 

5,409 
23,364 

419,416 
2,739 
61,367 

5,358 
10,533 

468,538 
- 
- 

9,264 
1,948,421 

9,890 
1,918,145 

2,001 
800 
26,402 
29,400 

2,000 
40,347 
100,950 
2,049,371 

1,638 
- 
26,853 
16,427 

1,187 
45,408 
91,513 
2,009,658 

(5,137) 
(282,481) 
(2,661) 

(48,471) 

(7,610) 
(259,791) 
(3,004) 

(65,219) 

(338,750) 

(335,624) 

(930,404) 

(883,272) 

(2,031) 
(34,718) 

(421,583) 
(1,388,736) 
(1,727,486) 

(37,643) 
(16,546) 

(458,596) 
(1,396,057) 
(1,731,681) 

321,885 

277,977 

2,575 
143,294 
2,337 

234,579 
13,617 

(144) 
(74,373) 
321,885 

2,575 
143,294 
2,337 

234,579 
(19,452) 

1,851 
(87,207) 
277,977 

1 Restated 25 July 2021. See Accounting policies page 48 

The financial statements, on pages 11–42, approved by the board of directors and authorised for issue on 6 October 2022, are 
signed on its behalf by: 

John Hutson 
Director 

Ben Whitley 
Director

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

13 

 
 
 
  
 
 
 
 
 
 
 
 
 
 
  
 
  
  
 
  
 
 
 
  
 
 
  
 
  
 
 
  
 
 
 
  
 
 
  
 
 
  
  
 
 
  
 
 
  
 
  
 
 
  
 
 
  
 
  
  
  
 
 
  
 
 
  
 
 
 
  
 
 
 
 
 
  
  
 
 
 
 
 
 
 
 
 
 
                              STATEMENT OF CHANGES IN EQUITY 

J D Wetherspoon plc, company 
number: 1709784 

Notes 

Share 

capital 

Share 
premium 
account 

At 26 July 2020  

Total comprehensive income 

Loss for the period1 
Interest-rate swaps: cash flow 
hedges 

Interest-rate swaps: amount 
reclassified to the income statement 

Tax on items taken directly to 
comprehensive income1 
Currency translation differences 

Issued share capital (net of 
expenses) 
Share-based payment charges 

Tax on share-based payment 
Purchase of own shares for share-
based payments 

As at 25 July 2021 as previously 
reported 
Effect of restatment1 

Restated1 At 25 July 2021 

Total comprehensive income 

Profit for the period 
Interest-rate swaps: cash flow 
hedges 

Interest-rate swaps: amount 
reclassified to the income statement 

Tax on items taken directly to 
comprehensive income 
Currency translation differences 

22 

22 

7 

22 

22 

7 

Share-based payment charges 

Tax on share-based payment 
Purchase of own shares for share-
based payments 
At 31 July 2022 

1 Restated 25 July 2021. See Accounting policies page 48 

Capital 

Other  Restated1 

Currency 

Restated1 

Total1 

£000 

£000 

reserve 

£000 

redemption  Reserves 

Hedging 
reserve 

translation 
reserve 

Retained 
  earnings 

£000 

£000 

£000 

£000 

£000 

2,408 

143,294 

2,337 

141,002 

(66,577) 

7,089 

87,695 

317,248 

- 

- 

- 

- 

- 

- 

167 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

93,577 

- 

- 

- 

47,125 

(5,238) 

(175,278) 

(133,391) 

- 

44,551 

11,707 

(9,133) 

- 

- 

- 

- 

- 

- 

- 

- 

- 

(177,006) 

(177,006) 

- 

- 

- 

44,551 

11,707 

(9,133) 

(5,238) 

1,728 

(3,510) 

- 

- 

- 

- 

(2,221) 

91,523 

10,267 

10,267 

14 

14 

(7,684) 

(7,684) 

2,575 

143,294 

2,337 

234,579 

(15,403) 

1,851 

(91,256) 

277,977 

- 

- 

- 

(4,049) 

- 

4,049 

- 

2,575 

143,294 

2,337 

234,579 

(19,452) 

1,851 

(87,207) 

277,977 

33,069 

(1,995) 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

48,452 

(4,332) 

(11,051) 

- 

- 

- 

- 

19,788 

19,267 

- 

- 

- 

50,862 

19,267 

48,452 

(4,332) 

(11,051) 

- 

- 

- 

- 

(1,995) 

521 

(1,474) 

- 

- 

- 

5,874 

(20) 

5,874 

(20) 

(12,808) 

(12,808) 

2,575 

143,294 

2,337 

234,579 

13,617 

(144) 

(74,373) 

321,885 

The currency translation reserve contains the accumulated currency gains and losses on the long-term financing and balance 
sheet translation of the overseas branch. The currency translation difference reported in retained earnings is the retranslation of 
the opening reserves in the overseas branch at the current period end’s currency exchange rate. 

As at 31 July 2022, the company had distributable reserves of £173.7m (2021: £129.8m). 

14 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
  
  
 
 
  
  
 
 
 
 
 
 
 
 
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
 
 
 
 
 
 
  
 
 
 
  
 
 
 
          NOTES TO THE FINANCIAL STATEMENTS    

1.  Revenue 

` 

Bar 

Food 

Eat out to help out scheme (note 24) 

Slot/fruit machines 

Hotel 

Other 

53 weeks 

52 weeks 

ended 

31 July 

2022 

£000 

1,024,677 

639,683 

- 

51,639 

22,848 

1,630 

ended 

25 July 

2021 

£000 

440,119 

283,192 

23,248 

17,059 

8,592 

345 

1,740,477 

772,555 

2.  Operating profit/(loss) – analysis of costs by nature 

This is stated after charging/(crediting): 

53 weeks 

52 weeks 

Variable concession rental payments (note 23) 

Short-term leases (note 23) 

Cancelled principal payments (note 23) 

Repairs and maintenance  

Net rent receivable 

Share-based payments (note 5) 

Depreciation of property, plant and equipment (note 13) 

Amortisation of intangible assets (note 12) 

Depreciation of investment properties (note 14) 

Depreciation of right-of-use assets (note 23) 

Analysis of continuing operations 

Revenue 
Cost of sales1 
Gross profit/(loss) 
Administration costs 
Operating profit/(loss) after exceptional items 

Auditor’s remuneration 

ended 

31 July 

2022 

£000 

8,799 

10 

(4,726) 

101,520 

(2,001) 

5,874 

71,227 

3,240 

87 

42,291 

53 weeks 
ended 
31 July 
2022 
£000 
1,740,477 
(1,640,202) 
100,275 
(45,171) 
55,104 

ended 

25 July 

2021 

£000 

2,801 

784 

(10,933) 

64,020 

(1,873) 

10,267 

73,193 

3,151 

44 

44,532 

52 weeks 
ended 
25 July 
2021 
£000 
772,555 
(844,574) 
(72,019) 
(37,280) 
(109,299) 

53 weeks 

52 weeks 

Fees payable for the audit of the financial statements 
– Audit fees 
– Additional audit work (for previous year audit) 

Fees payable for other services: 
– Audit related services (interim audit procedures) 
Total auditor’s fees 
1Included in cost of sales is £599.8m (2021: £272.8m) relating to cost of inventory recognised as expense. 

415 
85 

55 
555 

ended 
31 July 
2022 
£000 

ended 
25 July 
2021 
£000 

303 
100 

33 
436 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

15 

 
 
 
 
 
 
 
 
  
  
  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
  
  
 
 
  
 
  
 
           NOTES TO THE FINANCIAL STATEMENTS 

3.  Property losses and gains 

53 weeks 

53 weeks 

53 weeks 

52 weeks 

52 weeks 

52 weeks 

ended 

31 July 
2022 

Before 

ended 

31 July 
2022 
  Exceptional 

ended 

31 July 
2022 

After 

ended 

25 July 
2021 

ended 

25 July 
2021 

Before  Exceptional 

ended 

25 July 
2021 

After 

exceptional 

items 

exceptional 

exceptional 

items 

exceptional 

items 

£000 

3,492 

(7,368) 

1,857 

(2,019) 

– 

– 

– 

– 

(123) 

(123) 

(note 4) 

£000 

items 

£000 

items 

£000 

(note 4) 

£000 

items 

£000 

(16) 

– 

112 

96 

19,451 

1,015 

3,964 

24,430 

– 

– 

3,476 

1,548 

1,592 

3,140 

(7,368) 

(2,200) 

– 

(2,200) 

1,969 

(1,923) 

19,451 

1,015 

3,964 

24,430 

(123) 

(123) 

775 

123 

115 

890 

1,707 

1,830 

– 

– 

– 

– 

– 

– 

1,999 

1,999 

– 

2,133 

4,132 

– 

– 

– 

2,133 

4,132 

– 

– 

Disposals 

Fixed assets  

Leases 

Additional costs of disposal 

Impairments 

Property, plant and equipment (note 13) 

Investment properties (note 14) 

Right-of-use assets (note 23) 

Other 

Other property gains 

Total property losses/(gains) 

(2,142) 

24,526 

22,384 

123 

5,839 

5,962 

16 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
 
  
 
  
 
 
 
 
 
 
 
  
  
  
  
 
  
 
  
 
  
  
  
  
 
 
 
 
  
  
 
 
 
  
 
  
 
  
 
 
 
  
  
 
 
 
 
  
 
  
 
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                         NOTES TO THE FINANCIAL STATEMENTS 

4.  Exceptional items 

Exceptional operating items 

Rank settlement 

Local government support grants 

Duty drawback 

Exceptional operating income 

Equipment 

Stock losses 

Staff costs 

Other 

Exceptional operating costs 

Total exceptional operating (profit)/loss 

Exceptional property losses 

Disposal programme 

Loss on disposal of pubs 

Other property losses 

Impairment of assets under construction 

Impairment of property, plant and equipment 

Impairment of investment properties 

Impairment of right of use assets 

53 weeks 

ended 

31 July 

2022 

£000 

(27,771) 

(1,443) 

(170) 

(29,384) 

– 

– 

– 

– 

– 

(29,384) 

96 

96 

2,215 

17,236 

1,015 

3,964 

24,430 

Restated1 
52 weeks 
ended 

25 July 

2021 

£000 

– 

(11,123) 

(4,418) 

(15,541) 

3,753 

4,158 

15,692 

879 

24,482 

8,941 

1,707 

1,707 

– 

1,999 

– 

2,133 

4,132 

Total exceptional property losses 

24,526 

5,839 

Other exceptional items 

Exceptional finance costs 

Exceptional finance income 

Exceptional tax 
Exceptional tax Items1 

Tax effect on exceptional items 

Total exceptional items1 

1 Restated 25 July 2021. See Accounting policies page 48 

1,000 

(52,859) 

(51,859) 

(2,102) 

14,664 

12,562 

12,690 

– 

12,690 

6,336 

(3,271) 

3,065 

(44,155) 

30,535 

Rank Settlement 
The company has recognised £27,771,000 from HMRC in relation to a long-standing claim, regarding the historic VAT treatment 
of slot/fruit machines.  

The cash received from HMRC was £17,202,000. An amount of £10,569,000 was withheld to settle tax liabilities.This cash was 
received at the beginning of FY23. 

Local government support grants 
The company has recognised £1,443,000 (2021: £11,123,000) of local government support grants in the UK and the Republic of 
Ireland, associated with the COVID-19 pandemic. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

17 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
  
 
 
 
 
  
 
 
  
 
 
 
 
 
  
  
 
 
  
 
 
  
 
 
  
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
  
 
  
 
 
  
 
 
  
 
  
 
 
 
 
  
 
 
  
 
 
 
 
  
 
  
 
 
 
 
 
           NOTES TO THE FINANCIAL STATEMENTS 

Duty drawback 
A credit of £170,000 (2021: £4,418,000) for duty drawback was received for perished stock during the period in relation to the 
COVID-19 lockdown in the UK. 

Disposal programme 
The company has offered several of its sites for sale. At the end of the period, one (2021: one) further site had been sold. 

In the table on the previous page, the costs classified under the ‘exceptional property losses – disposal programme’ relate to the 
loss on disposal of this sold site. 

Other property losses 
Property impairment relates to pubs which are deemed unlikely to generate sufficient cash flows in the future to support their 
carrying value. In the year, a total impairment charge of £23,415,000 (2021: £4,132,000) was incurred in respect of the 
impairment of assets as required under IAS 36. This included £3,420,000 reversal of impairments recognised in the year (2021: 
£Nil).  

In the year, a total impairment charge of £1,015,000 (2021: £Nil) was incurred in respect of the impairment of our investment 
properties. 

Exceptional finance costs 
The exceptional finance costs of £1,000,000 relates to covenant-waiver fees. 

Exceptional finance income 
The company has recognised exceptional finance income of £52,859,000, which relates to the fair value movement on a 
proportion of its interest rate swaps. £48,527,000 relates to swap transactions where hedge accounting does not apply resulting 
in fair value movements being recognised through the profit or loss. £4,332,000 relates to hedge ineffectiveness. See page 37 
for details. 

Taxation 
The exceptional tax credit of £2,102,000 relates to the impact of the change in UK tax rate on deferred tax balances.  

The tax effect on exceptional items is a charge of £14,664,000 and primarly relates to; derivative contracts (£10,009,000 
charge), and the reduction of deferred tax assets in respect of tax losses (£4,653,000 charge). 

18 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                         NOTES TO THE FINANCIAL STATEMENTS 

5.  Employee benefits expenses 

Wages and salaries 

Employee support grants (note 24) 

Social security costs 

Other pension costs 

Share-based payments 

Redundancy and restructuring costs 

Directors’ emoluments 

Aggregate emoluments  

Aggregate amount receivable under long-term incentive schemes  

Company contributions to money purchase pension scheme  

53 weeks 

52 weeks 

ended 

31 July 

2022 

£000 

639,366 

(4,473) 

41,637 

9,657 

5,874 

– 

ended 

25 July 

2021 

£000 

520,339 

(208,986) 

23,380 

7,877 

10,267 

6,179 

692,061 

359,056 

2022 

£000 

1,984 

527 

195 

2,706 

2021 

£000 

1,709 

181 

178 

2,068 

Employee support grants disclosed above are amounts claimed by the company under the coronavirus job retention schemes in 
the UK and the Republic of Ireland.  

For further details of directors’ emoluments including the highest paid director, please see the directors’ remuneration report on 
pages 69–77. 

Full-time equivalents 

Head office 

Pub managerial 

Pub hourly paid staff 

Total employees 

Head office 

Pub managerial 

Pub hourly paid staff 

2022 

Number 

332 

4,648 

19,791 

24,771 

2022 

Number 

342 

4,757 

37,028 

42,127 

2021 

Number 

315 

4,271 

18,736 

23,322 

2021 

Number 

326 

4,377 

34,322 

39,025 

The totals above relate to the monthly average number of employees during the year, not the total of employees at the end of 
the year. 

Share-based payments 

Shares awarded during the year (shares) 

Average price of shares awarded (pence) 

Market value of shares vested during the year (£000) 

Share awards not yet vested (£000) 

53 weeks 

52 weeks 

ended 

31 July 

2022 

ended 

25 July 

2021 

2,048,275 

852,261 

909 

7,122 

11,275 

957 

9,169 

14,608 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

19 

 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
  
  
 
 
 
  
  
 
  
 
  
 
 
  
  
 
  
 
 
 
 
  
           NOTES TO THE FINANCIAL STATEMENTS 

5. Employee benefits expenses (continued) 

For details of the share incentive plan and the deferred bonus scheme, refer to the directors’ remuneration report on pages 69–
77. 

The shares awarded as part of the above schemes are based on the cash value of the bonuses at the date of the awards. 
These awards vest over three years, with their cost spread over their three-year life. The share-based payment charge above 
represents the annual cost of bonuses awarded over the past three years. All awards are settled in equity. 

The company operates two share-based compensation plans. In both schemes, the fair values of the shares granted are 
determined by reference to the share price at the date of the award. The shares vest at a £Nil exercise price – and there are  
no market-based conditions to the shares which affect their ability to vest. 

6.  Finance income and costs 

Finance costs 

Interest payable on bank loans and overdrafts 

Amortisation of bank loan and private placement issue costs (note 10) 

Interest payable on swaps 

Interest payable on asset-financing 

Interest payable on private placement 

Finance costs excluding lease interest 

Interest payable on leases 

Total finance costs 

Bank interest receivable 

Lease interest receivable 

Total finance income 

53 weeks 
ended 
31 July 
2022 
£000 

22,869 

1,983 

9,220 

448 

6,238 

40,758 

18,083 

58,841 

(103) 

(428) 

(531) 

52 weeks 
ended 
25 July 
2021 
£000 

21,903 

1,746 

18,228 

664 

4,907 

47,448 

19,832 

67,280 

(188) 

(407) 

(595) 

Net finance costs before exceptionals 

58,310 

66,685 

Exceptional finance costs (note 4) 

Exceptional finance income (note 4) 

Total exceptional finance (income)/costs 

1,000 

(52,859) 

(51,859) 

12,690 

- 

12,690 

Net finance costs after exceptionals 

6,451 

79,375 

20 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                         NOTES TO THE FINANCIAL STATEMENTS 

7. 

Income tax expense 

(a)  Tax on loss on ordinary activities 

The standard rate of corporation tax in the UK is 19.0%. The company’s profits for the accounting period are taxed at a rate of 
19.0% (2021: 19.0%). 

53 weeks 

53 weeks 

53 weeks 

52 weeks 

ended 

ended 

ended 

ended 

Restated1 
52 weeks 
ended 

Restated1 
52 weeks 
ended 

31 July 2022 

31 July 2022 

31 July 2022 

25 July 2021 

25 July 2021 

25 July 2021 

Before 

Exceptional 

After 

Before 

Exceptional 

After 

exceptional 

items 

£000 

items 

(note 4) 

£000 

exceptional 

exceptional 

items 

exceptional 

items 

£000 

items 

£000 

(note 4) 

£000 

items 

£000 

Taken through income statement 

Current income tax: 

Current income tax charge 

Previous period adjustment 

Total current income tax 

Deferred tax: 

Origination and reversal of temporary differences1 

Prior year deferred tax credit 

Impact of change in UK tax rate 

Total deferred tax1 

22 

– 

22 

(4,529) 

(1,053) 

– 

(5,582) 

– 

2 

2 

22 

2 

24 

(380) 

– 

(380) 

– 

1,836 

1,836 

(380) 

1,836 

1,456 

14,662 

10,133 

(19,158) 

(2,546) 

(21,704) 

– 

(2,102) 

12,560 

(1,053) 

(2,102) 

(1,157) 

(2,561) 

(3,718) 

– 

6,336 

6,336 

6,978 

(20,315) 

1,229 

(19,086) 

Tax (credit)/charge1 

(5,560) 

12,562 

7,002 

(20,695) 

3,065 

(17,630) 

53 weeks 

ended 

53 weeks 

ended 

53 weeks 

52 weeks 

52 weeks 

52 weeks 

ended 

ended 

ended 

ended 

31 July 2022 

31 July 2022 

31 July 2022 

25 July 2021 

25 July 2021 

25 July 2021 

Before 

Exceptional 

After 

Before 

Exceptional 

After 

exceptional 

items 

£000 

items 

(note 4) 

£000 

(2) 

22 

20 

– 

– 

– 

exceptional 

exceptional 

items 

Exceptional 

items 

£000 

(2) 

22 

20 

items 

£000 

6 

(22) 

(16) 

(note 4) 

£000 

– 

– 

– 

Items 

£000 

6 

(22) 

(16) 

53 weeks 

53 weeks 

53 weeks 

52 weeks 

ended 

ended 

ended 

ended 

Restated1 
52 weeks 
ended 

Restated1 
52 weeks 
ended 

31 July 2022 

31 July 2022 

 31 July 2022 

25 July 2021 

25 July 2021 

25 July 2021 

Before 

Exceptional 

After 

Before 

Exceptional 

After 

exceptional 

items 

£000 

items 

(note 4) 

£000 

exceptional 

exceptional 

items 

exceptional 

items 

£000 

items 

£000 

(note 4) 

£000 

items 

£000 

8,404 

2,647 

11,051 

– 

– 

– 

8,404 

2,647 

6,241 

4,049 

10,290 

(1,157) 

– 

(1,157) 

11,051 

5,084 

4,049 

9,133 

Taken through equity 

Current tax 

Deferred tax 

Tax charge/(credit) 

Taken through comprehensive income 

Deferred tax charge on swaps1 

Impact of change in UK tax rate 

Tax charge/(credit)1 

1 Restated 25 July 2021. See Accounting policies page 48 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

21 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
 
  
 
  
 
 
 
  
 
  
 
  
 
 
 
 
 
 
  
  
 
 
  
 
  
 
  
 
 
 
  
 
  
 
  
 
 
 
 
 
 
 
  
  
 
 
 
  
  
  
  
  
 
 
 
  
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
 
  
 
  
 
 
 
 
 
  
  
  
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
 
  
 
  
 
 
 
 
 
  
  
  
  
 
           NOTES TO THE FINANCIAL STATEMENTS 

7.  

Income tax expense (continued) 

(b)  Reconciliation of the total tax charge 

The taxation charge for the 53 weeks ended 31 July 2022 is based on the pre-exceptional loss before tax of £30.4m and the 
estimated effective tax rate before exceptional items for the 53 weeks ended 31 July 2022 of 18.3% (Restated1 2021: 14.8%). 
This comprises a pre-exceptional current tax rate of 0.1% (Restated1 2021: 0.2%) and a pre-exceptional deferred tax charge of 
18.3% (Restated1 2021: 14.6% charge). 

The UK standard weighted average tax rate for the period is 19.0% (2021: 19.0%). The current tax rate is lower than the UK 
standard weighted average tax rate, owing to tax losses in the period. 

53 weeks 

53 weeks 

ended 
31 July 2022 
Before 
exceptional 
items 
£000 

ended 
31 July 2022 
After 
exceptional 
items 
£000 

52 weeks 
ended 
25 July 2021 
Before 
exceptional 
items 
£000 

Restated1 
52 weeks 
ended 
25 July 2021 
After 
exceptional 
items 
£000 

(Loss)/profit before income tax  

(30,448) 

26,269 

(167,166) 

(194,636) 

(Loss)/profit multiplied by the UK standard rate of  

(5,785) 

4,991 

(31,762) 

(36,981) 

corporation tax of 19.0% (2021: 19.0%) 

Abortive acquisition costs and disposals  

Expenditure not allowable 

Fair value movement on SWAP disregarded for tax 

Other allowable deductions  

Non-qualifying depreciation  

Capital gains - effect of reliefs 

Share options and SIPs 

Deferred tax on balance-sheet-only items 

Effect of different tax rates and unrecognised losses in overseas 
companies 
Rate change adjustment1 

Previous year adjustment – current tax  

Previous year adjustment – deferred tax 

Total tax expense reported in the income statement1 

1 Restated 25 July 2021. See Accounting policies page 48 

498 

1,001 

– 

168 

60 

396 

(669) 

(162) 

(14) 

– 

– 

- 

- 

1,791 

4,680 

498 

1,001 

34 

(9) 

4,105 

380 

(669) 

(162) 

- 

(19) 

7,029 

728 

955 

- 

(14) 

1,740 

(2,102) 

2 

- 

- 

- 

(19) 

7,029 

728 

955 

- 

1,524 

6,336 

1,836 

(1,053) 

(5,560) 

(1,053) 

(1,157) 

(3,718) 

7,002 

(20,695) 

(17,630) 

22 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                         NOTES TO THE FINANCIAL STATEMENTS 

7.  

Income tax expense (continued) 

(c)  Deferred tax 

The deferred tax in the balance sheet is as follows: 

The main rate of corporation tax is currently 19%, but this will increase to 25% from 1 April 2023. The rate increase has been 
substantively enacted; therefore, the deferred tax balances have been recognised at the rate they are expected to reverse. It is 
noted that the government intends to hold the main rate of corporation tax at 19% but this decision had not been substantively 
enacted at the reporting date. 

Deferred tax liabilities 

At 25 July 2021 
Previous year movement posted to the income statement 
Movement during year posted to the income statement 
Impact of tax rate change posted to the income statement 
Reclassification from deferred tax asset to deferred tax 
liability 
At 31 July 2022 

Deferred tax assets 

At 25 July 2021 
Movement during year posted to the income statement 
Movement during year posted to comprehensive income 
Movement during year posted to equity 
Impact of change in tax rate posted to income statement 
Impact of change in tax rate posted to comprehensive income 
Reclassification from deferred tax asset to deferred tax liability 
At 31 July 2022 

50,593 
(908) 
837 
266 

– 

50,788 

Share based 
payments 

£000 
807 
(139) 
– 
(22) 
– 
– 
– 
646 

Accelerated 
tax 
depreciation 
£000 

Other  
temporary 
differences 
£000 

Interest-rate 
swaps 

£000 

– 
– 
– 
– 

5,536 
(146) 
(12) 
140 

– 

14,834 

Total 

£000 

56,129 
(1,054) 
825 
406 

14,834 

5,518 

14,834 

71,140 

Tax losses and 
interest 
capacity 
carried forward 
£000 
29,365 
875 
– 
– 
5,536 
– 
– 
35,776 

Interest-rate 
swaps 

Total 

£000 
9,412 
(10,043) 
(8,384) 
– 
(3,172) 
(2,647) 
14,834 
- 

£000 
39,584 
(9,307) 
(8,384) 
(22) 
2,364 
(2,647) 
14,834 
36,422 

The company has recognised deferred tax assets of £36.4m (2021: £39.6m), which are expected to be offset against future 
profits. This includes a deferred tax asset of £35.8m (2021: £29.4m), in respect of UK tax losses and current-year interest 
restrictions capable of reactivation in future periods. This is on the basis that forecasts have been prepared indicating that profits 
will arise in the foreseeable future, enabling the assets to be utilised. 

Deferred tax assets and liabilities have been offset as follows: 

Deferred tax liabilities 

Offset against deferred tax assets 

Deferred tax liabilities 

Deferred tax assets 

Offset against deferred tax liabilities 

Deferred tax asset 

2022 

£000 

71,140 

(36,422) 

34,718 

36,422 

(36,422) 

- 

2021 

£000 

56,129 

(39,584) 

16,545 

39,584 

(39,584) 

– 

As at 31 July 2022, the company had a potential deferred tax asset of £10.9m (2021: £9.1m) relating to capital losses (gross tax 
losses £35.0m (2021: £26.1m)) and tax losses in the Republic of Ireland (gross tax losses £18.4m (2021: £18.3m)). Both types 
of losses do not expire and will be available to use in future periods indefinitely. A deferred tax asset has not been recognised, 
as there is insufficient certainty of recovery. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

23 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
 
 
 
 
 
 
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
 
 
 
 
 
 
  
  
  
  
 
 
 
 
 
 
  
  
  
 
 
 
 
  
 
 
 
 
 
 
 
  
  
  
 
 
           NOTES TO THE FINANCIAL STATEMENTS 

8.  Earnings and free cash flow per share 

Weighted average number of shares 

Basic earnings/(loss) per share is calculated by dividing the profit/(loss) after tax for the period by the weighted average number 
of ordinary shares in issue during the financial year of 128,750,155 (2021: 124,668,915) less the weighted average number of 
shares held in trust during the financial year of 1,924,810 (2021: 1,841,667). Shares held in trust are shares purchased by the 
company to satisfy employee share schemes that have not yet vested. 

Diluted earnings/(loss) per share is calculated by dividing the profit/(loss) after tax for the period by the weighted average 
number of ordinary shares in issue during the financial year adjusted for both shares held in trust and the effects of potentially 
dilutive shares. For the company, the dilutive shares are those that relate to employee share schemes that have not been 
purchased in advance and have not yet vested. For the year ended 31 July 2022 and 25 July 2021, the shares were anti-dilutive 
due to the movements in the average share price against the exercise price of the share scheme.  In the event of making a loss 
during the year, the diluted loss per share is capped at the basic earnings per share as the impact of dilution cannot result in a 
reduction in the loss per share. 

Weighted average number of shares 

Shares in issue 

Shares held in trust 

Shares in issue - Basic 

Dilutive shares 

Shares in issue - Diluted 

Earnings / (loss) per share  

53 weeks 

ended 

31 July 

2022 

128,750,155 

(1,924,810) 

126,825,345 

- 

52 weeks 

ended 

25 July 

2021 

124,668,915 

(1,841,667) 

122,827,248 

- 

126,825,345 

122,827,248 

53 weeks ended 31 July 2022 

Profit/(loss) 

Basic EPS 

Diluted EPS 

Earnings (profit after tax) 

Exclude effect of exceptional items after tax 
Earnings before exceptional items 

Exclude effect of property losses (note 3) 

Underlying earnings before exceptional items 

Restated1 52 weeks ended 25 July 2021 

Earnings (loss after tax) 

Exclude effect of exceptional items after tax1 
Earnings before exceptional items1 

Exclude effect of property gains (note 3) 

Underlying earnings before exceptional items1 

1 Restated 25 July 2021. See Accounting policies page 48 

£000 

19,267 

(44,155) 

(24,888) 

(2,142) 

(27,030) 

(Loss)profit 

£000 

(177,006) 

30,535 

(146,471) 

123 

(146,348) 

pence 

15.2 

(34.8) 

(19.6) 

(1.7) 

(21.3) 

pence 

15.2 

(34.8) 

(19.6) 

(1.7) 

(21.3) 

Basic EPS 

Diluted EPS 

pence 

(144.1) 

24.9 

(119.2) 

0.1 

(119.1) 

pence 

(144.1) 

24.9 

(119.2) 

0.1 

(119.1) 

24 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
  
 
 
 
  
 
 
 
 
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                         NOTES TO THE FINANCIAL STATEMENTS 

9. Cash used in/generated from operations 

Profit/(loss) for the period1 

Adjusted for: 

Tax (note 7)1 

Share-based charges (note 2) 

Loss on disposal of property, plant and equipment (note 3) 

Disposal of capitalised leases (note 3) 

Net impairment charge (note 3) 

Interest receivable (note 6) 

Interest payable (note 6) 

Lease interest receivable (note 6) 

Lease interest payable (note 6) 

Exceptional interest (note 6) 

Amortisation of bank loan and private placement issue costs (note 6) 

Depreciation of property, plant and equipment (note 13) 

Amortisation of intangible assets (note 12) 

Depreciation on investment properties (note 14) 

Aborted properties costs 

Cancelled principal payments (note 23) 

Foreign exchange movements 

Amortisation of right-of-use assets (note 23) 

Change in inventories  

Change in receivables 

Change in payables 

Cash flow from operating activities 

1 Restated 25 July 2021. See Accounting policies page 48 

53 weeks 

ended 

31 July 

2022 

£000 

19,267 

7,002 

5,874 

3,476 

(7,368) 

24,430 

(103) 

41,395 

(428) 

18,083 

(51,859) 

1,983 

71,227 

3,240 

87 

2,947 

(4,726) 

(1,474) 

42,291 

175,344 

452 

(12,171) 

14,885 

178,510 

Restated1 
52 weeks 
ended 

25 July 

2021 

£000 

(177,006) 

(17,630) 

10,267 

3,140 

(2,200) 

4,132 

(188) 

45,702 

(407) 

19,832 

12,690 

1,746 

73,193 

3,151 

44 

628 

(10,993) 

- 

44,532 

10,633 

(3,758) 

15,748 

2,585 

25,208 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

25 

 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
 
 
 
 
           NOTES TO THE FINANCIAL STATEMENTS 

10. Analysis of change in net debt 

Borrowings 
Cash and cash equivalents 
Other loan receivable – due before one year 
Asset-financing obligations – due before one year 
Current net borrowings 

Bank loans – due after one year 
Asset-financing obligations – due after one year 
Other loan receivable – due after one year 
Private placement – due after one year 
Non-current net borrowings 

25 July 
2021 

Cash 
flows 

Other 
changes 

31 July 
2022 

£000 

£000 

£000 

£000 

45,408 
– 
(7,610) 
37,798 

(776,871) 
(8,633) 
– 
(97,768) 
(883,272) 

(5,061) 
803 
2,473 
(1,785) 

(49,808) 
4,659 
2,739 
– 
(42,410) 

– 
– 
– 
– 

(1,937) 
– 
– 
(46) 
(1,983) 

40,347 
803 
(5,137) 
36,013 

(828,616) 
(3,974) 
2,739 
(97,814) 
(927,665) 

Net debt 

(845,474) 

(44,195) 

(1,983) 

(891,652) 

Derivatives 
Interest-rate swaps assets - due after one year 
Interest-rate swaps liability – due after one year 
Total derivatives 

– 
(37,643) 
(37,643) 

– 
– 
– 

61,367 
35,612 
96,979 

61,367 
(2,031) 
59,336 

Net debt after derivatives 

(883,117) 

(44,195) 

94,996 

(832,316) 

Leases 
Lease assets – due before one year 
Lease assets – due after one year 
Lease obligations – due before one year 
Lease obligations – due after one year 
Net lease liabilities 

1,638 
9,890 
(65,219) 
(458,596) 
(512,287) 

(1,423) 
– 
40,049 
– 
38,626 

1,786 
(626) 
(23,301) 
37,014 
14,873 

2,001 
9,264 
(48,471) 
(421,582) 
(458,788) 

Net debt after derivatives and lease liabilities 

(1,395,404) 

(5,569) 

109,869 

(1,291,104) 

The cash movement on bank loans of £49,808,000 is disclosed in the cash flow statement. The amount is the net of 
£50,000,000 which is shown as an advance/(repayment) under bank loans and the £192,000 of loan issue costs. 

The cash movement on asset-financing of £7,132,000 is disclosed in the cash flow statement as ‘asset-financing principal 
payments’. 

Lease obligations represent long-term payables, while lease assets represent long-term receivables – both are, therefore, 
disclosed in the table above. 

Non-cash movements 
The non-cash movement in bank loans and the private placement relate to the amortisation of loan issue costs. The 
amortisation charge for the year of £1,983,000 is disclosed in note 6. These are arrangement fees paid in respect of new 
borrowings and are charged to the income statement over the expected life of the loans. 

The movement in interest-rate swaps relates to the change in the ‘mark to market’ valuations for the year for swaps subject to 
hedge accounting. 

Non-cash movement in net lease liabilities 53 weeks ended 31 July 2022 

Recognition of new leases (note 23) 

Freehold reversions of existing lease liabilities (note 23) 

Remeasurements of existing leases liabilities (note 23) 

Remeasurements of existing leases assets (note 23) 
Disposal of lease (note 23) 

Cancelled principal payments (note 23) 

Exchange differences (note 23) 

Non-cash movement in net lease liabilities 

31 July 

2022 

£000 

(4,458) 

15,740 

(6,742) 

1,160 

4,514 

4,726 

(67) 

14,873 

26 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
 
 
 
 
  
 
 
  
 
 
 
 
 
 
  
 
 
 
  
 
 
 
 
 
 
  
  
 
 
 
 
 
  
 
 
 
 
  
 
 
  
 
 
 
 
 
  
  
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
 
  
                                                                                                                                                         NOTES TO THE FINANCIAL STATEMENTS 

10. Analysis of change in net debt (continued) 

Analysis of changes in net debt for 52 weeks ended 25 July 2021 

Borrowings 

Cash and cash equivalents 

Asset-financing obligations – due before one year 
Current net borrowings 

Bank loans – due after one year 

Asset-financing obligations – due after one year 

Private placement – due after one year 

Non-current net borrowings 

Net debt 

Derivatives 

26 July 

2020 

Restated 

Cash 

flows 

Other 

changes 

25 July 

2021 

£000 

£000 

£000 

£000 

174,451 

(129,043) 

(7,610) 

– 

166,841 

(129,043) 

– 

– 

– 

45,408 

(7,610) 

37,798 

(870,572) 

(15,534) 

(97,722) 

95,401 

6,901 

– 

(1,700) 

(776,871) 

– 

(46) 

(8,633) 

(97,768) 

(983,828) 

102,302 

(1,746) 

(883,272) 

(816,987) 

(26,741) 

(1,746) 

(845,474) 

Interest-rate swaps liability – due after one year 

Total derivatives 

(82,194) 

(82,194) 

– 

– 

44,551 

44,551 

(37,643) 

(37,643) 

Net debt after derivatives 

(899,181) 

(26,741) 

42,805 

(883,117) 

Leases 

Lease assets – due before one year 

Lease assets – due after one year 

Lease obligations – due before one year 

Lease obligations – due after one year 
Net lease liabilities 

1,736 

11,115 

(65,343) 

(507,803) 

(560,295) 

(1,323) 

– 

1,225 

(1,225) 

1,638 

9,890 

18,875 

(18,751) 

(65,219) 

– 

49,207 

(458,596) 

17,552 

30,456 

(512,287) 

Net debt after derivatives and lease liabilities 

(1,459,476) 

(9,189) 

73,261 

(1,395,404) 

Non-cash movement in net lease liabilities 52 weeks ended 25 July 2021 

Recognition of new leases (note 23) 

Remeasurements of existing leases liabilities (note 23) 
Disposal of lease (note 23) 

Cancelled principal payments (note 23) 

Exchange differences (note 23) 

Non-cash movement in net lease liabilities 

11. Dividends paid and proposed 

25 July 

2021 

£000 

(12,162) 

15,602 

15,790 

10,993 

233 

30,456 

No final dividend has been proposed for approval at the annual general meeting for the 53 weeks ended 31 July 2022 (2021: 
Nil). Covenants restrict the payment of dividends while the company is part of the coronavirus large business interruption loan 
scheme (CLBILS). The board will continue to review the dividend policy. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

27 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
 
 
 
 
  
 
  
 
 
 
 
 
 
  
 
 
  
 
 
 
 
 
 
  
  
 
 
 
 
 
  
 
 
 
 
  
 
  
 
 
 
 
 
  
  
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
  
 
 
 
 
 
 
           NOTES TO THE FINANCIAL STATEMENTS 

12. Intangible assets 

Cost: 

At 26 July 2020 

Additions  

Transfers  

Disposals  

At 25 July 2021 

Additions 

Disposals  

At 31 July 2022 

Accumulated amortisation: 

At 26 July 2020 

Provided during the period  

Exchange differences  

Disposals  

At 25 July 2021 

Provided during the period  

Disposals  

At 31 July 2022 

Net book amount at 31 July 2022 

Net book amount at 25 July 2021 

Net book amount at 26 July 2020 

Computer 

software and 

Assets  

under 

development 

construction 

Total 

£000 

£000 

£000 

33,417 

– 

804 

(1,474) 

32,747 

2,875 

(20) 

35,602 

(25,326) 

(3,151) 

(1) 

1,085 

(27,393) 

(3,240) 

7 

(30,626) 

4,976 

5,354 

8,091 

804 

4 

(804) 

– 

4 

429 

– 

433 

– 

– 

– 

– 

– 

– 

– 

– 

433 

4 

804 

34,221 

4 

– 

(1,474) 

32,751 

3,304 

(20) 

36,035 

(25,326) 

(3,151) 

(1) 

1,085 

(27,393) 

(3,240) 

7 

(30,626) 

5,409 

5,358 

8,895 

The majority of intangible assets relate to computer software and software development. Examples include the development 
costs of the SAP accounting and property-maintenance systems and bespoke J D Wetherspoon applications. 

28 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
 
 
 
 
 
 
 
 
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
  
  
  
 
 
 
 
 
 
  
  
  
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
 
 
 
 
 
 
                                                                                                                                                         NOTES TO THE FINANCIAL STATEMENTS 

13. Property, plant and equipment 

Cost: 

At 26 July 2020 

Additions  

Transfers from investment property 

Transfers  

Exchange differences  

Disposals  

Reclassification  

At 25 July 2021 

Additions 

Transfers from investment property 

Transfers 

Exchange differences 

Transfers to assets held for sale 

Disposals 

Reclassification 

At 31 July 2022 

Freehold and  
long-leasehold  
property  
£000 

Short-  
leasehold  
property  
£000 

Equipment,  
fixtures  
and fittings  
£000 

Assets  
under 
construction 
£000 

Total 

£000 

1,363,106 

295,009 

14,783 

5,768 

41,023 

(1,357) 

(2,623) 

7,842 

132 

– 

4,164 

(144) 

(4,385) 

(7,842) 

1,428,542 

286,934 

37,019 

- 

15,948 

(1,257) 

(1,739) 

(13,614) 

12,435 

1,477,334 

8,407 

- 

1,185 

(53) 

- 

(3,708) 

(12,435) 

280,330 

684,732 

11,251 

– 

8,385 

(426) 

(3,631) 

–  

700,311 

33,146 

- 

2,572 

(201) 

- 

(4,713) 

- 

86,624 

31,973 

– 

(53,572) 

(1,157) 

– 

 – 

63,868 

33,700 

(2,170) 

(19,705) 

(242) 

- 

- 

- 

2,429,471 

58,139 

5,768 

– 

(3,084) 

(10,639) 

– 

2,479,655 

112,272 

(2,170) 

- 

(1,753) 

(1,739) 

(22,035) 

- 

731,115 

75,451 

2,564,230 

Accumulated depreciation and impairment: 

At 26 July 2020 

Provided during the period  

Transfers from investment property 

Exchange differences  

Impairment loss 

Disposals  

Reclassification  

At 25 July 2021 

(307,297) 

(167,009) 

(512,387) 

(20,281) 

(10,499) 

(42,413) 

(290) 

282 

(1,631) 

874 

(4,090) 

– 

23 

(368) 

2,405 

4,090 

– 

249 

– 

2,513 

– 

(332,433) 

(171,358) 

(552,038) 

Provided during the period 

(21,336) 

(9,704) 

(40,187) 

Exchange differences 

Impairment loss 

Transfers to assets held for sale 

Disposals 

Reclassification 

At 31 July 2022 

122 

(18,617) 

939 

3,752 

(6,960) 

19 

279 

- 

2,288 

6,960 

148 

1,102 

- 

1,871 

- 

– 

– 

– 

– 

– 

– 

– 

– 

- 

- 

(986,693) 

(73,193) 

(290) 

554 

(1,999) 

5,792 

– 

(1,055,829) 

(71,227) 

289 

(2,215) 

(19,451) 

- 

- 

- 

939 

7,911 

- 

(374,533) 

(171,516) 

(589,104) 

(2,215) 

(1,137,368) 

Net book amount at 31 July 2022 

1,102,801 

108,814 

Net book amount at 25 July 2021 

1,096,109 

115,576 

Net book amount at 26 July 2020 

1,055,809 

128,000 

142,011 

148,273 

172,345 

73,236 

63,868 

86,624 

1,426,862 

1,423,826 

1,442,778 

During the period, an amount of £42,777,000 (2021: £19,692,000) was spent on the reinvestment of existing pubs. £25,773,000 
(2021: £16,858,000) was spent on freehold reversions. £58,789,000 (2021: £24,051,000) was spent on investment in new pubs 
and pub extensions. This led to a total capital expenditure of £127,339,000 (2021: £62,671,000). 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

29 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
 
 
 
           NOTES TO THE FINANCIAL STATEMENTS 

14. Investment property 

The company owns six (2021: three) freehold properties with existing tenants – and these assets have been classified  
as investment properties. During the year, a property which was originally recognised as part of property, plant and equipment 
under the category ‘assets under construction’ has been transferred to investment property. During the year, the company has 
purchased an additional two investment properties. 

Cost: 

At 26 July 2020 

Additions  

Transfer to property, plant and equipment 

At 25 July 2021 

Transfer from property, plant and equipment 

Additions 

At 31 July 2022 

Accumulated amortisation: 

At 26 July 2020 

Provided during the period  

Transfer to property, plant and equipment 

At 25 July 2021 

Provided during the period  

Impairment loss 

At 31 July 2022 

Net book amount at 31 July 2022 

Net book amount at 25 July 2021 

Net book amount at 26 July 2020 

£000 

11,842 

4,528 

(5,768) 

10,602 

2,170 

11,763 

24,535 

(315) 

(44) 

290 

(69) 

(87) 

(1,015) 

(1,171) 

23,364 

10,533 

11,527 

Rental income received in the period from investment properties was £790,000 (2021: £397,000).  
Operating costs, excluding depreciation, incurred in relation to these properties amounted to £16,000 (2021: £12,000). 

At the year end, three investment properties were independently valued at £9,431,000. During the year, an impairment charge 
of £1,015,000 was incurred to adjust the three investment properties which were independently valued from their net book value 
to their valuation amount. The remaining three investment properties purchased during the period are valued at their purchase 
price paid of £13,933,000. This is deemed a reasonable fair value of these properties. The total fair value of all of our investment 
properties at the year end is £23,364,000. 

30 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
  
  
  
  
  
  
  
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                         NOTES TO THE FINANCIAL STATEMENTS 

15. Inventories 

Bar, food and non-consumable stock held at pubs and the national distribution centre. 

Goods for resale at cost 

16. Receivables 

31 July 

25 July 

2022 

£000 

2021 

£000 

26,402 

26,853 

This category relates to situations in which third parties owe the company money. Examples include rebates from suppliers 
(volume related discounts on certain products) and refunds from councils and governing bodies. 

Prepayments relate to advance payments for certain services, for example insurance and tv licences. 

Current (due within one year) 
Other loan receivables 
Other receivables 
Rebate receivable 
Prepayments 

Non-current (due after one year) 
Other loan receivables 

Total other non-current assets 

31 July 

25 July 

2022 

£000 

2021 

£000 

803 
18,601 
1,998 
7,998 

29,400 

– 
2,004 
1,499 
12,924 

16,427 

2,739 

2,739 

– 

– 

On 4 August 2022 a cheque was received for £11,347,000 from HMRC in relation to the historic VAT treatment of slot/fruit 
machines (see note 4 for further details). This cheque was dated before the year-end of 26 July 2022. However, owing to not 
receiving this cheque until after year-end this amount has been recognised as a receivable under ‘other receivables’ rather than 
in cash and cash equivalents in note 18. 

Credit risk 

Due from suppliers – not due 

Due from suppliers – overdue 

31 July 

25 July 

2022 

£000 

937 

193 

1,130 

2021 

£000 

1,040 

964 

2,004 

Credit risk is the risk that a counterparty does not settle its financial obligation with the company. At the period’s end, the 
company has assessed the credit risk on amounts due from suppliers, based on historic experience, meaning that the expected 
lifetime credit loss was immaterial. Cash and cash equivalents are also subject to the impairment requirements of IFRS9 – no 
impairment loss was identified.. 

17. Assets held for sale 

These relate to situations in which the company had exchanged contracts to sell a property, but the transaction is not yet 
complete. As at 31 July 2022, two sites were classified as held for sale (2021:£Nil). 

Property, plant and equipment 

31 July 

25 July 

2022 

£000 

800 

2021 

£000 

– 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

31 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
           NOTES TO THE FINANCIAL STATEMENTS 

18. Cash and cash equivalents 

Cash and cash equivalents 

Cash at bank earns interest at floating rates, based on daily bank deposit rates. 

31 July 

25 July 

2022 

£000 

2021 

£000 

40,347 

45,408 

On 4 August 2022 a cheque was received for £11,347,000 from HMRC in relation to the historic VAT treatment of slot/fruit 
machines (see note 4 for further details). This cheque was dated before the year-end of 26 July 2022. However, owing to not 
receiving this cheque until after year-end this amount has been recognised as a receivable under ‘other receivables’ in note 16. 

19. Trade and other payables 

This category relates to money owed by the company to third parties. 

Trade payables  

Other payables  

Other tax and social security  

Accruals 

Deferred income  

31 July 

25 July 

2022 

£000 

2021 

£000 

107,886 

111,918 

17,267 

67,362 

88,758 

1,208 

27,759 

44,237 

74,787 

1,090 

282,481 

259,791 

Trade payables are obligations to pay for goods and services which are of a trade nature while other payables are of a non-
trade nature.  

Included within tax and social security is corporation tax liability owed but not yet due of £280,000 (2021: £20,383,000) and VAT 
due of £56,516,000 (2021: £12,069,000).  

Accruals relate to allowances made by the company for future anticipated payments, for example; payments to suppliers, 
employees’ wages and interest payments to lenders.  

Deferred income comprises of money received in advance for future marketing materials and services. 

32 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                         NOTES TO THE FINANCIAL STATEMENTS 

20. Borrowings 

Current (due within one year) 
Other 
Lease liabilities 
Asset-financing obligations 

Total current borrowings (including lease liabilities) 

Non-current (due after one year) 
Bank loans 
Variable-rate facility 
CLBILS 
Unamortised bank loan issue costs 

Private placement 
Fixed-rate facility 
Unamortised private placement issue costs 

Other 
Lease liabilities 
Asset-financing obligations 

31 July 

2022 

£000 

48,471 
5,137 

53,608 

730,000 
100,033 
(1,417) 

828,616 

98,000 
(186) 

97,814 

421,582 
3,974 

425,556 

25 July 

2021 

£000 

65,219 
7,610 

72,829 

680,000 
100,033 
(3,162) 

776,871 

98,000 
(232) 

97,768 

458,596 
8,633 

467,229 

Total non-current borrowings (including lease liabilities) 

1,351,986 

1,341,868 

Total borrowings (including lease liabilities) 

1,405,594 

1,414,697 

Lease liabilities 
The carrying amounts of lease liabilities and the movements during the period are outlined in note 23. 

Asset-financing obligations 
Asset-financing obligations relate to asset finance leases of equipment in pubs. 

Variable-rate facility 
The secured Revolving Credit Facility is £875m. As at 31 July 2022, £730m was drawn down (2021: £680m). There are 14 
participating lenders. £20m matures in February 2024 while £855m matures in February 2025. The company has hedged its 
interest-rate liabilities to its banks by swapping the floating-rate debt into fixed-rate debt, see note 22. 

CLBILS 
On 7 August 2020 and 18 March 2021, the company agreed to secured loans under the CLBILS for £48,333,332 and 
£51,700,000, respectively. The loans have four participating lenders and an average fixed-interest charge of 1.94%; all of loans 
mature in August 2023. 

Unamortised bank loan issue costs 
Unamortised bank loan issue costs primarily relate to refinancing, securing and extending the variable-rate facility. 

Private placement  
The fixed-rate facility relates to senior secured notes of £98m. The notes mature in 2026.  

The company has an overdraft facility of £10m. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

33 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
  
 
  
  
 
 
 
 
 
 
 
 
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
           NOTES TO THE FINANCIAL STATEMENTS 

21. Provisions 

At 25 July 2021 

Charged to the income statement: 
– Additional charges 
– Unused amounts reversed 
– Used during year 

At 31 July 2022 

Current 
Non-current 

Total provisions 

Total 

£000 

3,004 

2,781 
(2,588) 
(536) 

2,661 

25 July 

2021 

£000 

3,004 
– 

3,004 

31 July 

2022 

£000 

2,661 
– 

2,661 

Legal claims  
The amounts represent a provision for ongoing legal claims brought against the company in the normal course of business, by 
customers and employees. Owing to the nature of the business, the company expects to have a continuous provision for 
outstanding employee and public liability claims. All claim provisions are considered current and are therefore not discounted. 

34 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                         NOTES TO THE FINANCIAL STATEMENTS 

22. Financial instruments 

Fair values 
The company has the following financial instruments. IFRS13 requires disclosure of fair value measurements by level, using the 
following fair value measurement hierarchy: 

  Quoted prices in active markets for identical assets or liabilities (level 1) 
 

Inputs other than quoted prices included in level 1 which are observable for the asset or liability, 
either directly or indirectly (level 2) 
Inputs for the asset or liability which are not based on observable market data (level 3) 

 

Financial assets at amortised cost 

Cash and cash equivalents 

Receivables 

Lease assets 

Financial liabilities at amortised cost 

Trade and other payables 

Asset-financing obligations 

Lease obligations 

Private placement 

Borrowings 

Derivatives – cash flow hedges 

Non-current derivative financial liability 

Non-current derivative financial asset 

31 July 

2022 

31 July 

2022 

25 July 

2021 

25 July 

2021 

Book value 

Fair value 

Book value 

Fair value 

Hierachy 

£000 

£000 

£000 

£000 

40,347 

1,130 

11,265 

52,742 

(213,911) 

(9,111) 

(470,054) 

(97,814) 

(828,616) 

40,347 

1,130 

11,378 

52,855 

45,408 

2,004 

11,528 

58,940 

45,408 

2,004 

11,643 

59,055 

(213,911) 

(214,464) 

(214,464) 

(9,111) 

(16,243) 

(16,406) 

(470,054) 

(523,815) 

(529,053) 

(94,166) 

(97,768) 

(98,746) 

(811,795) 

(776,871) 

(784,639) 

(1,619,506) 

(1,599,037) 

(1,629,161) 

(1,643,308) 

(2,031) 

61,367 

59,336 

(2,031) 

61,367 

59,336 

(37,643) 

(37,643) 

- 

- 

(37,643) 

(37,643) 

3 

2 

3 

2 

2 

2 

2 

The fair value of derivatives has been calculated by discounting all future cash flows by the market yield curve. The fair value of 
borrowings and the private placement has been calculated by discounting the expected future cash flows at the year end’s 
prevailing interest rates. The borrowings are deemed to be short-term for the purposes of the fair value calculations (see note 20 
for split) given the draw down nature of the Revolving Credit Facility. The fair value of investment properties has been disclosed 
in note 14 (hierarchy level of 3). 

Maturity profile of financial liabilities 
The table below presents the maturity profile of the company’s financial liabilities using the contractual undiscounted cash flows. 

At 31 July 2022 

Borrowings  

Borrowings – CLBILS 

Private placement 

Trade and other payables  

Derivatives  

Lease liabilities 

Asset-financing obligations 

At 26 July 2021 

Borrowings  

Borrowings – CLBILS 

Private placement 

Trade and other payables  

Derivatives  

Lease liabilities 

Asset-financing obligations 

Within 

1 year 

£000 

31,750 

2,599 

3,655 

213,911 

3,211 

48,471 

5,137 

1–2 years 

2–5 years 

£000 

£000 

51,330 

100,119 

871,461 

– 

3,655 

107,138 

– 

(698) 

48,029 

4,332 

21,798 

21,798 

2,005 

3,655 

214,464 

12,054 

65,219 

7,610 

2,005 

3,655 

– 

11,969 

49,587 

5,145 

– 

(353) 

133,041 

– 

908,406 

100,138 

10,965 

– 

15,842 

142,670 

4,323 

More than 

5 years 

£000 

– 

– 

– 

– 

(1,858) 

382,369 

– 

– 

– 

99,828 

– 

5,231 

427,520 

– 

Total 

£000 

954,541 

102,718 

114,448 

213,911 

302 

611,910 

9,469 

952,002 

104,148 

118,103 

214,464 

45,096 

684,996 

17,078 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

35 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
  
 
  
 
 
 
 
 
 
  
 
 
 
 
  
 
  
 
 
 
 
 
 
 
  
 
 
 
 
  
 
  
 
 
  
 
  
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
           NOTES TO THE FINANCIAL STATEMENTS 

22.  

Financial instruments (continued) 

Capital risk management 
The company’s capital structure comprises shareholders’ equity and loans. The objective of capital management is to ensure 
that the company is able to continue as a going concern and provide shareholders with returns on their investment, while 
managing risk. 

The company does not have a specific measure for managing capital structure; instead, the company plans its capital 
requirements and manages its loans, dividends and share buybacks accordingly. In a normal trading year, the company 
measures loans using a ratio of net debt to EBITDA. With covenant waivers agreed until January 2023, relaxed covenants 
effective April and July 2023 and returning to normal covenant levels from October 2023 management’s primary metrics are 
liquidity until April 2023 and then profitability and net debt thereafter. 

Liquidity rate risk management 
Outlined in note 20 are the facilities entered into to meet the short and long-term liquidity needs of the business. The objective is 
to ensure that the company has sufficient financial resources to meet working capital requirements as well as funds for 
reinvestment and development. The company’s borrowings depend on the meeting of financial covenants, which if breached, 
could result in funding being withdrawn. The company has agreed on covenant waivers with its lenders as outlined above. 

Credit risk management 
The company does not have a significant concentration of credit risk, as the majority of its revenue is in cash. There is little 
associated credit risk assigned to derivative financial assets as contracts are held with commercial bank counterparties. 

Interest rate risk management 
The company is exposed to interest rate risk through variable rates on external borrowings. The company’s interest-rate swap 
agreements are in place to mitigate this risk. Under these agreements, the company pays a fixed interest charge and receives 
variable interest income which matches the variable interest payments made on the company’s borrowings. 

The company has hedged its interest-rate liabilities to its banks by swapping the floating-rate debt into fixed-rate debt which  
has fixed £770m of these borrowings at rates of between 0.61 and 3.84%. These interest rate swaps are accounted for through 
a combination of fair value through profit or loss and hedging reserves within other comprehensive income. The effective 
weighted average interest rate of the swap agreements used during the year is 1.61% (2021: 2.42%), fixed for a weighted 
average period of 6.4 years (2021: 3.8 years). In addition, the company has entered into forward-starting interest-rate swaps, 
detailed in the table below. 

Weighted average swap by period:  

From 

30/07/2021 
30/07/2023 
31/07/2026 
01/07/2028 

31/03/2029 

To 

30/07/2023 
30/07/2026 
30/06/2028 
29/03/2029 

30/11/2031 

Total swap value £m 

Weighted average interest % 

770 
770 
770 
770 

770 

1.61 
1.10 
1.33 
1.32 

1.02 

Interest-rate sensitivity 
The amounts drawn under this agreement can be varied, depending on the requirements of the business. The floating-rate 
borrowings are interest-bearing borrowings at rates based on SONIA, fixed for periods of up to one month. During the 53 weeks 
ended 31 July 2022, if the interest rates on UK-denominated borrowings had been 1% higher, with all other variables constant, 
pre-tax loss for the year would have been reduced by £34,000 and equity increased by £67,660,000. The movement in equity 
arises from a change in the ‘mark to market’ valuation of the interest-rate swaps into which the company has entered, calculated 
by a 1% shift of the market yield curve. The company notes that an increase in borrowings of 1% would also increase interest 
charges. The company considers that a 1% movement in interest rates represents a reasonable sensitivity to potential changes. 
However, this analysis is for illustrative purposes only. 

An analysis of the interest-rate profile of financial liabilities, is set out below:  

Analysis of interest-rate profile of financial liabilities 

Floating rate due after one year 
Fixed rate due after one year 

Asset-financing obligations 

Fixed rate due in one year  
Fixed-rate due after one year  

Private placement 
Fixed rate due after one year  

31 July 

25 July 

2022 

£000 

2021 

£000 

728,583 
100,033 
828,616 

676,839 
100,033 
776,872 

5,137 
3,974 
9,111 

7,610 
8,633 
16,243 

97,814 
97,814 
935,541 

97,767 
97,767 
890,882 

36 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
  
 
 
 
 
 
  
  
  
  
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
  
 
  
  
  
  
 
 
 
 
 
  
  
  
  
  
 
 
 
                                                                                                                                                         NOTES TO THE FINANCIAL STATEMENTS 

22.  

Financial instruments (continued) 

The below table outlines the movements in fair value among the hedging reserve, comprehensive income and the income 
statement during the year:  

Interest-rate swaps 

Carrying value of derivative financial instruments - Liability 
Carrying value of derivative financial instruments - Asset 
Change in fair value of derivatives 
Hedge (gains)/losses recognised in comprehensive income in respect of continuing hedges 
Hedge (gains)/losses recognised in profit or loss in respect of hedges held at fair value through 
the profit or loss (Note 4) 
Hedge ineffectiveness reclassified from the reserve to profit or loss relating to continuing 
hedges (Note 4) 
Amortisation to profit or loss of cashflow hedge reserve relating to discontinued hedge 
relationships (Note 4) 
Hedging reserve balance in respect of continuing hedges1 
Hedging reserve balance in respect of discontinued hedges 

Hedging Reserve 

Opening 

Hedging (gains)/losses recognised in comprehensive income 
Hedge ineffectiveness reclassified from the hedging reserve to profit or loss / Amortisation 
to profit or loss of cashflow hedge reserve relating to discontinued hedge relationships 
Deferred tax posted to comprehensive income1 

Closing1 

1 Restated 25 July 2021. See Accounting policies page 48 

2022 

£000 

(2,031) 
61,367 
96,979 
(48,452) 

(48,527) 

(8,134) 

3,802 
(14,516) 
899 

2022 

£000 

19,452 

(48,452) 

4,332 

11,051 

(13,617) 

Restated1 
2021 

£000 

(37,643) 
- 
44,551 
(44,551) 

- 

11,707 

- 
19,452 
- 

Restated1 
2021 

£000 

66,577 

(44,551) 

(11,707) 

9,133 

19,452 

The company has multiple interest-rate swaps which up to 25 July 2021 were designated in a combination of seven hedge 
relationships. In addition one new derivative was entered into during the year which has not been designated for hedge 
accounting. The impact on the accounts is as follows: 

 

In the year ended 25 July 2021, three of the company’s hedge relationships were discontinued from hedge accounting 
as a result of future variable debt no longer being forecast at the same levels as when the instruments were originally 
established. Since 25 July 2021, the fair value movements on the respective derivatives are included in profit and 
loss. The cash flow hedge reserve was frozen at the time of discontinuation and is amortised to the profit or loss 
accordingly. Fair value movements of -£4,332k have been recognised in the income statement as opposed to other 
comprehensive income during the financial period. 

  On 29 October 2021, several interest-rate swaps that were designated within three of the hedge relationships were 

novated from HSBC to Barclays. On novation, the interest-rate swap and the variable-rate debt no longer qualified for 
hedge accounting, resulting in partial discontinuation being recognised.  

  On 15 November 2021, a new derivative made up of one interest-rate swap was entered into for the purposes of fixing 

 

variable rate debt from 2029 to 2031. The interest rate swap does not qualify for hedge accounting on the basis that 
no hedge documentation was put in place to permit it. During the financial year, fair value movements of £16,230k 
were recognised in the income statement as opposed to comprehensive income. 
During the year ended 31 July 2022, two relationships were deemed to be partially ineffective as a result of future 
variable debt no longer being forecast at the same levels as when the instruments were originally established. 
£4,013k was reclassified from the hedging reserve to profit or loss during the financial year as a result of partial 
ineffectiveness of this swap. The company reviews and forecasts it’s variable debt financing requirements at each 
reporting period. Any changes in forecasts impact the effectiveness of the interest-rate hedges in place which are for 
a nominal value of £770m per period.  

Remaining in the hedging reserve, is -£14,516k of fair value relating to continuing hedges (Restated1 2021: £19,452k) and 
£899k of fair value relating to hedges which have been discontinued (2021: £Nil). The fair value of discontinued hedges will be 
recycled to the income statement over the remaining period of maturity.   

Interest-rate benchmark (IBOR) reform  
The company’s interest-rate swaps, which swap floating interest rates paid for a fixed interest rate, were previously based on an 
index called the London interbank offered rate (LIBOR). The IBOR issued in September 2019 has resulted in LIBOR being 
replaced with an index called sterling overnight index average (SONIA). The amendments of the reform have been adopted, as 
at 1 January 2022, to hedging relationships which already existed, or were designated thereafter. 

The amendments provided temporary relief from applying specific hedge accounting requirements to hedging relationships 
directly affected by IBOR reform. Hedges have still been measured for effectiveness, with any ineffectiveness being charged in 
the income statement. No hedges have been derecognised as a result of the IBOR reform. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

37 

 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
           NOTES TO THE FINANCIAL STATEMENTS 

22.  

Financial instruments (continued) 

Obligations under asset-financing 
The minimum lease payments under asset-financing fall due as follows: 

Within one year  

In the second to fifth year, inclusive  

Less future finance charges  

Present value of lease obligations  

Less amount due for settlement within one year  

Amount due for settlement during the second to fifth year, inclusive  

31 July 

25 July 

2022 

£000 

5,137 

4,332 

9,469 

(358) 

9,111 

2021 

£000 

7,610 

9,468 

17,078 

(835) 

16,243 

(5,137) 

(7,610) 

3,974 

8,633 

All asset-financing obligations are in respect of various equipment used in the business. No escalation clauses are included  
in the agreements.  

23. Leases  

The following amounts, relating to lease cashflows, were debited/credited to the income statement during the period: 

Rent cash flow analysis 

Cash outflows relating to capitalised leases 

Expense relating to short-term leases 

Expense relating to variable element of concessions 

Total cash outflows 

Cash inflows relating to capitalised leases 

Income relating to lessor sites 

Total cash inflows 

31 July 
2022 
£000 

57,630 

10 

8,799 

66,439 

(1,852) 

(2,001) 

(3,853) 

25 July 
             2021 
£000 

35,829 

784 

2,801 

39,414 

(1,736) 

(1,609) 

(3,345) 

The balance sheet shows the following amounts relating to leases. These have been reconciled in sections (a) to (d) below: 

Balance sheet position 

Right-of-use asset1 (a)  

Non-current lease asset 

Current lease assets  

Total lease assets2 (b) (d) 

Current lease liability  

Non-current lease liability  
Total lease liability1 (c) (d) 

31 July 
2022 

£000 

419,416 

9,264 

2,001 

11,265 

(48,471) 

(421,583) 

(470,054) 

25 July 
             2021 

£000 

468,538 

9,890 

1,638 

11,528 

(65,219) 

(458,596) 

(523,815) 

1Right-of-use assets and lease liabilities relate to leasehold properties occupied by J D Wetherspoon. 
2Lease assets relate to leasehold properties sublet by J D Wetherspoon.  

38 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
  
  
  
  
 
 
 
 
 
  
  
  
  
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                         NOTES TO THE FINANCIAL STATEMENTS 

23.  

Leases (continued) 

(a)  Right-of-use assets 

Set out below are the carrying amounts of right-of-use assets recognised and the movements during the period: 

 Cost: 

As at 25 July 2021 
Reclassification of prior year remeasurement1 

Restated as at 25 July 2021 

Additions 

Remeasurement 

Freehold reversions 

Disposals and derecognised leases 
At 31 July 2022 

Accumulated depreciation and impairment: 

As at 25 July 2021 
Reclassification of prior year remeasurement 

Restated as at 25 July 2021 

Provided during the period 

Exchange differences 

Impairment loss 

Freehold reversions 

Disposals and derecognised leases 
At 31 July 2022 

Net book amount at 31 July 2022 

Net book amount at 25 July 2021 

£000 

558,897 

3,704 

562,601 

4,458 

10,148 

(16,492) 

(3,453) 

557,262 

£000 
(90,359) 

(3,704) 

(94,063) 

(42,291) 

(77) 

(3,964) 

1,878 

671 

(137,846) 

419,416 

468,538 

1  A reclassiciation of prior year remeasurments has been made between cost and accumulated depreciation. This 
reclassification does not impact the net book value of right-of-use assets. 

During the period, additions related to four new lease contracts that were signed. 41 leases were remeasured as a result of 
changes in the agreed payments under the lease contracts and changes in the lease terms. Exchange differences occur as a 
result of translating the capitalised leases in the Republic of Ireland. 13 freehold reversions took place in the year while 
disposals and derecognised leases totalled six. In the year ended 25 July 2021, lease additions totalled £12,162k and 
depreciation £44,532k. 

(b)  Sublet properties 

Set out below are the carrying amounts of the lease assets recognised and the movement during the period. The company 
sublets several of its leases, with lease assets being the capitalised future rent receivable from sublet sites.  

Lease assets 

As at 26 July 2020 

Interest due in period  

Cash inflows for the period 

As at 25 July 2021 

Remeasurement of leases 

Interest due in the period 

Cash inflows for the period 

At 31 July 2022 

£000 

12,851 

413 

(1,736) 

11,528 

1,160 

428 

(1,851) 

11,265 

Where needed, deferral terms were agreed on with lessees in relation to COVID-19 pandemic. There are no material expected 
credit losses. 

The interest payable and receivable shown in the table above is the interest element of the payments made and received in the 
period. These amounts differ from the lease interest charged/credited to the income statement in the period – see note 6. The 
amounts charged/credited to the income statement in the period will also include amounts due, yet not paid, in the period. The 
incremental borrowing rate applied to lease liabilities and assets was 1.9–3.6%, depending on the lease’s length. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

39 

 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
           NOTES TO THE FINANCIAL STATEMENTS 

23.  

Leases (continued) 

(c)  Lease liability 

Set out below are the carrying amounts of lease liabilities and the movements during the period: 

Lease liability 

Lease liability as at commencement of period 

Additions 

Freehold reversions 

Remeasurements of leases 

Disposals 

Cancelled principal payments (due to expedient) 

Exchange differences 

Lease liabilities before payments 

Interest payable in period: 
Interest expense within period (discounting 
element) 
Cancelled interest expense (due to expedient) 

Total cash outflow for leases in period: 
Lease payment commitments for 
period 
Cancelled payment commitments (due to 
expedient) 

Deferred payment commitments 

Net principal payments at 31 July 
2022 

2022 

£000 

523,815 

4,458 

(15,740) 

6,742 

(4,514) 

(4,726) 

67 

2021 

£000 

573,146 

12,162 

- 

(15,602) 

(15,790) 

(10,993) 

(233) 

510,102 

542,690 

18,083 

(501) 

17,582 

19,872 

(2,918) 

16,954 

(62,857) 

(53,602) 

5,227 

- 

13,911 

3,862 

(57,630) 

(35,829) 

(40,048) 

(18,875) 

At 31 July 2022 

470,054 

523,815 

The company has applied the rent concessions practical expedient during the financial period, allowing reductions in rent 
payments due on or before June 2022 to be credited to the income statement, rather than requiring remeasurement of the 
lease.  

Included within remeasurement of leases are principal payments of £4,726k (2021: £10,993k) credited to the income statement, 
and a reduction in associated interest charges of £501k (2021: £2,918k) resulting in a total credit to the income statement of 
£5,227k (2021: £13,911k) which is disclosed in cash generated from operations, note 9. Future rental payments, up to the end 
of the lease, are capitalised, including any agreed increases. 

Future rent payments could change as a result of open-market rent reviews or options being exercised to terminate a lease 
early. Any changes in the minimum unavoidable lease payments will be included as a remeasurement of the lease liability. The 
accounting policies (page 46) further describe the policy in relation to the termination of leases. 

40 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
  
 
  
  
  
  
 
 
 
 
 
 
  
 
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                         NOTES TO THE FINANCIAL STATEMENTS 

23.  

Leases (continued) 

(d)  Lease maturity profile 

Set out below are the remaining maturities (period between the balance sheet date and the end of the lease) of the lease 
liabilities and lease assets, which are undiscounted:  

Within one year  

Between one and two years  

Between two and three years  

Between three and four years  

Between four and five years  

After five years  

Lease commitments payable / receviable 

Discounting  

Lease liability / lease asset 

24. Government support 

Eat out to help out (note 1) 
Local government grants (note 4) 
Employee support grants (note 5) 

Lease assets 

Lease liabilities 
31 July 
2022 

25 July 
             2021 

£000 

48,471 

48,029 

46,233 

43,777 

43,031 

382,369 

611,910 

£000 

65,219 

49,587 

49,508 

47,872 

45,290 

427,520 

684,996 

31 July 
2022 

£000 

2,001 

1,332 

1,140 

1,128 

1,124 

6,518 
 13,243 

(141,856) 

(161,181) 

470,054 

523,815 

(1,978) 

11,265 

25 July 
             2021 

£000 

1,638 

1,586 

1,130 

1,084 

1,070 

7,255 
13,763 

(2,235) 

11,528 

31 July 

25 July 

2022 

£000 

– 
(1,443) 
(4,473) 
(5,916) 

2021 

£000 

(23,248) 
(11,123) 
(208,986) 
(243,357) 

The government support in the table above should be viewed in context of the contribution to the economy as on page 6.  

Local government grants 
From 9 September 2020, the UK Government made available several grants to support those businesses adversely affected by 
the pandemic. Applications were made to the respective local authorities in line with the eligibility criteria for each scheme. The 
Irish Government introduced a similar grant (COVID Restrictions Support Scheme), for which the company applied for centrally. 
Government grants were recognised at the point at which funds were receipted. In the year, £1.4m was receipted (£1.3m in 
relation to the UK and £0.1m in relation to the Republic of Ireland). The grants were treated as exceptional income. 

Employee support grants 
The coronavirus job retention scheme,(CJRS) and equivalent Republic of Ireland schemes, were introduced at the beginning of 
the pandemic to support companies in retaining employees, in the form of grants to cover a proportion of the wages and salaries 
of furloughed staff. The claims have been made weekly since April 2020 for weekly paid employees and monthly for salaried 
employees. These are accounted for as a credit to wages and salaries within employee costs. In the year, £4.5m was receipted 
(£0.2m in relation to the UK and £4.3m in relation to the Republic of Ireland). 

25. Capital commitments 

At 31 July 2022, the company had £9.8m (2021: £10.0m) of capital commitments, relating to the purchase of nine (2021: eight) 
sites, for which no provision had been made in respect of property, plant and equipment. 

The company had some other sites in the property pipeline; however, any legal commitment is contingent on planning and 
licensing. Therefore, there are no commitments at the balance sheet date. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

41 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
 
 
 
 
 
  
  
 
 
 
 
 
 
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
           NOTES TO THE FINANCIAL STATEMENTS 

26. Related-party disclosures 

J D Wetherspoon is the owner of the share capital of the following companies: 

   Country of incorporation  

Ownership 

Status 

Company name  
J D Wetherspoon (Scot) Limited  

   Scotland  

J D Wetherspoon Property Holdings Limited  

   England  

Moon and Spoon Limited  

Moon and Stars Limited  

Moon on the Hill Limited  

Moorsom & Co Limited  

Sylvan Moon Limited  

Checkline House (Head Lease) Limited 

   England  

   England  

   England  

   England  

   England  

   Wales 

   Wholly owned 

   Wholly owned 

   Wholly owned 

   Wholly owned 

   Wholly owned 

   Wholly owned 

   Wholly owned 

   Wholly owned 

Dormant 

Dormant 

Dormant 

Dormant 

Dormant 

Dormant 

Dormant 

Dormant 

All of these companies are dormant and contain no assets or liabilities and are, therefore, immaterial. As a result, consolidated 
accounts have not been produced. The company has an overseas branch in the Republic of Ireland. 

The registered office of all of the above companies is the same as that for J D Wetherspoon plc, as disclosed on the final page 
of these accounts. 

As required by IAS 24, the following information is disclosed about key management compensation. 

Key management compensation 

Short-term employee benefits  
Post-employment pension benefits  
Share-based payment 

2022 

£000 

2,950 
611 
300 

3,861 

2021 

£000 

2,493 
280 
273 

3,046 

Key management comprises the executive directors, non-executive directors and management board, as detailed on page 65. 

For additional information about directors’ emoluments, please refer to the directors’ remuneration report on pages 69–77. 

Directors’ interests in employee share plans 
Details of the shares held by executive members of the board of directors’ are included in the remuneration report on pages 69–
77 which forms part of these financial statements. 

27. Share capital 

At 26 July 2020  

Issue of shares 

At 25 July 2021 

At 31 July 2022 

Number of 

shares 
000s 

120,380 

8,370 

128,750 

128,750 

Share 

capital 
£000 

2,408 

167 

2,575 

2,575 

The total authorised number of 2p ordinary shares is 500,000,000 (2021: 500,000,000). All issued shares are fully paid.  

While the memorandum and articles of association allow for preferred, deferred or special rights to attach  
to ordinary shares, no shares carried such rights at the balance sheet date. 

28. Events after the balance sheet date 

On 23 September 2022, the government announced a growth plan which included an intention for the main rate of corporation 
tax to remain at 19%. This announcement does not affect the year ended 31 July 2022 and the change has not been 
substantively enacted at the reporting date. 

On 26 September 2022, the company announced that 32 of its pubs will be put on the market as part of a one-off disposal 
programme. Mangaement has concluded this to be a non-adjusting event on the basis that events and conditions arose after 
the end of the financial period. Of the 32 pubs being marketed, 10 are freehold and 22 are leasehold units. A reasonable 
estimate of the financial effect cannot be made at this time, while valuations are still being determined,  

42 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
fdfdfds 

                          ACCOUNTING POLICIES                                    SECTION 2 

Authorisation of financial statements and 
statement of compliance with IFRSs 
The financial statements of J D Wetherspoon plc  
(the ‘Company’) for the 53 weeks ended 31 July 2022 
were authorised for issue by the board of directors on  
6 October 2022, and the balance sheet was signed  
on the board’s behalf by John Hutson and Ben Whitley. 

J D Wetherspoon plc is a public limited company, 
incorporated and domiciled in England and Wales.  
The Company’s ordinary shares are traded on the  
London Stock Exchange.  

Basis of preparation 
The Company’s financial statements have been 
prepared in accordance with the UK-adopted 
international accounting standards and have been 
prepared in accordance with the requirements of the 
Companies Act 2006. 

The financial statements have been prepared on the 
going-concern basis, using the historical cost 
convention, except for the revaluation of financial 
instruments. 

The principal accounting policies adopted by the 
Company are set out on pages 43–48. The accounting 
policies which follow set out those policies which apply 
in preparing the financial statements for the year ended 
31 July 2022. 

These policies have been consistently applied to  
all of the years presented, unless otherwise stated. 

Going concern 
The directors have made enquiries into the adequacy 
of the Company’s financial resources, through a review 
of the Company’s budget and medium-term financial 
plan, including capital expenditure plans and cash flow 
forecasts. 

The Company has modelled a base forecast in which, 
over the period to 28 January 2024 as it continues to 
emerge from the pandemic, sales, profit and cash flow 
growth continues. The Company has anticipated within 
this forecast continued high levels of inflation, 
particularly on food products, wages and repairs. 

A more cautious scenario has been analysed, in which 
sales decline by 5% in the next 12 months, compared 
with FY19. The Company has reviewed, and is 
satisfied with, the mitigating actions which it could take 

if such a decline were to occur. Such actions could 
include reducing discretionary expenditure and/or 
implementing price increases. 

The directors are satisfied that the Company has 
sufficient resources (eg profitability/liquidity)  to 
withstand adjustments to the base forecast, as well as 
the downside scenario. 

The Company has agreed with its lenders to replace 
normal financial covenant tests with a minimum liquidity 
covenant for the period up to and including January 
2023, and relaxed leverage covenant tests for the 
second half of the financial year to 30 July 2023. The 
Company is confident that it will be in a position to 
return to normal financial covenant tests thereafter. The 
Company has re-financing options available including 
possible extensions on the revolving credit facility. 

As a result, the directors have satisfied themselves that 
the Company will continue in operational existence for 
the foreseeable future. For this reason, the Company 
continues to adopt the going-concern basis in 
preparing its financial statements. 

Important judgements  
The key judgements made in preparing the financial 
statements are detailed below. 

Hedging 
The Company hedge accounts for interest-rate swaps if 
it meets the specified qualifying criteria outlined by 
IFRS 9. When these criteria are met, the Company is 
required to measure the effectiveness of the hedged 
relationship, which is defined as the extent to which 
changes in the fair value of the interest-rate swap offset 
changes in the fair value of the hedged item, being the 
drawdowns of borrowings. Management makes 
judgements in forecasting drawdowns of future 
borrowings, as well as future interest rates. Changes in 
these forecasts may result in all or part of the gain or 
loss, which was originally reported in comprehensive 
income, being deemed ineffective and therefore 
transferred to the income statement. Once deemed 
ineffective, the adjustment cannot be reversed. As 
outlined in note 22, hedge ineffectiveness of £8,134k 
has been recognised within the income statement in 
the period.  

The application of the IBOR reform amendments are 
further discussed on page 37.

Exceptional items 
A degree of judgement is required in determining 
whether certain transactions merit separate 
presentation to allow shareholders to better understand 
financial performance in the year, when compared with 
that of previous years and trends. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

43 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                             ACCOUNTING POLICIES 

Important estimates  
The areas where the Company has made significant 
estimates are listed below. 

Impairment of property, plant and equipment  
The Company recognised impairment charges of 
£26,836k (2021: £4,132k) and impairment reversals of 
£3,420k during the period (2021: £Nil). Impairment 
tests are performed at the end of each reporting period, 
when there are indicators to do so. Impairments are 
made if future cash flows are lower than the carrying 
value of assets. Impairment reversals are made if 
future cash flows are higher than the carrying value of 
assets and the previous impairments made. 
Management exercises judgement in determining 
future cash flows. Assets include property, plant and 
equipment, right-of-use-assets and other intangible 
assets. Each pub is treated as a separate cash 
generating unit. Cash flows are discounted by the 
Company’s weighted average cost of capital (WACC) 
of 10.2% (2021: 8.7%). For leasehold pubs, a 
combination of both the WACC and the internal rate of 
borrowing (IBR) per specific lease is used. Both WACC 
and IBR are independently calculated. In some 
instances, management recognises impairment 
through obtaining the fair value less costs of disposal 
for an individual pub. On these occasions, external 
valuations are obtained. 

Sensitivity analysis has been performed to determine 
the theoretical impact on impairment should scenarios 
occur which are alternative to those included within the 
impairment workings. These sensitivities have been 
applied to the properties impaired during the period: 
 A 25% reduction of year one future cash flows would 
increase the impairment charge by £1,267k. 
 An increase of 0.8% in the WACC would increase 
the impairment charge by £2,582k. 

The below sensitivity has been applied to the 
properties included in the company’s watch list. The 
determination of the watch list considers both 
quantitative and qualitative factors: 
 A 25% reduction of year one future cash flows would 
increase the impairment charge by £3,438k. 

If a previously recognised impairment charge is 
reversed, the value of the pub will be increased  
to the lower of the book value as if the asset had not 
been impaired and the future cash flows which the  
pub would generate. 

Segmental reporting 
The Company operates predominantly one type of 
business (pubs) in the United Kingdom and the 
Republic of Ireland. The company does not separately 
disclose the results of the hotel business or Republic of 
Ireland trading given the size, sensitive nature and 
level of review by the board. 

Exceptional items 
The Company presents, on the face of the income 
statement, those items of income and expense which, 
because of the nature and magnitude of the event  

giving rise to them, merit separate presentation to allow 
shareholders to better understand the elements of 
financial performance in the year. This helps to 
facilitate comparison with previous years and to better 
assess trends in financial performance. Impairment 
charges, reversals of fixed assets and fair value 
movements in interest-rate swaps are reported as  
exceptional, regardless of magnitude, to provide 
consistency of treatment with previous  
years and a better understanding for the financial 
statement’s users. 

Property gains and losses 
The Company defines property gains and losses as 
those items of income and expenditure which are the 
result of owning and leasing assets which are non-
recurring in nature. These include the impairment of 
fixed assets, along with the proceeds and costs from 
the disposal of assets. These items are presented on 
the face of the income statement to more clearly  
show the Company’s underlying performance. The  
Company does not consider these costs to be 
operating in nature. 

Fixed assets 
Fixed assets include property, plant and equipment, 
intangible assets and investment properties’. They are 
all stated at cost, less accumulated depreciation and 
any impairment in value. 

Cost of assets includes acquisition costs, as well as 
other directly attributable costs in bringing the asset 
into use.  

Within note 13: property, plant and equipment, fixed 
assets are categorised as: 

Asset 
category 

Freehold 
and long-
leasehold 
property 

Short-
leasehold 
property 

Equipment, 
fixtures and 
fittings 

Assets 
under 
construction 

Description 

Land, buildings and 
structural/building 
improvement 
assets at freehold 
and long- 
leasehold pubs. 

Structural/building 
improvement 
assets at leasehold 
pubs. 
Assets within pubs 
including kitchen, 
bar and cellar 
equipment, 
furniture, IT 
software and IT 
hardware. 

Assets at sites 
which are not yet 
trading and/or 
extension works to 
existing pubs. 

Depreciation policy 
(straight line) 
Depreciated to their 
estimated residual 
values over 50 
years. Land is not 
depreciated. 

Depreciated over 
the lease period. 

Depreciated over 3 
to 10 years.  

Assets are not 
depreciated until 
they are ready for 
use. 

Residual values and useful economic lives are 
reviewed and adjusted, if appropriate, at each balance 
sheet date. 

44 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                                                                                      ACCOUNTING POLICIES 

Profits and losses on disposal of fixed assets reflect  
the difference between the net selling price and the 
carrying amount at the date of disposal and are 
recognised in the income statement.  

Government grants 
Monetary and non-monetary resources transferred to 
the Company by government, government agencies or 
similar bodies are recognised at fair value, when the  

The carrying value of fixed assets is reviewed annually 
for impairment, with any impairment losses recognised 
in the income statement. 

Assets held for sale 
Where the value of an asset will be recovered through 
a sale transaction, rather than continuing use, the asset 
is classified as held for sale. It is the view of 
management that the Company is not committed to 
selling a site until a contract for sale has been 
exchanged. Assets held for sale are valued at the lower 
of book value and fair value, less any costs of disposal, 
and are no longer depreciated. 

Inventories 
Inventories are stated at the lower of cost and net 
realisable value. Cost is calculated on a weighted 
average basis, with net realisable value being the 
estimated selling price, less any costs of disposal. 
Provision is made for obsolete, slow-moving or 
damaged inventory, where appropriate.  

Bar and food inventory is recognised as an expense 
when sold. Non-consumable inventory is recognised as 
an expense immediately on receipt at a pub or hotel.  

Provisions 
Provisions are recognised when the Company has  
a present legal or constructive obligation as a result of 
a past event and it is probable that an outflow of 
resources will be required to settle the obligation and  
a reliable estimate can be made of that  
obligation’s amount.  

Revenue recognition 
Revenue is recognised when bar and food products  
are served to customers, after deducting discounts and 
sales-based taxes.  

Slot/fruit machine sales are recognised as the net 
proceeds taken from the machines, after deducting 
gaming duty. 

Revenue from hotel rooms is recognised when  
rooms are occupied and services are provided,  
after deduction of discounts and sales-based taxes. 

The Company operates a gift card scheme – revenue 
from these cards is deferred until the card is redeemed 
in pubs. 

Except for hotel revenue, which is generally received in 
advance of occupation, all other payments for goods 
and services are received at the point of sale. 

There are no significant judgements or estimations 
made in calculating and recognising revenue.  
Revenue is not materially accrued or deferred between 
one accounting period and the next. 

Company receives the grant. Grants will be recognised 
net in the income statement, on a systematic basis, 
over the same period during which the expenses, for 
which the grant was intended to compensate, are 
recognised. 

Grants are disclosed in the note 24 to the accounts on 
page 41, which discloses government support. 

Leases 
The Company has leases for properties across the UK 
and the Republic of Ireland. There are no other 
material leases recognised under other IFRS 16 
categories. 

Lessee accounting 
On completion of a contract (the point at which a 
contract becomes legally binding), the Company 
assesses whether the contract is or contains a lease.  
A lease is present where the contract conveys, over a 
period of time, the right to control the use of an 
identified asset in exchange for a consideration. 

The lease liability is measured initially at the present 
value of unavoidable lease payments over the term of 
the lease which in all cases is to the end of the lease. 
These payments are discounted at the Company’s 
incremental borrowing rate. For sites at which rent is 
payable as a percentage of revenue, the lease liability 
is measured at the present value of the unavoidable 
minimum guarantee payments over the term of the 
lease. While any amounts above this minimum amount 
will be expensed to the income statement. 

Where a lease is identified, the Company recognises a 
right-of-use asset and a corresponding lease liability. 
The lease assets are presented as a separate line in  
the balance sheet. 

Leases with terms of under one year are not 
capitalised. 

Lessor accounting 
Leases, where the lessor retains substantially all of the 
asset’s risks and benefits of ownership, are classified 
as operating leases. If the operating lease is subject to 
fixed uplifts over the term of the lease, rental payments 
are charged to the income statement on a straight-line 
basis, over the period of the lease, in line with adopted 
accounting standards. If the operating lease is subject 
to open-market rents, rental payments are charged at 
the prevailing rates. 

Leases where the lessor transfers substantially all of 
the asset’s risks and benefits of ownership are 
classified as lease assets. This occurs when the 
Company sublets a leasehold site. The lease asset is 
measured initially at the present value of lease 
receipts, discounted at the Company’s incremental 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

45 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                             ACCOUNTING POLICIES 

borrowing rate. The lease assets are presented as a 
separate line in the balance sheet. 

Remeasurement 
When the Company agrees to a term extension or a 
change to the minimum payments made under a lease, 
the lease liability or asset will be remeasured on that 
date; the resulting increase or decrease to the asset or 
liability will be accounted for with an offsetting 
adjustment to the right-of-use asset. Reasurement is 
completed at the new incremental borrowing rate. Any 
remeasurement adjustment which reduces the right-of-
use asset below zero will be credited to the income 
statement.  

IFRS 16 Rent concession 
The Company has adopted the amendment to IFRS 16 
which provides lessees with an exemption from 
assessing whether a COVID-19 related rent 
concession is a lease modification. 

Applying the practical expedient, the Company has 
recognised the rent forgiveness as a variable lease 
payment in accordance with IFRS 16. There is a 
corresponding adjustment to the lease liability, 
derecognising the part of the lease liability which has 
been forgiven, with the corresponding adjustment to 
operating expenses. 

Where amounts have been deferred they do not 
extinguish the lessee’s liability or substantially change 
the consideration of the lease. These have been 
accounted for as an increase in the accrual for rent 
outstanding. 

The Company stopped the application of COVID-19 
related rent concession in June 2022. 

Right-of-use asset  
The right-of-use asset comprises the initial 
measurement of the corresponding lease liability, any 
initial direct costs and the cost of any obligation to 
restore the site at the end of the lease. They are 
subsequently measured at cost less accumulated 
depreciation and impairment losses. Right-of-use 
assets are depreciated over the term of the lease.  

Termination and break of leases 
Where the Company notifies the landlord to purchase 
the freehold of a leasehold site, the lease is 
derecognised with any difference in the value of the 
lease liability and the right-of-use asset charged to the 
income statement as a property gain or loss.  

Where the Company notifies the landlord of the 
intention to terminate (break) a lease early, the lease is 
remeasured.  
Borrowing costs 
Borrowing costs are recognised as an expense  
in the period in which they are incurred, unless  
the requirements by the adopted accounting standards 
for the capitalisation of borrowing costs relating  

to assets are met. For the purpose of cash flow 
reporting, interest paid and received is considered  
to be operating cash flows. 

Income taxes 
Current tax assets and liabilities are measured at the 
amount expected to be recovered from, or paid to, the 
taxation authorities, based on tax rates and laws which 
are enacted or substantively enacted by the balance 
sheet date.  

Deferred income tax is recognised on all temporary 
differences arising between the tax bases of assets 
and liabilities and their carrying amounts in the financial 
statements, with the following exceptions: 

 Where the temporary difference arises from an  
asset or liability in a transaction which, at the time of 
the transaction, affects neither accounting nor  
taxable profit or loss. 

 Deferred income tax assets are recognised only to 
the extent that it is probable that taxable profit will be 
available against which the deductible temporary 
differences, carried-forward tax credits or tax losses 
can be utilised. 

Deferred income tax assets and liabilities are 
measured at the tax rates which are expected to apply 
when the related asset is realised or liability settled, 
based on tax rates and laws enacted or substantively 
enacted at the balance sheet date.  

Income tax is charged or credited directly to the  
income statement, comprehensive income or equity. 
The income tax charged or credited will follow the 
accounting treatment of the underlying item which has 
given rise to the income tax charged or credited.  

Financial instruments 
Financial assets and liabilities are recognised on the 
date on which the Company becomes party to the 
contractual provisions of the instrument giving rise to 
the asset or liability. 

Financial assets held at amortised cost 
Financial assets held at amortised cost are non-
derivative financial assets which are held within a 
business model where the objective is to collect the 
contractual cash flow at the same time as the 
contractual terms give rise to cash flows which are 
solely payments of principal and interest. They are 
included in current assets, except for maturities greater 
than 12 months after the balance sheet date. These 
are classified as non-current assets. 

Other receivables 
Other receivables are recognised initially at transaction 
value and carried at amortised cost less any expected 
credit losses. The Company has a small number of 
receivables at any one time; these are generally with 
companies with which the Company has an established 
trading relationship.  

46 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                                                                                      ACCOUNTING POLICIES 

Cash and cash equivalents 
Cash and short-term deposits in the balance sheet 
comprise cash at bank and in hand and short-term 
deposits. For the purpose of the cash flow statement, 
cash and cash equivalents comprise cash and  
short-term deposits as defined above. Bank overdrafts 
are shown within current financial liabilities on the 
balance sheet. Cash and cash equivalents include 
recognition of amounts for cash in transit, including  
electronic card payments not yet receipted as these are 
highly liquid and low credit risk. 

Credit risk 
Credit risk losses arise when debtors fail to pay their 
obligation to the Company. The Company assesses 
credit risk, based on historic experience. The Company 
has no significant history of non-payment; as a result, 
the expected credit losses on financial assets are not 
material. 

Financial liabilities  
The Company classifies its financial liabilities as other 
financial liabilities. These are measured at fair value on 
initial recognition and subsequently measured at 
amortised cost, using the effective-interest method. 

Trade and other payables 
These are recognised initially at fair value  
and subsequently at amortised cost, using the 
effective-interest method. 

Bank loans and borrowings 
Interest-bearing bank loans and other borrowings are 
recorded initially at fair value of consideration received, 
net of direct issue costs. Borrowings are subsequently 
recorded at amortised cost, with any difference 
between the amount recorded initially and the 
redemption value recognised in the income statement 
over the period of the bank loans, using the effective-
interest method. 

Bank loans and loan notes are classified as current 
liabilities, unless the Company has an unconditional 
right to defer settlement of the liability for at least  
12 months after the balance sheet date. 

Derivative financial instruments  
and hedging activities 
Derivative financial instruments used by the  
Company are stated at fair value on initial recognition 
and at subsequent balance sheet dates. 

Hedge accounting is used to mitigate the Company’s 
exposure to variable interest rate risks on borrowings. 
Derivatives qualify for hedge accounting only where, at 
inception, there is formal designation and 
documentation of the hedging relationship, there is an 
economic relationship between the item being hedged 
and the hedging derivative and credit risk does not 
dominate the economic relationship.  

The Company classifies its interest-rate swap 
derivatives as cash flow hedges, on the basis they 
hedge the exposure to variable cash flows. A hedging 
ratio of 1:1 is adopted between the interest-rate swaps 

and the Company’s floating-rate borrowings, meaning 
that floating interest rates paid should be identical to 
those amounts received for a given amount of 
borrowings. 

The Company tests hedge effectiveness prospectively 
using the hypothetical derivative method and compares 
the changes in the fair value of the hedging instrument 
with those in the fair value of the hedged item 
attributable to the hedged risk. 

Hedges could be deemed ineffective if the:  
 Period over which the borrowings were drawn were 
changed. This could result in the borrowings being 
made at a different floating rate than the interest-rate 
swap. 
 Gross amount of borrowings were less than the 
value swapped. 
 Impact of LIBOR reform were to cause a mismatch 
between the interest rate of the swaps and that of the 
company’s debt. 

The effective element of any gain or loss from 
remeasuring the derivative designated as the hedging 
instrument is recognised in other comprehensive 
income with the ineffective element recognised 
immediately in the income statement. 

Hedge accounting is discontinued when the hedge 
expires, is sold, terminated or no longer meets the 
Company’s risk management objective. 

Share capital 
Ordinary shares are classified as equity. Incremental 
costs directly attributable to the issue of new shares or 
options are shown in equity as a deduction, net of tax, 
from the proceeds.  

When the Company repurchases its own shares,  
the cost of the shares purchased and associated 
transaction costs are taken directly to equity and 
deducted from retained earnings. The nominal value of 
shares purchased is transferred from share capital to 
the capital redemption reserve. 

Foreign currencies 
Transactions denominated in foreign currencies  
are recorded at the rates of exchange prevailing  
at the transaction date. Monetary assets and liabilities 
are translated at year-end exchange rates, with the 
resulting exchange differences taken to the income 
statement. 

The Irish branch’s results are translated at the average 
exchange rate for the reporting period; the balance 
sheet is translated at the year-end exchange rate. 
Resulting exchange differences are recognised in 
comprehensive income. 

Revaluation gains and losses on the long-term 
financing of the Irish branch are recognised in 
comprehensive income. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

47 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                             ACCOUNTING POLICIES 

Retirement benefits 
Contributions to personal pension schemes are 
recognised in the income statement in the period in 
which they fall due. All contributions are in respect of  
a defined contribution scheme. Once the contributions 
have been paid, the Company has no future payment 
obligations. 

Dividends 
Dividends recommended by the board, but unpaid at 
each period end, are not recognised in the financial 
statements until they are paid (in the case of the interim 
dividend) or approved by shareholders at the annual 
general meeting (in the case of the final dividend). 

Changes in net debt 
These are both the cash and non-cash movements  
of the year, including movements in asset-financing, 
borrowings, cash and cash equivalents. 

Share-based charges 
The Company has an employee share incentive plan 
which awards shares to qualifying employees; there is 
also a deferred bonus scheme which awards shares to 
directors and senior managers, subject to specific 
performance criteria. 

The cost of the awards in respect of these plans is 
measured by reference to the fair value at the date at 
which they are granted and is amortised as an expense 
over the vesting period. In assessing the initial fair 
value, no account is taken of any vesting conditions, 
other than market conditions linked to the price of the 
shares of the Company.  

The Company currently has no other share-based 
transactions. 

Shares purchased for share-based payment awards 
are held in equity at historic cost, until the awards vest, 
when they are transferred to employees. 

New accounting standards adopted in the year 
 Amendments to IFRS9, IAS39 and IFRS7  
Interest Rate Benchmark Reform (Phase 2) 
 COVID-19 Related Rent Concessions beyond 30 
June 2021 (Amendments to IFRS 16) 

New accounting standards in issue but not yet 
effective  
New accounting standards and interpretations which 
are in issue but not yet effective are listed below. The 
Company has chosen not to adopt these early: 
 Disclosure of Accounting Policies (Amendments to 
IAS1 and IFRS Practice Statement 2) 
 Classification of Liabilities as Current or Non-current 
(IAS 1) 
 Definition of Accounting Estimates (Amendments to 
IAS8) 
 Deferred Tax related to Assets and Liabilities arising 
from a Single Transaction (Amendments to IAS12) 
 Plant and Equipment – Proceeds before Intended 
Use (Amendments to IAS16) 
 Onerous Contracts – Cost of Fufilling a contract 
(Amendments to IAS37) 

Alternative performance measures (APMs) 
The Company uses several alternative performance 
measures (APM’s) throughout the annual report and 
accounts which are not defined by International 
Financial Reporting Standards (IFRS). APMs are used 
in conjunction with IFRS measures in reporting 
financial information and assessing performance, but 
are not given greater prominence. The APMs used 
have been defined below, alongside reconciliations to 
IFRS measures: 

 Free cash flow - the calculation of free cash flow is 
based on the net cash generated by business activities 
and available for investment in new pub developments 
and extensions to current pubs, after funding interest, 
corporation tax, lease principal payments, loan issue 
costs, all reinvestment in information technology, head 
office and pubs trading at the start of the period 
(excluding extensions) and the purchase of own shares 
under the employee share incentive plan. See 
reconciliation on page 12.  

 Like for like – compares year on year performance of 
pubs and hotels which were trading in the equivalent 
weeks in both FY22 and FY21.  

 Before exceptional items – this measure excludes 
exceptional items, which are presented separately to 
allow shareholders to better understand financial 
performance in the year, when compared with that of 
previous years and trends. See exceptional items 
reconciliation on page 17. 

Restatement 
The income tax credit within the Income Statement for 
the 52 weeks ended 25 July 2021 has been restated 
from £13,581k to £17,630k. This is due to the prior year 
deferred tax on hedges being incorrectly allocated 
between the other comprehensive income and the 
Income Statement.  

The disclosures impacted have been identified 
throughout the financial statements. The effect on 
specific financial statement line items within the Income 
Statement, Statement of Comprehensive Income and 
Balance Sheet are as follows: 

Reported in 
52 weeks 
ended 25 
July 2021 
£000 
13,581 

(181,055) 

(147.4) 
(147.4) 

Restatement 
£000 
4,049 

4,049 

3.3 
3.3 

Restated 
52 weeks 
ended 25 
July 2021 
£000 

17,630 

(177,006) 
(144.1) 
(144.1) 

Income Statement1 

Income tax credit 

Loss for the period 

Loss per ordinary share – basic (p) 

Loss per ordinary share – diluted (p) 

Statement of Comprehensive Income 

Tax on items taken to OCI 

Net gain recognised directly in OCI 

(5,084) 
47,664 

(4,049) 
(4,049) 

(9,133) 
43,615 

Balance Sheet 

Hedging reserve 

Retained earnings 
1 After exceptional items 

(15,403) 
(91,256) 

(4,049) 
4,049 

(19,452) 
(87,207) 

48 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
fdfdfds 
                          STRATEGIC REPORT 

Strategy 
The Company’s strategy is to seek a return on capital 
in excess of the cost of the capital which will provide 
funds for developments, dividends and reinvestment. 

Business model 
The Company operates pubs in the UK and the 
Republic of Ireland and aims to sell high-quality 
products, at reasonable prices, in well-maintained 
premises. 

Business review and future trends 
A review of the Company’s business and the  
key measures of its performance, sometimes called 
key performance indicators (KPIs), can be found in the 
chairman’s statement under the financial performance 
section. The chairman’s statement also discusses 
those trends and factors likely to affect the future 
development, performance and position of the 
Company.  

Social matters 
Wetherspoon provides jobs for over 40,000 people, 
paying a reasonable percentage of its profits as bonus 
for those working in our pubs and head office, training 
large numbers of staff and paying a significant 
percentage of our sales as taxes to the government.  

Further information about these policies are published 
on: jdwetherspoon.com  

Environment  
The Company is committed to operating ethically and 
sustainably and to finding ways, over time, to reduce 
our carbon emissions. The Company is committed to 
achieve net zero emissions in the UK and Ireland by 
2050 and will, if possible, reach this goal sooner.  

We are currently developing a net-zero road map. In 
October 2021 the Company committed to the Science 
Based Targets initiative for all pub operations and the 
global supply chain. Agreeing on science based targets 
will ensure that the Company follows a credible and 
scientifically verified carbon-reduction pathway. As part 
of the plan we will work with our suppliers, building 
designers, equipment providers, employees and other 
business partners to minimise any effects. The 
Company is working with an organisation called 
Carbon Intelligence and expects to make the 
submission to the Science Based Targets Initiative in 
January 2023. In addition, the Company is a Zero 
Carbon Forum member, a non-profit-making 
organisation which is supporting the hospitality industry 
to comply with government reporting requirements and 
implement a roadmap to net-zero carbon emissions. 

The Company has been recognised for reducing its 
greenhouse gas emissions. It has been listed in the 
2022 FT-Statista Europe’s Climate Leaders list, 
highlighting companies which, over a five-year period, 
have achieved the greatest reduction in emissions.   

Overall the company has achieved a reduction of 
23.6% in Scope 1 and Scope 2 emissions since 2019. 

The Company is focused on reducing annual electricity, 
gas and water consumption through a combination of 
operational initiatives and the introduction of energy-
efficient technology. This approach will also reduce 
carbon emissions. 

The Company has an energy and environment group, 
which meets regularly, chaired by the finance director, 
Ben Whitley. 

Each pub has an energy, environment and recycling 
champion, responsible for reducing consumption at his 
or her pub and communicating ideas and initiatives to 
staff. These energy champions help to encourage 
changes in behaviour, like using ‘fire up’ and ‘power 
down’ guides to ensure that pubs minimise energy 
consumption when they are closed. Each pub receives 
a monthly report, detailing the amount of electricity and 
gas consumed, highlighting periods of excessive 
consumption and communicating ideas about how to 
reduce consumption. 

Several pieces of energy-saving technology are  
now installed as standard in any new pubs and will be  
retrospectively fitted into existing pubs across the 
estate. These include: 
 free-air cellar-cooling systems (these cool the cellar 
by bringing in outside air, when the external 
temperatures are low enough) 
 movement-sensor lighting 
 LED lighting 
 heat-recovery systems 
 Cheetah extraction management systems controlling 
ventilation in kitchens 

The Company trials new ideas and energy-saving 
technology consistently to reduce consumption and 
CO2 emissions, these have included: 
 solar panels 
 rainwater-harvesting systems 
 ground-source-heat pumps 
 adiabatic cooling systems 
 wind turbines 
 building energy management systems (BMS) 
 voltage-optimising equipment 

With effect from October 2022, all electricity supplied to 
the Company’s pubs in the UK, head office, and the UK 
distribution centre will have been generated from 100% 
renewable sources.  

Water usage is monitored in pubs and head office. 
Where possible, we are installing low-flow or push 
button taps, along with toilets which require less water 
to flush. In addition, the Company is trialling data 
management systems which help to pinpoint water 
consumption changes which may indicate a change in 
behaviour or a supply leak.  

Scope 3 emissions are the largest contributor to the 
Company’s overall carbon emissions, representing an 
estimated 89% of our total output, however measuring 
carbon emissions in our supply chain is complex. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

49 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
To date, the following steps have been taken to reduce 
the use of single-use plastics: 

 Plastic straws were removed in December 2017 and 
replaced with 100% biodegradable and 100% 
recyclable paper straws and wrappers.  
 Complimentary water fountains available in all pubs, 
offering an alternative to plastic water bottles.  
 Plastic containers used in the kitchen are now 
reusable. 
 The Company no longer uses cling film.  
 Plastic milk cartons are segregated and recycled 
separately. Coloured lids have been replaced with clear 
recyclable lids.  
 Working with suppliers and with the support of 
WRAP and the Sustainable Restaurant Association to 
reduce and, where possible, remove the use of plastic 
packaging for food. 

The Company does not create any toxic emissions or 
waste. Electronic waste is disposed of using 
specialised contractors to safely dispose of the items. 

Where possible, computer equipment is sent suppliers 
to refurbish and reuse. Any disposal is compliant with 
the EU Waste from Electrical and Electronic Equipment 
(WEEE) directive. 

On construction sites, there is a site waste 
management plan, managed by the main contractor 
and covering all waste disposal from sites. 

Human rights 
The Company is committed to respecting human rights 
across our business by complying with all relevant laws 
and regulations. The Company prohibits any form of 
discrimination, forced, trafficked or child labour and is 
committed to safe and healthy working conditions for all 
individuals, whether employed by the Company directly 
or by a supplier in our supply chain.

                                              STRATEGIC REPORT 

As our starting point we are allocating carbon 
emissions to every product which we sell, including 
food, drinks and hotel rooms. Where detailed data is 
not currently available, we are making assumptions 
based on industry averages. Over time, this data 
quality will improve. Reducing our scope 3 emissions 
will rely ultimately on a partnership approach with our 
UK and worldwide suppliers and on their own plans to 
reduce carbon emissions. 

Pollution and waste 
As a business, we aim to minimise waste and 
maximise recycling. Our target is to recycle 95% of 
recyclable waste. 

The pubs and head office segregate waste into a 
minimum of seven streams: glass, tin/cans, cooking oil, 
paper/cardboard, plastic, lightbulbs and general waste. 
In addition, food waste is also separated and sent for 
anaerobic digestion. Any remaining non-recyclable 
waste is sent to waste-to-energy power plants which 
reduce CO2 and the use of fossil fuels. No waste is 
sent to landfill. 

The Company has a national distribution centre for 
food, some bottled drinks and non-consumable 
products. This also includes a recycling centre. When 
making deliveries to pubs, lorries collect mixed 
recycling, used cooking oil, textiles and aluminium for 
return to the recycling centre for processing. 

During the financial year 2021/22, the pubs sent 10,681 
tonnes of waste to the recycling centre, an increase of 
4,723 tonnes, or 79%, on the previous year. 

Any unwanted, yet fit-for-consumption, food is donated 
to our charity partner FareShare, which distributes it to 
food banks, community centres and others in need. 

Cooking oil is converted to biodiesel for agricultural 
use. 

The volume of paper used to print menus and other 
marketing materials has reduced by about 35% in the 
last three years, partly through improved management 
at pub level and also changing customer habits. 

The Company has set the following targets by 2025: 
 100% of plastic packaging to be reusable, recyclable 
or compostable 
 70% of plastic packaging to be effectively recycled or 
composted 
 30% average recycled content across plastic 
packaging 
 Action, through redesign, innovation or alternative 
(reuse) delivery models, to elimate problematic or 
unnecessary single-use plastic items 

50 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                                                                                           STRATEGIC REPORT 

Legal and ethical conduct  
The Company has comprehensive measures to meet 
its statutory requirements across all areas of its 
operation and also those expected by our customers 
and employees, as necessary, for the long-term 
success of the business. Risks in this area can occur  
from corruption, bribery and human rights abuses, 
including discrimination, harassment and bullying. 

The Company has training programmes for all 
employees. It also has a documented whistleblowing 
programme, documented processes and procedures 
and a supply chain audit programme. 

Employees  
All employees are encouraged to participate  
in the business, some examples of how this is  
achieved being: 
 Several Company initiatives to encourage  
employees to suggest small and continuous 
improvements to the running of their pubs 
 ‘Tell Tim’ suggestion scheme for all employees  
 Pub managers, area managers and other pub 
employees attending and contributing to weekly 
operations meetings, hosted by the chairman or  
chief executive  
 Area managers invited to meet the  
board of directors (before each board meeting) 
 Regular liaison meetings held with employees,  
at all levels, to gain feedback on aspects of the 
business and ideas for improvement  
 Directors and senior management completing  
regular visits to pubs – and pub employees regularly 
visiting head office 
 The appointment this year of two employee directors 
to the full board of the Company and two associate 
employee directors 
 Weekly e-mail from the chief executive  
to all employees 
 Employee-related measures being  
part of the pub bonus scheme 
 Head-office staff completing regular pub and kitchen 
shifts (both front of house and in the kitchen) to help  
in understanding any staff/customer issues 
 Pub employees involved in the decision-making 
process for key business issues 

Employee diversity 
The table below shows the breakdown of directors, 
senior managers and employees at the end of the 
period. 

Directors 
Senior managers 
All employees 

Male
7
558
19,998

Female
2
382
22,750

Section 172 statement 
Section 172 of the Companies Act 2006 requires that 
directors of a Company act in good faith to promote the 
success of the Company for all stakeholders.  

In the period, all directors of the Company have acted 
in a manner most likely to achieve the long-term 
success of the business for its shareholders, 
employees, customers, suppliers and the wider 
community in which the Company operates.  

In the period, the directors have taken decisions in a 
number of areas, including: the safe operation of its 
pubs and compliance with COVID-19 legislation and 
guidance and loan waivers and liquidity.  

Examples of the Company’s engagement with 
stakeholders are: 
 Wherever practical, directors consult widely among 
the Company’s employees, about decisions made 
about the Company. The directors believe that wide 
consultation and a management team with extensive 
industry experience are likely to result in the best long-
term decisions. The Company’s senior management 
team regularly engages with pub-based employees 
through meetings, pub visits and surveys. 
 Most of the Company’s employees are customers 
and many are shareholders. The Company encourages 
its employees to feed back their views, as well as those 
of their friends and familiy. The Company operates a 
suggestion scheme whereby any employee can send in 
ideas and/or make a recommendation for the 
improvement of the Company. 
 Details of the Company’s employment policy are 
disclosed on pages 83-84. Information on employee 
engagement can be found above. 
 Where possible, the Company forms long-term 
relationships with suppliers, so that all parties have a 
more certain environment in which to operate. The 
Company’s responsible retailing policy is published on 
the website.  
 The Company communicates with its customers 
through its website and Wetherspoon News. A special 
magazine edition of which focuses on press 
misrepresentations. 
 Information on human rights, environmental and 
social matters, food safety, cyber security and 
reputational matters is provided in this strategic report, 
while further information is published on our website. 
 Information on shareholder engagement is provided 
in the corporate governance report. Questions and 
answers from the interim results investor roadshow 
(March 2022) were published on the Company’s 
website and the London Stock Exchange Regulatory 
News Service (RNS).  

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

51 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                             STRATEGIC REPORT                                                                                                                                                                     

Principal risks and uncertainties facing the Company

In the course of normal business, the company continually assesses significant risks, categorised based on impact and 
likelihood. The following risks, while not intended to be a comprehensive analysis, constitute (in the opinion of the board) 
the principal risks and uncertainties currently facing the company. 

Business strategy 

Supply chain disruption 

Risk description 
The Company is aware that, in operating in a 
consumer-facing business, its business reputation, 
built over many years, can be damaged in a 
significantly shorter time frame. The Company 
faces further risks through the competitive nature 
of the industry and the ‘staying in fashion’. 
Changes during the year  
 
 

Industry is increasingly competitive. 
Changing consumer habits (post COVID-19, health 
reasons & cost of living crisis). 

Residual risk and impact on the business 
Failure to execute the right strategy could damage reputation 
and affect profits.  

Risk mitigation  
 
 
 
 

Challenging incorrect publications about the Company. 
Staying relevant through innovation of offerings in pubs. 
Key competitor monitoring their offerings and prices. 
Regular senior management reviews of strategic 
positioning and performance. 

.  

  Risk description  

There is a risk that we will be unable to supply 
our pubs with the right products, when they need 
them, at a competitive price. All of which are 
fundamental to the success of the company. 

  Changes during the year  

 

 

Inflationary pressures across the sector increasing 
costs of products. 
Availability of products owing to disruptions in global 
markets (eg war, COVID-19, climate change).  

  Residual risk and impact on the business 

Loss of profits owing to high product prices would reduce 
profits. Equally, reputation could be damaged through 
availability of items on the menu or passing on cost 
increases to customers through price rises.  

  Risk mitigation  

 

 
 

The Company works closely with its suppliers and 
central distribution partners, in order to maintain 
availability of products. 
The Company conducts audits of its supply chain. 
Long-term relationships with suppliers allow savings to 
be made through the purchase of large volumes.  

Health and safety 

Legal and regulatory 

Risk description 
There is a risk relating to the health and safety of 
our customers, employees and contractors if 
correct processes are not followed in relation to 
food contamination, equipment failure, harmful 
surroundings and hazardous substances (eg 
asbestos). 
Changes during the year  
 

Continued focus on food hygiene ratings and overall 
improvement across the estate. 

Residual risk and impact on the business 
Ineffective health and safety practices could result in 
prosecution, closure of pubs and reputational damage. 
Risk mitigation  
 
 

Food hygiene audits are performed.  
All employees are provided with health and safety 
training. 
Pubs are provided with the necessary resources and 
support to ensure that safe working practices are 
maintained.  
Buildings are reviewed for asbestos at the investment 
stage. 

 

 

  Risk description 

The industry is highly regulated, with frequent 
increases in alcohol duty and other taxes. There 
is a risk that the Company does not comply with 
regulations or there are breaches of internal 
policies.   

  Changes during the year  

 
 

Introduction of TCFD reporting requirements. 
COVID-19 regulations. 

  Residual risk and impact on the business 

Non-compliance could result in financial penalties, criminal 
prosecution and reputational damage. 

  Risk Mitigation  

 

 

In-house legal team who have regular meetings with 
the executive team. 
Continued update of knowledge on changing 
regulations through training, completion of qualifications 
and communication with third party specialists. 

52 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                                                                                     STRATEGIC REPORT 

Technology, cyber security, data security 

Risk description 
There is a risk of losing key information or 
disrupting the operation of the business through 
system failures, cyber-attacks and internal or 
external data breaches. 
Changes during the year  
 

There have been no material changes during the year. 

Residual risk and impact on the business 
Any prolonged or significant failure of these systems could 
pose a risk to trading, including loss of profits and 
reputational damage. 
Risk Mitigation  
 

The Company seeks to minimise this risk by ensuring 
that there are technologies, policies and procedures to 
ensure protection of hardware, software and 
information (by various means), including a disaster-
recovery plan, systems of backups and external 
hardware and software.  
The Company continually assesses the risks posed by 
cyber threats and makes changes to its technologies, 
policies and procedures to mitigate identified risks. 

 

People 

  Risk description 

Attracting the right people to ensure the 
Company succeeds, ensuring that our pubs are 
sufficiently staffed and retaining key personnel 
who hold company knowledge. 

  Changes during the year  

 

 

The market has become increasingly competitive owing 
to inflationary pressures on wages.  
Absences due to the impact of COVID-19. 

  Residual risk and impact on the business 

Failure to retain or attract the right people could result in the 
Company being unable to implement its strategies, resulting 
in market and reputational risks. 

  Risk mitigation  

 

 

The Company offers bonuses, free shares, long-service 
awards, paid training, staff discounts and a genuine 
opportunity to progress within the business. 
The Company involves the broader senior management 
team in decision-making to provide it with sufficient 
exposure, so that, if the need to replace an executive 
management team member were to arise there are 
well-qualified internal candidates. 

Business continuity, crisis management and disaster 
recovery 

Liquidity and financing 

Risk description 
There is a risk that unexpected events such as 
fires, floods and pandemics will affect the 
Company’s ability to operate.  
Changes during the year  
 

Continued impact of COVID-19, primarily the Omicron 
variant in December 2021. 
COVID-19 government support no longer available.  

 

Residual risk and impact on the business 
The nature of these risks is outside of the Compay’s control, 
therefore without sufficient disaster-recovery plans, the 
impact could be catastrophic. Examples of such impacts 
could be loss of buildings, people and customers.  

Risk mitigation  
  Mitigating actions taken by the Company will depend on 

the nature of the event, how much foresight the 
Company had of the event and the reaction of the 
government, business and the public.  
Comprehensive disaster-recovery plan, seeking to 
minimise the impact of any such incidents. 

 

  Risk description 

The Company has a risk of being unable to 
maintain cash flows to meet the needs of the 
business and/or meet its covenants.  

  Changes during the year  

  Waivers on external borrowings have been negotiated 
with lenders whilst the business recovers post COVID-
19. 
No dividends have been paid or announced in the 
financial year. 

 

  Residual risk and impact on the business 

With insufficient funding, the business may not be able to 
grow in line with plans. Breaches of covenants could result in 
financial penalties. Cash-flow may disrupt payment of 
employees and suppliers, damaging relationships and the 
Company’s reputation. 

  Risk mitigation  

 

 

Sales, profitability, debt requirements and cash flow are 
reviewed weekly by a team which includes the 
chairman, chief executive, finance director and senior 
finance managers 
The Company has dealt with the risks of an increase in 
interest rates by swapping the majority of its floating-
rate borrowings into fixed rates which expire in 2029. 

Risk change year on year: 

Increased 

Unchanged 

Decreased 

By order of the board 

Nigel Connor 
Company Secretary 
6 October 2022

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

53 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                 Task Force on Climate-related Financial Disclosures (TCFD) 

J D Wetherspoon recognises the risk of climate change and is committed to incorporating the recommendations outlined by the 
Task Force on Climate-related Financial Disclosure (TCFD). 

This report outlines the assessment performed by management in establishing the key climate-risks and opportunities to the 
business which have been identified to date, split by the four TCFD pillars; governance, risk management, strategy and metrics 
& targets. Management deems these disclosures to be compliant with TCFD’s recommendations. 

Governance 
Climate change is an established risk on the Company’s risk register. It is reviewed with prominence equal to that of the 
Company’s other risks. The board of directors has overall responsibility for the risk register, which is a permanent item on the 
board’s monthly agenda. 

The Company’s energy and environment group meets on a fortnightly basis. The Group is chaired by Ben Whitley (Finance 
Director). The group tracks the progress of goals and targets, and will monitor the Company’s science-based target plan once 
submitted to the Science Based Target initiative (SBTi) by the end of the calendar year. Key initiatives discussed by this focus 
group are communicated to the business via environment champions, who are responsible for communicating energy, 
environment, waste & recycling best practice back to their pubs. All employees receive training on environmental matters. 

Risk management  
As mentioned on page 82, the internal audit department is responsible for the day-to-day management of the risk register, 
including identifying and assessing of new and current risks. Risks are categorised according to the probability of occurrence 
and severity of impact. The internal audit team works alongside risk owners to determine and document mitigations to each of 
the Company’s risks. 

The Company is a member of the Zero Carbon forum – a group which supports the hospitality sector to meet its carbon 
reduction targets. The Company is also working with Carbon Intelligence to develop and implement a robust and credible 
carbon reduction strategy through the implementation of science based targets. 

Strategy 
The Company recognises that it faces both environmental risks and opportunities relating to climate change. To date, 
discussions and analysis has focused on, but is not limited to, the following impacts on the business; carbon taxes, availability of 
electricity, changes to transport networks, changes in customers’ behaviour, coastal erosion, flooding, supply chain disruption, 
availability and pricing of products. Management has disclosed three of these risks and one opportunity. Management assess 
the impact of climate charge over the short, medium and long term and estimate the financial impact. 

As climate change evolves, management will continue to assess new risks and opportunities, measure against those already 
identified, explore potential mitigations, and in the future, consider incorporating into the strategic and financial planning of the 
business. The Company deems the current energy saving and consumption reduction ideas in place to be a resilient and 
positive start, but will continue to assess the impact and changes required. (See pages 49-50 for details).  

Risk/opportunity 

Impact 

Lack of availability of 
products from the supply 
chain. 

Increased likelihood of 
flooding from more rain 
and rising sea levels. 
Negative stakeholder 
perception if J D 
Wetherspoon is seen to 
not be doing enough to 
tackle climate change. 
UK heat waves may result 
in produce typically grown 
in warmer climates being 
grown closer to home.   

A lack of availability of products would increase costs and 
lower profitability. Any increased costs passed onto the 
customer or a reduced availability of products available to 
purchase could affect sales.  
Pub closures would affect the profitability of the Company, 
through lower sales, potential insurance premiums and the 
relocation of staff. 
Reputational damage could result in fewer customers visiting 
the pubs and therefore lower sales.  
The Company may struggle to attract investors, affecting its 
ability to access finance.  

If temperatures were to rise by 2° C or more, produce such as 
tomatoes, oranges, grapes for wine and more could be grown 
in the UK. This could lower the Company’s carbon footprint 
while reducing produce costs due to less transportation and 
import fees.  

Risk type 

Physical/ 
transitional 

Time 
horizon 
Medium 

Financial 
impact 
High risk 

Physical 

Medium  Medium risk 

Transitional 

Short 

High risk 

Physical 

Long 

Opportunity 

Key 

Risk Type 
Physical 

Transitional 

Risks due to longer-term shifts in climate patterns 
such as weather disruption. 
Risks in transitioning to a lower-carbon economy, for 
example new policies or regulations. 

1Risk categories defined by the TCFD 

Time horizon 

Long 
Medium 
Short 

25 years + 
10-25 years 
0-10 years 

Financial Impact2 

High risk 
Medium risk 
Low risk 

2Annual impact 

>£25m 
£5-25m 
<£5m 

Metrics and targets  
The energy and environment group is working towards submitting a credible science based target plan to the SBTi (Science 
Based Target initiative) by the end of the calendar year, in the future will split by FLAG emissions. The Company is working 
towards the Government Net Zero Strategy by 2050 and will provide updates on progress within future reports.  

The Company has reported its GHG emissions since 2014. Emission and consumption data can be found on page 68. In the 
future, once established, this will include scope 3. A list of the environmental initiatives already under way can be found on 
pages 49-50.  

54 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
                                                      
                                                                    
 
 
 
 
 
 
 
 
 
 
 
  
 
                            INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF J D WETHERSPOON PLC 

Opinion 

Our opinion on the financial statements is 
unmodified 
We have audited the financial statements of J D 
Wetherspoon plc (the ‘company’) for the 53 weeks 
ended 31 July 2022, which comprise the Income 
statement, the Statement of comprehensive income, 
the Cash flow statement, the Balance sheet, the 
Statement of changes in equity and notes to the 
financial statements, including a summary of significant 
accounting policies. The financial reporting framework 
that has been applied in their preparation is applicable 
law and UK-adopted international accounting 
standards. 
In our opinion, the financial statements: 
 give a true and fair view of the state of the 
company’s affairs as at 31 July 2022 and of its profit for 
the 53 weeks then ended; 
 have been properly prepared in accordance with UK-
adopted international accounting standards; and 
 have been prepared in accordance with the 
requirements of the Companies Act 2006. 

Basis for opinion 
We conducted our audit in accordance with 
International Standards on Auditing (UK) (ISAs (UK)) 
and applicable law. Our responsibilities under those 
standards are further described in the ‘Auditor’s 
responsibilities for the audit of the financial statements’ 
section of our report. We are independent of the 
company in accordance with the ethical requirements 
that are relevant to our audit of the financial statements 
in the UK, including the FRC’s Ethical Standard as 
applied to listed public interest entities, and we have 
fulfilled our other ethical responsibilities in accordance 
with these requirements. We believe that the audit 
evidence we have obtained is sufficient and 
appropriate to provide a basis for our opinion. 

Conclusions relating to going concern 

We are responsible for concluding on the 
appropriateness of the directors’ use of the going 
concern basis of accounting and, based on the audit 
evidence obtained, whether a material uncertainty 
exists related to events or conditions that may cast 
significant doubt on the company’s ability to continue 
as a going concern. If we conclude that a material 
uncertainty exists, we are required to draw attention in 
our report to the related disclosures in the financial 
statements or, if such disclosures are inadequate, to 
modify the auditor’s opinion. Our conclusions are 
based on the audit evidence obtained up to the date of 
our report. However, future events or conditions may 
cause the company to cease to continue as a going 
concern. 

A description of our evaluation of management’s 
assessment of the ability to continue to adopt the going 
concern basis of accounting, and the key observations 
arising with respect to that evaluation is included in the 
Key Audit Matters section of our report. 

Based on the work we have performed, we have not 
identified any material uncertainties relating to events 
or conditions that, individually or collectively, may cast 
significant doubt on the company’s ability to continue 
as a going concern for a period of at least twelve 
months from when the financial statements are 
authorised for issue. 

In auditing the financial statements, we have concluded 
that the directors’ use of the going concern basis of 
accounting in the preparation of the financial 
statements is appropriate. 

In relation to the company’s reporting on how it has 
applied the UK Corporate Governance Code, we have 
nothing material to add or draw attention to in relation 
to the directors’ statement in the financial statements 
about whether the directors considered it appropriate to 
adopt the going concern basis of accounting. 

The responsibilities of the directors with respect to 
going concern are described in the ‘Responsibilities of 
directors for the financial statements’ section of this 
report. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

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Our approach to the audit 

Materiality

Key audit 
matters

Scoping

Overview of our audit approach 

Overall materiality: £5,000,000, which represents 0.29% of the company’s 
revenue. 

Key audit matters were identified as: 

 

The impairment of property, plant and equipment and right of use 
assets (same as previous period); and  

  Going concern (in the prior year this was included as a matter 
described in the ‘Material uncertainty related to going concern’ 
section).  

Our auditor’s report for the 52 weeks ended 25 July 2021 included the 
following matters which have not been reported as a key audit matter in our 
current period’s audit report: 

  Management override of controls – the presentation of exceptional 

 

items; and 
The application of International Financial Reporting Standard (IFRS) 
16 “Leases”. 

Management override of control - the presentation of exceptional items 
remains a significant risk. However, due to a decrease in the level of 
judgement in relation to those items included as exceptional items, this is no 
longer identified as a key audit matter. 

The application of International Financial Reporting Standard (IFRS) 16 
“Leases” was included as a key audit matter in the previous period due to the 
identification of a prior period adjustment in respect of 2020 and the impact of 
rental concessions granted in relation to the Covid-19 pandemic. We do not 
consider these items to be a significant risk in the current year. 

Key audit matters 
Key audit matters are those matters that, in our professional judgement, were of most significance in our audit of the 
financial statements of the current period and include the most significant assessed risks of material misstatement 
(whether or not due to fraud) that we identified. These matters included those that had the greatest effect on: the overall 
audit strategy; the allocation of resources in the audit; and directing the efforts of the engagement team. These matters 
were addressed in the context of our audit of the financial statements as a whole, and in forming our opinion thereon, 
and we do not provide a separate opinion on these matters. 

Description

Audit reponse

KAM

Disclosures

Our results / Key 
observations

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In the graph below, we have presented the key audit matters, significant risks and other risks relevant to the audit.

INDEPENDENT AUDITORS’ REPORT 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

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Key Audit Matter 

How our scope addressed the matter 

The impairment of property, plant and 
equipment (“PPE”) and right of use assets 
(“ROU assets”) 

We identified impairment of PPE and ROU 
assets as one of the most significant assessed 
risks of material misstatement due to error. 

PPE represents the largest balance on the 
balance sheet (31 July 2022: £1.4bn / 25 July 
2021: £1.4bn). Further to this, there are ROU 
assets recognised which must be considered for 
impairment (31 July 2022: £0.4bn / 25 July 
2021: £0.5bn).  

The directors consider each individual pub to be 
a separate cash generating unit. The directors 
are required to undertake an impairment 
assessment where events indicate that the 
carrying value of the cash generating unit may 
not be recoverable.  

The process for measuring and recognising 
impairment under International Accounting 
Standard (IAS) 36 ‘Impairment of Assets’ is 
complex and requires significant judgement, 
including assumptions within management’s 
assessment of the impact of the geopolitical and 
cost of living factors on future trading activity for 
each pub, the determination of the appropriate 
discount rate to be applied to those cashflows, 
as well as the valuation of properties. 

Management identify pubs which have an 
indicator of impairment (management’s 
“Watchlist” of pubs) and management then risk 
rate the Watchlist of pubs into “moderate” and 
“high risk” based on recent trading performance.  
Our significant risk has been pinpointed to those 
pubs classified as high risk on management’s 
“Watchlist” of pubs. 

Relevant disclosures in the Annual Report 
and Financial Statements 2022 
 Financial Statements: Note 13, PPE 
 Accounting Policies: Important estimates, 
Impairment of PPE 
 Corporate Governance: Significant financial 
reporting items. 

In responding to the key audit matter, we performed the following 
audit procedures: 
 Considering the accounting policy for compliance with IAS 36 and 
that the application by the company is consistent with the stated 
policy; 
 Assessing the design effectiveness of controls, including the 
methodology applied by management to identify indicators of 
impairment and when performing their impairment test for each of the 
relevant pubs; 
 Understanding and challenging management on the approach to 
creating the watchlist and challenging management on its 
completeness, including any pubs which are performing below the 
remainder of the estate since returning to a more “normal” trading 
period; 
 Recalculating the arithmetical accuracy and integrity of 
management’s impairment model, by checking the internal 
consistency of formulae and performing sample checks on the inputs 
and assumptions made in managements model to identify indicators 
of impairment; 
 Validating that the methodology of the impairment exercise is 
consistent with the requirements of IAS36 Impairment of Assets, 
including appropriate identification of CGUs and the allocation of costs 
in the value in use calculations; 
  Agreeing a sample of impairment model inputs to supporting 
documentation, including lease agreements, historic pub profit figures 
and the fixed asset register; 
 Engaging our internal valuation experts to independently calculate 
the discount rate and compare it to the discount rate applied in the 
models by management; 
 Identifying pubs with declining profits from our revenue testing 
which could have indicators of impairment; 
 Comparing management’s assumptions within the impairment 
model against external economic forecasts reflecting the uncertainties 
inherent within the current economic environment; 
  Obtaining management’s risk categorisation between ‘high-risk’ 
and ‘moderate-risk’ pubs and ensuring the correct classification of 
pubs in the impairment review and consistency between periods; 
  Obtaining corroborative evidence to support management’s 
judgements used for those pubs with indicators of impairment, with 
special audit consideration on pubs classified as “high risk” including 
evidence for changes made to the pubs, discussions with pub 
managers / area managers, review of pub space and plans and 
evidence for changes made to operations; 
  Performing sensitivity analysis based on reasonably possible 
changes to key assumptions determined by management being the 
discount and cost inflation rates; and 
  Assessing the disclosures in the notes to the financial statements 
against the requirements of IAS 36 Impairment of Assets, in particular 
the requirement to disclose further sensitivities for CGUs where a 
reasonably possible change in a key assumption would cause an 
impairment. 

Key observations 
We identified that additional immaterial impairments were required in 
relation to the impairment of PPE and ROU assets. 

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Key Audit Matter 

How the scope addressed the matter 

In responding to the key audit matter, we performed the following 
audit procedures: 
  obtained and challenged management’s base case forecast for the 
period to 28 January 2024, together with supporting evidence for all 
key trading, working capital and cash flow assumptions; 
  obtained and challenged management’s downside scenario, which 
reflects a reasonably possible sales decline and management’s 
response via controllable mitigating actions; 
  tested the clerical accuracy of management’s assessment, 
including forecast liquidity and covenant compliance under 
management’s base and downside scenarios; 
  assessed the robustness of forecasts prepared by comparison to 
forecasts made in prior periods, including assessing management’s 
historic ability to forecast, and in light of our understanding of the 
company’s operations; 
  following our review of management’s board memorandum, we 
identified the areas of business operations which could be most 
affected by rising costs and sought evidence to corroborate 
management’s attempts to quantify the potential impact. We also 
sought evidence to support that the mitigating actions highlighted by 
management would be achievable and effective; 
  applied professional scepticism in performing our own independent 
reverse stress test of management’s cash flow forecast models and 
their impact on forecast liquidity and banking covenants to identify 
under what circumstances the company’s covenants and liquidity 
would be compromised, and whether the scenario has no more than a 
remote possibility of occurring; 
  obtained correspondence in relation to covenant waivers and 
amendments and confirmed that the terms and conditions therein 
were consistent with those applied by management in their base case 
and downside scenario forecasts, including the period over which the 
banks have confirmed that these waivers and amendments are in 
place; and 
  assessed the disclosures made within the financial statements for 
consistency with management’s assessment of going concern and 
whether they are in line with the accounting standards. 

Key observations 
We have nothing to report in addition to that stated in the ‘Conclusions 
relating to going concern’ section of our report. 
.  
. 

Going concern 
We identified going concern as a significant risk 
due to the ongoing impact of Covid-19, 
geopolitical and inflationary cost pressures on 
current and forecast trading performance, 
liquidity levels and covenant compliance and the 
challenges these factors present to 
management when preparing their going 
concern assessment. 

In addition to this, as auditors, we are required 
to “obtain sufficient appropriate audit evidence 
about the appropriateness of management's use 
of the going concern assumption in the 
preparation and presentation of the financial 
statements and to conclude whether there is a 
material uncertainty about the entity's ability to 
continue as a going concern” (ISA (UK) 570).  

Management has modelled a base case 
forecast in which, over the period to 28 January 
2024 as it continues to emerge from the 
pandemic, sales, profit and cash flow growth 
continues. Management have anticipated within 
this forecast continued high levels of inflation, 
particularly on food products, wages and 
repairs. 

A more cautious “downside” scenario has been 
analysed, where sales decline by 5% in the 52 
weeks ending 30 July 2023, compared to last 
comparable full trading period pre the pandemic 
and then converges with the base case for the 
remainder of the going concern period to 28 
January 2024. The company has reviewed, and 
is satisfied with, the mitigating actions it could 
take if such a decline were to occur. Such 
actions could include reducing discretionary 
expenditure and/or implementing price 
increases. 

The company has two EBITDA-related 
covenants attached to two of their debt facilities, 
the RCF and USPP loan. These covenants 
have been waived until the end of January 2023 
(Q2 FY23), with the first forecast assessment 
period set to be the end of April 2023 (Q3 FY23) 
albeit at a reduced level to normal covenant 
levels.  Covenants will return to normal levels 
from the end of the October 2023 (Q1 FY24). 

Relevant disclosures in the Annual Report 
and Financial Statements 2022 
 The company’s accounting policy on going 
concern is shown in ‘accounting policies’ to the 
financial statements on page 43. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

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                                                                  INDEPENDENT AUDITORS’ REPORT 

Our application of materiality 

We apply the concept of materiality both in planning and performing the audit, and in evaluating the effect of identified 
misstatements on the audit and of uncorrected misstatements, if any, on the financial statements and in forming the 
opinion in the auditor’s report.

Materiality was determined as follows: 

Materiality measure 

Company 

Materiality for 
financial statements 
as a whole 

We define materiality as the magnitude of misstatement in the financial 
statements that, individually or in the aggregate, could reasonably be expected to 
influence the economic decisions of the users of these financial statements. We 
use materiality in determining the nature, timing and extent of our audit work. 

Materiality threshold 

£5,000,000, which is 0.29% of revenue. 

Significant judgements 
made by auditor in 
determining the 
materiality 

In determining materiality, we made the following significant judgements: 

  We evaluated a range of benchmarks, including revenue, profit before tax and 
total assets.  We consider revenue to be the most appropriate benchmark given 
the recent volatility of earnings and we selected a percentage at the lower end of 
our acceptable range. This represents a change from the prior year when 
materiality was based on a 3 year average of profit / (loss) before tax. 

Materiality for the current period is lower than we determined for the period ended 
25 July 2021. We lowered materiality as we did not consider an increase from the 
prior year and / or pre-Covid levels to be appropriate given profitability has not yet 
returned to pre Covid-19 levels. The materiality was consistent with 2019 
materiality, the last normal period of trading prior to Covid-19.    

Performance 
materiality used to 
drive the extent of our 
testing 

We set performance materiality at an amount less than materiality for the 
financial statements as a whole to reduce to an appropriately low level the 
probability that the aggregate of uncorrected and undetected misstatements 
exceeds materiality for the financial statements as a whole. 

Performance materiality 
threshold 

Significant judgements 
made by auditor in 
determining the 
performance materiality 

£3,750,000, which is 75% of financial statement materiality. 

In determining performance materiality, we made the following significant 
judgements; 

 Whether there were any significant adjustments made to the financial 
statements in prior years 

 Whether there were any significant control deficiencies identified in prior years 

 Whether there were any changes in senior management during the period 

 Whether there were any significant changes in business objectives/strategy 

Specific materiality 

We determine specific materiality for one or more particular classes of 
transactions, account balances or disclosures for which misstatements of lesser 
amounts than materiality for the financial statements as a whole could reasonably 
be expected to influence the economic decisions of users taken on the basis of 
the financial statements. 

Specific materiality  

We determined a lower level of specific materiality for certain specific areas, 
being directors’ remuneration and related party transactions. 

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                                                                                                                                                                                                                                                            INDEPENDENT AUDITORS’ REPORT   

Materiality measure 

Company 

Communication of 
misstatements to the 
audit committee 

We determine a threshold for reporting unadjusted differences to the audit 
committee. 

Threshold for 
communication 

£250,000 and misstatements below that threshold that, in our view, warrant 
reporting on qualitative grounds. 

The graph below illustrates how performance materiality interacts with our overall materiality and the tolerance for 
potential uncorrected misstatements. 

Overall materiality  

FSM: Financial statements materiality 

PM: Performance materiality 

TFPUM: Tolerance for potential uncorrected 
misstatements 

Revenue
£1.74bn

PM 
£3.750m,  
75%

FSM
£5.0m, 
0.29%

TFPUM 
£1.250m, 25%

An overview of the scope of our audit 
We performed a risk-based audit that requires an understanding of the company’s business and in particular matters 
related to: 

Understanding the company and its environment, including controls 
The engagement team obtained an understanding of the company and its environment, including the controls and the 
assessed risks of material misstatement. We performed interim and advanced audit procedures as well as an evaluation 
of the internal control environment, including the company’s IT systems and controls. 

Performance of the audit 
We performed the majority of our work on-site and undertook substantive testing on significant transactions and material 
account balances, including the procedures outlined above in relation to key audit matters. There were no significant 
changes to the scope of the audit compared to the prior period audit. 

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

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

We have nothing to report in this regard. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

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Our opinions on other matters prescribed by the Companies Act 2006 are 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. 

In our opinion, based on the work undertaken in the course of the audit: 
 the information given in the strategic report and the directors’ report for the financial year for which the financial 
statements are prepared is consistent with the financial statements and those reports have been prepared in accordance 
with applicable legal requirements; 
  the information about internal control and risk management systems in relation to financial reporting processes and 
about share capital structures, given in compliance with rules 7.2.5 and 7.2.6 in the Disclosure Rules and Transparency 
Rules sourcebook made by the Financial Conduct Authority (the FCA Rules), is consistent with the financial statements 
and has been prepared in accordance with applicable legal requirements; and 
  information about the company’s corporate governance code and practices and about its administrative, management 
and supervisory bodies and their committees complies with rules 7.2.2, 7.2.3 and 7.2.7 of the FCA Rules. 

Matters on which we are required to report under the Companies Act 2006 
In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, 
we have not identified material misstatements in: 
  the strategic report or the directors’ report; or 
  the information about internal control and risk management systems in relation to financial reporting processes and 
about share capital structures, given in compliance with rules 7.2.5 and 7.2.6 of the FCA Rules. 

Matters on which we are required to report by exception 
We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to 
report to you if, in our opinion: 
  adequate accounting records have not been kept, or returns adequate for our audit have not been received from 
branches not visited by us; or 
  the 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; or 
 a corporate governance statement has not been prepared by the company.  

Corporate governance statement 

The Listing Rules require us to review the directors' statement in relation to going concern, longer-term viability and that 
part of the Corporate Governance Statement relating to the company’s compliance with the provisions of the UK 
Corporate Governance Code specified for our review. 

Based on the work undertaken as part of our audit, we have concluded that each of the following elements of the 
Corporate Governance Statement is materially consistent with the financial statements, or our knowledge obtained 
during the audit: 
  the directors’ statement in the financial statements about whether the directors considered it appropriate to adopt the 
going concern basis of accounting in preparing the financial statements and the directors’ identification of any material 
uncertainties to the company’s ability to continue to do so over a period of at least twelve months from the date of 
approval of the financial statements. 
  the directors’ explanation in the Annual Report and Financial Statements as to how they have assessed the prospects 
of the company, over what period they have done so and why they consider that period to be appropriate, and their 
statement as to whether they have a reasonable expectation that the company will be able to continue in operation and 
meet its liabilities as they fall due over the period of their assessment, including any related disclosures drawing attention 
to any necessary qualifications or assumptions; 
  the directors’ statement that they consider 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 company’s 
performance, business model and strategy; 
  the directors’ confirmation in the annual report that they have carried out a robust assessment of the principal and 
emerging risks facing the company including the impact of Covid-19 and the disclosures in the annual report that 
describe the principal risks, procedures to identify emerging risks and an explanation of how they are being managed or 
mitigated including the impact of Covid-19; 
  the section of the annual report that describes the review of the effectiveness of the company’s risk management and 
internal control systems, covering all material controls, including financial, operational and compliance controls; and 
  the section of the annual report describing the work of the audit committee, including significant issues that the audit 
committee considered relating to the financial statements and how these issues were addressed. 

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Responsibilities of directors for the financial statements 

As explained more fully in the directors’ responsibilities statement, the directors are responsible for the preparation of the 
financial statements and for being satisfied that they give a true and fair view, and for such internal control as the 
directors determine is 
necessary to enable the preparation of financial statements that are free from material misstatement, whether due to 
fraud or error. 

In preparing the financial statements, the directors are responsible for assessing the company’s ability to continue as a 
going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of 
accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic 
alternative but to do so. 

Auditor’s responsibilities for the audit of the financial statements 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from 
material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. 
Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with 
ISAs (UK) will always detect a material misstatement when it exists. 

Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could 
reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. 

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

Explanation as to what extent the audit was considered capable of detecting irregularities, including fraud 

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line 
with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. 
Owing to the inherent limitations of an audit, there is an unavoidable risk that material misstatements in the financial 
statements may not be detected, even though the audit is properly planned and performed in accordance with ISAs 
(UK).  

The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below:  

  We obtained an understanding of legal and regulatory frameworks applicable to the company and the industry in 
which it operates through review of prior year financial statements, enquiries of management, the finance team, Head of 
Legal and the Audit Committee. We determined that the following laws and regulations were most significant: UK-
adopted international accounting standards, IFRIC Interpretations, Companies Act 2006, Listing Rules and the UK 
Corporate Governance Code; 
  We enquired of management and the board of directors whether they were aware of any instances of non-
compliance with laws and regulations and whether they had any knowledge of actual, suspected alleged fraud; 
 We enquired of management, the finance team, Head of Legal and the Audit Committee about the company’s policies 
and procedures relating to the identification, evaluation and compliance with laws and regulations and the detection and 
response to the risks of fraud and the establishment of internal controls to mitigate risks related to fraud or non-
compliance with laws and regulations; 
 We obtained an understanding of how the company is complying with those legal and regulatory frameworks by 
making enquiries of management, those responsible for legal and compliance procedures and the company secretary. 
Our findings were corroborated by review of the board minutes and papers provided to the audit committee and a 
review of HMRC correspondence; 
  We assessed the susceptibility of the company’s financial statements to material misstatement, including how fraud 
might occur. Audit procedures performed by the engagement team included: 

-  Obtaining an understanding of how those charged with governance considered and addressed the potential 

for override of controls or other inappropriate influence over the financial reporting process; 
Challenging assumptions and judgements made by management in its significant accounting estimates; 
Identifying and testing journal entries with a focus on journals indicating large or unusual transaction or 
account combinations based on our understanding of the business, including material journal entries 
impacting the profit and loss accounts as well as journal entries posted by key management personnel; 
Applying audit data analytics techniques across the revenue population to match revenue recorded to cash 
receipts and investigating and corroborating any expected exceptions; 
Applying audit data analytics techniques across the costs of goods sold population to match revenue recorded 
to cost of goods sold and investigating and corroborating any expected exceptions; 
Assessing matters reported through the company’s whistleblowing programme and the results of 
management’s investigation of such matters; and 

- 
- 

- 

- 

- 

- 

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- 

Identifying and assessing the design effectiveness of controls management has in place to prevent and detect 
fraud. 

  These audit procedures were designed to provide reasonable assurance that the financial statements were free from 
fraud or error. The risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one 
resulting from error and detecting irregularities that result from fraud is inherently more difficult than detecting those that 
result from error, as fraud may involve collusion, deliberate concealment, forgery or intentional misrepresentations. Also, 
the further removed non-compliance with laws and regulations is from events and transactions reflected in the financial 
statements, the less likely we would become aware of it; 
  The engagement partner assessed the appropriateness of the collective competence and capabilities of the 
engagement team, by considering the engagement team’s understanding of, and practical experience with, audit 
engagements of a similar nature and complexity; 
   We communicated relevant laws and regulations and potential fraud risks to all engagement team members and 
remained alert to any indications of fraud or non-compliance with laws and regulations throughout the audit. 

Other matter which we required to address 
Following the recommendation of the audit committee, we were appointed by the board on 9 November 2017 to audit 
the financial statements for the period ended 29 July 2018 and subsequent financial periods.  

The period of total uninterrupted engagement including previous renewals and reappointments of the firm is 5 years, 
covering the periods ended 29 July 2018 to 31 July 2022. 

The non-audit services prohibited by the FRC’s Ethical Standard were not provided to the company and we remain 
independent of the company in conducting our audit. 

Our audit opinion is consistent with the additional report to the audit committee. 

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

Marc Summers BSc (Hons) FCA 
Senior Statutory Auditor 
for and on behalf of Grant Thornton UK LLP 
Statutory Auditor, Chartered Accountants 
London 
6 October 2022 

64 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
                                                                    
                                                                  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                               DIRECTORS AND OFFICERS 

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A founder-led company with a combined executive board experience of 86 years. 
Tim Martin, Chairman, aged 67  
Founded the Company in 1979, having previously studied law at 
Nottingham University and qualified as a barrister. He became 
chairman in 1983. 
Ⓑ 
Su Cacioppo, Personnel and Legal Director, aged 55 
Joined in 1991 and was appointed to the board in 2008. She is a 
graduate of South Bank University and London Guildhall 
University. 
Ⓑ Ⓜ 
James Ullman, Personnel and Retail Auditor Director, aged 51 
Joined in 1994 and was appointed to the board in 2022. He is a 
graduate of Brighton University and Birmingham City University. 
He became a chartered internal auditor in 2011. 
Ⓑ Ⓜ 

John Hutson, Chief Executive Officer, aged 57 
Joined in 1991 and was appointed to the board in 1996. He is a 
graduate of Exeter University. 
Ⓑ Ⓜ 

Ben Whitley, Finance Director, aged 44 
Joined in 1999 and was appointed to the board in 2015. He is a 
graduate of Durham University and qualified as a chartered 
management accountant in 2012. 
Ⓑ Ⓜ  

I

  Hudson Simmons, Employee Director, aged 50 
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Joined in 1997 and was appointed to the board in 2021 and is 
area manager for the Sheffield area. He is a graduate of 
Nottingham Trent University.  
Ⓑ 
Ben Thorne, Senior Independent Director, aged 63 
Appointed to the board in 2020. He is a graduate of Westminster 
University. He qualified as a solicitor in 1985. He is managing 
director at WH Ireland. 
Ⓑ Ⓐ Ⓝ Ⓡ 

Harry Morley Non-Executive Director, aged 57 
Appointed to the board in 2016 and is chair of the audit committee. 
He is a graduate of Oxford University. He is a non-executive 
director of The Mercantile Investment Trust plc, TheWorks.co.uk 
plc and of Cadogan Group. He is a trustee of the Ascot Authority. 
He qualified as a chartered accountant in 1991.  
Ⓑ Ⓐ Ⓝ Ⓡ 
Nigel Connor, Company Secretary and Legal Director, aged 53 
Joined in 2009 and was appointed company secretary in 2014. He 
is a graduate of Newcastle University and qualified as a solicitor in 
1997. 
Ⓑ Ⓜ  
Michael Barron, Commercial Director, aged 36 
Joined in 2011 and appointed to the management board in 2022. 
He is a graduate of Sheffield University and qualified as a 
chartered accountant in 2010. 
Ⓜ 
Paul Brimmer, Purchasing Director, aged 47 
Joined in 2006 and appointed to the management board in 2022. 
He became a member of the Chartered Institute of Procurement 
and Supply in 2002. 
Ⓜ 

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Will Fotheringham, Associate Employee Director, aged 48 
Joined in 1998. Appointed as an associate employee director in 
2021. He is general manager for the north west England and north 
Wales. 

Debbie Whittingham, Employee Director, aged 53 
Joined in 1992 and was appointed to the board in 2021. She is 
regional manager for the West Midlands.  
Ⓑ 

Debra van Gene, Non-Executive Director, aged 68 
Appointed to the board in 2006 and is chair of the remuneration 
committee. She is a graduate of Oxford University. She has 
previously been a partner at Heidrick and Struggles Inc and a 
commissioner with the Judicial Appointments Commission. 
Ⓑ Ⓐ Ⓝ Ⓡ 
Sir Richard Beckett, Non-Executive Director, aged 78 
Appointed to the board in 2009 and is chair of the nomination 
committee. He was called to the bar in 1965 and took silk in 1987. 
He was one of the pre-eminent practitioners in regulatory and 
licensing matters. 
Ⓑ Ⓐ Ⓝ Ⓡ 

David Capstick, IT and Property Director, aged 61 
Joined in 1998 and appointed to the management board in 2003. 
He is a graduate of the University of Surrey. 
Ⓜ 
Martin Geoghegan, Operations Director, aged 53 
Joined in 1994 and appointed as operations director in 2004. 
Ⓜ 
Tom Ball, People Director, aged 46 
Joined in 2009 and appointed to the management board in 2022. 
He is a graduate of Bournemouth University. 
Ⓜ  
Hannah Young, Deputy Finance Director, aged 41. 
Joined in 2013 and appointed to the management board in 2022. 
She is a graduate of Bristol University and qualified as a chartered 
management accountant in 2006. 
Ⓜ  

Emma Gibson, Associate Employee Director, aged 36 
Joined in 2004. Appointed as an associate employee director in 
2021. She is pub manager of The Imperial, Exeter. 

Key 
Ⓑ 

Board 
member 

Ⓜ  Management 
board 

Ⓐ 

Audit 
committee 

Ⓝ 

Nomination 
committee 

Ⓡ 

Remuneration 
committee 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

65 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                             DIRECTORS’ REPORT 

Any borrowings, including accrued interest, will become 
immediately repayable on such lapse. 

There are no other significant agreements to which  
the Company is party which may be subject to change-
of-control provisions. 

There are no agreements with the Company’s  
directors or employees which provide for compensation 
for loss of office or employment which occurs because 
of a takeover bid. 

Statement of directors’ responsibilities 
The directors are responsible for preparing the annual 
report, the directors’ remuneration report and the 
financial statements, in accordance with applicable law 
and regulations. 

Company law requires the directors to prepare financial 
statements for each financial year. Under that law, the 
directors have prepared the financial statements in 
accordance with the UK-adopted international 
accounting standards and have been prepared in 
accordance with the requirements of the Companies 
Act 2006. Under company law, the directors must not 
approve the financial statements, unless they are 
satisfied that they give a true, fair and balanced view of 
the state of affairs of the Company and of the profit or 
loss of the Company for that period. In preparing these 
financial statements, the directors are required to: 

 select suitable accounting policies and  
then apply them consistently 
 make judgements and accounting estimates  
which are reasonable and prudent 
 state whether applicable UK-adopted international 
accounting standards (IASs) in accordance with the 
requirements of the Companies Act 2006 have been 
followed, subject to any material departures disclosed 
and explained in the financial statements 
 prepare the financial statements on the going-
concern basis, unless it is inappropriate to presume 
that the Company will continue in business 

The directors are responsible for keeping adequate 
accounting records which are sufficient to show and 
explain the Company’s transactions and disclose with 
reasonable accuracy at any time the financial position 
of the Company and to enable them to ensure that the 
financial statements and the directors’ remuneration 
report comply with the Companies Act 2006 and article 
4 of the IAS regulation. They are also responsible for 
safeguarding the assets of the Company and hence for 
taking reasonable steps for the prevention and 
detection of fraud and other irregularities. 

Directors 
The directors of the Company who were in office  
during the year and up to the date of signing  
the financial statements are listed on page 65. 

Dividends 
No dividend will be paid for the year.  

Return of capital 
At the annual general meeting of the Company, held on 
18 November 2021, the Company was given authority  
to make market purchases of up to 19,312,523 of its 
own shares. During the year to 31 July 2022, we 
purchased 1,396,204 shares for share-based 
payments. 

Directors’ interest in contracts 
No director has any material interest in any contractual 
agreement, other than an employment contract, 
subsisting during or at the end of the year, which is,  
or may be, significant to the Company. 

Takeover directive disclosures 
The Company has an authorised share capital 
comprising 500,000,000 ordinary shares of 2p each.  
As at 31 July 2022, the total issued share capital 
comprised 128,750,155 fully paid-up shares of 2p 
each. The rights to these shares are set out in the 
Company’s articles of association. There are 
no restrictions on the transfer of these shares  
or their attached voting rights. 

Details of significant shareholdings at year end  
and as at 31 July 2022 are given on page 85. 

No person holds shares with specific rights regarding 
control of the Company. 

The Company operates an employee share incentive 
plan. However, no specific rights with respect to the 
control of the Company are attached to these shares. 
In addition, the Company operates a deferred  
bonus scheme, whereby, should a takeover occur,  
all shares held in trust would be transferred to the 
employee immediately. 

The Company is not aware of any agreements among 
holders of securities known to the Company which may 
result in restrictions on the transfer of securities or 
voting rights. 

The Company has the power to issue and buy back 
shares as a result of resolutions passed at the  
annual general meeting in 2021. It is the Company’s 
intention to renew these powers; the resolutions 
approving them are found in the notice of the  
annual general meeting for 2022. 

In the event of a change of control, the Company is 
obliged to notify its main bank lenders. The lenders 
shall not be obliged to fund any new borrowing 
requests; facilities will lapse 10 days after the change 
of control, if the terms on which they can continue have 
not been agreed on. 

66 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                                                                               DIRECTORS’ REPORT 

The directors confirm that:  

 so far as each director is aware, there is no relevant 
audit information of which the Company’s auditor is 
unaware 

 the directors have taken all the steps which they 
ought to have taken as directors to make themselves 
aware of any relevant audit information and to establish 
that the Company’s auditor is aware of that information. 

The directors are responsible for preparing the annual 
report in accordance with applicable law and 
regulations. The directors consider that the annual 
report and financial statements, taken as a whole, 
provide the information necessary to assess the 
Company’s performance, business model and strategy 
and are fair, balanced and understandable.  

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

To the best of our knowledge: 

 the Company’s financial statements are prepared in 
accordance with the UK-adopted international 
accounting standards and have been prepared in 
accordance with the requirements of the Companies 
Act 2006; and  

 the strategic report and directors’ report include a fair 
review of the development and performance of the 
business and the position of the Company, together 
with a description of the principal risks and 
uncertainties which it faces. 

Business relations 
Information on the Company’s relations with customers 
and suppliers is disclosed in the strategic report on 
page 51. 

Employment policies 
Information on the Company’s employment policies 
is disclosed in the corporate governance report on 
pages 83-84. 

Directors’ indemnities 
As permitted by the articles of association, the directors 
have the benefit of an indemnity which is a qualifying 
third-party indemnity provision, as defined by section 
234 of the Companies Act 2006. The indemnity was in 
force throughout the last financial year and is currently 
in force. Throughout the financial year, the Company 
also purchased and maintained, directors  
and officers’ liability insurance, in respect of itself  
and its directors.  

Viability statement 
In accordance with provision 31 of the UK Corporate 
Governance Code 2018, the directors confirm that they 
have a reasonable expectation that the Company will 
continue to operate and meet its liabilities, as they fall 
due, until the financial year in 2025.  

The directors have determined that a three-year  
period is an appropriate period over which to assess 
viability, as it aligns with the Company’s capital 
investment plans and gives a greater certainty over the 
forecasting assumptions used.  

The directors’ assessment has been made with 
reference to the Company’s current position, financial 
plan and its principal risks and uncertainties set out on 
pages 52–53, specifically economic, regulatory, 
reputational and interest-rate risks. To assess the 
impact of the Company’s principal risks and 
uncertainties on its long-term viability, scenarios were 
applied to the Company’s financial forecasts in the form 
of reduced like-for-like sales compared to FY19 . It is 
assumed that the Company’s financial plans would be 
adjusted in response, such actions could include 
reducing discretionary expenditure and/or 
implementing price increases. 

The Company has Revolving Credit Facilities in place 
of £875m until February 2024 and £855m until 
February 2025. The company has re-financing options 
available including possible extensions on the 
Revolving Credit Facility. 

In making this statement, the directors carried out  
a robust assessment of the principal risks and 
uncertainties facing the Company, including those  
which would threaten its business model, future 
performance, solvency or liquidity. Principal risks and 
uncertainties set out on pages 52–53 are the  
result of internal risk management and control 
processes, with further details set out in the  
audit committee’s report on pages 81-84. 

Going concern 
The directors have made enquiries into the adequacy 
of the Company’s financial resources, through a review 
of the Company’s budget and medium-term financial 
plan, including capital expenditure plans and cash flow 
forecasts. 

The Company has modelled a base forecast in which, 
over the period to 28 January 2024 as it continues to 
emerge from the pandemic, sales, profit and cash flow 
growth continues. The Company has anticipated within 
this forecast continued high levels of inflation, 
particularly on food products, wages and repairs. 

A more cautious scenario has been analysed, in which 
sales decline by 5% in the next 12 months, compared 
with FY19. The Company has reviewed, and is 
satisfied with, the mitigating actions which it could take 
if such a decline were to occur. Such actions could 
include reducing discretionary expenditure and/or 
implementing price increases. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

67 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Listing Rule 9.8.4 R 
Information required by this rule to be disclosed 
(starting on page indicated, if applicable): 

 Details of long-term incentive schemes,  
page 70–71  
 Provision of services by a controlling shareholder 
page 69–77, 
 Agreements with controlling shareholders, page 42 
 Corporate governance (DTR 7.2.9 R),  
pages 78–84. 

Future developments 
The Company intends to continue to operate pubs and 
hotels throughout the UK and Ireland. The Company aims 
to continue to provide customers with good-quality food 
and drinks, served by well-trained and friendly staff, at 
reasonable prices. 

Events after the reporting period 
There are no events to disclose. 

By order of the board 

Nigel Connor 
Company Secretary 
6 October 2022 

                                                           DIRECTORS’ REPORT 

The directors are satisfied that the Company has 
sufficient resources (eg profitability/liquidity)  to 
withstand adjustments to the base forecast, as well as 
the downside scenario. 

The Company has agreed with its lenders to replace 
normal financial covenant tests with a minimum liquidity 
covenant for the period up to and including January 
2023, and relaxed leverage covenant tests for the 
second half of the financial year to 30 July 2023. The 
Company is confident that it will be in a position to 
return to normal financial covenant tests thereafter. The 
Company has re-financing options available including 
possible extensions on the revolving credit facility. 

As a result, the directors have satisfied themselves that 
the Company will continue in operational existence for 
the foreseeable future. For this reason, the Company 
continues to adopt the going-concern basis in 
preparing its financial statements. 

Financial instruments  
The Company’s policy on the use of financial 
instruments is set out in note 22. 

Greenhouse gas (GHG) emissions 

GHG emissions 

Unit 

Scope 1 
Scope 2 
Fuel (car) 

Intensity 

Tonnes CO2e 
Tonnes CO2e 
Tonnes CO2e 
Tonnes CO2e / 
£m revenue 

Consumption (kWh) 

Quantity 
2022
41,324
65,971
454

2021
24,726
57,079
33

61.9

105.9

Scope 1 
Scope 2 
Fuel (car) 
Total 

2022 
226,818,295 
205,305,472 
1,917,037 
434,040,804 

2021 
134,994,694 
178,260,013 
139,138 
313,393,845 

 The data in the above tables is calculated by taking 
consumption data and converting it using conversion 
factors published by the Department for Business, 
Energy & Industrial Strategy.  
 All emissions have been produced within the UK. 
 This data doesn’t include amounts from the Republic 
of Ireland, owing to us not holding this information. 
 Reported data is for the year ended 31 July 2022 
 Scope 1 – combustion of gas 
 Scope 2 – purchase of electricity 
 Refrigerant emissions from our pubs are  
not reported, as they are immaterial 
 The amounts for 2022 are for the 53 week period 
ending 31 July 2022, while the amounts for 2021 are 
for the 52 week period ending 25 July 2021. 

Overseas branches 
The Company has an overseas branch  
in the Republic of Ireland. 

68 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                           DIRECTORS’ REMUNERATION REPORT 

The Remuneration Committee agreed that no 
reductions would be made to pension contribution 
levels for existing directors and employees. This is on 
the basis that the current pension contribution 
percentage is part of existing directors’ and employees’ 
contractual arrangements and complies with the 
Company remuneration policy agreed by shareholders 
at the December 2020 AGM. 

Accordingly, the Company paid 12% pension 
contributions or a cash equivalent to executive 
directors this year. 

The CEO and the Personnel and Legal Director 
received an additional 4% of their salary, because of 
their length of service. This additional 4% is available to 
all employees with over 30 years’ service with the 
Company. 

Workforce engagement  
Wider workforce policies and issues, including (but not 
exclusively) remuneration, are a standing item on 
board agendas.  

In the current year two employee directors and two 
associate employee directors were appointed. This was 
in order that debate and decision making at board level 
shared the benefit of the “front line” experience that the 
company ‘s other regular meetings benefit from. This 
sharing of experience is vital to preserving the culture 
of the company in the future 

In setting remuneration for the executive board, the 
committee takes into account wider workforce 
remuneration policies throughout the Company. Many 
of the elements of executive board remuneration 
outlined above extend throughout much of the 
Company, at varying levels 

Debra van Gene 
Chair of the Remuneration Committee 
6 October 2022

Annual statement 
Dear shareholder 

The following salary increases and awards were made 
to executive board members this year, in accordance 
with the remuneration policy agreed by shareholders at 
the Company’s AGM in December 2020: 

Salary 
The salaries of the CEO, the Finance Director and the 
Personnel and Legal Director were unchanged. This 
compares with a 7.89% increase for the general 
salaried workforce. 

The Personnel and Legal Director is retiring on 7 
October 2022. The Company has promoted the Retail 
Audit Director to Personnel and Retail Audit Director. 
His salary was increased by 20% on promotion. 

Annual cash bonus 
There will be no annual cash bonus awarded to 
executive directors this year. 

Deferred bonus scheme 
The deferred bonus scheme is a scheme which may 
award shares to all senior managers throughout the 
business including executive directors. 

Given the extraordinary circumstances of the past year, 
the scheme was not due to deliver any award of 
shares. 

In recognition of the enormous effort and hard work 
since March 2020, and in order to continue to motivate 
all senior managers throughout the business in their 
continued focus to rebuild the business, the 
Remuneration Committee agreed to award a 
discretionary bonus based on 10% increase in owners’ 
earnings. At executive board level this will result in an 
award of 25% of basic salaries in shares. 

Company share incentive plan (SIP) 
The Company SIP is open to all employees in the 
Company, at varying levels, according to each 
individual’s seniority and length of service. 

Executive Directors received an amount equivalent to 
25% of their salary in shares. The CEO and Personnel 
and Legal Director received an additional award 
equivalent to 10% of their salary, because of their 
length of service. This additional 10% is available to all 
employees with over 30 years’ service with the 
Company. 

Pension 
A new all employee pension scheme has been 
introduced, in line with current guidance and applies to 
all new employees from 1 August 2022. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

69 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                DIRECTORS’ REMUNERATION REPORT 

Remuneration policy 
The committee reviews the executive directors’ remuneration packages at least annually.  
The aim of the remuneration policy is to: 

 Provide attractive and fair remuneration for directors 
 Align directors’ long-term interests with those of shareholders, employees and the wider community 
 Incentivise directors to perform to a high level 

In agreeing on remuneration, account is taken of the pay levels at Wetherspoon, as well as those in the  
hospitality industry in general, along with other comparisons and reports. The committee aims to take a fair and 
commonsense approach. 

This statement of our remuneration policy was approved by shareholders at the Company’s AGM on 17 December 2020. 
The policy is put forward to shareholders’ for approval every three years. 

Component 

Reason 

Operation, maximum achievable and performance criteria 

Base salary 

Provide attractive 
and fair 
remuneration  
for directors. 

Salaries are reviewed at least annually, with any changes  
normally taking effect from 1 October each year. 

Salary increases are awarded at the discretion of the  
remuneration committee. 

When considering salary levels and whether an increase should be offered, the 
committee takes account of a variety of factors, including Company performance, 
individual performance, experience and responsibilities, market information and the level 
of increase being offered to other employees. 

Benefits 

Provide attractive 
and fair 
remuneration 
for directors. 

A range of taxable benefits is available to executive directors.  
These benefits comprise principally the provision of a car allowance,  
life assurance, private medical insurance and fuel expenses. 

In addition, an allowance equivalent to 5% of salary is paid for a set number of calls to 
monitor service and standards in pubs, predominantly in the evening and at weekends. 
This is paid quarterly. 

The cost of benefits provided changes in accordance with market conditions. 
The committee monitors the overall cost of the package periodically. 

The Company does not operate any defined benefit pension schemes.  

Newly appointed executive directors will receive a pension contribution of 6% which is 
aligned with that made on average to the wider workforce at the date of this policy. For 
the basis of this, please see the table on page 74. 

Existing executive directors will continue to receive 12% of base salary,  
on the basis that this has never been excessive, is lower than the average for FTSE250 
firms and is not disproportionate with that of the wider workforce.  

After 25 years’ service, all employees in the Company, including executive directors 
receive additional pension payments of 2% of their salary. This rises by a further 2% 
after each additional five years’ service.  

Executive directors may receive a salary supplement in lieu of pension, at the discretion 
of the remuneration committee. 

Annual bonus payments are paid in cash, at the discretion of the remuneration 
committee.  

The bonus is based on profit growth, multiplied by a factor of 1.5 and paid to a maximum 
of 45% of salary. Profit growth is calculated on profit before tax, property gains/losses 
and exceptional items. 

Pension 

Provide attractive 
and fair 
remuneration  
for directors. 

Annual bonus 
plan 

Incentivise 
directors 
to perform to a 
high level. 

70 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Component  Reason 
Share 
incentive 
plan (SIP) 

Align directors’  
interests with 
those of 
shareholders, 
employees and 
the wider 
community. 

      DIRECTORS’ REMUNERATION REPORT 

Operation, maximum achievable and performance criteria 
The SIP allocates shares equivalent to 5% of salary to all Company employees after an 
18-month qualifying period. Shares do not vest for at least three years under this plan – 
and tax-free returns are possible, if the shares are held for five years or more. 

The Company offers extra shares under this scheme to some employees:  
pub managers receive an extra 5% annual award; head-office staff 10–15%; directors, 
including executive board directors, 20%. 

After 25 years’ service, executive directors receive additional SIPs of 5% of their salary. 
This rises by a further 5% after each additional five years’ service. The increases which 
apply to directors after 25 years and after each additional five years also apply to all 
other employees. 

Awards under this scheme are not based on financial or other targets.  
The Company believes that excessive use of financial targets can lead to distortions in 
companies’ behaviour and that it is important for there to be some share awards which 
can be accumulated gradually, the value of which depends on the overall success of 
the Company. The aim is for all employees to be able to accumulate shares over time, 
to encourage loyalty and joint purpose. 

Awards are made twice yearly throughout the Company. 

Directors must be in office when the shares vest. 

If changes are made to SIPs which apply to all employees in the schemes, they may be 
applied to executive directors, at the discretion of the remuneration committee. 

The Company does not operate a shareholding scheme with a minimum vesting period 
of five years. 

The deferred bonus scheme may award shares to all senior managers, including 
executive directors. Bonus awards are made under the scheme, annually, at the 
discretion of the remuneration committee. 

Bonus awards are satisfied in shares. One-third of a participant’s shares will vest to the 
participant on calculation of the amount of the award, one-third  
will vest after one year and the remaining third will vest to the participant after two years 
(in each case subject to the participant being employed at the release date). 

The current performance criteria are based on earnings per share and owners’ 
earnings per share. The performance criteria for executive directors are the same as 
those for senior managers who are eligible for the scheme. Awards are made using a 
multiple based on an employee’s grade. The maximum bonus to be earned under the 
scheme is 100% of annual salary. 

Any changes made to the deferred bonus scheme for eligible senior managers may, at 
the discretion of the remuneration committee, be applied to executive directors. 

Deferred 
bonus 
scheme 

Align directors’  
interests with 
those of 
shareholders, 
employees and 
the wider 
community. 

Non-
executive 
directors’ 
fees 

Provide 
attractive and 
fair 
remuneration  
for directors. 

The fees paid to non-executive directors are determined by the executive board, taking 
into account the level of fees for similar positions in the market and the time 
commitment which each non-executive director makes.  

The non-executive directors receive no other remuneration or benefits  
from the Company. 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

71 

 
 
 
 
                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                    
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                DIRECTORS’ REMUNERATION REPORT 

Shareholdings 
Executive directors are required to maintain a minimum 
shareholding. Minimum holding requirements are set 
by the remuneration committee for each director and 
reviewed every three years, when the remuneration 
policy is reviewed. Minimum holding requirements 
include awarded shares which have not yet vested. 

In the event of serious misstatement or misconduct,  
the remuneration committee can stop bonuses from 
being paid and prevent share awards from vesting.  
The remuneration committee will make reasonable 
judgement, based on the facts at hand. Any  
actions taken will be at the discretion of the 
remuneration committee. 

To the extent that any executive director holds under 
the required number of shares, he or she has a five-
year period to meet this requirement from the date on 
which the requirement was set (17 December 2020). 
During this period, at least 50% of any vested share 
awards must be retained, until the required 
shareholding is attained. 

On ceasing to be an executive director, a minimum 
holding of 50% of the previous requirement must be 
maintained for a minimum period of 12 months. 

This guideline applies to shares which vest following 
the adoption of this guideline. Any shares purchased by 
executives would not be subject to the guideline.  

The application of the minimum shareholding 
requirement is at the discretion of the remuneration 
committee. 

The current minimum shareholding requirements are 
200% of base salary, calculated on a £15.71 share 
price at 29 July 2019, this was the share price at the 
start of the previous financial year: 

Number of shares 

Minimum  
Requirement 

Shares held 
as 31 July 2022 

28,000 

76,000 

44,000 

41,000 

25,957 

196,618 

58,158 

28,174,709 

B Whitley 

J Hutson 

S Cacioppo 

T Martin 

Difference between the policy for  
directors and that for employees 
Members of the wider management team may  
receive each of the components of remuneration 
awarded to the executive directors, although the 
amounts due for each component may vary,  
depending on their level of seniority.  

Non-executive directors are not entitled to any 
component, other than fees. 

The wider employee population of the Company  
will receive remuneration which is considered  
appropriate to their level of responsibility  
and performance. 

Withholding and recovery of awards 
Awards made under the bonus scheme and  
the deferred bonus scheme may be reclaimed,  
in exceptional circumstances of misstatement  
or misconduct. 

Approach to recruitment remuneration 
The aim, when agreeing on components of  
a remuneration package, including any variable pay  
for incoming directors, would be in accordance with  
the table above. 

Account is taken of the individual’s experience, the 
nature of the role being offered and his or her existing 
remuneration package. Relocation expenses or 
allowances may be paid, as appropriate. 

The committee may, at its discretion, offer cash, share-
based elements or additional pension contributions, as 
necessary, to secure an appointment, although it does 
not normally do so. Shareholders will be informed of 
any such payments at the time of appointment. 

Our main principle is that payments made to 
prospective directors as compensation for loss of 
benefits at a previous Company are inherently unfair, 
since it would be extremely rare for anyone below 
board level to receive this sort of compensation. 

Chairman and directors’ service contracts 
The executive directors are employed on rolling 
contracts, requiring the Company to give up to one 
year’s notice of termination, while the director may give 
six months’ notice.  

In the event of termination of employment with the 
Company, without the requisite period of notice, 
executive directors’ service contracts provide for the 
payment of a sum equivalent to the net value of salary 
and benefits to which the executive would have been 
entitled during the notice period.  

The executive is required to mitigate his or her loss and 
such mitigation may be taken into account in any 
payment made. The Company’s policies on the 
duration of directors’ service contracts, notice periods 
and termination payments are all in accordance with 
best industry practice.  

The commencement dates for executive directors’ 
service contracts were as follows: 

Tim Martin – 20 October 1992 
John Hutson – 2 February 1998 
Su Cacioppo – 10 March 2008 
Ben Whitley – 5 November 2015 
James Ullman – 22 September 2022 

All executive directors apart from Su Cacioppo, will be 
standing for re-election at the AGM. Their current 
service contracts do not have an explicit expiry date. 

72 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
  
 
 
 
 
                                                                                                            
 
 
 
 
 
 
 
 
 
 
 
Non-executive directors 
The non-executive directors hold their positions, 
pursuant to letters of appointment dated 12 November 
2021, with a term of 12 months. 

The annual variable values include the cash bonus 
which may be achievable. In the case of ‘expected’, an 
average percentage achieved over the last five years 
has been used as a basis. 

      DIRECTORS’ REMUNERATION REPORT 

If their appointment is terminated early, non-executive 
directors are entitled to the fees to which they would 
have been entitled up to the end of their term. They do 
not participate in the Company’s bonus or share 
schemes. Their fees are determined by the executive 
directors, following consultation with professional 
advisers, as appropriate. 

Employee directors 
The employee directors hold their positions, pursuant 
to letters of appointment dated 9 December 2021, with 
a term of three years. 

External appointments 
Executive directors are not allowed to take external 
appointments without the prior consent of the 
Company. The Company has not released any 
executive directors to serve as non-executive director 
elsewhere. 

Illustration of the application of the  
remuneration policy 
The charts below set out the composition of the 
chairman and executive directors’ remuneration 
packages in £000, at a minimum, a reasonable 
expectation target and as a possible maximum: 

Tim Martin

Maximum

Expected

Minimum

100%

100%

100%

£338 

£338 

£338 

£0

£100

£200

£300

John Hutson

Maximum
Expected
Minimum

42%
64%
77%

15%

32%

4%
19%

£986 

43%
£1,259 

£1,912 

£0

£400

£800 £1,200 £1,600 £2,000

Ben Whitley

Maximum
Expected
Minimum

40%
63%
76%

15%

32%

5%
21%

£371

45%
£479

£734

£0

£200

£400

£600

£800

Su Cacioppo

Maximum
Expected
Minimum

40%
63%
78%

17%

32%

5%
19%

£561 

43%
£714

£1,081

£0
Fixed

£300

£600

£900

£1,200

Annual variable

Long-term incentive

The long-term incentive plan values include: 
 The fixed 25% awarded under the Company’s  
share incentive plan 
 An average achieved in respect of the  
deferred bonus scheme over the last five years 

Payments for loss of office 
The Company’s policy is that the period of notice for 
executive directors will not exceed 12 months; 
accordingly, the employment contracts of the executive 
directors are terminable on 12 months’ notice by the 
Company or six months’ notice by a director.  
In the event of gross misconduct, the Company may 
terminate a director’s employment without notice or 
compensation. 

In the event of a director’s departure, the Company’s 
policy on termination payments is as follows: 
 The Company will seek to ensure that no more  
is paid than is warranted in each individual case 
 Salary payments will be limited to notice periods 
 There is no entitlement to bonus paid 
(or associated deferred shares or SIPs) following  
notice of termination 
 The committee’s normal policy is that, where the 
individual is considered a ‘good leaver’, a prorated 
bonus may be paid 
 The Company may enable the provision of 
outplacement services to a departing director 

Retirement policy 
The Company does not have a mandatory retirement 
age. Employees wishing to retire should be aged at 
least 55 years at the date of leaving (the minimum age 
a person can access a workplace pension) and serve 
their contractual notice period. Retiring employees are 
permitted to retain any unvested shares held in any 
Company scheme. 

Consideration of employment conditions  
elsewhere in the Company 
The committee receives information on salary 
increases, bonus payments and other benefits 
available at the Company. These are taken into 
consideration when conducting the review of executive 
remuneration, although no formal consultation with 
employees is undertaken in this regard. 

Consideration of shareholders’ views 
Any views in respect of directors’ remuneration 
expressed to the Company by shareholders have been, 
and will be, taken into account in the formulation of the 
directors’ remuneration policy. 

The fixed annual values include: 
 Fixed annual salary, benefits and allowances, in line 
with those outlined in the policy section, and based on 
the salaries applicable as at 31 July 2022 

Details of votes cast for and against the resolution to 
approve last year’s remuneration report and any 
matters discussed with shareholders during the year 
are provided in the annual report on remuneration.

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

73 

 
 
 
 
                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                    
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                DIRECTORS’ REMUNERATION REPORT 

Annual report on remuneration 
The table below sets out in a single figure the total amount of remuneration, including each element, received by each 
director for the year ended 31 July 2022. 

Single-figure table – audited 

  Full basic salary 
(pre deductions) 
2022 

2021 

£000 

£000 

Voluntary COVID-
19 reductions 

2022 

£000 

2021 

£000 

Taxable  
benefits/allowance1 
2021 

2022 

Performance  
bonus2 
2022 

2021 

£000 

£000 

£000 

£000 

Long-term  
incentives4 

2022 

£000 

2021 

£000 

Pension 
contributions3 
2022 

2021 

£000 

£000 

Total 

Total fixed 

Total variable 

2022 

£000 

2021 

£000 

2022 

£000 

2021 

£000 

2022  2021 

£000  £000 

Executive 
directors 
John Hutson 
Su Cacioppo 
Ben Whitley 
James Ullman 

638 
358 
250 
45 

638 
358 
250 
– 

  1,291  1,246 

Chairman, non-
executive 
directors and 
employee 
directors 
Tim Martin 
Ben Thorne 
Debra van Gene  
Richard Beckett  
Harry Morley 
Hudson Simmons 
Deborah 
Whittingham 

324 
54 
54 
54 
54 
5 

5 

324 
32 
54 
54 
54 
– 

– 

– 
– 
– 
– 

– 

– 
– 
– 
– 
– 
– 

– 

(51) 
(6) 
(4) 
– 

54 
38 
29 
9 

33 
24 
20 
– 

(61) 

130 

77 

(51) 
(7) 
(9) 
(9) 
(9) 
– 

– 

13 
– 
– 
– 
– 
– 

– 

14 
– 
– 
– 
– 
– 

– 

550 

518 

– 

(85) 

13 

14 

Total 

1,841  1,764 

– 

(146) 

143 

91 

– 
– 
– 
– 

– 

– 
– 
– 
– 
– 
– 

– 

– 

– 

–  223 
–  125 
– 
62 
– 
– 

96  102 
57 
54 
30 
31 
6 
– 

97  1,017 
578 
51 
371 
30 
60 
– 

813 
481 
327 
– 

794 
453 
309 
60 

717 
427 
296 
– 

223 
125 
62 
– 

96 
54 
31 
– 

–  410 

181  195 

178  2,026  1,621  1,616  1,440 

410  181 

– 
– 
– 
– 
– 
– 

– 

– 

– 
– 
– 
– 
– 
– 

– 

– 

– 
– 
– 
– 
– 
– 

– 

– 

– 
– 
– 
– 
– 
– 

– 

– 

– 
– 
– 
– 
– 
– 

– 

337 
54 
54 
54 
54 
5 

5 

287 
25 
45 
45 
45 
– 

– 

337 
54 
54 
54 
54 
5 

5 

287 
25 
45 
45 
45 
– 

– 

– 

563 

447 

553 

447 

– 
– 
– 
– 
– 
– 

– 

– 

– 
– 
– 
– 
– 
– 

– 

– 

–  410 

181  195 

178  2,589  2,068  2,179  1,887 

410  181 

1) Taxable benefits include car allowances and the provision of rail travel for Tim Martin, as well as  
private health and fuel expenses for executive directors. In respect of the element for pub calls made to monitor 
standards, 5% was awarded, in line with policy. 
2) No bonus was awarded under the profit growth element of the bonus scheme, in line with policy. This bonus is only 
awarded to the executive directors and not the employee directors, Hudson Simmons and Deborah Whittingham. 
3) Existing executive directors receive either pension contributions, equivalent to 12% of salary, to the stakeholder 
pension plan or salary in lieu of pension contributions. Additional pension payments are made, equivalent to 2% of 
salary for 25–29 years’ service, a further 2% for 30–34 years’ service and a further 2% at 35+ years’ service. Su 
Cacioppo, John Hutson and Ben Whitley took, in salary, the portion of their Company pension contribution which was 
above the annual cap. For newly appointed executive directors they receive pension contributions at 6% which aligns 
with contributions of the wider workforce.  
4) The amount in the table under long-term incentives, includes the monetary value of the share awards which have 
taken place during the period for both SIP and RSP payments which took place during October 2021 and March 2022. 
The above table is on a cash basis and does not include the monetary value for the share awards that will take place in 
October 2022. These have been accrued within note 5. 
5) Ben Thorne was appointed a non-executive director on 17 December 2020. In FY21, Ben Thorne’s remuneration is 
shown from the date of his appointment. 
6) Deborah Whittingham and Hudson Simmons were appointed as employee directors on 20 December 2021. In 
addition to the employee director’s fees above, both received earnings from the Company as an employee. 
7) James Ullman was appointed personnel and retail audit director on 4 May 2022. James Ullman’s remuneration is 
shown from the date of his appointment. He has not been included in the long-term Incentive award table on page 75 
owing to these awards taking place prior to 4 May 2022. 

The final amount received by executive directors for long-term incentive awards will be affected by future changes in the 
Company’s share price. A 50% increase in the share price between the award date and the vesting date would increase 
the value of the award by 50%. Conversely, a 50% reduction would reduce the value of the award by 50%. 

74 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As at the date of the remuneration policy, the average employer contribution across all levels (pubs and head office) for 
the stakeholder plan was 5.4%, with the average employer contribution across all levels (head office only) for the 
stakeholder plan being 6.2%. 

      DIRECTORS’ REMUNERATION REPORT 

Details of targets applicable during the year are disclosed in the directors’ remuneration policy statement.  
The resultant percentages against each of the bonus measures achieved are shown below, with the percentage 
awarded for each director being the same. 

Profit growth 

Total performance bonus 

Employee share scheme 

Employee share scheme – long service* 

Deferred Bonus scheme 

Total long term incentives 

Total 

Maximum 

Awarded 

B Whitley 

J Hutson  S Cacioppo 

J Ullman 

45.0% 

45.0% 

25.0% 

10.0% 

100.0% 

130.0% 

175.0% 

0.0% 

0.0% 

25.0% 

10.0% 

25.0% 

55.0% 

55.0% 

- 

0.0% 

- 

0.0% 

- 

0.0% 

62,452 

186,108 

104,478 

– 

63,808 

62,500 

159,591 

124,952 

382,921 

124,952 

382,921 

35,820 

89,595 

214,968 

214,968 

- 

0.0% 

- 

- 

11,250 

11,250 

11,250 

*J Hutson and S Cacioppo receive an additional 10%, as they have completed 30 years’ service with the Company. 
James Ullman was appointed personnel and retail audit director on 4 May 2022. James Ullman’s bonus measures are 
shown from the date of his appointment.  

Long-term incentive awards – audited 

B Whitley 

J Hutson 

S Cacioppo 

Number of shares 
*Share      **Deferred 
bonus 
scheme 
15,447 

incentive 
plan 
6,807 

24,342 

13,665 

39,444 

21,144 

Total 
22,254 

63,786 

34,809 

Face value in £ 

Share 
incentive 
plan 
62,452 

Deferred 
bonus 
scheme 
62,500 

Total 
124,952 

223,330 

159,591 

382,921 

125,373 

89,595 

214.968 

44,814 

76,035 

120,849 

411,155 

311,686 

722,841 

*Awarded at an average share price of £10.90, three days before grant; shares will vest three years after grant.  
**Calculated at an estimated share price of £4.05, which is the share price five days before grant date. The actual award 
will be determined by using the share price five days after the grant date.The grant date will be 7 October 2022. These 
shares vest in three equal tranches in each of 2022, 2023 and 2024.  

All awards have no further performance conditions attached, except to be employed by the Company at the vesting date. 

Directors and connected persons’ interests in shares: audited 
The interests of the directors in the shares of the Company, as at 31 July 2022, were as follows: 

Ordinary shares of 2p each, held beneficially 

Shares 

Share 
incentive 
plan 

Deferred 
bonus 
scheme 

2022 

Shares 

Share 
incentive 
plan 

Deferred 
bonus 
scheme 

2021 

28,174,709 

–  

  –   28,174,709  28,174,709 

– 

–  28,174,709 

14,064 

11,893                  – 

25,957 

12,287 

8,987 

723 

21,997 

156,219 

40,399                  – 

196,618 

152,035 

30,013 

35,479 

22,679                  – 

22,629 

7,804                  – 

1,003 

2,969 

– 

3,777 

2,000 

3,111 

1,619                  – 

3,023                  – 

– 

– 

– 

– 

– 

– 

– 

– 

58,158 

30,433 

2,622 

5,992 

– 

3,777 

2,000 

3,111 

38,616 

16,848 

– 

– 

– 

– 

3,777 

2,000 

3,111 

– 

– 

– 

– 

– 

– 

– 

2,036 

1,143 

184,084 

56,607 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

3,777 

2,000 

3,111 

T R Martin 

B Whitley 

J Hutson 

S Cacioppo 

J Ullman 

H Simmons 

D Whittingham 

B Thorne 

D van Gene 

R Beckett 

H Morley 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

75 

 
 
 
 
                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                    
 
 
 
 
 
 
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
                                                                DIRECTORS’ REMUNERATION REPORT 

With the exception of partnership shares, there have been no changes to these interests since 31 July 2022. 

Partnership shares 
Su Cacioppo and Ben Whitley are participants of the partnership share scheme and acquired 218 shares each in the 
year. John Hutson is a participant in the partnership share scheme and acquired 217 shares in the year. Deborah 
Whittingham was also a participant of the partnership share scheme and acquired 141 shares in the year. The market 
price of the shares purchased ranged 567.0–1,155.0p. 

Partnership shares are shares which can be purchased by individuals who work in the Company for a duration of time. 
Participants can elect to purchase these shares which come out each employee’s payroll. 

Performance graph – non-audited information 
This graph shows the total shareholder return (with dividends reinvested) of a holding of the Company’s shares against a 
hypothetical holding of shares in the FTSE All-Share Travel & Leisure sector index. The directors selected this index, as 
it contains most of the Company’s competitors and is considered to be the most appropriate index for the Company. 

Growth in the value of a hypothetical £100 holding since July 2008, based on 30-trading-day average values 

l

i

)
£
(
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d
o
h
0
0
1
£

l

a
c
i
t
e
h
t
o
p
y
h
f
o
e
u
a
V

l

700.0

620.0

540.0

460.0

380.0

300.0

220.0

140.0

60.0

Jul-08 Jul-09 Jul-10 Jul-11 Jul-12 Jul-13 Jul-14 Jul-15 Jul-16 Jul-17 Jul-18 Jul-19 Jul-20 Jul-21 Jul-22

JD Wetherspoon

FTSE All-Share Travel &
Leisure

76 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Chief executive officer’s remuneration 

Single figure 
of total 
remuneration

Performance 
bonus 
payment 
achieved 
against 
maximum 
possible

Long-term 
incentives 
scheme 
shares 
vesting 
against 
maximum 
possible*

£000

1,017
813
738
1,035
1,490
1,698
1,187
1,202
741
1,079

%

-
-
-
10
29
85
21
10
19
43

%

100
100
100
100
100
100
100
100
100
100

John Hutson 

2022 
2021 
2020 
2019 
2018 
2017 
2016 
2015 
2014 
2013 

* As long-term incentive scheme shares issued have  
no further performance criteria attached, all shares 
previously awarded vest in full when the vesting date  
is reached.  

The following table compares the change in 
remuneration of all the directors, non-executive 
directors and chairman with that of all employees 

Change in 
annual 
salary

Change in taxable 
benefits 

Ben Whitley 
John Hutson 
Su Cacioppo 
Tim Martin 
Debra Van Gene 
Richard Beckett 
Harry Morley 
Ben Thorne 
Total Employees 

%

-
-
-
-
-
-
-
-
3.7

%

45.0
63.6
58.3
(7.1)
-
-
-
-
13.4

 Change in 
annual 
bonus
%

-
-
-
-
-
-
-
-
64.2

Change in total employees’ salary is calculated  
based on the amounts paid to all employees adjusted 
for redundancy and employer’s national insurance 
payments, divided by the number of hours  
worked by employees. 

Chief executive’s pay ratios 
The table below shows the chief executive’s total 
remuneration, as disclosed in the single-figure table, 
compared with that of full-time equivalent employees’ 
median (50th), 25th and 75th percentiles in the UK. 

Pay ratios table 

Year 
2022 
2021 

Method 
Option B 
Option B 

25th 
47:1 
41:1 

50th 
45:1 
40:1 

75th 
41:1 
38:1 

      DIRECTORS’ REMUNERATION REPORT 

It is believed that using a consistent methodology with 
that of gender pay reporting will produce the most 
understandable ratios. 

There has been no comparison between dividends and 
share buy-backs this year, as there has been no such 
events in the current and previous financial year. 

Remuneration committee 
The remuneration committee comprises the following 
independent directors: Debra van Gene (chair),  
Sir Richard Beckett, Ben Thorne and Harry Morley. 

The committee meets regularly and considers 
executive directors’ remuneration annually.  
It approves all contractual and compensation 
arrangements for the executive directors, including 
performance-related payments. 

Shareholders’ vote on 2021 directors’  
remuneration report 
The table below shows the voting outcomes  
at the 18 November 2021 AGM for the directors’  
remuneration report. 

For 
Against 
Abstentions 

Total cast 

Number of 
votes

93,104,202
7,666,690
37,197

% of
 votes

92.36%
7.61%
0.03%

100,808,089

100.00%

All votes at the AGM were passed with at least  
80% of the cast votes. 

Shareholders’ vote on 2020 directors’  
remuneration policy 
The table below shows the voting outcomes  
at the 17 December 2020 AGM for the directors’  
remuneration policy. 

For 
Against 

Abstentions 

Total cast 

Number of 
votes

86,184,868
14,880,202

477,476

% of
 votes

84.88%
14.65%

0.47%

101,542,546

100.00%

Resolutions at last year’s AGM seeking the re-election 
of Sir Richard Beckett and Debra Van Gene received 
less than 80% of the total votes cast. 

The Company has stated, on numerous occasions, its 
view that the Company benefits from the experience of 
directors who have served more than nine years and 
does not agree that it impacts the individual’s 
independence.  

The company has continued to engage with 
shareholders regarding its views on board composition 
and intends doing so going forwards. 

The Company has used the same data used for gender 
pay reporting to determine the median, 25th and 75th 
percentile employees. This method is called option B in 
The Companies (Miscellaneous Reporting) Regulation 
2018.  

By order of the board 

Nigel Connor 
Company Secretary 
6 October 2022 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

77 

 
 
 
 
                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                    
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
                                                                CORPORATE GOVERNANCE 

Introduction 
This section of the report sets out how the Company 
has applied the relevant principles and provisions of 
the 2018 code and identifies and explains where it has 
not. 

1. Board Leadership and Company Purpose  

The Company’s approach is set out on page 79 

2. Division of Responsibilities  

Details of our governance and management structure 
are set out on page 80 

3. Composition, Succession and Evaluation 

The board’s approach to these areas via the work of 
the nomination committee and the Company’s 
employment policies are set out on page 83  

4. Audit, Risk and Internal Control  

An outline of our internal processes in this 
area set out on pages 81-84 

5. Remuneration  

A report on how the Company has applied the current 
remuneration policy and payments made to directors 
during the period is on pages 69-77. 

Statement of compliance 
The Company is committed to high standards of 
corporate governance. The board believes that  
the Company has been compliant with the code 
throughout the 53 weeks ended 31 July 2022,  
except as described below. 

3 – Dialogue with shareholders 

The code indicates that the chairman should discuss 
governance and strategy with major shareholders. The 
chairman has had many discussions with shareholders 
since the Company’s flotation in 1992, although 
corporate governance has rarely been raised. The 
majority of discussions with major shareholders now 
takes place among the CEO, finance director and 
shareholders. These discussions are relayed to, and 
considered by, the board. The chairman and senior 
independent director met a number of major 
shareholders to discuss the appointment of employee 
directors to the board. The chairman is available for 
discussion with major shareholders, when requested. 

10 – Non-executive directors’ independence 

Debra van Gene and Sir Richard Beckett have served 
more than nine years on the board and so may not be 
considered independent under the code. The board 
considers that their performance as non-executive 
directors continues to be effective.  

They contribute significantly as directors through their 
individual skills, considerable knowledge and 
experience of the Company. They also continue to 
demonstrate strong independence in the manner in 
which they discharge their responsibilities as directors. 
Consequently, the board has concluded that, despite 
their length of tenure, there is no association with 
management which could compromise their 
independence. 

19 – Chairman’s term 

Tim Martin has served more than nine years as 
chairman of the board. The board considers that his 
considerable knowledge and experience from founding 
the Company and leading it for over 40 years have had 
a positive effect on the Company’s performance.  
The board believes that it is in the interest of the 
Company and its shareholders for Tim Martin to remain 
as chairman. 

21 – External board evaluation 

A requirement of corporate governance is a 
recommendation for a third party to evaluate the 
functioning of the board. Delegation of a key task of the 
chairman and of the directors of the board itself to a 
third party, often with little or no connection with the 
Company’s business and with a very limited knowledge 
of the directors, may be a dangerous step for a board 
to take. It is the function of the board itself to evaluate 
its own performance – and that performance is most 
evident from the results of the underlying business. 
For this reason, it is believed best for the Company to 
continue with its current system of ‘self-evaluation’. 

30 – Long-term shareholdings 

To promote long-term shareholdings by executive 
directors and align their interests with shareholders,  
the code requires that any share awards given to 
executive directors should have a minimum vesting 
period of five years. The executive directors receive 
shares under schemes which are open to other 
employees and have vesting periods of less than five 
years. The Company has disclosed details of the share 
award schemes in the remuneration policy on pages 
70–71. To promote long-term shareholding by 
executive directors, the Company requires directors to 
hold a minimum number of shares as disclosed on 
page 72. Restrictions are in place on the sale of 
shares, if directors have not achieved the minimum 
holding. 

38 – Alignment of pension contribution rate of 
executive directors with wider workforce 

The code states that pension contribution rates for 
executive directors and payments in lieu, should be 
aligned with those available to the workforce. As set 
out in the 2020 remuneration policy, the company took 
the decision that existing executive directors would 
continue to receive 12% of base salary on the basis 

78 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                                                                                                                     CORPORATE GOVERNANCE 

that it had never been excessive, is lower than average 
for a FTSE 250 company and is not disproportionate to 
the wider workforce. In August 2022, the company 
changed its employee pension policy to reward long 
service rather than being based on rank/job title. As a 
consequence the existing pension contributions paid to 
executive directors are now more closely aligned with 
thepolicy applicable to the wider workforce. 

A full version of the code is available on the official 
website of the Financial Reporting Council:  
frc.org.uk 

an important forum for shareholders to raise  
questions with the board 
 Regular feedback from the Company’s stockbrokers  
 Interim, full and ongoing announcements circulated 
to shareholders 
 Any significant changes in shareholder movement 
being notified to the board by the company secretary, 
when necessary 
 The company secretary maintaining procedures and 
agreements for all announcements to the Stock Market 
 A programme of regular meetings between investors 
and directors of the Company 

Board leadership and Company purpose 

Matters reserved for the board 

The board of directors 
The board comprises the following members: 
 Tim Martin, chairman 
 John Hutson, chief executive officer 
 Ben Whitley, finance director 
 Su Cacioppo, personnel and legal director 
 James Ullman, personnel and retail auditor director 
 Debra van Gene, non-executive director 
 Sir Richard Beckett, non-executive director 
 Harry Morley, non-executive director 
 Ben Thorne, non-executive and senior independent 
director 
 Deborah Whittingham, employee director 
 Hudson Simmons, employee director 

Will Fotheringham and Emma Gibson attend board 
meetings in their capacity as associate employee 
directors. 

The board considers each of Debra van Gene, Sir 
Richard Beckett, Ben Thorne and Harry Morley to be 
independent. 

Biographies of all non-executive and executive 
directors are provided on page 65 and can be viewed 
on the Company’s website: jdwetherspoon.com 

The chairman regularly meets the non-executive 
directors and evaluates the performance of the board, 
its committees and its individual directors. 

The Company’s purpose and how it establishes  
its values and culture through engagement with 
employees are disclosed on page 51.  

Directors’ conflicts of interest 
The board expects the directors to declare any  
conflicts of interest and does not believe that any 
material conflicts of interest exist. 

Relations with shareholders 
The board takes measures to ensure that all board 
members are kept aware of both the views of major 
shareholders and changes in the major shareholdings 
of the Company. Efforts made to accomplish effective  
communication include: 
 Annual general meeting, considered to be  

The following matters are reserved for the board: 

  Board and management 
  Structure and senior  

management responsibilities 

  Nomination of directors 
  Appointment and removal of  

chairman and company secretary 

  Strategic matters 

  Strategic, financing or adoption of  

new business plans, in respect of any  
material aspect of the Company 

  Business control 

  Agreement of code of ethics  

and business practice 

  Internal audit 
  Authority limits for heads of department 

  Operating budgets 

  Approval of a budget for investments  

and capital projects 

  Changes in major supply contracts 

  Finance 

  Raising new capital and confirmation  

of major facilities 

  The entry into asset-financing transactions 
  Specific risk-management policies, including 
insurance, hedging and borrowing limits 
  Final approval of annual and interim accounts 

and accounting policies 

  Appointment of external auditors 

  Legal matters 

  Institution of legal proceedings,  

where costs exceed certain values 

  Secretarial 

  Call of all shareholders’ meetings 
  Delegation of board powers 
  Disclosure of directors’ interests 

  General 

  Board framework of executive  

remuneration and costs 

Culture and values 
The board monitors the culture and the values of the 
Company in several ways: 

  The appointment of employee directors to the 

board 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

79 

 
 
 
 
                                                                                                                                                                                                                                                          
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                CORPORATE GOVERNANCE 

  Meeting and talking with employees from our 

pubs during pub visits, regional meetings and at 
head office weekly meetings 

  Attendance of area managers at the opening 

section of the board meetings to discuss issues 
relating to the operation of their pubs and the 
Company generally 

  Reviewing the outcome of weekly discussion 
meetings of selected pub and area managers 
led by senior Company employees 

  Reviewing whistleblowing reports and 
outcomes via the audit committee 

Division of responsibilities 

It is not advantageous, in a company like Wetherspoon, 
for there to be high barriers or exaggerated distinctions 
between the role of chairman and that of chief 
executive officer. However, some general distinctions 
are outlined overleaf. 

Chairman’s responsibility 

Chief executive officer’s responsibility 

The chairman is responsible for the smooth running  
of the board and ensuring that all directors are  
fully informed of matters relevant to their roles 

Delegated responsibility of authority from the  
Company to exchange contracts for new pubs and to sign 
all contracts with suppliers 

The chief executive officer is responsible for the  
smooth daily running of the business 

Developing and maintaining effective management controls, 
planning and performance measurements 

Providing support, advice and feedback to the  
chief executive officer 

Maintaining and developing an effective  
organisational structure 

Supporting the Company’s strategy and encouraging the 
chief executive officer with that strategy’s development. 

External and internal communications, in conjunction  
with the chairman, on any issues facing the Company 

Chairing general meetings, board meetings,  
operational meetings and agreeing on board agendas  
and ensuring that adequate time is available for  
discussion of agenda items 

Management of the chief executive officer’s contract, 
appraisal and remuneration, by way of making 
recommendations to the remuneration committee 

Providing support to executive directors and  
senior managers of the Company 

Helping to provide the ‘ethos’ and ‘vision’ of the Company, 
after discussions and debates with employees of all levels, 
customers, shareholders and including organisations  
such as CAMRA 

Implementing and monitoring compliance  
with board policies 

Timely and accurate reporting of the above to the board 

Recruiting and managing senior managers in the business 

Developing and maintaining effective risk-management  
and regulatory controls 

Helping to provide information on customers and 
employees’ views by calling on pubs  

Maintaining primary relationships with shareholders  
and investors 

Helping to make directors aware of shareholders’ concerns 

Chairing the management board responsible for 
implementing the Company’s strategy 

Helping to ensure that a culture of openness and debate 
exists in the Company 

Ensuring compliance with the London Stock Exchange  
and legal and regulatory requirements, in consultation with 
the board and the Company’s external advisers 

The board has several established committees as set out below. The board met eight times during the  
year ending 31 July 2022. Attendance of the directors,non-executives, employee and associate employee directors 
where appropriate, is shown below. 

80 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                                                                            CORPORATE GOVERNANCE 

Number of meetings held in the year 

Board 
8 

Tim Martin 

John Hutson 

Su Cacioppo 

Ben Whitley 

Debra van Gene 

Sir Richard Beckett 

Harry Morley 

Nigel Connor 

Ben Thorne 

James Ullman 

Debbie Whittingham 

Will Fotheringham 

Hudson Simmons 

Emma Gibson 

8 

5 

8 

8 

7 

7 

8 

8 

8 

2 

7 

7 

6 

7 

Audit, risk and internal control 

Audit committee 
The committee’s primary role is to assist the board  
in the provision of effective governance over the 
Company’s financial reporting, risk management and 
internal control; in particular, it performs the  
following activities: 

 Assumes direct responsibility for the appointment, 
compensation, resignation and dismissal of the 
external auditors, including review of the external audit, 
its cost and effectiveness 
 Reviews the independence of the external auditors, 
including consideration of the level of non-audit work 
carried out by them 
 Reviews the scope and nature of the work  
to be performed by the external auditors,  
before audit commences 
 Reviews the half-year and annual  
financial statements  
 Ensures compliance with accounting standards and 
monitors the integrity of the financial statements and 
formal announcements relating to the financial 
performance of the Company and supports the board in 
its responsibility to ensure that the annual financial 
statements are fair, balanced and understandable 
 Reviews the internal audit plan, which is updated to 
reflect the changing needs of the business and the 
concerns of management and the audit committee 
 Reviews and raises questions on all internal audit 
reports and requests management to adjust the 
prioritisation of mitigating actions, as needed. Areas 
reviewed this year included supply chain and 
distribution centre, pub closures, system security, IT, 
cyber-crime, changes in business environment, decline 
in like-for-like sales volume and escalating costs of 
labour 
 Reviews, with the support of specialists as required, 
controls over access to the IT systems used around the 
business and agrees with management on the timing of 
any mitigating actions to be carried out 

Audit 
4 

N/A 

N/A 

4 

4 

4 

4 

4 

4 

4 

4 

N/A 

N/A 

N/A 

N/A 

Remuneration 
1 

Nomination 
2 

N/A 

N/A 

N/A 

N/A 

1 

1 

1 

N/A 

1 

N/A 

N/A 

N/A 

N/A 

N/A 

N/A 

N/A 

N/A 

N/A 

2 

2 

2 

N/A 

1 

N/A 

N/A 

N/A 

N/A 

N/A 

 Reviews and monitors procedures in relation to the 
Company’s whistleblowing policy 
 Reviews and questions the effectiveness of  
all risk-management and internal control systems 
 Reviews the retail audit director’s statement on  
internal controls on completed audits 
 Considers the overall impact on the business of the 
matters arisen from the various reviews described 
above and any other matters which the auditors, 
internal or external, may bring to the attention  
of the committee 
 Ensures that all matters, where appropriate, are 
raised and brought to the attention of the board  

Significant financial reporting items  
The accounting policies of the Company and the 
estimates and judgements made by management are 
assessed by the committee for their suitability. The 
following areas are those considered by the committee, 
to be the most significant: 
 The provision for the impairment of fixed assets – 
several judgements are used in making this calculation, 
primarily on expected future sales and profits. The 
committee received reports and questioned 
management on the calculations made and the 
assumptions used 
 Significant one-off items of expense or income  
are reported as exceptional on the face of the income 
statement. All exceptional items are reviewed by  
the committee 
 The ongoing application of IFRS 16 – Lease to the 
Company’s lease portfolio, including the accounting for 
lease modifications and the application of the COVID-
19 related rent concession practical expedient along 
with the presentation and disclosure of leases. 
 The committee reviewed the financial plans, 
modelled scenarios and assumptions made by the 
Company in support of the presentation of the financial 
statements on a going concern basis 
 The committee reviewed and raised questions  
on the calculations made by the Company in relation to 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

81 

 
 
 
 
 
 
 
 
 
 
 
                                                                  CORPORATE GOVERNANCE 

the hedge accounting and effectiveness for interest-
rate swaps 

The committee is satisfied that the judgements made 
by management are reasonable and that appropriate 
disclosures have been included in the accounts. 

Non-audit services 
During the year, the Company made no use of 
specialist teams from Grant Thornton UK LLP, relating 
to accounting or tax services. The fees paid to Grant 
Thornton UK LLP for non-audit services were £55,000 
(2021: £33,000), relating to interim review procedures. 
The use of Grant Thornton UK LLP for non-audit work 
is monitored regularly, to achieve the necessary 
independence and objectivity of the auditors. Where 
the auditors provide non-audit services, their objectivity 
and independence are safeguarded by the use of 
different teams. See note 2 on page 15, for a 
breakdown of the auditor’s remuneration for audit and 
non-audit services. 

External auditors 
The audit committee is responsible for making 
recommendations to appoint, reappoint or remove 
external auditors. Following a review by the audit 
committee, the board agreed to recommend the 
reappointment of Grant Thornton UK LLP as external 
auditors at the AGM in November 2022. 

Audit-tendering and rotation 
The audit committee keeps under review the regulatory 
requirements on audit-tendering and rotation. 
The Company will be required to change its audit firm 
for the year ending 25 July 2038, at the latest. The 
audit was last tendered in 2018 – and Grant Thornton 
UK LLP has been in place as the Company’s auditor 
for five years. 

The disclosures provided within this report constitute 
the Company’s statement of compliance with the 
requirement of the statutory audit services for large 
companies market investigation (Mandatory use of 
competitive tender processes and audit committee 
responsibilities) order 2014. 

Effectiveness of external auditors 
The audit committee assesses the ongoing 
effectiveness of the external auditors and audit 
process, on the basis of meetings and internal  
reviews with finance and other senior executives.  

In reviewing the independence of the external auditors, 
the audit committee considers several factors. These 
include the standing, experience and tenure of the 
external auditors, the nature and level of services 
provided and confirmation from the external auditors 
that they have complied with relevant UK 
independence standards. The terms of reference  
of the audit committee are available on the  
Company’s website. 

Risk management 
The board is responsible for the Company’s  
risk-management process. 

The internal audit department, in conjunction with 
feedback from senior management of the business 
functions, produces a risk register annually. 

The identified risks are assessed, based on the 
likelihood of a risk occurring and the potential impact  
to the business, should the risk materialise. 

The retail audit director determines and reviews the  
risk-assessment process and will communicate the 
timetable annually. 

The risk register is presented to the audit committee 
and management board annually, with a schedule of 
audit work agreed on, on a rolling basis. The purpose 
of this work is to review, on behalf of the Company and 
the board, those key risks and the systems of control 
necessary to manage such risks.  

Where recommendations are made for changes in 
systems or processes to reduce risk, internal audit will 
follow up regularly to ensure that the recommendations 
are implemented. 

No significant failings of internal control were identified 
during these reviews. 

A summary of the financial risks and treasury policies 
can be found on pages 52-53, together with other risks  
and uncertainties. 

Emerging risks 
The Company monitors emerging risks through the 
receipt of advice and feedback from head office and 
pub staff, customers, suppliers, and several external 
advisers and by maintaining an awareness of the wider 
economic, political and social environment.  

Any potential risks identified will be discussed in the 
relevant internal meetings, where any potential impact 
on the  business will be considered. Any significant 
risks identified will be added to the Company’s risk 
register. 

Internal control 
During the year, the Company provided an internal 
audit and risk-management function. The creation of  
a system of internal control and risk mitigation is a key 
part of the Company’s operations and culture. The 
board is responsible for maintaining a sound system  
of internal control and reviewing its effectiveness.  
The function can only manage, rather than entirely 
eliminate, the risk of failure to achieve business 
objectives. It can provide only reasonable, and not 
absolute, assurance against material misstatement or 
loss. Ongoing reviews, assessments and management 
of significant risks took place throughout the year  
under review and up to the date of the approval of the 
annual report. 

The Company has an internal audit function  
which is discharged as follows: 
 Regular audits of the Company’s stock 
 Unannounced visits to pub sites 
 Monitoring systems which control the Company’s 
cash 
 Health and safety visits, ensuring compliance  
with Company procedures 
 Reviewing and assessing the impact of  

82 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                                                                            CORPORATE GOVERNANCE 

legislative and regulatory change 
 Risk-management process, identifying key risks 
facing the business 
The Company has key controls, as follows: 
 Authority limits and controls over cash-handling, 
purchasing commitments and capital expenditure 
 A budgeting process, with a detailed 12-month 
operating plan and a mid-term financial plan,  
both approved by the board 
 Business results reported weekly, with a report 
compared with budget and the previous year 
 Forecasts prepared regularly throughout the year,  
for review by the board 
 Complex treasury instruments are not used. The 
Company, from time to time, as stated in this report 
and accounts, enters into swap arrangements which fix 
interest rates at certain levels for a number of years 
and enters into supply arrangements with fixed prices 
for electricity and gas, for example, which run for 
between one and three years 
 An annual review of the amount of external 
insurance which it obtains, bearing in mind the 
availability of such cover, its costs and the likelihood of 
the risks involved 
 Regular evaluation of processes and controls,  
in relation to the Company’s financial  
reporting requirements 

The directors confirm that they have reviewed the 
effectiveness of the system of internal control.  

Remuneration and nomination 

Remuneration committee 
The committee is responsible for determining the 
remuneration received by executive directors and 
senior managers. When setting levels of remuneration, 
the committee seeks to ensure that they are sufficient 
to attract and retain people with the necessary skills 
and experience. The committee seeks to ensure that 
remuneration is not excessive and is in line with 
amounts paid by comparable companies. In setting 
executive directors’ remuneration, the committee takes 
into account wider workforce remuneration policies 
throughout the Company, with many elements 
extending throughout much of the Company at varying 
levels according to seniority and length of service. 

The remuneration policy operated as intended during 
the year – no changes were made and normally no 
discretion is applied. However, during the current year, 
discretion was applied in respect of the deferred bonus 
percentage which was awarded to all participants.  

The directors’ report on remuneration is set out on 
pages 69–77. 

Directors’ remuneration is clearly presented in the 
accounts. The remuneration policy is clearly stated, 
with the calculation of performance measures 
explained. The remuneration policy does not rely overly 
on target-based incentives, with share awards normally 
given based on profits, earnings per share and owners’ 
earnings growth, as well as some shares awarded 
without performance targets as part of a  

Companywide scheme. However, during the current 
year no such award was given based on such targets. 

Awards made are predictable and within a range  
of values. The remuneration committee can apply 
discretion in the application of awards. 

The terms of reference of the remuneration committee 
are available on the Company’s website.  

Nomination committee  
The committee meets at least annually and: 
 reviews the board structure, size, diversity (including 
gender), composition and successional needs, keeping 
under review the balance of membership between 
executive and non-executive and the required blend 
of skills, experience, knowledge and independence 
on the board. 
 formally proposes any new executive or non-
executive directors for the approval of the whole  
board, following a reasonable process for such  
an appointment. This includes a review of skill set, 
industry knowledge and experience to meet the 
strategic needs of the business. 
 reviews the leadership and successional needs of 
the organisation, with a view to ensuring the long-term 
success of the Company. 
 ensures that all directors offer themselves for  
annual re-election by shareholders. 

No director is involved in any decision about his or her 
own reappointment. In carrying out these activities,  
the non-executive directors follow the guidelines of the 
Chartered Governance Institute and comply with the 
code. 

The terms of reference of the nomination committee 
are available on the Company’s website. 

In December 2021, the Company appointed two 
employee directors to the full board of the Company 
and two associate employee directors who attend 
board meetings. On 4 May 2022, the Company 
announced the retirement of Su Cacioppo and the 
appointment of James Ullman to the board. Sir Richard 
Beckett will retire as a non-executive director after the 
Company’s AGM on 17 November 2022 at which he 
will not seek re-election. No other board changes have 
been made. 

Employment policies 
Staff are encouraged to make a commitment to the 
Company’s success and to progress to more senior 
roles as they develop.  

In selecting, training and promoting staff, the Company 
has to take account of the physically demanding nature 
of much of its work. The Company is committed  
to equality of opportunity and to the elimination of 
discrimination in employment.  

The Company aims to create and maintain a working 
environment, terms and conditions of employment and 
personnel and management practices which ensure 
that no individual receives less favourable treatment  
on the grounds of his or her race, religion or belief, 
nationality, ethnic origin, age, disability, gender 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

83 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                  CORPORATE GOVERNANCE 

(including gender reassignment), sexual orientation, 
part-time status or marital status.  

Employees who become disabled will be retained, 
where possible, and retrained, where necessary. 

The Company has established a range of policies, 
covering issues such as diversity, employees’ well-
being and equal opportunities, aimed at ensuring that 
all employees are treated fairly and consistently.  

Race and ethnic diversity 

Internal communications seek to ensure that staff are 
well informed about the Company’s progress, through 
the use of regular digital newsletters, and staff liaison 
meetings, at which employees’ views are discussed 
and taken into account. 

All pub staff participate in bonus schemes related  
to sales, profits, stocks and service standards.  

The Company has also established the following 
network groups to foster discussion and generate ideas 
about these issues: 
LGBTQIA+ 
Women 

Approved by order of the board 

Nigel Connor 
Company Secretary 
6 October 2022

84 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
 
 
 
 
 
 
 
 
 
                           INFORMATION FOR SHAREHOLDERS 

fdfdfds 

Ordinary shareholdings at 31 July 2022 

Shares of 2p each 

Up to 2,500 
2,501–10,000 
10,001–250,000 
250,001–500,000 
500,001–1,000,000 
Over 1,000,000 

Number of 
shareholders

% of total 
shareholders 

Number

% of total shares 
held

3,626
235
195
23
12
24

 
 

4,115

1,557,514
88.1 
5.7 
1,137,221
4.8  11,538,554
8,301,695
0.5 
0.3 
8,309,785
0.6  97,905,386

 
 

100.0  128,750,155

 
 

1.2
0.9
9.0
6.4
6.5
76.0

100.0

 
 

Source: Computershare Investor Services plc 

Substantial shareholdings 
The Company has been notified of the following substantial holdings in its share capital at 31 July 2022: 

Tim Martin 
Columbia Threadneedle Investments 
FIL Investment International 
MFS Investment Management 
J D Wetherspoon plc Company Share Plan* 
Artemis Investment Management 
Hargreaves Lansdown Asset Management 
Fidelity Investments 

Number of 
ordinary shares

% of share 
capital

28,174,709

13,824,766

7,071,516

6,498,779

4,416,005

4,397,259

3,797,892

3,765,322

21.9

10.7

5.5

5.1

3.4

3.4

3.0

2.9

Source: Investec Bank plc. This schedule shows the consolidated shareholdings of individuals and companies,  
whereas the first table shows shareholdings by individual holding. 

*This represents shares which have been purchased by the Company for the benefit of employees under the SIP.  
Please see pages 70–71. This includes vested shares held by employees.  

Share prices 

25 July 2021 

Low 

High 

31 July 2022 

1,124p 

516p 

1,180p 

557p 

Shareholders’ enquiries 

If you have a query about your shareholding, please contact the Company’s registrars directly: 
Computershare Investor Services plc: uk.computershare.com/investor 
0370 707 1091 

Annual report 

Paper copies of this annual report are available from the company secretary, at the registered office. 

E-mail: investorqueries@jdwetherspoon.co.uk 

This annual report is available on the Company’s website: jdwetherspoon.com/investors-home 

J D WETHERSPOON PLC 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

85 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                        PUBS OPENED DURING THE FINANCIAL YEAR 

Name 

Keavan’s Port 

Address 

1-5 Camden Street Upper 

The South Strand 

1 Hanover Quay 

Town/City 

Postcode 

Country 

Dublin 

Dublin 

D02 TC61 

Ireland 

D02 E295 

Ireland 

The Scarsdale Hundred 

2 Sevenairs Road 

Sheffield 

S20 1NZ 

England 

The Navigation Inn 

1 Wharf Road 

Birmingham 

B30 3LS 

England 

An Geata Arundel 

9 Arundel Square 

Waterford 

X91 RD35 

Ireland 

The Raymond Mays 

44–48 North Street 

Bourne 

PE10 9AB 

England 

The Prense Well 

5 The Mount 

Heswall 

CH60 4RE 

England 

    PUBS CLOSED DURING THE FINANCIAL YEAR 

Name 

Address 

St Georges Hall 

203 Church Road 

Town/City 

Postcode 

Country 

Bristol 

BS5 9HL 

England 

The Vulcan 

181 Main Street 

Coatbridge 

ML5 3HH 

Scotland 

The Running Horses (Lloyds) 

Water Street/ Chalon Way 

St Helens 

WA10 1PY 

England 

The Pear Tree 

25–27 Alcester Road South 

Birmingham 

B14 7JQ 

England 

The Drum 

557–559 Lea Bridge Road 

Leyton 

E10 7EQ 

England 

The Three Tun Tavern 

1–5 Temple Road, Carysford Avenue 

Dublin 

A94 Y5F1 

Ireland 

The Milan Bar 

14–32 High Street 

Croydon 

CR0 1YA 

England 

The Oyster Rooms 

Unit 3, Fulham Broadway Centre 

Fulham 

SW6 1AA 

England 

The Looking Glass 

41–43 Buttermarket Street 

Warrington 

WA1 2LY 

England 

The London Bar 

South Terminal, Airside, Gatwick Airport 

Crawley 

RH6 0NN 

England 

The Skylark 

34–36 South End 

Croydon 

CR0 1DP 

England 

The Robert Peel 

5–10 Market Place 

Bury 

BL9 0LD 

England 

The Christopher Creeke 

2 Holdenhurst Road 

Bournemouth 

BH8 8AD 

England 

The Bell Hotel 

40 Market Square 

Aylesbury 

HP20 1TX 

England 

The Windlesora 

17 William Street 

Windsor 

SL4 1BB 

England 

86 

ANNUAL REPORT AND FINANCIAL STATEMENTS 2022 

J D WETHERSPOON PLC 

 
 
 
 
                                 COMPANY INFORMATION 

Registered office 
Wetherspoon House 

Central Park 
Reeds Crescent 
Watford 
WD24 4QL 

Company number 
1709784 

Registrars 
Computershare Investor Services plc 
PO Box 82 
The Pavilions 
Bridgwater Road 
Bristol 
BS99 6ZY 

Independent auditors 
Grant Thornton UK LLP 
Chartered Accountants and  
Statutory Auditors 
30 Finsbury Square 
London 
EC2A 1AG 

Solicitors 
Macfarlanes LLP 
20 Cursitor Street 
London 
EC4A 1LT 

Bankers 
Allied Irish Banks  
Banco de Sabadell S.A London Branch 
Barclays Bank plc 
BNP Paribas 
Clydesdale Bank plc 
Co Operative Rabbobank U.A 
Crédit Industriel et Commercial. 
Handelsbanken Bank 
HSBC Bank plc 
Mediobanca S.p.A 
MUFG Bank Ltd 
National Westminster Bank plc 
Santander UK plc 
The Governor and Company of the Bank of Ireland 

Financial advisers 
Investec Bank plc 
Rushe Advisors 

Stockbrokers 
Investec Bank plc 

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                                          GLOSSARY 

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AGM = “annual general meeting”. Annual assembly of a company’s stakeholders. 
APM = “alternative performance measure” Financial measure of historical/future financial performance, other than a 
financial measure defined or specified in the applicable financial reporting framework. 
CAMRA = “Campaign for Real Ale”. Organisation which promotes real ales, ciders and perries as well as traditional UK 
pubs and clubs. 
CEO = “chief executive officer”. Individual responsible for making managerial decisions in the company to which he or she 
is contracted to. 
CJRS = “Coronavirus job retention scheme”. Initiative introduced by the UK Government allowing employers to access 
financial support to pay part of their employees’ wages. 
CLBILS = “Coronavirus large business interruption loan scheme”. Financial support created by the UK Government during 
the COVID-19 pandemic. 
EBITDA = “earnings before interest, taxes, depreciation and amortisation”. An alternative performance measure (APM).  
ESG = “environmental, social and governance”. Set of standards measuring a business’s impact on society. 
FRC = “Financial Reporting Council”. Independent regulator in the UK and Ireland responsible for regulating auditors, 
accountants and actuaries. It also sets the UK corporate governance and stewardship codes. 
FTSE = “Financial Times Stock Exchange”. Index tracking the largest companies trading on the London Stock Exchange 
(by market capitalization).  
FY = “financial year”. For Wetherspoon, the year being reported is 26 July 2021 - 31 July 2022. 

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  GHG = “greenhouse gas”. A gas which absorbs and emits the radiant energy which causes the greenhouse effect. 

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(Trapping heat in the atmosphere, therefore warming up the planet). 
HMRC = ‘Her Majesty’s Revenue and Customs’. Non-ministerial UK Government department responsible for collecting 
taxes and paying some forms of state support.  
IAS = ‘international accounting standard’. Older accounting standard issued by the International Accounting Standards 
Board. IASs were replaced in 2001 by IFRSs. 
IASB = ‘International Accounting Standards Board’. Private-sector body developing and approving the international 
financial reporting standards (IFRSs). 
IBOR = ‘inter-bank offered rate’. Basic rate of interest used in lending among banks on the financial market and as a 
reference in setting interest rates on other loans. 
IBR = ‘incremental borrowing rate’. Rate of interest which a lessee would have to pay to borrow the funds necessary to 
obtain an asset. 
IFRIC = ‘international financial reporting standards interpretations committee’. Body which reviews accounting issues, on a 
timely basis, which have arisen within the context of current international reporting standards. 
IFRS = ‘international financial reporting standards’. Accounting standards issued by the International Accounting Standards 
Board. 
ISA = ‘international standards on auditing’. Regulatory standards to be followed when auditing financial information, issued 
by the International Auditing and Assurance Standards Board. 
KPI = ‘key performance indicators’. Measures which companies use to evaluate a company’s success in a particular 
activity in which it engages. 
LGBTQIA+ = ‘lesbian, gay, bisexual, transgender, queer/questioning, intersex, asexual, pansexual and allies’. An inclusive 
term for people of various genders and sexualities. 
LIBOR = ‘London inter-bank offered rate’. Basic rate of interest used in lending among banks on the financial market. 
LLP = ‘limited liability partnership’. Type of ownership in which some or all partners have limited liabilities.  
NIC = ‘national insurance contributions’. Type of income tax paid by both employees and employers. 
PAYE = ‘pay-as-you-earn tax’. Type of income tax paid by an employer on behalf of an employee, after being deducted 
from the employee’s salary.  
RNS = ‘Regulatory News Service’. Service which transmits regulatory and non-regulatory information published by 
companies and organisations (eg Share Award) to the local market. 
SAP = Accounting software used by Wetherspoon. 
SIPs = ‘share incentive plan’. An approved, tax-efficient plan which employers can provide to employees to award their 
workforce in shares. 
SONIA = ‘sterling overnight interbank average rate’. Interest rate paid by banks on unsecured transactions in the UK 
market – an alternative measure to LIBOR. 
UK GAAP = ‘UK generally accepted accounting practice’. Body of accounting standards published by the UK’s Financial 
Reporting Council. 
VAT = ‘value-added tax’. Form of tax paid to HMRC on a product/service at each stage of production, distribution and sale 
to the end customer. 

  WACC = ‘weighted average cost of capital’. Rate which a company is expected to pay, on average, to all of its security 

holders to finance its assets. 

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fdfdfds 

J D Wetherspoon plc 
Wetherspoon House, Central Park 
Reeds Crescent, Watford, WD24 4QL 

                01923 477777 
                jdwetherspoon.com 

 89 INTERIM REPORT 2017