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FY2024 Annual Report · Livent
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JA M E S  L AT H A M  P LC
ANNUAL REPORT & ACCOUNTS 2024

	
	
Summary and Highlights
	 1	
Financial Highlights and Calendar
	 2	
Chairman’s Statement
	
	
	
Strategic Report
	 4	
Outline of the Strategic Report
	 4	
Section 172 Statement
	 6	
James Latham plc and Our Objectives and Strategy
	 8	
Corporate Responsibility including Non-Financial  
and Sustainability Information
	24	
Principal Risks and Uncertainties
	28	
Key Performance Indicators
	29	
Operating Review	
	31	
Financial Review
	
	
	
Corporate Governance
	35	
Corporate Governance Report
	39	
Directors and Advisors
	40	
Directors’ Remuneration Report
	44	
Directors’ Report
	47	
Statement of Directors’ Responsibilities
	
	
Financial Statements
48	
Independent Auditor’s Report
	53	
Consolidated Income Statement
	53	
Consolidated Statement of Comprehensive Income
	54	
Consolidated and Company Balance Sheet
	55	
Consolidated Statement of Changes in Equity
	56	
Company Statement of Changes in Equity
	57	
Consolidated and Company Cash Flow Statement
	58	
Notes forming part of the Group Accounts
	
	96	
Notice of the Annual General Meeting
	101	
The Latham Group
Contents

Record date for final dividend 2024	

2 August 2024
Annual General Meeting 2024
21 August 2024
Payment of final dividend
23 August 2024
Interim 2024/25 results announcement
28 November 2024
Interim dividend expected payment date
24 January 2025
Preliminary announcement of 2024/25 results
26 June 2025
Annual General Meeting 2025
20 August 2025
Financial Calendar
for the year ended 31 March 2024
Net profit attributable to 
shareholders
Down 36.9%
£22.7m
Equity Shareholders Funds
Up 10.0%
£215.2m
Cash and Cash Equivalents
Up 21.2%
£75.9m
Financial Highlights
Revenue
£366.5m
2020 up 5.1%
Earnings per share  
(see Note 9)
112.7p
2020 no change
2020
Total Dividend  
per share
78.75p
2021 up 1.3%
2021 up 19.5%
2021
2022 up 54.0%
2022 up 204.1%
2022
2023 up 6.0%
2023 down 21.7%
0
50
100
250
63.1
150
75.4
200
229.3
179.5
2023
Financial Highlights and Calendar
JAMES LATHAM PLC ANNUAL REPORT 2024
1
2024 down 10.2%
350
150
200
250
300
247.1
400
250.2
385.4
408.4
450
366.5
2024 down 37.2%
112.7
2024
Dividend
Special dividend
10
20
30
40
50
60
70
80
8
45
25.5
28.05
8
33.75
21.2
15.5

Global supply chains have been much easier this year, 
but we have seen how the position can quickly change 
with the impact that the shipping attacks in the Red Sea 
have had on container rates. The impact of inflation and 
higher interest rates has continued to be challenging 
with negative consumer confidence levels for much of 
the year affecting outputs in some of our key sectors. 
Construction has had a challenging year, and although 
this does not directly affect us, many of our larger 
manufacturing customers supply product into this 
sector. The strength of our results are testament to the 
depth and breadth of our customer base and the diverse 
market sectors within which we operate.
Revenue for the financial year to 31 March 2024 was 
£366.5m, down 10.2% on last year’s £408.4m. Like for 
like volumes taking into account working days and 
acquisitions, decreased by just 0.2%, with growth of 2.7% 
on delivered business from our own warehouses. The cost 
price of our products is on average 3.4% lower (2023: 6.5% 
higher) than at the start of the financial year. This year 
has seen a change in our product mix, with customers 
moving to cheaper cost effective products. Whilst we 
have gained market share in these products, the lower 
price per tonne has resulted in reduced revenues.
Gross profit percentage for the financial year to  
31 March 2024 was 16.9% compared with 19.6% in the 
previous financial year, with product mix and a more 
competitive environment resulting in margins reducing 
slightly below our long term average. Despite inflation 
remaining high, overheads have been well controlled  
and are little changed from the previous year.
Profit before tax is £30.3m, compared with last year’s 
£44.5m. Profit after tax for the year is £22.7m compared 
with last year’s £35.9m. Earnings per ordinary share is 
112.7p compared with last year’s 179.5p. These figures 
should be viewed in the context of the exceptional profits 
achieved over the previous two financial years.
As at 31 March 2024 net assets have increased to  
£215.2m (2023: £195.6m). Inventory levels have reduced to 
£61.7m from £67.5m last year due to the normalisation 
of supply chains and the product mix resulting in more 
lower value products. Current trade and other receivables 
at the year end were £2.0m lower than the previous year 
with our measure of debtors days down slightly on the 
previous year. Despite the challenges of the economic 
environment, bad debts have remained low at 0.11%  
(2023: 0.06%) of revenues. Cash and cash equivalents of 
£75.9m (2023: £62.6m) remain strong with good cash 
flows from operating activities. 
Final dividend 
The Board has declared a final dividend of 26.0p per 
Ordinary Share (2023: 20.8p). The total dividend per 
ordinary share of 33.75p for the year (2023: 28.05p) is 
covered 3.3 times by earnings (2023: 6.4 times). 
 
The previous two financial years have provided the  
group with exceptional profits and have allowed our  
cash balances to increase. The Board has declared two 
special dividends of 8.0p in each of the previous two 
financial years to reflect these profit levels. Following a 
return to more normal market conditions, the Board has 
reviewed our current cash position and, considering 
future investment plans and maintaining our flexibility  
to react to opportunities as they arise, has decided to 
declare a further special dividend of 45p per share.
 
Both the final and special dividend are payable on  
23 August 2024 to ordinary shareholders on the 
Company’s register at close of business on 2 August 2024. 
The ex-dividend date will be 1 August 2024. 
Current and future trading
Current trading is consistent with the second half of the 
financial year to 31 March 2024, with very similar volumes 
and margins. The majority of our customers have improved 
order books and are feeling more positive than this time 
last year. However certain sectors, such as the merchant 
sector, are still finding the market place challenging.
We are seeing significant container freight rate increases 
at the moment which will increase our cost prices. 
This affects about 25 % of our products and we expect 
that the market price of these products will increase to 
compensate for this.
The cost prices from the majority of our manufacturers, 
excluding freight, are relatively stable, and we do not 
expect any changes in the short term. Demand for  
panel products is slowly increasing. Demand for timber 
however has been more challenging, but we are 
expecting volumes to increase as the year progresses.
Chairman’s Statement
I am very pleased to report good trading results for the financial 
year to 31 March 2024. The financial year to 31 March 2024 was a year 
where normal market conditions returned following three years of 
unprecedented challenges and opportunities, which had provided 
the group with exceptional profits. Product values reduced at a faster 
rate and earlier in the financial year than we had predicted. The lack 
of demand for our type of products in Continental Europe led to UK 
manufacturers having to react to price weakness from European 
manufacturers, who were looking to sell more product in the UK. 
JAMES LATHAM PLC ANNUAL REPORT 2024
2

Chairman’s Statement
JAMES LATHAM PLC ANNUAL REPORT 2024
3
We continue to see increased volumes in lower value 
products, but as overall demand and confidence picks 
up, combined with the work that we are doing in the 
specification sector then we expect our product mix  
will improve.
We are very mindful of the uncertainties created by 
the current geopolitical instability and the upcoming 
UK general election, but the macro-economic climate 
seems to be gradually improving, and the market place 
within which we operate is feeling more confident.
The group continues to demonstrate its ability to deliver 
strong results despite all the challenges that we face, 
and we believe that this will continue.
Development strategy
The directors remain focused on developing the 
business, and believe that the recent strong results 
demonstrate that the strategy is working well.
We will continue to invest in our current warehouse 
facilities including building a new storage shed at 
our Thurrock facility to enable them to stock more 
commodity products, and adding new racking to both 
our Scotland and Hemel Hempstead warehouses to 
allow them to further develop their product range.
We are committed to relocating the Belfast site 
(formerly branded as IJK Timber) to a modern style 
facility enabling them to stock our full range of products, 
but it is taking longer than expected to find a suitable 
site for development. 
We have now purchased our Dublin site (formerly 
branded Abbey Woods), and with some investment will 
give us approximately 15 % more space to allow us to 
increase the range and depth of our stock to support 
our customers requirements.
The board continue to look for acquisitions that either 
help develop sales in specific market sectors, enable 
the business to sell a wider product range, or any 
geographical opportunities that arise.
The board have been conducting a full review of the 
storage and routes that our products take before 
reaching our customers with a view to increasing 
both the efficiency of our operations and the range of 
products that we can hold. This project has identified a 
number of options that need to be further investigated 
over the coming months, including introducing 
warehouse management IT systems. The board will 
ensure that sufficient resources are allocated to these 
projects to invest in our business for the long term 
benefit of the group.
Directors and staff
Trevor Barnard retired as Purfleet site director in  
March 2024 having worked for James Latham for 45 
years. Trevor was the third generation of the Barnard 
family who have collectively worked in our business for 
nearly 150 years. I would like to record my enormous 
gratitude to Trevor and the whole Barnard family for 
their commitment to our business over so many years.
I would also like to thank Phil Roche who is due to retire 
at the end of October 2024, after 34 years service at the 
Dublin site. He oversaw the smooth integration of Abbey 
Woods into the James Latham business and has been 
instrumental in promoting our Accoya product into the 
Irish market.
I would also like to extend a warm welcome to Sarah 
Mawdsley, Mat Lewis and Alan Wiseman, who have all 
recently joined the business to become site directors at 
our Hemel Hempstead, Purfleet and Dublin sites.
I would like to thank the IT team, headed up by Sophie 
Trabucchi, who successfully and seamlessly upgraded 
our computer system to a new ERP system giving us 
the potential to introduce new technologies. Updating a 
computer system at the same time across all of the UK 
depots was a huge undertaking, but all the preparation 
and hours of testing, helped by all of the depots, meant 
that this was a smoother transition that anyone could 
have expected.
In terms of corporate structure, there is a clear division 
of responsibilities between the main board which 
determines strategy and exercises corporate governance 
and the trading board of Lathams Limited, chaired by 
Andrew Wright, which sets and monitors trading and 
operating policy. Both boards are well balanced in terms 
of experience and skills.
Finally I would like to thank all the directors and 
everyone within our group, as the results this year are 
very pleasing and could not have been achieved without 
the dedication and commitment of all of our staff at 
James Latham.
I strongly believe that the great results that we have 
achieved over the past few years demonstrate the  
great team spirit and communication that we have in 
our business today, and will stand us in good stead in 
the future.
Nick Latham,  
Chairman, James Latham plc
8 July 2024

Outline of the Strategic Report 
The directors present their Strategic Report for the 
year ended 31 March 2024. Included within these 
sections are the four Principles for delivering growth 
as contained within the Quoted Companies Alliance 
Corporate Governance Code 2018, demonstrating 
how we comply with these principles.
Page
6	
James Latham plc and Our Objectives  
and Strategy
8	
Corporate Responsibility including  
Non-Financial and Sustainability Information 
Statement
24	
Principal Risks and Uncertainties
28	
Key Performance Indicators
29	
Operating Review
31	
Financial Review
The Strategic Report was approved by the board of 
directors on 8 July 2024 and signed on its behalf by:
Nick Latham
David Dunmow
Section 172 Statement
The Strategic Report contains information on how  
the directors have had regard to the matters set out  
in Section 172 (1) (a) to (f) of the Companies Act 2006 
when performing their duties under section 172.  
The long term success of our business has always 
depended on maintaining mutually beneficial 
arrangements with all our key stakeholders, and having 
shared goals. The group ensures that these shared 
goals are communicated throughout the business, 
both at group and local board level, as well as with the 
stakeholders themselves. Details of how we interact  
with our key stakeholders are discussed further in  
the Strategic Report. Our key stakeholders are:-
l Shareholders. As owners of the Group, we rely on the
support and views of our shareholders. Members of
the board have regular dialogue with shareholders
in order to develop an understanding of their views.
Shareholder feedback is regularly reported on and
discussed by the board and their views are considered
as part of the decision making process. The AGM is
an important forum for shareholders to meet the
board and ask any questions they may have. Further
information is shown on pages 8 and 38.
l Employees. All of our employees throughout the
business are key to our success, and we need to
reward, protect and listen at all levels. We engage
with our employees through the Company Intranet,
local board meetings, performance reviews and
briefings from various parts of the business. We
have undertaken employee surveys which we use to
present ideas to the board, representing the views of
all our staff. We provide share schemes to encourage
employees to share in the success of the group.
Further information is shown on page 22.
l Customers and Suppliers. Building long term
relationships with our customers and suppliers is
mutually beneficial for our shared success. Key to this
is availability of inventories, service levels and expertise
of our staff, to be able to provide the best products
and best solutions to our customers, which cannot
be done without the support of our suppliers. Further
information is found on page 6.
l Environment and Local Communities. As a provider
of natural materials, our impact and interaction with
the environment and our local communities is key to
our long term success. We support national and local
charities with donations and encourage employees to
undertake fundraising activities. Further information
is found on pages 8 to 22.
Introduction
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
4

Decisions are made with a long term view in mind 
and having regard to all our stakeholders. These 
decisions are made in line with group policies, but local 
management are empowered to make decisions up to 
set levels of cost to ensure that stakeholders for their 
business units are properly considered. Where possible, 
decisions are explained and discussed with affected 
stakeholders before any actions are implemented.
The key decisions taken by the board in the year 
to 31 March 2024, which have an impact upon our 
stakeholders, include:
a.	 Directing and reviewing the further detailed work 
on the full review of our supply chain and route to 
market. This is a major long term project that will 
start to be implemented over the next few years and 
is necessary to future proof our business and increase 
efficiency in inventory levels and throughput.
b.	Approval of the implementation of a new ERP 
computer system across all the group, and approval 
of the budget to introduce a new Warehouse 
Management IT system, to be launched in 2025.
c.	 Approval of the purchase of the whole of the long 
leasehold at our Dublin branch to extend the 
warehouse and provide more capacity necessary for 
the future profits from this site.
d.	Agreeing a new investment strategy with the  
Trustees of the James Latham Pension and Assurance 
Scheme, following the triennial valuation, to 
accelerate the derisking of the scheme’s investments.
e.	 Approval of a project to improve and expand our  
ESG strategy, starting with the TCFD reporting, 
included on pages 10 to 19, culminating in our path  
to net zero.
f.	 Approval of annual budget and three year plans. 
This year’s budget and rolling three year plan were 
approved following a review of the budgets produced 
by the individual profit centres to ensure that this  
met our strategic priorities and considered the risks. 
We considered whether these plans adequately 
met the demands of our customers both in terms 
of service and in environmental concerns. We also 
considered the health and safety implications of these 
plans, as well as taking on board ideas put forward by 
employees. 
g.	Approval of the final dividend. We considered all the 
stakeholders in setting the dividend levels, including 
meeting shareholder expectations, maintaining a 
sufficient cash reserve for future investment and 
ensuring that there are sufficient reserves to meet our 
obligations to our pensioners. 
Honext Board installed at The Fitzwilliam Museum in the University of Cambridge.
Introduction
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
5

Strategy for Developing the Business
The directors recognise that the strength of the group 
is as a distributor of high quality timber and associated 
products, purchased using the TDUK Responsible 
Purchasing Policy from legal and sustainable sources of 
supply, to meet existing and new customer demands 
on product and service. 
Working with existing and potentially new suppliers, 
we identify products to add to our extensive range. This 
can include non timber products where they fit into 
the requirements of our customer base. Our aim is to 
provide a true one stop shop to our key target markets.
Objectives
James Latham plc sets out to be the supplier of choice 
throughout the UK and Ireland for joinery, door and 
kitchen manufacturers, commercial interior fitout and 
many other market sectors, offering a wide range of 
wood based panel products, natural acrylic stone, door 
blanks, hardwoods, high grade softwoods, modified 
and engineered timbers, decking and mouldings and 
other machined products. We also supply commodity 
and specialist panel products to timber and builders’ 
merchants. 
Environmental interests in, and concerns about, the 
growth and harvest of timber are key drivers of company 
policy, with the company aiming to increase each year, 
the amount of legal and sustainable product supplied 
into its marketplace. The UK is committed to becoming 
net-zero carbon by 2050 and the company is providing 
embodied carbon information to our customers to 
demonstrate the carbon story of our products.
The company believes that to provide the service 
demanded, we need to be close to our customers.  
We offer national coverage from twelve locations in 
the UK and two locations in the Republic of Ireland, as 
shown in The Latham Group map on page 101, as well as 
from various port and storage locations around the UK. 
Our timber processing facility at Dresser Mouldings 
supplies both the depots and customers directly. 
Having stock of product in the right place at the right 
time is important to provide this service. Commodity 
imports are held in ports including Tilbury, Liverpool 
and Grangemouth. This stock can be delivered directly 
to customers for multi-pack orders, or transferred to 
the depots for onward delivery. Around London we 
stock Panel Products and Timber Products in separate 
warehouses whereas a full range of products are held  
in our other locations around the United Kingdom.  
We also hold a range of specialist products in Leeds for 
distribution to the UK and Irish markets to complement 
the business supplied directly by our depots. 
 
The company is well respected in its industry and 
amongst its customers and suppliers for its principled 
trading policies and its integrity.
The company’s objectives are: 
l  To maximise shareholder value over the  
medium term;
l  To be the supplier of choice for our customers 
by understanding and meeting their needs and 
providing them with the right material at the  
right time;
l  To maintain its presence in timber based  
products but to expand the product range to 
the existing customer base from an extended 
distribution network;
l  To increase sales of third party certified legal  
and sustainable timber products and drive 
Environmental, Social and Governance (ESG) 
policies within our company and industry;
l  To provide a safe working environment for  
our staff;
l  To improve service levels by improving  
warehouse facilities to speed order picking over  
an extended product range; and
l  To employ and develop well-trained, 
knowledgeable and helpful staff.
Principle 1 – Establish a strategy and business model which promote long term 
value for shareholders.
DELIVER GROWTH
James Latham plc and Our Objectives and Strategy
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
6

Our strategy for developing the business is two fold. 
Firstly to ensure that we maintain and improve our 
volumes of commodity products, including MDF, 
OSB, Plywood, North American Hardwoods, European 
Hardwoods and African Hardwoods. Secondly, alongside 
the commodity products we sell an increasing 
amount of speciality products, including Door Blanks, 
Melamines, Laminates and other decorative panels, 
Accoya, Woodex® and Decking. The Dresser Mouldings 
facility allows us to further develop our offering of 
processed timbers. Full ranges of the specialist products 
are stocked and key to our success is having the right 
stock in the right place at the right time. 
Melamine, decorative laminates and edging products 
are important product groups and all Latham depots 
offer a comprehensive range of products ex-stock, 
including decors from Egger, Kronospan and CLEAF.
Sales of technical engineered and modified timber  
are a key part of our strategic sales development for 
timber. An enhanced range of products are stocked, 
including Accoya, WoodEx®, Decking and machined 
and coated timbers.
Our Leeds depot acts as the central distribution point 
for ATP, HI-Macs®, Kydex®, Laminates and Valchromat. 
These are all available on a national basis for prompt 
delivery to our customer base. We have and will 
continue to enhance our delivery service and will 
continue to develop our centrally held stocks. Overnight 
trunking of goods between the depots enables us to 
provide an increased range of stocks available for next 
day delivery. 
All depots have a three year rolling business plan to 
ensure that they monitor opportunities and threats 
throughout the year and review their practices to 
continually improve service levels to our customers. 
These plans drive our investment in our facilities as we 
adapt our product ranges and service levels to meet 
customer demands, which includes operating 24 hours 
a day, 5 days a week.
We will continue to look to develop new markets, 
both organically through our depot network, or by 
acquisition where the opportunity arises. 
Our staff are a major asset for the company, and we 
continue to invest in training to ensure that we have 
the best operations, sales, technical and financial teams 
in the industry. Marketing of our products is done 
through brochures, direct advertising, public relations, 
social media and exhibitions and we use multiple 
channels to communicate clearly with our existing 
and potential customers, fully complying with our 
responsibilities under the Data Protection Act.
Our specification website promotes our product 
offering to professional specifiers, architects and 
designers. We also put in place a programme of 
presentations to architects for their Continual 
Professional Development. 
Digital media has provided the company with the 
opportunity to increase brand awareness across a wide 
range of social media platforms including a series of 
short videos available on the www.lathamtimber.co.uk 
website. Our central sampling service in Leicester 
provides an efficient service with full visibility to follow 
up the sales leads that this produces.
We value the personal relationships developed with  
our suppliers, staff and customers. Working with our 
staff and suppliers we aim to offer our existing and 
potential customer base a first class service of fit for 
purpose, legal and sustainable products, delivered in  
a timely manner.
The challenges in achieving our strategic objectives are 
considered within the Principal Risks and Uncertainties 
on pages 24 to 27.
Intricate herringbone marquetry by Benjamin Scott at 
Rycotewood Furniture College.
James Latham plc and Our Objectives and Strategy
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
7

At James Latham plc, we are conscious of our corporate 
responsibilities to all our stakeholders and to society as 
a whole. Environmental matters, health and safety, staff 
training and equal opportunities are key areas relevant  
to the group’s business. We also maintain contact with  
and support both the local and the wider community.  
A substantial amount of management time is devoted  
to Environmental, Social and Governance (ESG) issues, 
especially around the Carbon Story, as we believe 
that these enhance our standing with customers and 
suppliers to the benefit of all stakeholders.  
Environmental
The directors of James Latham plc recognise that the 
company has a responsibility to the environment, 
customers, suppliers, shareholders and staff to base  
its commercial activities on well-managed forests and 
to reduce any negative environmental or social impact 
of its trading as far as is reasonably practical.
ESG matters are of increasing importance with our 
stakeholders, and in due course, as the broader 
company ESG strategy develops, we will seek 
to incorporate performance measures into the 
implementation of the policy which support this.
The UK Government is committed to becoming  
net-zero carbon by 2050. The legislation intends to 
dramatically reduce Greenhouse Gas Emissions and  
any remaining emissions are offset, neutralising 
environmental impact and slowing climate change.  
One of the routes to achieving this, is by reducing  
carbon emissions in the build environment.
Principle 3 – Take into account wider stakeholder and social responsibilities and 
their implication for long-term success.
Timber is one of the only renewable resources used  
in construction unlike steel and concrete which  
cannot claim this as only a finite source is available.  
Due to construction being responsible for 25% of the 
UK’s total carbon footprint, construction companies 
need to look at the choice of materials and construction 
methods used, as well as the energy efficiency EPC 
ratings of the buildings. 
Sourcing wood from sustainably managed forests 
maximises CO2 absorption and stores more carbon.  
In addition, sustainably managed forests increase 
biodiversity and increases forestation. Forest stewards 
manage the landscape to prevent damage to the 
eco-systems, water courses, wildlife and the trees 
themselves. This system takes a long term view of 
the forest resource to ensure that they will last for 
generations to come.
To support this, we ensure our timber is legally 
harvested and comes from well managed forests.  
We recognise that the independent certification of 
forests and supply chains is the best means of  
providing assurances of this. As well as providing 
assurances on the timber itself, these schemes also 
provide checks on the welfare of the forest workers  
and indigenous population.
The Timber and Timber Products (Placing on the 
Market) Regulations (“UKTR”) places an obligation  
on the first placer of timber on the British market 
to ensure that the timber has been legally sourced 
and traded. Compliance requires operation of a due 
diligence system, assessing risks and implanting 
mitigation measures to ensure that only negligible 
Principle 2 – Seek to understand and meet shareholder needs and expectations.
Nick Latham and David Dunmow are responsible for 
maintaining good communications with shareholders.  
This includes our published financial statements and  
Stock Exchange announcements, which are also posted  
on to our Investors website, www.lathamtimber.co.uk.  
We allocate at least two days a year for Investor 
Roadshows organised by our broker, SP Angel, where 
investors have the opportunity to discuss our strategy 
and their own expectations. In addition we occasionally 
host shareholder visits to our depots with a guided 
tour of the facilities to increase their understanding 
of our business. Shareholder feedback and significant 
movements in our shareholder base are regularly 
discussed at board level, and their views are considered 
as part of our decision making processes.
Corporate Responsibility
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
8

status product can enter the supply chain. In 2023,  
an Office of Product and Safety Standards audit 
of our due diligence systems found that we were 
fully compliant with the European Union Timber 
Regulation No 995/2021. In 2022 we were audited by the 
Department of Agriculture, Food and the Marine in the 
Republic of Ireland responsible for legal sourcing and 
recently passed the audit of our site in Dublin. 
For a number of years we have had risk assessment  
tools in place to monitor suppliers through the TDUK 
Responsible Purchasing Policy and Code of Conduct.  
The risk assessment seeks to provide the clearest 
practicable information regarding the sources of raw 
material used in the manufacture of wood products. 
We publish our commitment to the environment 
regularly in literature and on our website,  
www.lathamtimber.co.uk. We give clear guidance  
to our customers about the importance of buying 
timber that can be demonstrated to be legal and  
from well-managed forests. This is a condition of 
contract to supply the UK Government and many 
environmentally aware customers. 
The Carbon Story
Timber performs fantastically when compared 
to Carbon Dioxide (CO2) intensive materials such 
as concrete or steel which release CO2 into the 
atmosphere during production. Conversely, timber 
produces no CO2 during its growth, instead removing 
carbon from the air and locking it away for its lifetime. 
The UK Government’s Timber in Construction roadmap 
illustrates their recognition of this and the policy of 
increasing the use of timber in construction.
Our compliance team continue to work with the 
Biocomposites Centre at the University of Bangor to 
refine our unique calculator that measures not only 
the carbon locking potential of our products, but also 
the carbon footprint created by their production, 
transport and storage at our facilities. Not only is this 
data available to our customers, but we also rank (1-4) 
the confidence we have in the data and the sources 
it was taken from. With a broad portfolio of products 
from around the world, this ranking not only provides 
peace of mind for our customers, but also encourages 
lower ranked suppliers to improve the documentation 
available for us to make these calculations.
Accoya cladding at Beacon Square, Chichester by Halcyon Homes.
Corporate Responsibility
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
9

Non-Financial and Sustainability Information Statement
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
10
TCFD Disclosure
The group recognises that disclosure of the actual 
and potential impacts of climate-related risks and 
opportunities on an organisation is fundamental to 
understanding the resiliency of the business in the 
context of climate change and adaptation. Climate-
related issues can significantly affect multiple aspects 
of an organisation’s financial performance and position, 
both now and in the future. 
The Task Force on Climate-Related Financial Disclosures 
(TCFD) has provided a framework for addressing 
these risks and opportunities that ensures high-
quality and decision-useful disclosures, which enable 
interested stakeholders to understand the impact 
of climate change on diverse organisations. These 
recommendations are structured around 4 thematic 
areas: Governance, Strategy, Risk Management, and 
Metrics & Targets. These disclosures are reported on 
pages 11 to 19 as well as in the Principle Risks and 
Uncertainties on page 24 to 27.
These four overarching thematic areas are supported 
by 11 specific recommended disclosures focused on 
assessing and managing climate-related risks and 
opportunities. The company has responded to all  
11 recommendations, however, we are unable to  
provide a full account of our GHG impacts (Metrics  
and Targets: Recommendation B and parts (g) and 
(h) of the 2022 regulations) as we have yet to quantify 
all our downstream emissions, although we expect 
this to contribute minimally to our overall footprint. 
Currently, we are unable to express our risks in 
quantifiable financial terms, however, we are committed 
to enhancing our disclosure practices to incorporate 
financial metrics in our risk assessments in the future.
THEMATIC AREA
a)	 Describe the board’s oversight of climate-related risks and opportunities.
b)	Describe management’s role in assessing and managing climate-related risks and 
opportunities.
Governance
RECOMMENDATION
a)	 Describe the climate-related risks and opportunities the organisation has identified 
over the short, medium, and long term.
b)	Describe the impact of climate-related risks and opportunities on the organisation’s 
businesses, strategy, and financial planning.
c)	 Describe the resilience of the organisation’s strategy, taking into consideration 
different climate-related scenarios, including a 2°C or lower scenario.
Strategy
a)	 Describe the organisation’s processes for identifying and assessing climate-related risks.
b)	Describe the organisation’s processes for managing climate-related risks.
c)	 Describe how processes for identifying, assessing, and managing climate-related risks 
are integrated into the organisation’s overall risk management.
Risk  
Management
a)	 Disclose the metrics used by the organisation to assess climate-related risks and 
opportunities in line with its strategy and risk management process.
b)	Disclose Scope 1, Scope 2, and, if appropriate, Scope 3 greenhouse gas (GHG) emissions, 
and the related risks.
c)	 Describe the targets used by the organisation to manage climate-related risks and 
opportunities and performance against targets.
Metrics &  
Targets

Non-Financial and Sustainability Information Statement
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
11
Governance
We consider climate change to be a significant Board-
level strategic issue, with the Chairman, Nick Latham, 
setting the agenda. Ultimately, responsibility for both 
assessing and managing climate-related risks and 
opportunities, along with all ESG matters, sits with 
the Environmental Director, Piers Latham, and the 
environmental compliance team. It is the responsibility 
of the Environmental Director and Compliance manager 
to report these risks to the executive board. 
The Audit Committee also plays an important role in the 
management of these issues in reviewing the risks of 
the group, including climate change risk. The report of 
the Audit Committee can be found on page 37. 
The board oversees target setting and monitoring, 
including in the area of environmental impacts and 
climate change adaptation/mitigation. Risk mitigation 
is discussed in every board meeting and any newly 
identified risks, or risks that have materially changed, 
are communicated throughout the organisation for 
monitoring and action. Progress towards climate-
relevant and other sustainability goals is also reported 
and discussed in these meetings as and when relevant, 
and these updates provide a valuable input into the 
concurrent discussions of strategy, major plans of  
action, and risk management.
Next Steps
We will continue to engage at both board and 
management level on climate-related issues, and further 
integrate best practice into our internal governance 
structures and processes in the coming years. 
Strategy
We recently completed a thorough risk and opportunity 
analysis to identify our potentially material risks and 
opportunities in the short, medium and long term. For 
the purposes of this analysis, short-term was defined to 
be less than three years, medium-term between three 
and ten years, and long-term ten years and onwards, as 
the lengths over which climate change is anticipated to 
affect the business.
We considered a wide array of both transition risks and 
physical risks, in line with TCFD guidance. Transition 
risks include policy and legal risks (e.g. emerging 
regulation or litigation), market risks (e.g. shifts in 
consumer preferences), reputation risks (e.g. brand 
damage), and technological risks (e.g. disruptive 
influence of new technologies). Physical risks include 
acute events (e.g. storms, floods, or heatwaves) and 
chronic risks (e.g. sea level rise or long-term changes in 
precipitation). The most material risks and opportunities 
identified are detailed in the table on pages 12 to 14.
Valchromat and HI-Macs® installed at Catford Mews.

JAMES LATHAM PLC ANNUAL REPORT 2024
12
Strategic Report
Material Risks and Opportunities
Category
Likelihood
Impact
Timeframe
Description
Mitigating factors / response
Risk    
Transition - 
Reputation
Possible
Moderate
Medium-
term
Inability to meet public 
targets may erode 
stakeholder confidence, 
while obfuscation or 
errors related to climate 
disclosures could harm the 
organisation’s reputation. 
This might discourage 
investment or lead to a 
decline in demand for 
services.
We already have SECR 
reporting underway, allowing 
for some visibility of carbon 
impacts and sustainability 
reporting within our annual 
report for several years. This 
year we have quantified our 
GHG impacts across scopes 
and will continue to do so  
on an annual basis in the 
interest of transparency, 
expanding our footprint to 
include downstream emission 
sources over time. 
We are firmly committed to 
both reducing our climate 
impacts and to only targeting 
what is actually achievable. As 
such, all climate goals will be 
subject to thorough analysis 
prior to announcement, 
minimising the risk of over-
promising in this space.
Reputational
impacts of poor 
environmental 
performance or 
missing climate 
targets
Physical - 
acute
Possible
Moderate
Acute physical events 
around the world could 
cause supply chain 
disruptions. For instance, 
increased precipitation 
volumes and intensity, 
combined with rising sea 
levels, may lead to flooding, 
posing a threat to suppliers 
worldwide. Additionally, drier 
conditions in other regions 
may increase the risk of 
wildfires, which could have 
disastrous consequences 
for certain timber suppliers 
and result in supply shocks 
for certain wood types (with 
attendant price increases). 
We have built strong 
relationships with our 
suppliers over time, so we 
are well positioned to find 
solutions to supply chain 
disruptions. We regard our 
value chain as resilient to 
acute disruptions due to 
the availability of alternative 
suppliers for all key materials. 
We have agreements in 
place at multiple ports across 
different geographies, so we 
will be able to ensure material 
flows can continue even if 
certain routes and ports  
suffer from acute climate-
related events. 
Increase in 
extreme weather 
events impacting 
the supply chain
Medium-
term
Physical - 
acute
Possible
Major
Acute physical events, such 
as storms and floods, may 
directly impact James 
Latham’s operations and 
facilities. The incidence 
of such events is likely to 
increase over time. Rising 
temperatures are expected 
to drive increased cyclone 
intensity, which also poses a 
threat to depots. 
Our operations span diverse 
geographical areas and 
we have disaster recovery 
plans in place to ensure 
business continuity in case 
of emergencies. We carefully 
consider environmental risks 
before purchasing or leasing 
sites to limit our exposure to 
such risks.
Increase in 
extreme weather 
events impacting 
facilities/
operations
Medium to 
long-term
Non-Financial and Sustainability Information Statement

JAMES LATHAM PLC ANNUAL REPORT 2024
13
Strategic Report
Material Risks and Opportunities (continued)
Category
Likelihood
Impact
Timeframe
Description
Mitigating factors / response
Risk
Physical - 
Chronic
Possible
Major
Long-term
Traditional regions for 
growing specific wood types 
may become less productive 
over time (due to chronic 
changes in precipitation 
and temperature). This 
could cause displacement of 
producers or impact timber 
quality and availability 
and require sector-wide 
evolutions of supply chains. 
If not adequately and 
proactively addressed, this 
could result in yield declines, 
price rises, and supply 
disruptions. 
We are confident that our 
key suppliers are aware 
of these coming climatic 
changes and taking steps 
to limit risk exposure. We 
maintain robust channels 
of communication with 
suppliers and will ensure 
that these long-term risks 
are adequately considered 
and addressed.
Long-term climatic 
disruptions to the 
forestry sector
Transition - 
Reputation
Possible
Moderate
Cultivating a reputation as a 
climate leader, consistently 
complying with relevant 
regulations, and setting 
ambitious goals can result 
in reputational gains, 
significant growth, and the 
ability to attract top talent. 
As more organisations adopt 
sustainability requirements, 
exceptional performance 
in these areas may lead to 
preferential treatment by 
customers and our carbon 
calculator can set us apart 
from peers and enhance our 
image as industry leaders. 
Sustainability reporting 
is included in the Annual 
Report, highlighting the 
organisation’s commitment 
to environmental and social 
responsibility. Additionally,  
the company engages in 
ongoing monitoring of sector 
norms, ensuring alignment 
with industry best practices. 
Reputational 
Impacts of 
positive climate 
performance
Medium to 
long-term
Transition -  
Policy & 
Legal
Possible
Moderate
Medium to 
long-term
Rising taxes on fossil 
fuels and other emission 
sources would lead to direct 
expenditure increases, 
especially in areas like 
transport. Suppliers relying 
on fossil fuels will also pass 
on costs, and inflationary 
pressure is anticipated 
throughout the value chain. 
Additionally, increased 
costs related to phasing 
out fossil fuel vehicles, 
purchasing electric vehicles 
(EVs), and implementing 
other emission reduction 
measures are expected.
We are continuing to reduce 
our exposure to potential 
carbon and fuel taxes in the 
future by investing in on-site 
renewable energy generation 
and the electrification of our 
fleet, forklifts, and processes. 
In regard to increased costs 
in the value chain, rising 
procurement costs are likely 
to affect all organisations in 
the sector and can largely be 
passed on to end customers. 
Carbon taxes
Category
Likelihood
Impact
Timeframe
Description
Mitigating factors / response
Risk
Category
Likelihood
Impact
Timeframe
Description
Mitigating factors / response
Opportunity
Non-Financial and Sustainability Information Statement

Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
14
Material Risks and Opportunities (continued)
Category
Likelihood
Impact
Timeframe
Description
Mitigating factors / response
Opportunity
Resilience
Possible
Moderate
Medium to 
long-term
Investments in on-site 
renewables or the purchase 
of Power Purchase 
Agreements (PPAs), coupled 
with a transition to an 
electric vehicle (EV) fleet, 
can enhance resilience 
against potential carbon 
taxes and volatility in fossil 
fuel markets. Subsidies 
and public programs 
may facilitate these 
initiatives, contributing 
to more sustainable 
and economically stable 
operations.
We currently procure 100% 
renewable energy for all 
our sites and have installed 
solar panels at two of our 
depots (Leicester and Yate). 
We will continue to invest in 
the expansion of our on-site 
power generation capacity, 
which will form a key part 
of our forthcoming carbon 
reduction plan. We have also 
adjusted our company car 
policy to ensure only electric 
or hybrid vehicles are being 
utilised.
Resilience from 
fossil fuel market 
volatility
Transition -  
Policy & 
Legal
Possible
Moderate
Efficiency and productivity 
gains can be achieved by 
streamlining compliance 
with environmental and 
reporting requirements. 
For instance, compliance 
with TCFD drives proactive 
climate risk mitigation 
and shapes company 
policy. Mandated efficiency 
improvements can also 
reduce costs in the long run. 
The increasing requirement 
to disclose will lead to more 
accurate reporting and 
recording of information, 
greater carbon literacy 
understanding within  
James Latham and 
the wider industry, and 
enhanced climate resilience 
and preparedness.
We actively monitor the 
regulatory landscape, 
ensuring compliance and 
risk mitigation. Additionally, 
we maintain a close working 
relationship with Energise (a 
sustainability consultancy) 
for ongoing collaboration, 
guidance, and support. 
Reduction in cost 
due to efficiency 
and productivity 
gains
Short to 
Medium-
term
Markets
Likely 
Major
The demand for timber 
products as a sustainable 
building material is growing, 
especially when compared 
to alternatives like concrete 
and steel. This trend may 
be driven by an increased 
emphasis on embodied 
carbon in buildings and 
adherence to BREEAM 
standards.
We have involvement and 
engagement with TDUK 
which influences UK policy 
and ensures continued focus 
on timber as a key element 
of the construction sector’s 
decarbonisation journey.  
We have pioneered a carbon 
calculator tool to allow for 
carbon impact transparency, 
which ensures we are well 
placed to take advantage of 
this growing opportunity. 
Increased demand 
for low-carbon 
products
Medium to 
long-term
Non-Financial and Sustainability Information Statement

Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
15
Influence on Strategy
Given our sector and the nature of our operations, 
Transition and Physical risks are both likely to 
impact the organisation over time. While none  
of the identified risks are considered likely to  
be financially material in the short term, an 
awareness of this risk and opportunity landscape 
has influenced a variety of strategic decisions.  
Climate-relevant issues are considered with 
growing frequency at the board level and various 
initiatives are currently being rolled out, including 
increasing the number of electric forklifts,  
installing solar panels at depots, a variety of energy 
efficiency measures, and growing use of IT to 
reduce travelling. An awareness of the need to 
reduce our carbon footprint also contributed to  
the decision to procure 100% renewable energy  
for all our depots and to adjust our company car 
policy to ensure mainly electric or hybrid vehicles  
are utilised.
An appreciation of the market opportunity 
presented by climate mitigation measures has 
prompted significant effort to position ourselves as 
leading suppliers of climate-relevant information 
alongside our products. We are proud to be the first 
UK suppliers of timber and panel products to make 
data on the carbon impact of our products easily 
accessible to all customers via our Carbon Calculator 
tool. We have partnered with the sustainability 
consultancy Energise to create a net zero strategy 
over the coming years to refine our approach 
to decarbonisation and allow for the setting of 
concrete targets. 
Strategy Resilience
To better assess the resiliency of James Latham’s 
strategy in the coming decades, we examined the 
identified risks and opportunities under different  
climate scenarios and across different time horizons.  
The selected scenarios (detailed below) represent real-
world possibilities that would subject the organisation  
to differing degrees of physical and transition risks 
across various timeframes. We are confident that 
these three scenarios together enable us to assess 
a comprehensive range of potential risks and 
opportunities, thereby ensuring the resilience of our 
strategy across a variety of future eventualities.
This scenario assumes early, coordinated global action on climate change, limiting  
GHG concentrations in line with the RCP 2.6 trajectory. Under this scenario, energy prices 
rise significantly, significant investment is made in new technologies, and consumer 
preferences change markedly. As a result, warming is limited to under 2° by 2100.
Early/Smooth 
Transition
Scenario
Under this scenario, global climate action is delayed, and therefore more severe.  
The policy response is more disjointed, allowing emissions to continue to climb in the 
near-term before sharp reductions are made, partially via the introduction of a stringent 
carbon taxation regime. Late but forceful action still allows for alignment with the  
RCP 2.6 pathway and warming limited to under 2° by 2100.
Late/Disruptive 
Transition
This scenario assumes that there is no further acceleration of climate action, and GHG 
concentrations proceed in line with the RCP 8.5 pathway. This results in warming of over 
3° by 2100. Transition risk is limited, but physical risks increase sharply. 
High Emissions 
Scenario
Description
Oak Veneered MDF shelving installed by Dowels Bespoke 
Joinery and Interiors.
Non-Financial and Sustainability Information Statement

This analysis yielded several key insights:
l  An early/smooth transition would lower the 
magnitude of most risks in comparison to the other 
scenarios. In this scenario, James Latham would be 
able to engage in forward planning and avail itself 
of expanding areas of opportunity in a predictable 
manner. Physical risks would also be minimised, so 
there would be less chance of direct physical impacts 
and second-order consequences such as geopolitical 
conflict in response to major climatic changes.  
An early/smooth transition would therefore not have 
a material impact/change on either the business 
model or strategy of the Group. 
l  A delayed / disorderly transition would likely result  
in the greatest risk exposure to James Latham.  
In this scenario, Transition risks are especially  
material in the medium to long term because new 
regulation is forcefully and suddenly imposed, 
increasing the likelihood for more severe economic 
impacts. A delayed/disorderly transition would 
therefore have a greater impact/change on the 
business model or strategy of the Group. 
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
16
l  A high emissions scenario would, predictably, increase 
exposure to all physical risks. As these are generally 
not the most material to James Latham, this scenario 
would likely be less disruptive than others in certain 
areas, e.g. the absence of carbon taxation and the 
attendant economic impacts. In this scenario, it would 
be most difficult for James Latham to achieve its own 
decarbonisation goals, however the potential benefits 
of doing so would be greater as it would serve to 
distinguish the organisation from most competitors.
Risk Management
Identifying and assessing risk and opportunities
Risk registers covering risks of all types are maintained 
for all entities and geographies within James Latham. 
The Audit Committee is responsible for identifying 
emerging risks and incorporating these into existing 
risk registers. Site managers are responsible for doing 
the same for site-specific emerging risks. Newly 
identified risks at the site level are subsequently 
considered at the next meeting of the Audit Committee. 
Opportunities are presented to the board by the 
Environmental Director and are communicated down 
to the rest of the group.
5
Almost Certain
Figure 1. Risk Criteria
Impact
Likelihood
5
10
15
20
25
4
Likely
4
8
12
16
20
3
Possible
3
6
9
12
15
2
Unlikely
2
4
6
8
10
1
Rare
1
2
3
4
5
1
Insignificant
2
Minor
3
Moderate
4
Major
5
Critical
Non-Financial and Sustainability Information Statement

Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
17
Climate risks are assessed in terms of both impact  
and probability. Impact ratings range across five 
qualitative levels from Insignificant to Critical, while 
probability ranges across five defined levels from Rare 
(<5% probability) to Almost Certain (>90% probability).  
Impact is understood to be a measurement of potential 
harm, including both financial and operational impacts. 
Overall risk ratings are a product of impact and 
probability, as defined by a 5 x 5 risk matrix (see Figure 1). 
As described above, these risks are grouped into  
two categories: Physical risks, which relate to the 
physical impacts of climate change, and Transition 
risks, which relate to the transition to a low-carbon 
economy. Physical risks are classified as being acute 
(such as floods, heatwaves, or storms) or chronic (such 
long-term variations in temperature/precipitation, sea  
level rise, etc.). Transition risks include everything 
from emerging regulation to changes in consumer 
preferences, and are categorised as being either: 
Reputation, Technology, Policy & Legal, or Market related.
These risks are evaluated across the short, medium, and 
long term, as described in the Strategy section above.
Managing Risk
The risk management processes outlined in the Principal 
Risks and Uncertainties section of the Strategic Report 
apply equally to climate-related risks and are overseen 
by the Audit Committee who reviews the group’s risk 
register as part of its regular monitoring process. The 
duties of the Audit Committee include, on behalf of 
the board, regular reviews of risks of all types, including 
climate-related risks. Risks are responded to as necessary 
by adopting appropriate strategies and maintaining 
strong systems of internal control. These strategies 
however do not attempt to eliminate risk but control the 
risks to an appropriate level that allows us to confidently 
continue to generate acceptable shareholder returns.
Next steps
We have performed a thorough climate-related risk 
and opportunity analysis and assessed identified 
risks and opportunities by the same criteria as risks 
of all other types. We do, however, recognise that 
further harmonisation of risk classification systems 
and integration of identified risks into existing risk 
registers remains to be undertaken. We aim to perform 
a thorough review of existing risk registers and ensure 
all material climate-related risks are incorporated 
where relevant. This will also involve the definition and 
implementation of specific monitoring and management 
procedures for these risks where necessary. 
Moralt FireSmoke Door Blanks.
Non-Financial and Sustainability Information Statement

Metrics & Targets 
Ensuring effective monitoring of our exposure to climate-related risks necessitates the maintenance of an up-to-
date dashboard of pertinent indicators. We have begun to collect data in various climate-related areas and intend to 
expand our range of metrics over time. In addition to quantifying our operational emissions, pertaining to Scopes 1 
and 2 in the UK, we also gather data on the proportion of our electricity contracts backed by renewable sources, and 
our total energy usage. We present these figures either as proportions or relative to some operational metric to allow 
for the reporting of gains in efficiency irrespective of business growth. 
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
18
UK GHG emissions intensity relative 
to turnover (Scopes 1 & 2)
(tCO2e / £m)                            
UK GHG emissions intensity relative 
to volume (Scopes 1 & 2)
(tCO2e / per thousand m3) 
Variance from 
previous year
24.7%
7.1%
2023
14.63
11.18
2022
11.73
10.44
Metric (unit)
2021
12.98
9.69
2020
14.86
8.80
An awareness of these metrics allows us to monitor our progress towards our climate-related goals. This helps us 
understand our exposure to risks such as reputational damage and carbon taxation. These metrics additionally yield 
insights into our potential to avail ourselves of several opportunities, such as leveraging sustainability credentials to 
win customers or attract talent.
A breakdown of our Scope 1, Scope 2 & 3 overall emissions are below:
Scope 1
Scope 2
Scope 3
Total
tCO2e (Location)
4,925.3
2.1
Scope
tCO2e (Market)
185,485.4
190,412.8
4,925.3
316.6
185,485.4
190,727.3
Non-Financial and Sustainability Information Statement

Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
19
Detailed Scope 3 Breakdown below:
Category 1: Purchased Goods & Services	
169,159.1
Category 9: Downstream Transportation and Distribution	
5,712.3
Category 4: Upstream Transportation & Distribution	
5,658.3
Category 2: Capital Goods	 	
2,932.6
Category 3: Fuel and Energy-Related Activities	
1,169.9
Category 7: Employee Commuting (including Homeworking)	
664.8
Category 6: Business Travel	
132.1
Category 5: Waste Generated in Operations	
56.3
Total	
	
	
	
	
185,485.4
tCo2e
Category
Our Targets 
As per governmental requirements to reach carbon net zero by 2050, we are progressing with feasibility analysis and 
refining our carbon strategy, with an aim to set a science-based target along with a variety of complementary targets 
and key performance indicators that will be drafted this year as part of our net zero strategy formulation process.
Next Steps 
Over the coming years, we aim to broaden the scope of our analysed metrics to create a comprehensive dashboard 
of indicators that provide insight into our risk exposure. We understand that there remain some minor gaps to fill in 
our understanding of our GHG impacts (e.g. the end of life of our sold products). We are dedicated to improving the 
coverage and accuracy of our GHG footprint year on year to support the effective management of our emissions and 
monitoring of progress. In time, we aim to explore and include more risk and opportunity specific metrics, such as 
the proportion of our revenue associated with high-carbon vs. low-carbon sectors.
Daintree House by Sterlingdale 
Situated deep in a woodland glade in 
Dorset, the Daintree House by Sterlingdale 
represented the largest volume of timber-
based products ever supplied by James 
Latham for a single domestic project. Exterior 
cladding products were specified with 
extra consideration given due to the humid 
conditions, whilst the interior fit-out was 
completed using some of our most exclusive 
decorative and structural materials. Valued at 
£2.5m, the property was featured throughout 
the national press and was eventually snapped 
up by the company Omaze who offered the 
property as a prize in a charity lottery.
Non-Financial and Sustainability Information Statement

JAMES LATHAM PLC ANNUAL REPORT 2024
20
Corporate Responsibility
Strategic Report
Energy and our Carbon Footprint
We recognise that alongside our timber environmental 
policy, we have a responsibility to minimise our 
local environmental footprint. We have developed 
an environmental management system which is 
accredited under ISO14001. This commits us to 
considering energy efficient options for lighting, 
heating and ventilation and transport, before making 
purchasing decisions.
Total annual energy use of 22,120,618 kWh is further 
analysed in the graphs below.
Our GHG emissions have been calculated using the 
UK Government (Defra), Circular Ecology Database 
(ICE) and Plastic Europe Eco profiles. We use and 
publish our location-based emissions for Scope 2 for 
greater transparency despite our efforts in purchasing 
low-carbon energy. Our detailed data methodology 
including materiality and sensitivity analysis is available 
on request. 
As a distribution company, the majority of our emissions 
are from our vehicles. These are increased this year 
due to the increase in volumes delivered on our own 
vehicles and hence numbers of journeys undertaken. 
We have continued to encourage working from home 
on a hybrid basis where this is possible for the efficient 
running of our operations. 
Waste Disposal
We seek to minimise the use of packaging material 
and to recycle discarded packaging material and paper 
where it is practicable to do so, to avoid these materials 
entering landfill. We have seen a good improvement in 
reducing the amount of waste reaching landfill, as set 
out in the table below.
1.5%
68.0%
1.0%
19%
4.0%
7.0%
2023 
Calendar 
Year
  Electricity - 1,519,132 kWh        
  Natural Gas - 808,192 kWh       
  LPG - 4,247,036 kWh   
  Cars Electric - 9,907 kWh        
  Cars Diesel - 255,381 kWh        
  Cars Petrol - 224,403 kWh       
  HGV’s Diesel - 15,021,476 kWh
  Gas and Burning Oil - 35,092 kWh           
0.2%
0.1%
2.0%
67.0%
1.0%
19%
4.0%
7.0%
2022 
Calendar 
Year
  Electricity - 1,500,357 kWh        
  Natural Gas - 781,257 kWh       
  LPG - 3,950,206 kWh   
  Cars Electric - 2,587 kWh        
  Cars Diesel - 368,336 kWh        
  Cars Petrol - 179,929 kWh       
  HGV’s Diesel - 14,195,771 kWh
  Gas and Burning Oil - 39,840 kWh      
0.2%
0.1%
Dust (tonne)
Liquid residue (tonne)
Trade effluent
Landfill
2022
529
2021
465
10
39
2023
585
25
Whilst every effort has been made to ensure data is 
consistent across the years, there are some differences in  
collection methods across this period.
1
2
3
Waste to landfill and diverted from landfill
Landfill (tonne)
Diverted from 
landfill (tonne)
Total waste
Diverted from 
landfill
2021
121
2020
87
2019
156
838
707
681
959
794
837
87%
89%
81%
2023
43
953
996
96%
2022
110
820
930
89%
2020
360
30
2
Production Waste (Dresser Mouldings)

JAMES LATHAM PLC ANNUAL REPORT 2024
21
Corporate Responsibility
Strategic Report
Supply chain transparency – Modern Slavery  
Act 2015
We are dedicated to promoting ethical values and 
integrity in our business behaviour by implementing 
controls through ISO management and due diligence 
systems. We are committed to taking all reasonable 
efforts to prevent human trafficking and slavery within 
our trading and operational purchase supply chains. 
Our Modern Slavery Statement is updated annually and 
is available on our website www.lathamtimber.co.uk. 
Support of our communities
Our depots and all our employees are part of their 
own local communities and we encourage interaction 
with these communities by charitable donations, fund 
raising activities and volunteering. 
Each year we ask our employees to nominate charities 
for the company to support. Our employees vote on 
which charity should receive a donation of £20,000, and 
this year we supported Alzheimer’s Society. 21 other 
charities nominated also received a small donation.
We support environmental charities and this year 
donated £20,000 to the Woodland Trust to continue 
their work protecting and creating native woodland in 
the UK. In addition we continue to support the National 
Forest project in Central England, which started with 
the planting of 250 trees to celebrate the company’s 
250 year anniversary in 2007. We donated £10,000 this 
year for them to continue their work in regenerating 
industrial land and creating the first forest to be created 
in England for over 100 years. In addition, £2m of our 
cash deposits are held in a Green Fund, which is invested 
in various green, environmentally friendly projects. 
We donate our products, working with our customers 
and suppliers to support worthy projects. A sample of 
these are shown right.
Imaginarium at Leuchie House, North Berwick
The work undertaken by Leuchie House is 
invaluable to its users. A centre dedicated to 
providing holidays and short breaks for those 
living with, and caring for those with neurological 
conditions, it provides great respite to its patrons. 
However, those working at the centre are also 
under immense pressure to provide day-to-
day support for their visitors during their stay. 
We worked with the Imaginarium Foundation, 
and contractor SD Manufacturing to donate 
EGGER decorative materials for a ‘Secret 
Garden Room’, designed in conjunction with 
specialist environmental psychologists, where 
staff could spend some quiet time, regrouping, 
re-energising and mentally refreshing, away 
from the day-to-day pressures of providing such 
a valuable service.
London School of Architecture/London 
Festival of Architecture
As part of our developing relationship with the 
London School of Architecture, we teamed up 
with plywood manufacturer UPM to donate 
a large quantity of their WISA Spruce Special 
product to a highly worthy project in Dalston. 
Designed around the existing church aisles to 
resemble a modern day Chantry, the structure 
within the Grade 2 listed Holy Trinity Church 
provides study space for students from the 
architecture school whilst also providing a 
community space and kitchen, library, teaching 
rooms and co-working spaces for local residents. 
Initially commissioned as part of the 2024 
London Festival of Architecture, the resulting, 
demountable structure has been granted 
permission to remain inside the church for a 
minimum of five years, such is the perceived 
benefit to the local community.
National Autistic Society, Chelsea Flower Show
Winner of a Silver Gilt Medal at this year’s 
Chelsea Flower Show, we worked alongside 
our supplier Accsys Technologies to provide 
a quantity of their Flagship modified timber, 
Accoya Color, to the National Autistic Society 
garden. Using toxin free, naturally modified 
Radiata Pine, and designed to be fully 
demountable, with no mechanical fixings 
or screws, the entire garden structure was 
deconstructed at the end of the show and 
relocated at the National Autistic Society 
supported living site at Catrine Bank – alongside 
the river Ayr in Scotland.

We have pledged to encourage fund raising efforts of 
our employees by matching up to £500 of any money 
they raise. This year, activities included the Great North 
Run, White Collar Boxing, the Edinburgh half marathon, 
100 mile run in March challenge, arranging an afternoon 
tea and donation of toys to local childrens charities. 
We encourage volunteering by allowing all employees 
to take a day off for volunteering at full pay.
Corporate Responsibility
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
22
Health and Safety – Providing a safe working 
environment
The handling of timber and panel products, both 
manually and mechanically, and the stacking and 
storage of these products at height, can be dangerous 
activities. We are very active in assessing and 
minimising the risks in all areas of the business and 
educating the workforce to provide as safe a working 
environment as possible for all people that come into 
contact with the company. 
We employ a full-time Health and Safety Manager  
who reports to the board regularly, attends board 
meetings twice a year and chairs health and safety 
meetings at all depots. We have a 3-year action plan 
and all sites are subject to audit, with their audit scores 
and trends being monitored at quarterly management 
meetings. Management and employees are actively 
involved in improving our safety record, which is high 
on everyone’s agenda. All employees take a personal 
responsibility for making sure their actions and 
behaviour maintain safety for all and we encourage 
reporting of “near misses” to enable us to constantly 
improve our safety systems.
In addition, we recognise that safety extends beyond 
our warehouses. We regularly monitor vehicle accidents 
in our lorries and company cars to assess whether 
further training is required. We operate a programme 
of lorry driver mentoring and are members of the Road 
Haulage Association who carry out yearly audits to 
make sure we are operating safely and efficiently. Our 
lorries all have tracking devices fitted which provide 
alerts and information on speed and the route taken, as 
well as cameras and side scanners to not only provide 
live footage for training and insurance purposes, but 
also to provide improved rear and side visibility to our 
drivers, minimising blind spots. We undertake driving 
licence verification checks on a regular basis for all 
our drivers. The latest technology allows us to monitor 
driver behaviour not only from a safety aspect but also 
from an environmental aspect, minimising fuel use 
by efficient routing. We also are accredited under the 
Safety Schemes in Procurement scheme.
Our employees
The group’s ability to achieve its commercial objectives 
and to serve the needs of its customers in a profitable 
and competitive manner depends on the contribution 
of its employees. Employees are encouraged to develop 
their contribution to the business wherever they 
happen to work. The group regularly keeps employees 
up to date with financial and other information, through 
the company Intranet and internal newsletters.
We have undertaken employee surveys and have 
worked on the key areas arising from the survey 
to improve our strategies on issues including staff 
retention, communication, succession planning, 
training and development for all employees. We plan 
to continue to use this tool on an ongoing basis to 
continue to improve the working environment for 
all staff as well as improve the quality of service that 
they offer to our customers. We publish our internal 
magazine, 1757, three times a year to help communicate 
all the company initiatives to our employees. 
All employees have the opportunity at least once 
a year to meet with their manager to review their 
performance, discuss objectives and build their personal 
development plan. We are committed to developing 
the people management skills of all leaders to ensure 
they develop skills to motivate and support their teams.
Quarterly meetings are held in each location, chaired  
by a board member, where employees’ views 
concerning the performance of their profit centre 
are considered. To encourage the involvement of 
employees in the group’s performance, share option 
schemes are operated together with bonuses linked  
to performance.
Above Pete Miller and Steve-Stalker, White Collar Boxing.  
Right: David Landsburgh at the Edinburgh Half Marathon. 

Corporate Responsibility
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
23
The group’s employment policies do not discriminate 
between employees, or potential employees, on the 
grounds of age, gender, disability, sexual orientation, 
colour, ethnic origin or religious belief. We would make 
every effort to enable employment to continue for any 
employees that become disabled. The sole criterion for 
selection or promotion is the suitability of any applicant 
for the job. The group’s pay policy is to ensure that 
every employee, other than apprentices, are at or above 
the Real Living Wage.
Our trainees are put through external courses obtaining 
qualifications, including MBA’s, NVQs in Sales and 
Warehousing, accountancy qualifications and the Wood 
Science exams covering the properties and uses of 
timber and panel products. We also use the government 
apprenticeship levy to help train our employees in skills 
relevant to our industry.
We have 14 members of our gifted and talented 
employees in the Latham Academy, who receive 
extensive training over a two year period, which 
will involve visiting suppliers mills and factories and 
forests, spending time across the company in different 
depots, including head office, and building skills in 
communication, assertiveness and IT. Each person has a 
mentor to help them make the most of this opportunity.
Details of the number of employees and their related 
costs can be found in note 4 to the account, and key 
decisions taken which have considered the employee 
interests are set out on page 4.
The Reading Room 
The Reading Room in Sway, Hampshire was 
developed as a safe space for people living with 
mental health issues and degenerative conditions 
such as dementia. We collaborated with long-
term partner spudWORKS to donate a range 
materials for interior and exterior use, including 
the plywood which was painstakingly cut into tiles 
to produce modern representations of traditional 
cedar shingles. Situated on the footprint of a 
historic water tower, the circular design lent itself 
to smaller, modular external finishes, rather than 
long rigid cladding sections. Plywood’s inherent 
flexibility and tensile strength meant that it could 
be formed to achieve the desired curvature 
without compromising on its structural integrity.
Premium Oak staircase by RTH Staircases.

Principle 4 – Embed effective risk management, considering both opportunities 
and threats, throughout the organisation.
All business involves taking risks, both general risks 
of trading and risks specific to our industry and the 
market in which we operate. These risks change and 
evolve and our risk management processes take a 
balanced approach to help us to deliver our strategic 
objectives over the medium term by adopting 
appropriate strategies and maintaining strong systems 
of internal control. These strategies however do not 
attempt to eliminate risk, but control the risks that we 
believe are appropriate to take to generate acceptable 
shareholder returns, without affecting our ethos on 
environmental and health and safety. 
The risk reporting framework is designed so that 
information is passed in both directions, up and down 
the company’s structure. A central risk register is 
maintained by the board and reviewed at least once  
a year by the Audit Committee. At those times the 
Audit Committee considers the emerging risks and  
the risk appetite of the group and adjusts the risk 
register accordingly. 
These risk assessments are fed down to the depots,  
who add their own risks specific to their sites. Risk 
mitigation is discussed in every board meeting at 
depot and group level and reported back to the 
board. Any new or increased risks identified through 
this process are communicated to all depots for 
monitoring and action. Where the risk environment 
changes significantly, then these risk control and 
communication processes are accelerated so that any 
new information is passed up and down the company’s 
structure as soon as possible. 
Business operations are controlled by the site director 
at each location and they are responsible for training 
of their staff, local controls including Quality Systems 
and service levels, monitoring KPI’s and ensuring group 
policies are adhered to. These controls are monitored 
at the quarterly board meetings. Central functions 
such as health and safety, insurance, IT, credit control, 
finance and HR are controlled by the executive boards 
of James Latham plc and Lathams Limited, who are 
responsible for assessing these risks and setting policies 
and procedures and ensuring that adequate training 
is given. Internal audit activities, such as Health and 
Safety audits, financial internal audits, Environmental 
Chain of Custody audits and Quality System audits 
provide assurances to the board that policies have been 
implemented properly and are being adhered to.
We have considered below the current risk factors that 
are considered by the board to be material. However in 
a changing world, new risks may appear or immaterial 
risks may become more important, and the directors will 
develop appropriate strategies as these risks appear. 
In the year to 31 March 2024 we paid particular 
attention to climate change, the Supply Chain risks 
associated with the ongoing conflict in Ukraine and the 
unrest in the Middle East, Cyber Security and the high 
inflation and its effect on our costs and the general 
economic environment. 
The principal risks that are considered to potentially 
have the most impact on the group’s future operating 
results and the risk mitigation measures that we have 
introduced, are considered below.
Principal Risks and Uncertainties
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
24

Continued overleaf
Market and Macroeconomic Conditions
Risk Status – Medium  
Description
The group’s sales are predominantly based in the 
UK and the Republic of Ireland. It is exposed to any 
slowdown in the UK or Irish economy. Negative or 
uncertain economic conditions could affect our 
customers’ business resulting in them reducing 
purchases from our group.
Risk Direction – Reduced
Mitigation
The distribution of our customers across the UK and Irish economic 
sectors helps reduce the impact of slowdown in any one sector. 
Regular financial information helps the board assess current trends. 
Our depots keep in close contact with our customers and discuss 
with them how market conditions are affecting their business.
Principal Risks and Uncertainties
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
25
Competition from new and existing businesses
Risk Status – Low  
Competitive pressures from existing businesses and 
new entrants to the market could reduce prices, 
margins and profitability.
Changes in customer purchasing habits may lead to 
different routes to market.
Risk Direction – Unchanged
An assessment of the market and competitor activity is discussed at 
each depot’s quarterly board meeting. This includes an assessment 
of our routes to market as challenges to our depot structure and 
operations emerge and assessment of our pricing strategies. 
We continue to invest in improving on-line trading platforms and 
other digital methods to meet customer demand.
Inventory levels move out of line with sales requirements and market prices
Risk Status – Medium  
Product shortages can lead to high prices and over 
purchasing throughout the trade, resulting in excessive 
stock holding. Weaker prices lead to stock reduction 
throughout the supply chain, which magnifies the 
reduction in demand and then leads to even sharper 
falls in price.  Erratic shipments can result in stock 
excess and shortages in specific special products.
The market for certain product lines changes, resulting 
in them becoming overvalued and slow moving or 
obsolete.
The Global Supply Chain difficulties may cause demand 
for some products to switch to alternative products.
Risk Direction – Unchanged
To mitigate this risk, the group has a strict policy of stock level 
targets by product group and depot. These are monitored monthly 
by the board which centrally controls the purchase of stocks and 
takes a group view on the action to be taken to limit the group’s 
exposure to rapidly changing price levels. Live stock level reports 
and predictive tools are available for our managers to monitor 
current and future levels.
The group’s reduced reliance on commodity items has reduced 
this risk of over exposure to low value, high volume and price 
sensitive items, although as an important area for us, this risk 
cannot be completely removed.
The board has set strict guidelines relating to purchases where the 
specification is unique to a particular customer, and has policies 
in place to ensure that no individual can commit the group to a 
purchase greater than their authorised limit.
Slow moving and obsolete stocks are monitored regularly and 
action taken to mitigate the risk.
Reputational Risk
Risk Status – Low  
Over many years the group has built up a reputation 
for integrity and responsible trading and is 
aware that this can be easily damaged with the 
consequential cost to the Latham brand.
Risk Direction – Unchanged
Policies are in place which cover standards of behaviour and good 
governance. 
On the purchasing side the group has a strong responsible 
purchasing policy managed by our Environmental Manager to 
minimise possible damage to its reputation and legal risk from 
dealing in illegal products. 

Supply Chain disruption could result in shortages of product
Risk Status – Medium  
Although a high percentage of the group’s 
imported products now come from Europe and 
North America, it has significant dealings with 
countries where the political climate is less stable, 
resulting in a strategic threat to the supply of 
product to the group.
The group is reliant on certain suppliers for certain 
product ranges and their inability to meet our 
demand due to financial or production difficulties 
could result in stock shortages.
Risk Direction – Unchanged
To mitigate the risk from these pressures, the group’s dealings are 
spread across a large number of countries of supply. The group  
keeps informed of developments in higher risk producer countries.
We maintain close relationships with our suppliers, including  
ports and shipping lines, to ensure that we are pre-warned of 
difficulties of supply. We maintain relationships with suppliers of 
alternative products.
We also maintain close relationships with customers to help them 
find alternative sources of supply.
The effect of the Ukrainian conflict on supply chains continues to cause 
difficulties with certain products and we have found alternative sources 
of supply for many of our customers. The effect of the Middle East 
conflict has been to affect lead times on our products arriving from the 
Far East and so we have adjusted our inventory levels to compensate.
Principal Risks and Uncertainties
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
26
Environmental Risks and Carbon Reduction
Risk Status – Medium  
Climate change could significantly affect our  
trading environment as the economy moves to 
meeting the UK governments pledge to achieve a 
net zero target by 2050.
Environmental matters are increasingly important 
to our customers, employees and investors and 
we need to respond to the increasing information 
expectations.
Risk Direction – Increased
ESG forms an increasing part of board discussions and various 
initiatives are being introduced or trialled including increasing the 
electric component of our forklift and vehicle fleet, LED lighting and 
solar panels, and use of IT to reduce travelling.
In addition, we are the first in the industry to publish data on the 
carbon impact of our products, with our Carbon Calculator. 
Training has been given to senior management on the wider effects 
of climate change.
Inability to trade from a depot
Risk Status – Low  
Inability to trade from a depot due to an incident, 
internally or externally, or the effects of a pandemic, 
could cause loss of revenue and profits.
Risk Direction – Reduced
Disaster recovery plans are in place at group and depot levels. 
These are reviewed by the Audit Committee and the board, as well 
as discussed at depot level. Insurance policies are in place to cover 
increased cost of working.
Our distribution network, as well as our inventories held at various ports, 
allow us to manage customers requirements from a different location.
Inability to fill key roles within the organisation
Risk Status – Medium  
Our staff are key to the success of our business, 
and our inability to fill key roles could affect our 
profitability.
Risk Direction – Unchanged
The group, through the Remuneration Committee, is committed 
to having remuneration, training and development policies to 
make James Latham the employer of choice. Benchmarking takes 
place to ensure our senior staff are rewarded appropriately.
Significant time is spent on identifying and training the leaders of 
the future, with our Trainee and Talent Pool programmes. The group 
also makes sure that continuity planning is considered by each 
senior employee with this process overseen by our HR Manager.

Principal Risks and Uncertainties
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
27
Defined Benefit pension scheme funding could increase
Risk Status – Medium  
The group is required by law to maintain a minimum 
funding level in relation to its obligations to provide 
pensions to members of the pension scheme. This level 
of funding is dependent on a series of external factors, 
such as investment performance, life expectancy 
and gilt yields. Significant changes in these areas can 
also have a significant effect on the funding levels. 
The sensitivity of the funding level to these factors is 
disclosed in note 20.2 in the notes to the accounts. 
Risk Direction – Reduced
The scheme has been closed to new entrants for many years.  
The board regularly reviews the investment strategy and 
performance of the pension scheme investments.
The significant surplus within the defined benefit pension  
scheme has enabled the trustees to amend the investment 
strategy to reduce the risks and closely match investment returns 
to the valuation of our liabilities.
Information technology failures impact our ability to trade
Risk Status – Medium  
The operations of the group depend to a large extent 
on the availability and reliability of our information 
technology systems. A failure of systems, either of 
hardware, software or communications, for an extended 
period of time could impact our ability to trade.
Risk Direction – Unchanged
Our main computer servers are located in a secure site  
away from the trading operations, hosted in an external data 
centre. The systems are monitored 24 hours a day, 365 days a  
year and maintenance work carried out on an ongoing basis.  
The infrastructure is regularly reviewed and updated.
Back ups are held offsite in a separate data centre to provide  
extra resilience. Should there be any failure in the systems in the 
main datacentre, then the back ups held in the secondary data 
centre can be made operational. Regular disaster recovery tests 
are carried out.
Software maintenance contracts ensure that our business  
critical software is up to date, allowing software problems to be 
resolved quickly.
This year we completed a major upgrade to our ERP systems 
giving us new opportunities to use technology to improve our 
operational efficiencies. 
Cyber Security and Data Protection
Risk Status – Medium  
The risks of Cyber attack, including Ransomware 
demands are increasing, and may lead to disruption to 
business and loss of data. 
Theft of data relating to employees, customers and 
suppliers could result in a regulatory breach under 
GDPR. 
Risk Direction – Increased
Cyber training is carried out on a regular basis and for each 
new employee as part of their induction process. We have also 
continued to invest in our Cyber security systems, including 
improved firewall and penetration testing systems. Our IT  
disaster recovery plans include provisions for Cyber Attack.  
All new technologies being considered are assessed for security 
implications before they are introduced.
Our GDPR policy is regularly reviewed and we ensure that our 
marketing activities are appropriately carried out. 

The group monitors its performance against the following Key Performance Indicators that we believe best reflect 
our performance and progress in achieving the company objectives outlined on page 6. 
To maximise shareholder value over the medium term
Return on Capital Employed, defined as 
Operating profit of £26.1m divided by Net Assets 
of £215.2m plus Non Current Liabilities of £17.2m 
less non current pension surplus of £15.9m.  
(see Financial Review on pages 31 to 34)
Like for like revenue, adjusted for the effects of 
acquisitions and working days, decreased 10.2%.
0
40
0
10
20
60
%
2022
2023
34.0%
2022
10
20
30
2023
51.7%
30
40
50
2024
21.7%
2024
5.0%
Key Performance Indicators
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
28
12.1%
-10
-20
-10.2%
Carbon Emissions
To provide a safe working environment for our staff
To improve service levels by improving warehouse facilities to speed order picking 
over an extended product range
Carbon emissions shown as Tonnes of CO2 from 
Scope 1 and Scope 2 per 1,000m3 of volumes sold 
(see page 20).
Total number of injuries, no matter how minor, 
and total number of reportable injuries, reported 
per 100,000 hours worked, remain low as a result 
of our continued focus on health and safety.
0
20
0
%
2
4
6
8
10
12
14
Accident
Reportable
Times
Volume of product sold per working  
day remaining stable.
Stock turn based on volumes is slightly  
below our target of 6.50 times.
500
2,500
2022
4
5
6
7
1,500
2021
9.69
2022
2023
1,900
2022
5.8
1,000
2,000
2022
2023
4.18
0.40
1,912
2023
6.3
5
10
Calendar Year
15
10.44
2023
2024
5.96
0.55
2024
1,895
2024
6.2
m3
11.18
4.83
0.26

Results for the year ended 31 March 2024 
Revenue for the year ended 31 March 2024 was £366.5m, 
£41.9m lower than the previous year.
We have seen strong performances from key areas of  
the business during the financial year. Our panel 
businesses have managed to increase volumes in a 
challenging and competitive marketplace. Our timber 
businesses have experienced falling values and generally 
weak trading conditions throughout the year. 
Supply lines have been reliable throughout the year with 
limited disruption, enabling us to manage inventory 
levels, balance stocks and plan purchasing strategies. 
We experienced container freight rates continuing to 
fall for much of the year. The conflict in the Red Sea has 
resulted in some disruption and delays, consequently 
we are now experiencing increasing freight rates.     
Inflationary pressures have continued to dampen the 
wider economy, consequently market conditions have 
been challenging with some sectors and product 
groups experiencing falling demand and weakening 
values, resulting in those areas of our business 
experiencing greater competition and margin pressure. 
As we have seen during the pandemic our business 
is agile, operating with a wide portfolio of products 
and market sectors, and so the business has turned its 
attention to product groups and sectors where it can 
continue to trade successfully. 
Following on from the last few years of unprecedented 
events trading margins have returned to more  
normal levels. Overheads in all areas have been well 
controlled. Our focus has remained on improving 
systems and processes to drive efficiencies and create 
opportunities across all areas of the business. 
The relatively seamless introduction of a new computer 
operating system was a major piece or work and huge 
success during the year. This platform has created an 
opportunity to enable the business to introduce new 
processes, drive efficiencies and increase productivity. 
 
Continued inflationary pressures combined with the 
political backdrop hasn’t helped confidence in the UK 
economy resulting in our customers continuing to 
purchase on demand, project led and on a short term 
basis. Adequate supply and short lead-times have resulted 
in challenging market conditions throughout the year. 
Value engineering has been a key feature for both projects 
and customers purchasing decisions. Considering all  
these factors, demand for our range of products has 
remained consistent and in line with our expectations.
Our focus has remained on maintaining and  
improving customer service levels. In a bid to support 
this we have continued to extend our operating times 
with 9 of our distribution sites now operating 24/5 
enabling us to meet our customers’ service expectations. 
To help measure our success we have introduced a 
customer service charter. 
The integration of our business in Northern Ireland is 
making good progress, we still have more investment 
to make in the warehouse facilities, and this will remain 
a focus. We have now successfully completed the 
purchase of the site in Dublin, and we are in the process 
of refocusing the business on a wider opportunity across 
the region. Both businesses have been rebranded and 
are now trading under the James Latham banner. 
Our investments in further processing timber at  
Dresser Mouldings has reduced lead times and 
improved service levels opening up new opportunities 
for business from our timber trading depots. 
JAMES LATHAM PLC ANNUAL REPORT 2024
29
Operating Review
Strategic Report
Machining Timber at Dresser Mouldings.
Discussions during the Egger 24+ product launch roadshow.

Our products are used in both the public and private 
sectors. Our top ten customers account for 9% (2023: 8%) 
of sales and our top 25 customers represent 14%  
(2023: 14%) of sales.
Market place 
Market sector	
Customer group	                       Lathams  
	
	                                                sales value % 
	
	
2024	
2023
Construction/	
Merchants	
15	
15
housing 	
Joiners	
25	
26
	
Builders	
4	
4
	
Kitchen manufacturers	
6	
6
	
Door manufacturers	
4	
4
Retail	
Shopfitters	
3	
4
	
Laminators/Veneerers	
4	
4
	
Furniture manufacturers	
6	
6
Transport	
Vehicle builders/Van liners	
2	
2
Exhibitions	
Exhibition fitters	
2	
2
Cash sales	
	
9	
10
Other importers	
	
6	
7
Other sectors	
	
14	
10
	
TOTAL	
100	
100
We have launched our Latham Academy creating  
a career development platform along with several  
other training and personal development initiatives 
across all areas of the business enabling the company 
to broaden the depth of experience and develop 
stronger teams. 
We continue to focus on digital marketing, expanding 
our video library, and social media coverage. Linked  
to this we have revamped our marketing websites 
which have continued to record increased activity.  
The Timber Carbon story features heavily in our 
marketing effort.
For management purposes, the group is organised 
into one trading entity, importing and distribution of 
wood based and related materials, carried out in each 
of the fifteen locations trading in the United Kingdom 
and the Republic of Ireland. Within this one segment 
performance in terms of revenue and trading margin  
of the main product types are considered below.  
The separate segment of timber processing, through 
Dresser Mouldings, is considered immaterial and not 
separately disclosed.
The group’s strategy continues to be to target  
specific market sectors on both added value, core 
and premium grade product and to provide product 
solutions for our customers.
Operating Review
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
30
Customers visiting our new Hemel Hempstead showroom.

Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
31
Financial review
A commentary on the group’s trading results is set  
out in the Operating Review on pages 29 to 30, and the 
key figures are considered below, with emphasis on  
the financial performance.
Revenue Analysis
After three years where the impact of the COVID-19 
pandemic and resultant supply chain disruption  
had a significant positive effect on our revenues, this 
year saw a return to more normal market conditions. 
In this financial year, the impact of high interest rates 
and inflation has dampened demand, and customers 
have moved more to lower value, more cost effective, 
products. Revenues are down -10.2% on a like for like 
basis against the year to 31 March 2023. Cost prices on 
average were 3.4% lower than in the previous financial 
year, giving up some of the increases of previous years. 
Volumes remained stable despite the more challenging 
macroeconomic conditions. The change in product 
mix in some areas to lower value products has had the 
biggest effect on revenues in this financial year.
David Dunmow 
Finance Director and Company Secretary
Operating profit
The board remained focussed on managing margins 
to enable us to remain competitive in commodity 
products but grow margins in our focus products and 
other products where there were market shortages, 
whilst still maintaining our service levels. Gross profit 
percentage has reduced to 16.9% from 19.6%. The effect 
of the change in product mix towards lower cost and 
margin products, and the more competitive market 
environment has caused margins to drop slightly below 
our long term average. 
Warehouse costs, which are included in the calculation 
of gross profit, have received continued investment in 
racking systems and manpower to extend the working 
day to meet customer demands and improve service 
levels. Nine depots are now operating a 24 hour system 
during the working week, meaning we can take orders 
later in the day to provide next day deliveries where 
our customers require it. It also provides opportunities 
to receive goods in during the night from suppliers or 
from other depots.
 
Costs in each location are monitored closely by the board 
through the quarterly meetings at each depot, with 
detailed variance analyses being provided. We constantly 
look for efficiencies in our overheads whilst continuing 
to invest for the future. Transport and warehouse costs 
per tonne have increased by 0.5% (2023: increased by 
11.7%) and 7.1% (2023: increased by 13.1%) respectively.  
It is pleasing to see this slowing of the increase in costs 
per tonne, especially considering the increases seen 
in the national minimum wage, and the high inflation 
seen for much of the year.
 
Operating profit reduced to £26.1m from £43.7m last 
year. Group net profit before taxation reduced to £30.3m  
from £44.5m last year. 
Revenue Growth Analysis
Volume	
-0.2%	
+5.3%
Price and Product Mix	
-10.0%	
-0.3%
Like for Like Revenue Growth	
-10.2%	
+5.0%
Acquisitions	
-	
+1.4%
Trading Days	
-	
-0.4%
Total Revenue Growth	
-10.2%	
+6.0%
2023
2024
Half Yearly Revenue Analysis
Half 1	
-10.3%	
+9.7%
Half 2	
-10.2%	
+2.2%
2023 vs 2022
2024 vs 2023
Financial Review

Taxation
Our strategy in managing and controlling our tax  
affairs is to ensure compliance with all applicable  
rules, legislation and regulations under which we 
operate. We maintain an open and co-operative 
relationship with the UK and Irish Tax Authorities,  
and pay the correct amount of tax as it falls due.  
Our tax strategy document is available on the  
James Latham plc Investor page under Corporate 
Governance.
The taxation charge of £7.6m represents an effective 
rate of 25.1%, compared with 19.3% last year. The group’s 
profits arise mainly in the UK and the group’s tax  
charge will reflect the UK corporation tax rate, currently 
25.0% having risen from 19% on 1 April 2023. 
Earnings per share
The group reported a total profit after tax of £22.7m 
(2023: £35.9m) resulting in a basic earnings per share 
of 112.7p (2023: 179.5p) with diluted earnings per share 
being 112.6p (2023: 179.2p). To put these results into 
context, this is the third highest profit the group has 
ever recorded.
Pension scheme
At 31 March 2024 there was a surplus in the defined 
benefit scheme under International Financial Reporting 
Standards of £15.9m compared with a surplus of 
£7.2m last year. Interest rates have remained at the 
highest levels seen for many years, and this had a 
corresponding effect on discount rates, represented 
by yields on corporate bonds which increased to 4.9% 
from 4.7%. This helped reduce the valuation of pension 
scheme liabilities by £3.4m. Assets under management 
have increased by £2.0m to £68.4m due to good  
returns from growth assets in the portfolio. The trustees 
have reduced the amounts invested in growth assets  
in order to reduce the risk in the scheme.
The triennial valuation as at 31 March 2023 has been 
concluded during the year, which has shown a surplus 
of £10.0m at a funding rate of 118%. The company has 
paid in £2.0m of deficit recovery funding during the 
year. Due to the surplus in the scheme, the deficit 
recovery payments have now ceased and the group 
is taking a contribution holiday until the next triennial 
valuation. In note 20.2 to the accounts, we have 
provided some sensitivity analysis around the various 
assumptions used to illustrate this volatility, and details 
of the IFRIC 14 liability on a potential tax liability on the 
pension scheme surplus. 
Cash flow and working capital
At the end of the year cash balances of £75.9m were 
held, up from £62.6m last year. The cash is being  
held as short term deposits providing funds for short 
term working capital fluctuations and allowing us to 
make capital investments when opportunities arise.  
The free cash flow, defined as per the table below, 
remains strong The board recognise that these levels  
of cash are significant now and actively review cash 
flows against anticipated investment plans over the 
medium term.
Free Cash Flow
Operating Profit	
26,143	
43,698
Depreciation and other  
non cash movements	
2,266	
42
Change in working capital	
1,154	           (1,256)
Net interest received	
3,512	             769
Tax paid	                                            (5,943)	        (7,498)
Operating cash flow	
27,132	
35,755
Fixed Asset additions  
less disposals	                                   (5,528)	         (3,232)
Free cash flow	
21,604	
32,523
2023
’000’s
2024
’000’s
Financial Review
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
32
IAS19 surplus/deficit £000’s
2020
11,812
2021
5,933
2022
1,119
2023
7,221 
2024
15,864 

Strategic Report
Financial Review
JAMES LATHAM PLC ANNUAL REPORT 2024
33
With interest rates remaining high during the year, 
we have received more interest on our cash deposits, 
earning £3,560,000 this year compared with £822,000 in 
the previous financial year. We have also continued to 
use our cash to obtain cash settlement terms with most 
of our major suppliers allowing us to earn £2,519,000 of 
discounts received compared with £2,795,000 last year.
Cash and Cash Equivalents
2020
16,950
2021
28,618
2022
37,030
2023
62,609
Trade receivables have reduced to £58.7m (2023: £61.4m), 
with the provision for impairment up to £308,000 from 
£200,000. Control of cash flow from customers is closely 
monitored as an indicator of the health of the markets 
that we trade in. The key performance indicator of 
average debtors days, taking into account our credit 
terms, is relatively unchanged at 49.6 days compared 
with 49.9 days in the previous financial year. Bad debts 
this year were 0.11% against a budget of 0.4%, and 0.06% 
last year. In times of increasing pressure on business 
with interest rises and high inflation, this demonstrates 
the strength of our customer base. We work very closely 
with our credit insurers to ensure that as many of our 
major accounts as possible are covered. At the year 
end we had 93.8% (2023: 96.0%) of accounts owing over 
£40,000 covered by credit insurance.
Inventories have further reduced to £61.7m (2023: 
£67.5m), although volumes have increased slightly from 
75,000m3 to 76,000m3. Stock turnover targets are set 
and monitored on a monthly basis. Senior management 
and all staff responsible for product areas have access 
to real time stock levels and targets. Our Supply Chain 
Team work with our suppliers to strengthen our supply 
chain and ensure we have inventory available when 
required by our customers. At 31 March 2024 stock 
turn based on volumes is 6.2 times (2023: 6.3 times) 
compared with our target of 6.5 times. There were no 
significant overstocked areas giving any concern to us 
at the year end, and stocks remained stable and well 
controlled throughout the year.
Capital investment
We invested €2.4m in purchasing the long leasehold 
of the site in Dublin. This allows us increase the 
warehouse and office space at this depot, and continue 
to develop our business in the Republic of Ireland. We 
also invested £0.2m on adding a canopy extension to 
our Leeds depot and £0.1m on refurbishing our Purfleet 
depot. We invested £2.8m (2023: £0.8m) on the cyclical 
replacement of lorries and Combilift plant.
We undertook a major IT task this year in replacing 
our ERP system which enables us to take advantage 
of new technologies going forward. The first of these 
new technologies we are looking to introduce is a 
warehouse management system, which is planned 
to be installed in our first depot in early 2025. We 
have invested £0.1m in putting wifi into two of our 
warehouses to facilitate this project, which will make 
picking and identification of product a more efficient 
and accurate process. I am extremely grateful to my 
IT team who planned and managed a near seamless 
transition between systems, and the work involved in 
this cannot be underestimated.
Morchella Restaurant, Clerkenwell 
They say the Devil is in the Detail, and this 
certainly rings true in Parker & Co’s fit-out of the 
Morchella restaurant in Clerkenwell, London.  
Using diverse selection of our materials, from  
solid oak and oak veneers to HI-Macs® solid 
surfaces, Tim Parker’s team showcased a series 
of intricate joinery skills, from laminating and 
thermoforming, to these exquisite cutlery drawers, 
hidden within the counters and tabletops.
2024
75,881

Net assets at the year end were £215.2m (2023: £195.6m). 
The group’s pre-tax return on capital (defined as 
operating profit divided by net shareholders funds 
plus non current liabilities less non current pensions 
surplus and deferred tax) for the year was 12.1% (2023 
21.7%). Whilst this is much reduced from last year, it has 
returned to the average return on capital that we were 
achieving prior to 2021, and is also affected by the cash 
balances which are earning base rate returns.
Financial risk management
In the course of our business, the group is exposed 
to currency risk, interest rate risk, liquidity risk and 
credit risk. The overall aim of the group’s financial risk 
management strategy is to mitigate any potential 
negative effects on the group’s assets and profitability. 
The group manages these risks in accordance with 
group policies. 
As the group trades predominantly in the UK and 
Ireland, the market price of our products tends to 
fluctuate in line with currency spot prices. Speculative 
positions on currencies are not entered into. Our 
LDT division can have stock tied up in kilns for six 
to nine months. We will enter into forward currency 
agreements to cover where customers are quoted a 
particular exchange rate.
The cash deposits and available bank facilities reduce 
our liquidity risk. Cash flow forecasts are monitored 
against actual cash flows to ensure that adequate 
facilities are maintained to meet the future needs of the 
business. The board reviews re-forecasted profits and 
cash flows on a quarterly basis. 
Insurance products and external credit reference 
agencies help reduce our credit risk.
The Audit Committee reviews the group’s risk register 
as part of its regular monitoring process.
I am very grateful for all the work that all my Head 
Office team has put in this year. They have embraced 
the new ERP system and have continued to provide a 
first class service to our customers and suppliers and to 
our depots.
David Dunmow  
Finance Director
Valchromat in Ottolenghi Test Kitchen by Studiomama.
Financial Review
Strategic Report
JAMES LATHAM PLC ANNUAL REPORT 2024
34

Corporate Governance
Corporate Governance Report
JAMES LATHAM PLC ANNUAL REPORT 2024
35
I believe that good corporate governance, involving 
risk appraisal and management, prudent decision 
making, communication with shareholders and other 
stakeholders and business efficiency, is important for the 
long term benefit of the stakeholders in our group. Good 
corporate governance guides the overall group strategy, 
and considers the risks and opportunities we face in 
considering the future success of the business. 
As a board we have considered the 10 Principles of 
Corporate Governance contained within the Quoted 
Companies Alliance Corporate Governance Code 2018, 
and show below how we have applied these principles.  
I am responsible for ensuring that the group conducts 
its business paying due regard to each of the 10 
principles. These principles have been communicated  
to the rest of the board through training and discussion 
at board meetings, and each board member is 
responsible for ensuring that the message passes down 
to all our employees. I also regularly visit our depots to 
ensure these principles are understood and maintained.
The 10 Principles are split into three areas, Deliver 
Growth, Maintain a Dynamic Management Framework 
and Build Trust. I can confirm that we have complied 
with all the Principles throughout the year.
The four Principles on Delivering Growth are considered 
within the Strategic Report starting on page 4.
MAINTAIN A DYNAMIC MANAGEMENT 
FRAMEWORK
Principle 5 – Maintain the board as a well-
functioning, balanced team led by the chair.
The Board of Directors
The company is currently governed by a board of 
directors consisting of myself as Chairman, three 
executive directors and two non-executive directors. 
Each director has a vote and no individual or small group 
of individuals dominates the board’s decision making. 
There were no changes to the board during the year.
In the year to 31 March 2024, the board met 6 times, 
with all directors attending each meeting. The board 
meetings were held via a mixture of in person meetings 
and video conferencing which are just as effective as 
face to face meetings. In addition conference calls 
are held where matters which cannot wait for the 
next board meeting can be discussed. This included 
a strategy meeting where we looked forward for the 
next five years to consider investment plans and risks. 
In addition the executive directors have a monthly 
conference call to discuss the monthly management 
accounts and other matters of importance.
The non-executive directors are Fabian French and 
Paula Kerrigan. I consider that all non-executives are 
independent, as I consider that three terms of three 
years is the maximum amount of time that a non-
executive director can serve before their independence 
is impaired. Fabian French is approaching the end of 
his third term of three years. I am very grateful for the 
good advice and counsel given to both me and the 
board during his tenure. We are actively looking for a 
new non executive director, and Fabian will continue 
for a year following this appointment to assist in their 
integration to the board. In addition to the scheduled 
meetings, the non-executives attend the group annual 
operational budget and strategy meeting, as well as 
making individual visits to operational sites, and assist 
in mentoring some key employees. Each non executive 
director is expected to give a time commitment of at 
least 12 days a year.
Principle 6 – Ensure that between them  
the directors have the necessary up-to-date 
experience, skills and capabilities.
The directors’ biographies are shown on page 39. Each 
executive director has many years experience within 
the James Latham Group at all levels. Each director 
has agreed responsibilities on the board, covering all 
aspects of the businesses including sales, procurement, 
operations, finance, HR and IT. As well as responsibilities 
to the plc board, Andrew Wright and Piers Latham are 
actively involved in the running of the Lathams Limited 
and Abbey Wood Agencies Limited business, the 
company’s trading subsidiaries. All directors keep their 
skill sets up to date by training, discussions on market 
trends with customers and suppliers, involvement with 
trade and environmental organisations, and working 
closely with our IT, pensions and HR advisors. I believe 
the board works well together, challenging each other 
to constantly improve and move forward.

Principle 7 – Evaluate board performance  
based on clear and relevant objectives,  
seeking continuous improvement.
Each director has a detailed job description showing 
their responsibilities on the board. I have regular 
meetings with each director to discuss the progress 
in the areas they are responsible for, and consider 
whether any further development or mentoring needs 
are necessary. Each director is subject to the formal 
appraisal process used throughout the group, and my 
appraisal is performed by the non-executive directors.
As a board we periodically review the running of the 
board, led by the non executive directors, to consider 
the effectiveness of the board and whether there are 
any gaps in skills on the board. This is mainly on an 
ad-hoc basis where major decisions are being made to 
ensure that the board has the skills to make informed 
judgements. Succession planning is key so that no 
member of the board becomes indispensable. 
Principle 8 – Promote a corporate culture that  
is based on ethical values and behaviours.
Our core values are Integrity, 
Shareholder Value, Empowerment, 
Sustainability and Customer Focus.  
The company and the Latham  
brand is well respected in its 
industry and amongst its customers 
and suppliers for its principled 
trading policies and its integrity. 
As such it is important for us to 
have a corporate culture based 
on these ethical values and behaviours. The annual 
report contains reports on corporate responsibility 
including environmental, health and safety, audit and 
remuneration committee reports and reports  
on our attitudes to risk.
The board regularly visit the depots to ensure that our 
core values are understood and are an integral part 
of depot life. The core values are actively promoted so 
that we maintain our culture of ethical, sustainable and 
safe working to achieve a fully inclusive, engaged and 
healthy workforce, and are an important part of the 
annual appraisal process. 
Principle 9 – Maintain governance structures  
and processes that are fit for purpose and 
support good decision-making by the board.
The board has a formal schedule of matters referred to it 
for decision, with at least one specific strategy meeting 
being held each year. Agendas and board packs are 
discussed and circulated in advance of the meetings to 
ensure that all directors have adequate time to research 
and take part in discussions on the key issues, as well as 
giving the non-executive directors time to add matters 
of their particular interest to the agenda.
The board is responsible for group strategy, corporate 
responsibility including health and safety and 
environmental issues, acquisition policy, bribery policy, 
approval of major capital expenditure and monitoring 
the key operational and financial risks. It also reviews 
the strategy and budgets for the trading subsidiaries 
and monitors the progress towards their long term 
objectives. All directors have access to the company 
secretary or to independent professional advice, if 
required, at the company’s expense. 
New directors receive training from the company 
NOMAD on their responsibilities under the AIM rules. 
Key financial information is circulated to directors on a 
monthly basis outside of the board meetings.
The board has decided that the directors will retire by 
rotation and the executive directors will be re-elected  
at least every three years.
Corporate Governance Report
Corporate Governance
JAMES LATHAM PLC ANNUAL REPORT 2024
36
Curved fronts in Oak Veneered MDF.

The Audit Committee 
The members of the Audit Committee are Fabian 
French, as Chair, and Paula Kerrigan. Andrew Wright 
and David Dunmow also attend the meetings of the 
committee. The committee meets at least three times 
a year to review internal controls and the risk register 
within the group, and receive reports from the external 
auditors and reports of internal audit tests carried out 
during the year. The duties of the Audit Committee 
include, on behalf of the board, a review of effectiveness 
of the group’s financial reporting and internal control 
policies, and procedures for the identification, 
assessment and reporting of risk. 
It also keeps under review the scope and results 
of the external audit, its cost effectiveness and the 
independence and objectivity of the external auditor, 
including recommending their re-appointment to  
the board. This includes a review of the non-audit  
work performed to ensure that such work would not 
impair their independence or objectivity in carrying  
out the audit.
Once a year the auditor meets with the non-executive 
directors only.
The group has established procedures whereby 
employees of the group may, in confidence, raise 
concerns relating to matters of potential fraud or  
other improprieties. These procedures also cover  
other issues affecting employees including health and 
safety issues. The Audit Committee is confident that 
these ‘whistleblowing’ arrangements are satisfactory 
and will enable the proportionate and independent 
investigation of such matters and appropriate follow-up 
action to be taken.
Remuneration and Nominations Committee
The Remuneration and Nominations Committee,  
which meets twice a year, comprises Paula Kerrigan as 
Chair and Fabian French. The meetings were attended 
by Nick Latham and David Dunmow who provide 
information to the Committee when required.
The main function of the Committee is to make 
recommendations to the board regarding the 
group’s policy on the remuneration and conditions of 
employment of the executive directors of the group, 
and, where appropriate, senior management, and 
includes considering nominations to the board. The 
Committee also discussed group pay and employment 
policy including reviewing diversity and equality, the 
gender pay gap report and succession planning.
The Committee has access to professional remuneration 
advice from outside of the company.
The Remuneration and Nominations Committee report 
is contained on page 40.
WoodEx engineered timber joinery at Corfe Castle.
Corporate Governance
Corporate Governance Report
JAMES LATHAM PLC ANNUAL REPORT 2024
37

BUILD TRUST
Principle 10 – Communicate how the  
company is governed and is performing by 
maintaining a dialogue with shareholders  
and other relevant stakeholders.
We were pleased to welcome shareholders to the 
2023 AGM in the Holiday Inn, Breakspear Way, Hemel 
Hempstead, adjacent to our new Head Office. This  
years AGM will be held on the 21 August 2024 at the 
same location.
The directors have a commitment to best practice 
in the group’s external financial reporting in order to 
present a balanced and comprehensive assessment 
of the group’s financial position and prospects to its 
shareholders, employees, customers, suppliers and 
other third parties. This commitment encompasses 
all published information including but not limited to 
the year end and half yearly accounts, regulatory news 
announcements and other public information.
The published annual report contain reports of the 
Audit and Remuneration and Nomination Committees.
The published information is held on our investor 
website at www.lathamtimber.co.uk. 
Procedures for identifying, quantifying and managing 
the risks, financial or otherwise, faced by the group 
have been in place throughout the year under review. 
The processes for identifying and managing the key 
risks to the business are communicated regularly to 
all staff, who are made aware of the areas for which 
they are responsible. Such processes include strategic 
planning, maintenance and review of a risk register, the 
appointment of appropriately qualified staff, regular 
reporting and monitoring of performance against 
budgets and other performance targets, and effective 
control over capital expenditure. 
The board has established systems of internal control 
as appropriate for the size of the group. The day to day 
operation of the system of internal control is under the 
control of executive directors and senior management. 
The system is designed to manage rather than eliminate 
risk. Any system of internal control can however only 
provide reasonable, but not absolute, assurance against 
material misstatement and loss. No material breaches of 
internal controls were reported during the year.
The directors confirm that they have reviewed the 
effectiveness of the system of internal control for the 
year under review and to the date of approval of the 
Annual Report and Accounts through the monitoring 
process described above. 
Nick Latham, Chairman 
8 July 2024
Iroko garden screen by The Garden Trellis Co Ltd.
Corporate Governance Report
Corporate Governance
JAMES LATHAM PLC ANNUAL REPORT 2024
38

Nick Latham BSc  Chairman
Nick Latham, age 56 has worked in the 
company for 32 years and was appointed to 
the board in 2007. He is responsible for Group 
Strategy, leading the board and ensuring its 
effective working. He provides advice to the 
Remuneration Committee. He is a board 
director of Timber Development UK (TDUK) 
and a former director of the Timber Research 
and Development Association. 
David Dunmow BSc FCA   
Finance Director and Company Secretary
David Dunmow, age 60, has worked in the 
company for 30 years and was appointed 
to the board as Finance Director in 2000. 
He is a Fellow of the Institute of Chartered 
Accountants in England and Wales. He is 
responsible for Head Office finance functions 
and IT and communications strategy. He is 
a director of Abbey Wood Agencies Limited, 
and provides advice to the Audit and 
Remuneration Committees. He is a former 
treasurer of the Timber Trade Federation. He 
is a Trustee of the James Latham plc Pension 
and Assurance Scheme.
Andrew Wright  Managing Director
Andrew Wright, age 59, has worked in the 
company for 23 years and was appointed to 
the board in 2015. He is Managing Director, 
chairing the Lathams Limited board, and is 
responsible for sales and purchasing strategy 
and marketing. He also provides advice to the 
Audit Committee.
Piers Latham BSc  Executive Director
Piers Latham, age 53 has worked in the 
company for 31 years and was appointed to the 
board in 2014. He is responsible for Operations, 
HR and Environmental, Social and Governance 
matters. He is a director of Lathams Limited, 
and Chairman of the Trustees of the James 
Latham plc Pension and Assurance Scheme. 
Fabian French MA  Non-Executive Director
Fabian French, age 65, was appointed a non-
executive director in 2015. He chairs the Audit 
Committee and sits on the Remuneration 
and Nominations committee. He is a qualified 
solicitor and worked in corporate finance 
for major investment banks. He is a director 
of CCRTM Ltd, St. George’s School Windsor, 
Royal Yacht Squadron Ltd and Trebartha 
Hydro Ltd, and is a previous director of 
Mithras Investment Trust plc.
Paula Kerrigan  Non-Executive Director
Paula Kerrigan, age 52, was appointed a 
non-executive director in 2017. She has a 
wide variety of public company experience 
across multiple sectors. She sits on the Audit 
Committee and chairs the Remuneration and 
Nominations Committee. She has previously 
held C-suite operations, strategy and 
transformation roles at Saga plc, Greene King, 
SuperGroup plc and the Co-operative Group. 
Prior to that she spent 15 years at Kingfisher 
plc where she held a variety of roles including 
Finance and Strategy Director for B&Q in  
Asia and Delivering Value Director for B&Q in 
the UK.
Registrars
Computershare Investor  
Services plc
The Pavilions 
Bridgwater Road
Bristol  BS13 8FB
Bankers
Royal Bank of Scotland 
Major Corporate Banking
280 Bishopsgate
London  EC2M 4RB
Virgin Money Corporate  
and Structured Finance
15th Floor  
The Leadenhall Building
122 Leadenhall Street
London  EC3V 4AB
Stockbrokers and  
Nominated Adviser 
SP Angel Corporate  
Finance LLP
Prince Frederick House
35-39 Maddox Street
London  W1S 2PP
Pensions Advisors 
First Actuarial LLP
Network House
Basing View
Basingstoke
Hampshire  RG21 4HG
Independent Auditor
RSM UK Audit LLP
25 Farringdon Street
London  EC4A 4AB
Registered Office
James Latham plc 
Unit C2 Breakspear Park
Breakspear Way
Hemel Hempstead
Herts  HP2 4TZ
Registered Number 65619 
Registered in England  
and Wales
Directors’ biographies
Paula Kerrigan 
David Dunmow
Nick Latham
Piers Latham
Fabian French
Andrew Wright
Corporate Governance
Directors and Advisors
JAMES LATHAM PLC ANNUAL REPORT 2024
39

Directors’ Remuneration Report
Corporate Governance
JAMES LATHAM PLC ANNUAL REPORT 2024
40
As Chairman of the Remuneration and Nominations 
Committee I am pleased to present the Directors 
Remuneration report.
This year inflation has remained high and cost of living 
pressures continued to affect colleagues from all around 
the group. We understand that we need to balance 
the need to control costs with the need to support our 
hard working and loyal workforce. Without their loyalty 
and hard work we would not have been able to achieve 
the results that we have, in a market that has proved 
challenging.
We pay the Real Living Wage which increased from 
£10.90 per hour to £12 per hour during the year, an 
increase of 10%. In addition to making these increases, 
we also considered the impact that this had on the 
salaries of those who are paid at slightly higher rates, 
to ensure that we maintained the differential for more 
senior and responsible jobs. 
Pay rises for group employees are considered once 
a year, to apply from 1 December. The Remuneration 
Committee sets an overall maximum percentage pay 
rise, based on cost of living increases plus awards for 
promotion where relevant. This year the overall pay 
increase was 6.4%. The executive directors have their pay 
rises based on the same criteria as all other employees. 
We also make other benefits available to all staff, 
including cash plans which help with covering medical 
expenses such as dental and optical, discounts on 
a range of resources to help well being, and make 
available an employee assistance programme, with 
confidential helplines for stress, financial and other 
medical issues.
Remuneration Policy
The remuneration policy aims to ensure that all staff 
are fairly rewarded for their individual contributions to 
the performance of the group, with due regard for the 
interests of shareholders in achieving long term growth 
for the company. When setting individual pay, we look 
at their role and where it sits in the James Latham 
structure, undertake benchmarking exercises to review 
the external market, and review internally with others of 
equivalent roles to ensure equality across the group.
The directors remuneration package consists of 
basic salary, benefits (comprising car, private medical 
provision and cash plan benefits), pensions, annual 
bonus schemes, share option schemes and life 
assurance cover of 4 times gross salary. 
Performance related bonuses
All staff have the opportunity to earn a bonus based 
on the performance targets of their individual profit 
centres, which in the main reflect the performance of 
the individual depot that they work in. The challenging 
market conditions meant that this year most depots did 
not achieve sufficient profits to earn a bonus.
The performance related bonuses earned by executive 
directors are measured on the achievement of the 
sum of the individual profit centre’s targets. These 
performance targets are set by the group’s board of 
directors and agreed by the remuneration committee. 
The criterion on which the executive directors’ 
bonuses were based in 2024 was the achievement of 
£29,388,000 operating profit, as measured in the depots 
management accounts. Maximum bonuses of 39.5% 
of basic salary are paid on achieving 130% of the target 
operating profit. The minimum bonus level is 1.3% paid 
on achieving 90% of target operating profit, below which 
nothing is earned. This year 92.0% of the target operating 
profit was achieved earning 1.3% of basic salary. 
In addition to the performance related targets, a  
Group Bonus scheme pays out a bonus to all eligible 
members of staff, subject to achieving a minimum level 
of group profits. Whilst most depots did not achieve 
their targets, we have still achieved our third best year 
of profitability ever, and the Group Bonus is a way of 
rewarding the work of all staff who contributed towards 
this profit. This year the scheme is paying 9.62% of basic 
salary to 562 eligible employees.
None of the bonus schemes applicable to directors are 
affected by share price appreciation or depreciation. 
The directors participate in the company share option 
schemes, and details of any gains made on options 
exercised during the year are shown on pages 41 to 42.

Corporate Governance
Directors’ Remuneration Report
JAMES LATHAM PLC ANNUAL REPORT 2024
41
Review of past performance
The graph below shows the company’s total shareholder return performance against the total shareholder return 
performance of the AIM All Share Index for the five years ended 31 March 2024.
James Latham Plc
FTSE AIM All
Share Index
-20
 0
60
80
20
40
2019
2021
2022
2024
2020
2023
James Latham plc total shareholder return
The Remuneration 
Committee consider this 
to be the most appropriate 
graph against which to 
compare the company’s 
performance.
Pension Scheme
The James Latham plc Pension and Assurance Scheme, 
which is a final salary scheme, was closed to new 
entrants in 2003 and there remain 23 employees still 
accruing benefits in 2024. All other staff are eligible to 
join the defined contribution scheme which matches 
employee contributions up to 7.5%.
The executive directors are all members of the James 
Latham plc Pension and Assurance Scheme final salary 
scheme. The directors are required to contribute 8% of 
pensionable salary. 
Service Contracts
Following a review by the board of directors in 1996,  
the service contracts of executive directors were 
amended to incorporate a rolling 2 year notice period. 
This was considered by the board of directors to be a 
significant but reasonable reduction in their original 5 
year contracts. In 2004, the directors agreed that any 
service contracts issued to new directors would be 
subject to a minimum 6 month notice period.
Executive director’s contracts have no provisions for 
 pre-determined compensation on termination that 
exceeds two years salary and benefits in kind. 
Remuneration of the non-executive directors
The remuneration of the non-executive directors is 
determined by the board. The non-executive directors do 
not receive a pension or other benefits from the group.
Accoya Cladding at Dublin City Council operations depot.

Directors’ shareholdings
There were no contracts with the company or its subsidiaries during the year in which any of the directors had a 
material interest, other than their service contracts. The directors’ holdings of the share capital at the end of the 
financial year were as follows:
	
648,400 	
- 	
646,082 	
- 
	
145,471 	
- 	
143,670 	
- 
	
645,135 	
567 	
642,956 	
567 
	
33,064 	
-  	
31,866 	
-  
	
370,052 	
5,088  	
370,052 	
5,088  
	
- 	
-  	
- 	
-  
N.C. Latham	
Beneficial owner 
D.A. Dunmow	
Beneficial owner 
P.F. Latham	
Beneficial owner 
A.G. Wright	
Beneficial owner 
P.L.F. French	
Beneficial owner
P. Kerrigan	
Beneficial owner
Ordinary shares 
31 March 2023
Preference shares
Ordinary shares 
31 March 2024
Preference shares
Directors
Directors’ Remuneration Report
Corporate Governance
JAMES LATHAM PLC ANNUAL REPORT 2024
42
Directors’ emoluments 
Details of the individual directors’ emoluments for the year were as follows:
Salary
and fees
250
236
219
207
212
200
216
203
41
39
41
39 
979
924
1
1
7
7
1
1
3
2
-
-
-
- 
12
11
28
113
25
102
23
95
25
102
-
-
-
- 
101
412
279
350
251
316
236
296
244
307
41
39
41
39 
1,092
1,347
Benefits
 Bonus
Total 
emoluments 
excluding 
pensions
Executive
N.C. Latham
2024 

2023
D.A. Dunmow
2024 

2023
P.F. Latham
2024 

2023 
A.G. Wright
2024 

2023
Non-executive
P.L.F. French
2024 

2023
P. Kerrigan
2024 

2023
Total
2023
£000
Pension 
contributions
56
56
74
76
47
46
52
52
-
-
-
- 
229
230
£000
TOTAL
336
409
326
395
284
345
328
385
41
39
41
39 
1,356
1,612
£000
£000
£000
  £000
 1
3
1
3
1
3
32
26
-
-
-
- 
35
35
 
Share 
based 
payments
  £000

Company Share Option Scheme
Participation by the directors in the James Latham plc Approved Company Share Option Scheme 2008 is as follows:
Outstanding 
1 April 2023
718 
466
486
357
360 
- 
718 
466
486
357
360 
- 
718 
466
486
357
360 
- 
  718
466 
486
357
360
- 
- 
 - 
- 
 - 
 -
500 
 - 
-
-
 -
- 
500
- 
 - 
-
 - 
- 
 500
-
 -
-
- 
- 
500
 -
466
486
357 
360 
500
 -
466
486
357 
360 
500 
 -
466
486
357 
360 
500
- 
 466
486 
357 
360 
500
£6.26
£9.65
£9.25 
£12.60 
£12.50 
£12.01
£6.26
£9.65
£9.25 
£12.60 
£12.50 
£12.01
£6.26
£9.65
£9.25 
£12.60 
£12.50 
£12.01
£6.26
£9.65
£9.25 
£12.60 
£12.50 
£12.01
Granted during 
the year
Outstanding 
31 March 2024
Exercise 
price
N.C. Latham
 

 
 
 
D.A. Dunmow 

 
 
 
P.F. Latham
A.G. Wright

Exercise period
03.01.24 to 02.01.29 
23.12.24 to 22.12.29 
16.12.25 to 15.12.30 
11.12.26 to 10.12.31 
20.12.27 to 19.12.32
22.12.28 to 21.12.33
03.01.24 to 02.01.29 
23.12.24 to 22.12.29 
16.12.25 to 15.12.30 
11.12.26 to 10.12.31 
20.12.27 to 19.12.32
22.12.28 to 21.12.33
03.01.24 to 02.01.29 
23.12.24 to 22.12.29 
16.12.25 to 15.12.30 
11.12.26 to 10.12.31 
20.12.27 to 19.12.32
22.12.28 to 21.12.33
03.01.24 to 02.01.29 
23.12.24 to 22.12.29 
16.12.25 to 15.12.30 
11.12.26 to 10.12.31 
20.12.27 to 19.12.32
22.12.28 to 21.12.33
(718)
-
-
-
-
- 
(718)
-
-
-
-
-
(718)
-
-
-
-
-
(718)
-
-
-
-
-
 
Exercised 
These options will only be exercised if the share price during the exercise period is in excess of the exercise price.  
Mr N.C. Latham, Mr D.A. Dunmow and Mr P.F. Latham made a gain of £3,942 and Mr A.G. Wright made a gain of £4,121 
on options exercised during the year.  
Corporate Governance
Directors’ Remuneration Report
JAMES LATHAM PLC ANNUAL REPORT 2024
43
Deferred Share Bonus Plan
Participation by the directors in the James Latham plc Deferred Share Bonus Plan is as follows:
Outstanding 
1 April 2023
3,363
111
3,474
nil
Awarded 
during the year
Outstanding 
31 March 2024
Exercise 
price
A.G. Wright
 

Vesting 
date
01.04.2024
-
 
Exercised 
£9.15
Award 
price
Paula Kerrigan,  
Chairman of the Remuneration Committee
8 July 2024
No performance conditions or voting rights apply to these shares, but dividends will be reinvested into additional 
shares in the plan.
2,573
85
2,658
nil
01.04.2025
-
£12.15
-
2,763
2,763
nil
01.04.2026
-
£12.10

The directors have pleasure in presenting their  
annual report and the audited accounts for the year 
ended 31 March 2024. In accordance with section 
414c(11) of the Companies Act 2006, included in 
the Strategic Review is the review of financial risk 
management, future developments, carbon emission 
disclosures, employee policies and engagement policies 
with suppliers, customers and other stakeholders.  
This information would have been required by section  
7 of the Large and Medium sized Companies and 
Groups (Accounts and Reports) Regulations 2008 to  
be contained in the Directors Report.
Results and dividends
Group results for the year ended 31 March 2024 are  
set out on page 53. The directors recommend the 
following dividends:-
Ordinary dividends
£000
Interim dividend paid, 7.75 pence  
(2023: 7.25 pence) per ordinary share
1,559
Final dividend proposed, 71.0 pence  
(2023: 28.8 pence) per ordinary share
14,314
Total ordinary dividends, 78.75 pence  
(2023: 36.05 pence) per ordinary share
15,873
The directors recommend payment of the final dividend 
on 23 August 2024 to shareholders on the register of 
members at the close of business on 2 August 2024.
Balance sheet and post balance sheet events
The balance sheet on page 54 shows the group’s 
financial position. No significant events have occurred 
since the balance sheet date.
Directors
All directors of the company were directors throughout 
the year. Each director’s biographical details are shown 
on page 39.
In compliance with the Articles of Association,  
Fabian French, Paula Kerrigan, David Dunmow and 
Andrew Wright will retire by rotation and, being 
eligible, offer themselves for re-election.
Other than their service contracts, no director 
has a material interest in any contract with the 
company. Fabian French and Paula Kerrigan, as non-
executive directors, do not have a service contract 
with the company, but each has received a letter of 
appointment for a three year period. Details of directors’ 
emoluments, pension rights, service contracts and 
the directors’ interests in the ordinary shares of the 
company are included in the Directors’ Remuneration 
Report on pages 40 to 43.
Article 168 of the company’s Articles of Association gives 
the directors and officers of the company a right to be 
indemnified out of the assets of the company in respect 
of any liability incurred in relation to the affairs of the 
group to the extent the law allows.
The company has undertaken to comply with best 
practice on approval of directors’ conflicts of interest. 
Under the Companies Act 2006 a director must avoid 
a situation where there is, or can be, an interest that 
may conflict with the company’s interests. None of the 
directors had an interest in any contract to which the 
group was a party during the year.
The company maintained directors’ and officers’ liability 
insurance cover throughout the year.
Share capital
Details of the share capital is shown in Note 21. 
Resolutions concerning the ability of the board to 
purchase the company’s own shares and to allot shares 
and to dis-apply pre-emption rights are again being 
proposed at the Annual General Meeting.
The investment in own shares is detailed in Note 23 
on page 85. During the year, the company purchased 
5,000 £1 preference shares at £1.15 a share and now 
holds 5,208 preference shares in treasury. In addition 
the Trustees of the James Latham Employee Benefits 
Trust holds 35,084 shares with a view to being used for 
employee share schemes.
Directors’ Report
Corporate Governance
JAMES LATHAM PLC ANNUAL REPORT 2024
44

Share option schemes
On 21 August 2008, the shareholders approved by 
special resolution the establishment of the Company 
Share Option Scheme. During the year 20,250 options 
were issued at an option price of £12.01. In addition 
12,699 options were exercised after being held for five 
years, 560 at an option price of £8.025 and 12,139 at an 
option price of £6.26.
In addition 2,763 shares were awarded under the 
Deferred Bonus Scheme 2010 at nil price to be 
exercised after 3 years.
Employees
The strategic report on page 4 and 14 sets out the 
group’s communication policies with our employees 
and our policy towards disability. This report shows 
how the directors engage with the group’s employees, 
have regard to their interests and encourage them to 
contribute to the development of the group’s trading 
and other policies.
Substantial shareholdings
At 26 June 2024, the company had received notification 
under the Disclosure Transparency Rules that 
the holdings and voting rights exceeding the 3% 
notification threshold were as follows:
	
Number	
%
Peter Latham	
1,216,289	
6.03
Close Asset Management Ltd	
1,015,112	
5.04
Robert Latham	
684,121	
3.39
Nick Latham	
648,400	
3.22
Piers Latham	
645,135	
3.20
Suppliers
The group recognises the important part our suppliers 
play in our trading success, including the development 
of new products, new markets and meeting our 
environmental targets. Regular meetings are held at the 
highest level with our key suppliers to ensure our trading 
and environmental requirements are understood and 
forming strategic partnerships to develop the markets. 
Operating businesses are responsible for agreeing 
the terms and conditions under which business 
transactions with their suppliers are conducted. The 
group’s policy is to pay suppliers in accordance with 
these terms. The group’s creditor days at 31 March 2024 
were 33 days (2023: 33 days). Payment practices and 
performance data for Lathams Limited is published 
at https://check-payment-practices.service.gov.uk/
company/00967247/reports.
Corporate Governance
Directors’ Report
JAMES LATHAM PLC ANNUAL REPORT 2024
45
Selection of panel products at our Dudley depot.

Going concern
After making appropriate enquiries, the directors 
have a reasonable expectation that the company and 
the group have adequate resources to continue in 
operational existence for the foreseeable future. The 
directors confirm that the business is a going concern 
and that their assessment of the going concern position 
has been prepared in accordance with the Guidance on 
the Going Concern Basis of Accounting and Reporting 
On Solvency and Liquidity Risks published by the 
Financial Reporting Council in April 2016.
In arriving at their opinion, the directors considered:-
l  The group’s cash flow forecasts and revenue 
projections for the period to 31 July 2025
l  Sensitivity of these projections to reasonable changes  
in trading conditions
l  Cash and borrowing facilities available to the group
l  Consideration of the principal risks and uncertainties 
outlined on pages 24 to 27.
Political and charitable donations
During the year the group made no political 
contributions but made direct donations to various 
charitable organisations amounting to £63,079 (2023: 
£44,126). The group also made small donations of 
our products to a number of good causes and was 
involved in fund raising activities for the Timber Trades 
Benevolent Society.
Financial instruments
A summary of the group financial instruments and 
related disclosures are set out in Note 27 to the group 
accounts and in the Financial Review on page 34.
Provision of information to the auditor
In the case of each of the directors who are directors 
of the company at the date when this report was 
approved:
l  So far as each of the directors is aware, there is no 
relevant audit information of which the company’s 
auditor is unaware; and
l  Each of the directors has taken all the steps that they 
ought to have taken as a director to make themselves 
aware of any relevant audit information and to 
establish that the company’s auditor is aware of that 
information.
Auditor
A resolution to reappoint RSM UK Audit LLP as the 
company’s auditor and to authorise the directors to 
fix their remuneration will be proposed at the Annual 
General Meeting. RSM UK Audit LLP has indicated its 
willingness to continue in office.
Annual General Meeting 
Shareholders receive more than 20 working days notice 
of the Annual General Meeting, where directors will be 
available for questions and a trading update provided.
 
The Annual General Meeting will be held at the 
Leverstock Suite, Holiday Inn, Breakspear Way, Hemel 
Hempstead, Herts, HP2 4UA on 21 August 2024 at 
12.30pm. Last year all resolutions were passed with over 
90% of the votes in favour. 
This year the following items are to be proposed as 
special business, and the board recommends that the 
shareholders vote in favour of all resolutions put before 
the meeting.
Resolution 8. Directors authority to allot shares. This 
gives the board the power to allot ordinary shares or 
other securities, up to an aggregate nominal amount of 
£1,680,000 (or one third of the current ordinary shares).
Resolution 9. Dis-application of pre-emption rights. 
The Companies Act 2006 provides that when ordinary 
shares are being issued for cash, these shares must first 
be offered to existing shareholders on a pro rata basis. 
This resolution empowers the board to allot shares 
not exceeding 5% of the issued share capital, without 
offering to existing shareholders. The board only 
anticipates using this power in conjunction with the 
employee share schemes.
Resolution 10. Authority for the company to purchase 
its own shares. This gives the board the power to 
purchase up to 10% of the company’s shares at a price 
not more than 105% of the average of the mid market 
price for the ten business days preceding the date of 
the purchase.
On behalf of the Board of Directors  
Nick Latham 
Chairman 
8 July 2024
JAMES LATHAM PLC ANNUAL REPORT 2024
46
Directors’ Report
Corporate Governance

The directors are responsible for preparing the Strategic 
Report, Directors Report and the financial statements in 
accordance with applicable law and regulations. 
Company law requires the directors to prepare group 
and parent company financial statements for each 
financial year. The directors have elected under 
company law and are required by the AIM rules of 
the London Stock Exchange to prepare the group 
financial statements in accordance with UK adopted 
International Accounting Standards and have elected 
under company law to prepare the parent company 
financial statements in accordance with UK adopted 
International Accounting Standards and applicable law.
The group and parent company financial statements 
are required by law and UK adopted International 
Accounting Standards to present fairly the financial 
position and performance of the group and the 
company. The Companies Act 2006 provides in relation 
to such financial statements that references in the 
relevant part of that Act to financial statements giving  
a true and fair view are references to their achieving a 
fair presentation. 
Under company law the directors must not approve 
the financial statements unless they are satisfied that 
they give a true and fair view of the state of affairs of the 
group and the parent company and of the profit or loss 
of the group for that period. 
 
In preparing each of the group and parent company 
financial statements, the directors are required to:
  a. select suitable accounting policies and then apply 
them consistently;
  b. make judgements and accounting estimates that  
are reasonable and prudent;
  c. state whether they have been prepared in 
accordance with UK-adopted International 
Accounting Standards;
  d. prepare the financial statements on the going 
concern basis unless it is inappropriate to presume 
that the group and the company will continue in 
business.
The directors are responsible for keeping adequate 
accounting records that are sufficient to show and 
explain the group’s and parent company’s transactions 
and disclose with reasonable accuracy at any time  
the financial position of the group and the parent 
company and to enable them to ensure that the 
financial statements comply with the requirements  
of the Companies Act 2006. They are also responsible 
for safeguarding the assets of the group and the  
parent company and hence for taking reasonable  
steps for the prevention and detection of fraud and 
other irregularities.
The directors are responsible for the maintenance and 
integrity of the corporate and financial information 
included on the James Latham plc Investors website,   
www.lathamtimber.co.uk/Investors.
Legislation in the United Kingdom governing the 
preparation and dissemination of financial statements 
may differ from legislation in other jurisdictions.
On behalf of the Board of Directors  
Nick Latham 
Chairman 
8 July 2024
JAMES LATHAM PLC ANNUAL REPORT 2024
47
Corporate Governance
Statement of Directors’ Responsibilities

Opinion
We have audited the financial statements of James 
Latham plc (the ‘parent company’) and its subsidiaries 
(the ‘group’) for the year ended 31 March 2024 which 
comprise the Consolidated Income Statement, 
Consolidated Statement of Comprehensive Income, 
Consolidated and Company Balance Sheets, 
Consolidated Statement of Changes in Equity, Company 
Statement of Changes in Equity, Consolidated and 
Company Cash Flow Statements and notes to the 
financial statements, including significant accounting 
policies. The financial reporting framework that has 
been applied in their preparation is applicable law and 
UK-adopted International Accounting Standards and, 
as regards the parent company financial statements, 
as applied in accordance with the provisions of the 
Companies Act 2006.
In our opinion:
 
l  the financial statements give a true and fair view of 
the state of the group’s and of the parent company’s 
affairs as at 31 March 2024 and of the group’s profit for 
the year then ended;
 
l  the group financial statements have been 
properly prepared in accordance with UK-adopted 
International Accounting Standards;
 
l  the parent company financial statements have been 
properly prepared in accordance with UK-adopted 
International Accounting Standards and as applied in 
accordance with the Companies Act 2006; and
 
l  the financial statements have been prepared in 
accordance with the requirements of the Companies 
Act 2006.
Basis for opinion 
We conducted our audit in accordance with 
International Standards on Auditing (UK) (ISAs (UK)) 
and applicable law. Our responsibilities under those 
standards are further described in the Auditor’s 
responsibilities for the audit of the financial statements 
section of our report. We are independent of the 
group and parent 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 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.
Key audit matters 
Key audit matters are those matters that, in our 
professional judgment, were of most significance in 
our audit of the group and parent company financial 
statements of the current period and include the most 
significant assessed risks of material misstatement 
(whether or not due to fraud) we identified, including 
those which had the greatest effect on the overall audit 
strategy, the allocation of resources in the audit and 
directing the efforts of the engagement team. These 
matters were addressed in the context of our audit of 
the group and parent company financial statements as 
a whole, and in forming our opinion thereon, and we do 
not provide a separate opinion on these matters.
Summary of our audit approach
Key audit	
Group
matters	
l Inventory provision: valuation
	
Parent company
	
l No key audit matters
Materiality	
Group
	
l Overall materiality:  
£1,580,000 (2023: £1,960,000)
	
l Performance materiality: 
£1,180,000 (2023: £1,470,000)
	
Parent company
	
l Overall materiality:  
£78,000 (2023: £77,700)
	
l Performance materiality:  
£58,500 (2023: £58,200)
Scope	
Our audit procedures covered  
97% of revenue, 96% of total assets 
and 98% of profit before tax.
To the members of James Latham plc
Independent Auditor’s Report
JAMES LATHAM PLC ANNUAL REPORT 2024
48

Inventory provision: valuation
Key audit	
As set out in note 16 to the financial statements, the group carried inventory amounting to     
matter	
£61.7m at 31 March 2024 (2023: £67.5m) and details of the accounting policies applicable  
description	
during the year are set out in notes 1.10 and 1.21. Provisioning is the element of the inventory 
balance which involves the highest degree of management judgement, and therefore risk of 
fraud, in arriving at the year-end inventory valuation. It is this aspect of the year-end inventory 
valuation that we have designated as a key audit matter as it absorbed a significant amount  
of audit resource.
How the 
matter was 
addressed in 
the audit
To audit the appropriateness of the provision against inventory, we:
l considered management’s inventory provisioning policy in the light of:
	 - the requirements of IAS 2 Inventories
	 - the market for the group’s products at the balance sheet date
	 - slower-moving inventory lines
l performed reliability testing on underlying inventory ageing data by testing a sample of sales 
orders and inventory receipts to supporting documentation to ensure that the transactions 
have been recorded accurately
l utilised data analytics to analyse the year end inventory value against post year end sales data, 
taking into account the impact of purchase rebates, in order to assess the extent of inventory 
lines sold at lower than cost.
Our application of materiality 
When establishing our overall audit strategy, we set certain thresholds which help us to determine the nature,  
timing and extent of our audit procedures. When evaluating whether the effects of misstatements, both individually 
and on the financial statements as a whole, could reasonably influence the economic decisions of the users we take 
into account the qualitative nature and the size of the misstatements. Based on our professional judgement, we 
determined materiality as follows:
Overall materiality	
£1,580,000 (2023: £1,960,000)	
£78,000 (2023: £77,700)
Basis for determining	
5.2% (2023: 4.4%) of profit before tax 	
0.3% (2023: 0.5%) of net assets   
overall materiality	
	
		
Rationale for 	
Profit measure used for the trading	
Asset-based measure used for the   
benchmark applied	
activities of the group	
parent company as it holds the 
	
	
investment in subsidiaries and has no 
	
	
trading activity of its own.
Performance materiality	
£1,180,000 (2023: £1,470,000) 	
£58,500 (2023: £58,200)
Basis for determining 	
75% of overall materiality	
75% of overall materiality 
performance materiality
Reporting of 	
Misstatements in excess of £79,000      	
Misstatements in excess of £3,900  
misstatements to the 	
and misstatements below that threshold  	
and misstatements below that 
Audit Committee	
that, in our view, warranted reporting on 	
threshold that, in our view, warranted 
	
qualitative grounds.	
reporting on qualitative grounds.
Group	
Parent company
Independent Auditor’s Report
To the members of James Latham plc
JAMES LATHAM PLC ANNUAL REPORT 2024
49

An overview of the scope of our audit 
The group consists of 17 components, based in the United Kingdom and Republic of Ireland.   
Conclusions relating to going concern 
In auditing the financial statements, we have 
concluded that the directors’ use of the going 
concern basis of accounting in the preparation of the 
financial statements is appropriate. Our evaluation of 
the directors’ assessment of the group’s and parent 
company’s ability to continue to adopt the going 
concern basis of accounting included reviewing and 
evaluating managements cash flow forecast for the 
twelve months from anticipated approval of the 
financial statements and the results of sensitivity 
analysis as well as considering post year end results 
and cash positions.
Based on the work we have performed, we have not 
identified any material uncertainties relating to events 
or conditions that, individually or collectively, may 
cast significant doubt on the group’s or the parent 
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.
Our responsibilities and the responsibilities of the 
directors with respect to going concern are described  
in the relevant sections of this report.
Other information 
The other information comprises the information 
included in the annual report, other than the financial 
statements and our auditor’s report thereon. The 
directors are responsible for the other information 
contained within the annual report. Our opinion on 
the financial statements does not cover the other 
information and, except to the extent otherwise 
explicitly stated in our report, we do not express any 
form of assurance conclusion thereon.
Our responsibility is to read the other information  
and, in doing so, consider whether the other 
information is materially inconsistent with the financial 
statements or our knowledge obtained in the course 
of the audit or otherwise appears to be materially 
misstated. If we identify such material inconsistencies 
or apparent material misstatements, we are required 
to determine whether this gives rise to a material 
misstatement in the financial statements themselves. 
If, based on the work we have performed, we conclude 
that there is a material misstatement of this other 
information, we are required to report that fact. 
We have nothing to report in this regard.
Opinions on other matters prescribed by the 
Companies Act 2006 
In our opinion, based on the work undertaken in the 
course of the audit:
l  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
l  the Strategic Report and the Directors’ Report have 
been prepared in accordance with applicable legal 
requirements.
 
Matters on which we are required to report  
by exception 
In the light of the knowledge and understanding of  
the group and the parent company and their 
environment obtained in the course of the audit, we 
have not identified material misstatements in the 
Strategic Report or the Directors’ Report.
We have nothing to report in respect of the following 
matters in relation to which the Companies Act 2006 
requires us to report to you if, in our opinion:
l  adequate accounting records have not been kept 
by the parent company, or returns adequate for our 
audit have not been received from branches not 
visited by us; or
l  the parent company financial statements are not in 
agreement with the accounting records and returns; or
l  certain disclosures of directors’ remuneration 
specified by law are not made; or
l  we have not received all the information and 
explanations we require for our audit.
Full scope audit	
2	
97%	
96%	
98%
	
Number of components 	
Revenue	
Total assets	
Profit before tax
Other group companies are dormant and have no trade. 
To the members of James Latham plc
Independent Auditor’s Report
JAMES LATHAM PLC ANNUAL REPORT 2024
50

Responsibilities of directors 
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 group’s and the 
parent company’s ability to continue as a going 
concern, disclosing, as applicable, matters related to 
going concern and using the going concern basis 
of accounting unless the directors either intend to 
liquidate the group or the parent 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.
The extent to which the audit was considered 
capable of detecting irregularities, including fraud
Irregularities are instances of non-compliance with 
laws and regulations. The objectives of our audit are to 
obtain sufficient appropriate audit evidence regarding 
compliance with laws and regulations that have a 
direct effect on the determination of material amounts 
and disclosures in the financial statements, to perform 
audit procedures to help identify instances of non-
compliance with other laws and regulations that may 
have a material effect on the financial statements, and 
to respond appropriately to identified or suspected non-
compliance with laws and regulations identified during 
the audit.  
In relation to fraud, the objectives of our audit are to 
identify and assess the risk of material misstatement 
of the financial statements due to fraud, to obtain 
sufficient appropriate audit evidence regarding the 
assessed risks of material misstatement due to fraud 
through designing and implementing appropriate 
responses and to respond appropriately to fraud or 
suspected fraud identified during the audit.  
However, it is the primary responsibility of management, 
with the oversight of those charged with governance, 
to ensure that the entity's operations are conducted in 
accordance with the provisions of laws and regulations 
and for the prevention and detection of fraud.
In identifying and assessing risks of material 
misstatement in respect of irregularities, including 
fraud, the group audit engagement team:    
l  obtained an understanding of the nature of 
the industry and sector, including the legal and 
regulatory framework that the group and parent 
company operate in and how the group and 
parent company are complying with the legal and 
regulatory framework;
l  inquired of management, and those charged with 
governance, about their own identification and 
assessment of the risks of irregularities, including  
any known actual, suspected or alleged instances  
of fraud;
l  discussed matters about non-compliance with 
laws and regulations and how fraud might occur 
including assessment of how and where the financial 
statements may be susceptible to fraud. 
Independent Auditor’s Report
To the members of James Latham plc
JAMES LATHAM PLC ANNUAL REPORT 2024
51

Legislation/Regulation
l Review of financial statement disclosures and testing to supporting 
documentation
l Completion of disclosure checklists to identify areas of non-compliance.
UK-adopted IAS and 
Companies Act 2006
Additional audit procedures performed by the Group audit 
engagement team included:
l Inspection of any advice received from external tax advisers
l Inspection of any correspondence with local tax authorities
l Consideration of whether any matter identified during the audit 
required reporting to an appropriate authority outside the entity.
Tax compliance 
regulations
l Inquiry of management
l Inspection of board minutes and any legal and regulatory correspondence.  
UK timber regulations
The most significant laws and regulations were determined as follows:
The areas that we identified as being susceptible to material misstatement due to fraud were: 
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. This description forms part of 
our auditor’s report.
Use of our report 
This report is made solely to the company’s members, 
as a body, in accordance with Chapter 3 of Part 16 of 
the Companies Act 2006.  Our audit work has been 
undertaken so that we might state to the company’s 
members those matters we are required to state to 
them in an auditor’s report and for no other purpose.  
Risk
l Tested a sample of goods dispatched records either side of 31 March 2024, 
inspected supporting documentation and determined the appropriate 
accounting period in which each transaction in the sample should be recorded
l Tested a sample of credit notes raised in the month following the year end  
and determining whether they are indicative of an error or potential 
misstatement relating to revenue recorded in the year to 31 March 2024
l Investigated any discrepancies where revenue does not appear to have been 
recognised in the correct period according to the supporting documentation.
Revenue recognition: 
cut-off
Audit procedures performed by the audit engagement team:
l Tested the appropriateness of journal entries and other adjustments
l Assessed whether the judgements made in making accounting estimates 
are indicative of a potential bias
l Evaluated the business rationale of any significant transactions that are 
unusual or outside the normal course of business.
Management override  
of controls 
l This is a key audit matter. Therefore, the procedures performed are 
described in the relevant section above. 
Inventory provision:  
valuation
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.
William Farren FCA (Senior Statutory Auditor)
For and on behalf of 
RSM UK Audit LLP  
Statutory Auditor, Chartered Accountants 
25 Farringdon Street, London, EC4A 4AB
8 July 2024
To the members of James Latham plc
Independent Auditor’s Report
JAMES LATHAM PLC ANNUAL REPORT 2024
52

Consolidated Statement of Comprehensive Income
£’000s	
Notes	
2024	

 2023
Continuing Operations	
Revenue	
2	
366,514	
 408,370
Cost of sales (including warehouse costs)	
3	                   (304,415)	                                                    (328,361)
Gross profit	
	
62,099	
80,009
Selling and distribution costs	
3	                       (24,225)                                                    (24,214)
Administrative expenses	
3	                         (11,731)                                                   (12,097)
Operating profit	
	
26,143	
43,698
Finance income	
5	
                  4,313	
                                          1,071
Financing costs      	
6	                            (194)                                                       (258)
Profit before tax	
3	
30,262	
44,511
Tax expense	
7	                          (7,601)                                                      (8,593)
Profit after tax attributable to owners  
of the parent company	
	
22,661	
                 35,918
Earnings per ordinary share (basic)	
9	
112.7p 	
                          179.5p
Earnings per ordinary share (diluted)	
9	
112.6p 	
                          179.2p
For the year ended 31 March 2024
Profit after tax	
	
	
22,661	
	
35,918
Other comprehensive income that will not be  
reclassified subsequently to profit and loss:	
	
	
 
Actuarial gain on defined benefit  
pension scheme	
20.2	
 5,770	
	                  1,407
Deferred tax relating to components of  
other comprehensive income	
           	    (1,442)	
	                    (632)
Other comprehensive income that may  
be reclassified subsequently to profit and loss:  
Foreign translation charge	
           	       (252)	
	
233
Other comprehensive income for the year,  
net of tax	
	
     	        4,076	
	              1,008
Total comprehensive income attributable to  
the owners of the parent company 	
	
	
26,737	
	
36,926
£’000s	
Notes	
2024	

 2023
For the year ended 31 March 2024
Financial Statements
Consolidated Income Statement
JAMES LATHAM PLC ANNUAL REPORT 2024
53

The comparative Company financial information has been restated (see note 28).
The Company’s profit for the year was £17,309,000 (2023: £7,653,000). The entity has taken exemption from presenting its 
unconsolidated income statement under section 408 of the Companies Act 2006.
These accounts were approved and authorised for issue by the Board of Directors on 8 July 2024 and signed on its behalf by: 
N.C. Latham and D.A. Dunmow 
The consolidated and company notes on pages 58 to 95 form part of these accounts.
£’000s	
     Notes	
2024	
2023	
2024	
2023
Assets
Non-current assets	
Investments	
10     	
-	
-	
9,613	
9,613
Goodwill	
11	
1,193	
1,193	
-	
-
Other intangible assets	
12	
1,152	
1,319	
-	
                -
Property, plant and equipment	
13	
39,989	
37,440	
204	                221
Right-of-use-assets	
14	
8,363	
5,817	
1,409	
1,445
Trade and other receivables	
17	
789	
-	
-	
-
Retirement benefit surplus	
20	
15,864	
7,221	
15,864	
7,221
Total non-current assets	
	
67,350	
52,990	
27,090	
18,500
Current assets	
	
	
Inventories	
16	
61,709	
67,489	
-	
-
Trade and other receivables	
17	
64,757	
66,782 	
           5,277	
157
Cash and cash equivalents	
	
75,881	
62,609	
3,137	
203
Tax receivable	
	
-	
490	
935	
1,014
Total current assets	
	
202,347	
197,370	
9,349	
1,374
Total assets	
	
269,697	
250,360	
36,439	
19,874
Current liabilities	
	
	
	
 
Lease liabilities	
14	
1,373	
879	
75	
84
Trade and other payables	
18	
35,456	
41,066	
1,805	
1,772
Interest bearing loans and borrowings	
19	
-	
-	
-	
99
Tax payable	
	
408	
-	
-	
-
Total current liabilities 	
	
37,237	
41,945	
1,880	
1,955
Non-current liabilities	
Interest bearing loans and borrowings	
19	
592	
592	
592	
          592
Lease liabilities	
14	
7,298	
5,130	
1,268	
1,343
Deferred tax liabilities	
15	
9,340	
7,118	
3,947	             1,787
Total non-current liabilities	
	
17,230	
12,840	
              5,807	
3,722
Total liabilities	
	
54,467	
54,785	
             7,687	
5,677
Net assets	
	
  215,230	
195,575	
28,752	
14,197
Capital and reserves	
	
          
Issued capital	
21	
5,040	
5,040	
5,040	
5,040
Share-based payment reserve	
22	
152	
124	
152	               124
Capital reserve	
           	
398	
398	
395	
395
Retained earnings	
	
209,640	
190,013	
23,165	
8,638
Total equity attributable to  
shareholders of the parent company 	
	
215,230	
195,575	
28,752	
14,197
As at 31 March 2024
Group
Company
Company Registration Number 65619
Restated
JAMES LATHAM PLC ANNUAL REPORT 2024
54
Consolidated and Company Balance Sheet
Financial Statements

	
£’000	
£’000	
£’000	
£’000	
£’000	
£’000
Balance at 1 April 2022	
5,040	
387	                 (873)	
  398	
159,019	
163,971
Profit for the year	
-	
-	
-	
-	
35,918	
35,918
Other comprehensive income:	
Actuarial gain on defined benefit 
pension scheme	
-	
-	
-                       	-	
1,407	
1,407
Deferred tax relating to components  
of other comprehensive income 	
-	
-	
-	
-	                 (632)              (632)
Foreign translation charge	
-	
-	
-	
-	                  233                 233
Total comprehensive income for  
the year 	
-	
-	
-	
-	
36,926	
36,926
Transactions with owners:	
Dividends	
-	
-	
-	
-	              (6,825)	            (6,825)
Exercise of options	
-	               (386)	               1,397	
-	
369	
1,380
Deferred tax on share options	
-	                 (59)	
                -	
-	
                  -	                  (59)
Transfer to retained earnings	
-	
              -	                 (524)	
-	                  524	                   -
Share-based payment expense	
-	
 182	
-	
-	
-	
182
Total transactions with owners	
-	               (263)	
873	
-	              (5,932)	            (5,322)
Balance at 31 March 2023	
5,040	
124	
             -	
398	
 190,013	
195,575
Profit for the year	
-	
-	
-	
-	
22,661	
22,661	
Other comprehensive income:	
Actuarial gain on defined benefit 
pension scheme	
-	
-	
-	
-	
5,770	
5,770
Deferred tax relating to components 
of other comprehensive income	
-	
-	
-	
-	              (1,442)	            (1,442)
Foreign translation charge	
-	
-	
-	
-	                  (252)	              (252)
Total comprehensive income for  
the year	
-	
-	
-	
-	
26,737	
26,737
Transactions with owners:
Dividends	
-	
-	
-	
-	              (7,348)	          (7,348)
Exercise of options	
-	                 (32)	
              -	
-	
             32	
         -
Deferred tax on share options	
-	               (20)	
                -	
-	                    -	                 (20)
Own shares movement	
-	
              -	
                 -	
-	
206	
206
Share-based payment expense	
-	
80	
-	
-	
-	
80
Total transactions with owners	
                   -	                28	
           -	
-	               (7,110)	            (7,082)
Balance at 31 March 2024	
5,040	
152	
            -	
398	
209,640	
215,230
Share-based 
payment 
reserve
 
Issued 
capital
Own 
shares
 
Retained 
earnings
Capital 
reserve
Total 
equity
Attributable to owners of the parent company
JAMES LATHAM PLC ANNUAL REPORT 2024
55
Financial Statements
Consolidated Statement of Changes in Equity

	
£’000	
£’000	
£’000	
£’000	
£’000	
£’000
Balance at 1 April 2022	
5,040	
387	                (873)	
395	
6,142	
 11,091
Profit for the year	
-	
-	
-	
 -              	 7,653	              7,653
Other comprehensive income:	
Actuarial gain on defined benefit  
pension scheme	
-	
-	
-	
 -	
1,407	
1,407
Deferred tax relating to components  
of other comprehensive income	
-	
-	
-	
 -                  	(632)	              (632)
Total comprehensive income  
for the year 	
-	
-	
-	
-	
8,428	
8,428
Transactions with owners:	
Dividends	
-	
-	
-           	
-	              (6,825)	            (6,825)
Exercise of options	
-	               (386)	               1,397	
-	
369	               1,380
Deferred tax on share options	
-	                 (59)	
                -	
-                  	
-	                 (59)
Transfer to retained earnings	
-	
                -	                 (524)	
-                  	524	
              -
Share-based payment expense	
-	
 182	
-	
-	
-	
182
Total transactions with owners	
                     -	               (263)	                873	
-	              (5,932)	            (5,322)
Balance at 31 March 2023	
5,040	
124	
               -	
395          	
8,638	
14,197
Profit for the year	
-	
-	
-	
-	
17,309	
17,309
Other comprehensive income:	
Actuarial gain on defined benefit  
pension scheme	
-	
-	
-	
-	
5,770	
5,770
Deferred tax relating to components  
of other comprehensive income	
-	
-	
-	
-	               (1,442)	            (1,442)
Total comprehensive income for the year	
-	
-	
-	
-	
21,637	
21,637
Transactions with owners:
Dividends	
-	
-	
-             	
-	               (7,348)	            (7,348)
Exercise of options	
-	                 (32)	
-	
-             	
32	
          -
Deferred tax on share options	
-	                 (20)	
                -	
-                  	
-	                  (20)
Own shares movement	
-	
                 -	
                -	
-	
206	                 206
Share-based payment expense	
-	
80	
-	
-	
-	
80
Total transactions with owners	
- 	               28	
           -	
-               	(7,110)	           (7,082)
Balance at 31 March 2024	
5,040	
152	
            -	
395  	
23,165	
28,752
 
Issued 
capital
Share-based 
payment 
reserve
 
Retained 
earnings
Own 
shares
Total 
equity
Attributable to owners of the parent company
Capital 
reserve
The share-based payment reserve represents the movements associated with current employee share option schemes.
The capital reserve represents the cancellation of the preference shares.
JAMES LATHAM PLC ANNUAL REPORT 2024
56
Company Statement of Changes in Equity
Financial Statements

£’000s	
     Notes	
2024	
2023	
2024	
2023
For the year ended 31 March 2024
Group
Company
JAMES LATHAM PLC ANNUAL REPORT 2024
57
Financial Statements
Consolidated and Company Cash Flow Statement
Restated
Restated
The comparative figures have been restated and full details are shown in note 28.
Net cash flow from operating activities	
Cash generated from/(used in) operations	
24	
29,563	
42,484	                         (6,861)	           (3,603)
Interest paid	
                 	  (48)                (53)	                            (47)               (48)
Income tax paid	
	              (5,943)           (7,498)	
514	
1,717
Net cash inflow/(outflow) from operating activities	
	
23,572	
34,933	                        (6,394)	            (1,934)
Cash flows from investing activities	
	
	
Interest received and similar income	
	
3,560	
822	
204	
46
Dividend received	
	
                  -	
-	
16,500	
8,500
Purchase of property, plant and equipment	
	              (5,595)           (3,304) 	                             (8)	              (200)
Proceeds from sale of property, plant  
and equipment	
	                  67	
72	
-	
-
Net cash (outflow)/inflow from investing activities	
	               (1,968)           (2,410)	
16,696	
8,346
Cash flows from financing activities	
	
	
	
 
Purchase of treasury shares                                                                   (6)	
-	                               (6)	
              -
Exercise of share options                                                           	
212	
1,380	
212	              1,380
Lease liability payments                                                                    (1,190)	            (1,499)                           (127)	               (131)
Equity dividends paid	                                                                       (7,348)	           (6,825)                       (7,348)	           (6,825)
Net cash outflow from financing activities	
              	(8,332)           (6,944)	                       (7,269)	           (5,576)
Increase in cash and cash equivalents  
for the year 	
	
13,272	
25,579	                       3,033	
            836
Cash and cash equivalents at  
beginning of year	
	            62,609	
37,030	
                         104	               (732)
Cash and cash equivalents at end of year	
	            75,881	
62,609	                         3,137	               104
Balance sheet cash and cash equivalents 	
	            75,881	
62,609	
3,137	
203
Bank overdraft in current liabilities (note 19)	
	
    -	
-	
                          -	                 (99)
Cash and cash equivalents at end of year	
	            75,881	
62,609	
3,137   	            104

General information	
James Latham plc is a public limited company 
incorporated and domiciled in the United Kingdom 
under the Companies Act 2006 and is listed on the AIM 
market. The nature of the group’s operations and its 
principal activities are set out in the Strategic Review. 
The address of the registered office is Unit C2 Breakspear 
Park, Breakspear Way, Hemel Hempstead, Herts, HP2 4TZ
1. Summary of significant accounting policies
The principal accounting policies applied in the 
preparation of these consolidated and company 
accounts are set out below. These policies have been 
consistently applied to all the years presented, unless 
otherwise stated.
(a) Basis of preparation	
These consolidated and company accounts have been 
prepared in accordance with UK-adopted International 
Accounting Standards and Companies Act 2006.
The accounts have been prepared under the historical 
cost convention except for forward contract financial 
instruments measured at fair value. The directors have 
prepared the financial statements on the going concern 
basis for the reasons set out on page 46. A summary of 
the more important group accounting policies, which 
have been applied consistently across the group, is set 
out below.
New and amended standards that are effective  
for the current year
A number of new or amended standards became 
applicable for the current reporting period and as  
a result the group and company has applied the 
following standards:
- IFRS17 Insurance Contracts (effective 1 January 2023)
- Amendments to IFRS 9 ‘Financial instruments’ with 
IFRS 4 ‘Insurance Contracts’ (Amendments to IFRS 4) 
(effective 1 January 2023)
- Amendments to IAS 1 ‘Classification of Liabilities as 
Current or Non-Current’ (effective 1 January 2023)
- Amendments to IAS 1 and IFRS Practice Statement 2 
‘Disclosure of Accounting Policies’ (effective 1 January 
2023)
- Amendments to IAS 12 ‘Deferred Tax related to Assets 
and Liabilities arising from a Single Transaction’ 
(effective 1 January 2023)
- Amendments to IAS 8 ‘Definition of Accounting 
Estimates’ (effective 1 January 2023)
The above amendments did not have a material impact  
on the financial statements of the group or company.
New standards, interpretations and amendments  
not yet effective
At the date of authorisation of these financial 
statements, the following standards and interpretations 
which are issued but not yet effective or endorsed 
(unless otherwise stated), have not been applied:
- Amendment to IAS 1 – Non-current liabilities with 
covenants (effective 1 January 2024)
- Amendment to IFRS 16 – Leases on sale and leaseback 
(effective 1 January 2024)
- Amendment to IAS 7 and IFRS 7 – Supplier finance 
(effective 1 January 2024)
- Amendments to IAS 21 – Lack of Exchangeability 
(effective 1 January 2025)
- IFRS S1, General requirements for disclosure of 
sustainability-related financial information (effective  
1 January 2024, subject to UK endorsement)
- IFRS S2 ‘Climate-related disclosures’ (effective  
1 January 2024, subject to UK endorsement)
The Directors do not expect the adoption of these 
standards and amendments to have a material impact 
on the Financial Statements.
(b) Basis of consolidation
The consolidated accounts include the company and all 
its subsidiary undertakings (from the date of acquisition 
or to the date of disposal where applicable). Intra group 
sales and profits are eliminated on consolidation. The 
accounts of all subsidiary undertakings are made up to 
31 March. 
A subsidiary is an entity controlled, either directly or 
indirectly, by the company, where control is the power 
to govern the financial and operating policies of the 
entity so as to obtain benefit from its activities. The 
acquisition method of accounting is used to account for 
the acquisition of subsidiaries by the group. The cost of 
an acquisition is measured as the fair value of the assets 
given, equity instruments issued and liabilities incurred 
or assumed at the date of exchange. Acquisition costs 
are expensed in the period in which they are incurred.
JAMES LATHAM PLC ANNUAL REPORT 2024
58
Notes forming part of the Group Accounts
Financial Statements

1.1  Revenue recognition
Revenue comprises net sales to external customers 
exclusive of Value Added Tax. Revenue is recognised 
upon delivery to, or collection by, the customer as this 
is when the performance obligation in the contract is 
fulfilled and when control of the goods transfers to the 
customer. Revenue is shown net of customer rebates 
and after eliminating sales within the group.
For our credit customers, the payment falling will be due 
under our standard payment terms and any outstanding 
balance shown in trade receivables.
Where the Group has rebate agreements with its 
customers, revenues are calculated in accordance with 
the agreements in place and with the expectation that 
these amounts are not likely to reverse, only when there 
is a firm expectation that amounts have been fully 
earned under those agreements.
1.2  Segmental reporting
IFRS 8 “Operating Segments” requires operating 
segments to be identified on the basis of internal 
reporting of components of the group that are regularly 
reviewed by the chief operating decision maker, 
which the group considers to be the Chairman, to 
allocate resources to the segments and to assess their 
performance. Further information is available in note 2.
1.3  Operating profit
Operating profit consists of revenues and other 
operating income less operating expenses. Operating 
profit excludes net finance costs.
1.4  Functional and presentational currency
The presentation currency of the Group is sterling.  
All Group companies have a functional currency of 
Sterling (other than Abbey Wood Agencies Limited 
which has a functional currency of the Euro) consistent 
with the presentation of the Group’s consolidated 
financial statements.
Amounts presented in the financial statements have 
been rounded to the nearest £’000.
1.5  Foreign currency translation
Transactions denominated in foreign currencies 
are recorded at the rates ruling on the date of the 
transaction. At each balance sheet date, monetary 
assets and liabilities denominated in foreign currencies 
are translated at the rate of exchange ruling at the 
balance sheet date. Any gains or losses arising from the 
transactions are taken to the income statement.
In order to help manage its exposure to certain foreign 
exchange risks, the group enters into forward contracts. 
Gains and losses on forward contracts are recognised at 
fair value through the income statement.
1.6  Property, plant and equipment
Property, plant and equipment is stated at cost less 
depreciation. Depreciation on property, plant and 
equipment is provided at rates calculated to write off 
the cost less estimated residual value of each asset over 
its expected life. 
It is calculated at the following rates:
Freehold buildings	
- over 50 years
Long leasehold buildings	
- over 50 years
Leasehold improvements	
- over 5 to 15 years	
Fixtures and fittings	
- over 4 to 10 years	
Plant, equipment and vehicles	
- over 5 to 20 years
Freehold land is not depreciated. 
Estimated residual values and useful lives are reviewed 
annually and adjusted where necessary.
1.7  Impairment of non-current assets
Goodwill is reviewed annually for impairment. The 
carrying amounts of the group’s other intangible assets 
and property, plant and equipment are reviewed at each 
balance sheet date to determine whether there is any 
indication of impairment. If such an indication exists, the 
asset’s recoverable amount is estimated and compared 
to its carrying value. Where the asset does not generate 
cash flows that are independent from other assets, the 
group estimates the recoverable amount of the cash-
generating unit to which the asset belongs. Where 
the carrying value exceeds the recoverable amount, a 
provision for the impairment loss is established with a 
charge being made to the income statement.
1.8  Goodwill
Goodwill on consolidation, being the excess of the 
purchase price over the fair value of the net assets of 
subsidiary undertakings at the date of acquisition is 
capitalised in accordance with IFRS 3 (revised) “Business 
combinations”. Goodwill is tested annually for impairment, 
or more frequently when there is an indication that 
goodwill may be impaired. Goodwill is carried at cost 
less accumulated impairment losses. Impairment losses 
on goodwill are not reversed in a subsequent period.
1.9.1  Intangible assets – Trademark
Acquired trademarks are shown at historical cost. 
Trademarks are considered to have a finite life and 
are carried at cost less accumulated amortisation. 
Amortisation is calculated using the straight-line 
method over the estimated useful life of 20 years.
1.9.2  Intangible assets – Customer lists
Acquired customer lists are shown at historical cost. 
Customer lists are considered to have a finite life and 
are carried at cost less accumulated amortisation. 
Amortisation is calculated using the straight-line 
method over the estimated useful life of 10 years.
JAMES LATHAM PLC ANNUAL REPORT 2024
59
Financial Statements
Notes forming part of the Group Accounts

1.10  Inventories 
Inventories are stated at the lower of cost (including an 
appropriate proportion of attributable supplier rebates 
and discounts) and net realisable value.
Net realisable value is the estimated selling price in 
the ordinary course of business, less applicable variable 
selling expenses. Provision is made for obsolete or slow 
moving inventories where appropriate.
The cost of inventories is based on the weighted average 
principle.
1.11  Financial instruments
Financial assets and financial liabilities are recognised  
on the group’s balance sheet when the group has 
become party to the contractual provisions of the 
instrument. Subsequent measurement of all recognised 
financial assets within the scope of IFRS 9 are required 
to be measured at amortised cost or fair value on the 
basis of the group’s business model for managing 
financial assets and their contractual cash flows. Where 
assets are measured at fair value, gains and losses are 
recognised through profit or loss (fair value through 
profit or loss, “FVTPL”).
1.11.1  Trade and other receivables
Trade receivables are classified as financial assets at 
amortised cost and are initially recognised at fair value. 
They are subsequently measured at their amortised cost 
using the effective interest method less any provision for 
impairment. For trade receivables, the group uses the 
simplified approach permitted by IFRS 9 which requires 
expected lifetime losses to be recognised from initial 
recognition of receivables.
The Company’s group receivables represent trading 
balances and interest free amounts advanced to other 
group companies with no fixed repayment terms. The 
measurement of impairment losses depends on whether 
the financial asset is ‘performing’, ‘underperforming’, or 
‘non-performing’ based on the company’s assessment 
of increases in the credit risk of the financial asset since 
its initial recognition and any events that have occurred 
before the year end which have a detrimental impact on 
cash flows. In assessing whether credit risk has increased 
significantly, the company compares the risk of default 
at the year-end with the risk of default when the 
receivable was originally recognised using reasonable 
and supportable past and forward-looking information 
that is available. No impairment has been recognised 
against amounts due from fellow subsidiaries at 31 March 
2024 or 31 March 2023, as any expected credit losses are 
not material.
1.11.2  Cash and cash equivalents
Cash and cash equivalents comprise cash in hand and 
at bank and other short-term, highly liquid investments 
that are readily convertible to known amounts of 
cash and which are subject to an insignificant risk of 
changes in value. The carrying amount of these assets 
approximates their fair value.
1.11.3  Financial liabilities and equity
Financial liabilities and equity instruments are 
classified according to the substance of the contractual 
arrangements entered into. An equity instrument is any 
contract that evidences a residual interest in the assets 
of the group after deducting all of its liabilities.
1.11.4  Bank borrowings
Interest-bearing bank loans are recorded initially at 
their fair value, net of direct transaction costs. Such 
instruments are subsequently carried at their amortised 
cost and finance charges, including premiums payable 
on settlement or redemption, are recognised in the 
income statement over the term of the instrument 
using an effective rate of interest.
1.11.5  Trade payables
Trade payables are initially recognised at fair value and 
subsequently at amortised cost using the effective 
interest method.
1.11.6  Equity instruments
Equity instruments issued by the group are recorded at 
the proceeds received, net of direct issue costs.
1.11.7  Derivative financial instruments
The group’s activities expose the entity primarily to 
foreign currency and interest rate risk. The group uses 
foreign exchange forward contracts and fixed rate  
bank loans to help manage these exposures. The group 
does not use derivative financial instruments for 
speculative purposes.
Derivative financial instruments are initially recognised 
at fair value on the date a derivative contract is entered 
into and are subsequently remeasured at their fair value. 
Foreign currency forward contracts and fixed rate  
bank loans are not designated effective hedges and  
so are marked to market at the balance sheet date,  
with any gains or losses being taken through the 
income statement.
Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
60

1.12  Current and deferred income tax
Current tax is the expected tax payable on taxable 
income for the year, using tax rates enacted or 
substantively enacted at the balance sheet date, and any 
adjustments to tax payable in respect of previous years.
Deferred tax expected to be payable or recoverable 
on differences at the balance sheet date between the 
tax bases and liabilities and their carrying amounts for 
financial reporting purposes is accounted for using the 
liability method. Deferred tax liabilities are generally 
recognised for all taxable temporary differences, and 
deferred tax assets are recognised to the extent that it 
is probable that taxable profits will be available against 
which deductible differences can be utilised.
Deferred tax is calculated at the rates of taxation  
which are expected to apply when the deferred tax 
asset or liability is realised or settled, based on the  
rates of taxation enacted or substantively enacted  
at the balance sheet date.
1.13  Leased assets
The Group as a Lessee
For any new contracts entered into, the Group considers 
whether a contracts is, or contains a lease. A lease is 
defined as ‘a contract, or part of a contract, that conveys 
the right to use an asset for a period of time in exchange 
for consideration’
Measurement and recognition of leases as a lessee
At lease commencement date, the Group recognises a 
right-of-use asset and lease liability on the balance sheet. 
A right-of-use asset is recognised at commencement 
of the lease and initially measured at the amount of the 
lease liability, plus any incremental costs of obtaining 
the lease and any lease payments made at or before 
the leased asset is available for use by the Group. The 
right-of-use asset is subsequently measured at cost 
less accumulated depreciation and any accumulated 
impairment losses. The Group depreciates the right-
of-use asset on a straight-line basis from the lease 
commencement date to the earlier of the end of the 
useful life of the right-of-use asset or the end of the lease 
term. The Group also assesses the right-of-use asset for 
impairment when such indicators exist.
At the commencement date, the Group measures the 
lease liability at the present value of the lease payments 
unpaid at that date, discounted using the interest rate 
implicit in the lease if that rate is readily available or the 
Group’s incremental borrowing rate.
Subsequent to initial measurement, the liability will be 
reduced for payments made and increased for interest.
Where leases are twelve months or less or of low value, 
payments made are expensed evenly over the period of 
the lease.
1.14  Dividend distribution
Dividend distribution to the company’s shareholders 
is recognised as a liability in the group’s financial 
statements in the period in which the dividends are 
approved by the company’s shareholders.
1.15  Retirement benefit costs
Retirement benefit costs are accounted for in 
accordance with IAS 19 (revised) “Employee benefits”.  
Full details of the basis of calculation of the net pension 
asset disclosed in the balance sheet at 31 March 2024, 
and of the amounts charged/credited to the income 
statement and equity, are set out in note 20 to the 
accounts. 
The cost of the defined benefit scheme is determined 
using the projected unit credit method with actuarial 
valuations being carried out at the end of each reporting 
period. The current service cost represents the increase 
in the present value of the plan liabilities expected to 
arise from employee service in the current period. Past 
service costs resulting from enhanced benefits are 
recognised at the earlier of the date when a plan 
amendment or curtailment occurs and the date when 
an entity recognises any termination benefits, or related 
restructuring costs under IAS 37 Provisions, Contingent 
Liabilities and Contingent Assets. Interest cost represents 
a net interest cost on the net defined benefit liability. 
Gains and losses on curtailments or settlements are 
recognised in the income statement in the period in 
which the curtailment or settlement occurs.
Actuarial gains and losses, which represent differences 
between the expected and actuarial returns on the plan 
assets and the effect of changes in actuarial assumptions, 
are recognised in the statement of comprehensive 
income in the period in which they occur.
The retirement benefit obligation recognised in the 
balance sheet represents the present value of the 
defined benefit obligation, as reduced by the fair value of 
scheme assets. Any asset resulting from the calculation 
is limited to the present value of available refunds and 
reductions in future contributions to the plan. Where the 
Group is considered to have a contractual obligation to 
fund the pension scheme above the accounting value of 
the liabilities, an onerous obligation is recognised.
Pension payments to the group’s defined  
contributions schemes are charged to the income 
statement as they arise.
Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
61

1.16  Share-based payment
The group has applied the requirements of IFRS 2 
“Share-based payment” which requires the fair value of 
share-based payments to be recognised as an expense.
Certain employees receive remuneration in the form of 
share options. The fair value of the equity instruments 
granted is measured on the date at which they are 
granted by using the Black-Scholes model, and is based 
on the group’s estimate of the number of options that 
will eventually vest. The fair value is expensed in the 
income statement over the vesting period.
1.17  Treasury shares
Treasury shares are shown at historical cost, and 
deducted from retained earnings directly in equity.
Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
62
1.18  Employee Share Ownership Plan (ESOP)
Own shares represent the company’s own shares 
that are held by the group sponsored ESOP trust in 
relation to the group’s employees share schemes. Own 
shares are deducted at cost in arriving at shareholders’ 
equity and gains and losses on their sale or transfer are 
recognised directly in equity. ESOP is treated separately 
and consolidated in the group and company accounts.
1.19  Government grants
Grants received from the government are recognised 
at their fair value where there is a reasonable assurance 
that the grant will be received and the group will 
comply with all attached conditions. 
1.20  Investments in subsidiaries
Investments in subsidiaries are stated at cost less 
accumulated impairment losses in the Company’s 
balance sheet.
1.21  Accounting estimates and judgements
The directors have considered the accounting estimates and judgements used in the financial statements to assess 
whether suitable accounting policies have been adopted. The significant accounting estimates with a significant risk 
of a material change to the carrying value of assets and liabilities within the next year in terms of IAS1 ‘Presentation 
of Financial Statements’ are considered to be the actuarial valuations of the Defined Benefit Pension scheme as shown 
in the table below:-
At 31 March 2024 the Group’s balance 
sheet included a net asset position of 
£15.9m in respect of its defined benefit 
pension scheme.
Due to the inherent uncertainty involved 
in making assumptions and estimates, 
including in respect of the estimation of 
the impact of IFRIC 14 on the recognised 
asset/liability, actual outcomes could differ 
from those assumptions and estimates. 
Defined Benefit  
pension scheme
The directors engage an actuary to  
produce the calculations under IAS19, and 
agree a set of assumptions to be used in 
the calculation.
These calculations are discussed and 
explanations given on the reasons for 
using the assumptions, of which the key 
assumptions are discount rate, inflation 
and life expectancy. Sensitivity analysis 
is also undertaken on changes to these 
assumptions.
The maximum surplus available has been 
calculated on the basis that the surplus 
recoverable by the company is in the form 
of both refunds and reductions in future 
contributions	
Having considered these factors, the 
directors concluded that the calculations 
were prepared on a reasonable and 
consistent basis and made acceptable 
estimates. Further information is disclosed 
in Note 20 to the accounts.

Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
63
The consolidated financial statements include other areas of judgement and accounting estimates, which do not meet 
the definition of significant accounting estimates under IAS1. These are set out in the table below:
Inventory should be included on the 
Group’s balance sheet at the lower of  
cost and net realisable value. At 31 March 
2024 the Group’s inventory was valued  
at £61.7m.
The determination of net realisable 
value involves making judgements on 
obsolete and slow moving inventories. 
The inventories impairment charge for 
the year is £1.5m. 
Judgement 
and accounting 
estimate
The directors reviewed the calculations on 
the provision for obsolete and slow moving 
inventories, which takes into account the age 
and activity of each individual product line.
Having reviewed the provisions, the directors 
concluded that the calculations were 
prepared on a consistent basis and are a 
reasonable judgement on obsolete and slow 
moving inventories. Further information is 
included in note 16 to the accounts.
Issue and nature of judgement  
or accounting estimate
Factors considered and conclusions 
reached
Inventory 
valuation
Right of use assets should be included 
on the Group’s balance sheet according 
to the principles set out in IFRS16. Right 
of use assets at 31 March 2024 are £8.4m.
IFRS16 requires the Group to make 
judgements as to the length of a lease.  
A change to the judgement on the 
length of the lease would affect the 
valuation of the right of use asset and 
associated lease liability. 
The inclusion of a lease extension or lease  
break period in the lease term requires a 
judgement to be made on the lease term to be 
used in the IFRS16 calculations. The directors 
considered each lease, the lease extension or 
lease break clauses, the profitability of the site 
and the current expectation regarding the 
future use of that site.
The directors have reviewed these 
judgements and concluded that a reasonable 
judgement has been made on the length of 
the lease term.
Right of Use 
assets
Lease liabilities are measured at the 
present value of lease payments to be 
made using a suitable discount rate at 
the lease commencement date. Lease 
liabilities on the Group’s balance sheet at 
31 March 2024 are £8.7m.
IFRS16 requires the Group to make an 
estimate of the appropriate discount rate 
to use.
The directors have considered each lease 
and the discount rate used to calculate the 
present value, and have concluded that these 
calculations have been prepared using an 
appropriate discount rate.
Further information is available in note 14 to 
the accounts.
Lease liabilities

2.  Business and geographical segments
For management purposes, the group is organised into one trading division, that of timber importing and 
distribution, carried out in each of the twelve locations trading predominantly in the United Kingdom and the 
Republic of Ireland.
In each location, turnover and gross margin is reviewed separately for Panel Products (including ATP) and Timber 
(including Flooring and LDT). Most locations sell both products groups, except in the London region where for 
operational efficiency Panel Products and Timber are sold from separate locations. Resources are allocated and 
employees incentivised on the basis of the results of their individual location and not on the basis of a product group.
Whilst there are regional differences in the relative importance of product groups and classes of customer,  
each location is considered to have similar economic characteristics and so can be aggregated into one segment.  
We therefore consider there is one business segment and one geographic segment.
All revenue is recognised at a point in time for both financial years.
  	
2024	
2023
The geographical turnover is as follows:	
£’000	
£’000
Republic of Ireland	
14,237	
17,079
Rest of Europe	
2	
                                          68
United Kingdom	
352,275	
391,223
	
366,514	
408,370
3.  Profit before tax
 
	
	
	
	
Employee remuneration (note 4)	
	
28,128	
	
27,835
Net foreign exchange (gains)/losses	
	                  (386)	
	                    324
Cost of inventories recognised as an expense and included  
in ‘cost of sales’ in the consolidated income statement	
	
286,393	
	
306,779
Depreciation of property, plant and equipment (note 13)	
	
3,014	
	
2,773
Depreciation of right-of-use assets (note 14)	
	
1,090	
	
1,232
Loss/(profit) on disposal of property, plant and equipment	
	                      35	
	                      (46)
Amortisation of intangible assets (note 12)	
 	
167	
 	
168
	
	
	
	
	
Fees payable to the company’s auditors for the audit  
of the consolidated and parent company accounts	
	
20	
	
17
Fees payable to the company’s auditors and its 
associates for other services:
The audit of the company’s subsidiary pursuant to legislation	
	
178	
	
151
Fees in relation to the audit of the James Latham plc   
Pension and Assurance Scheme	
	
16	
	
15
Other expenses	
	
21,716	
	
25,424
Total cost of sales, Distribution costs and  
Administrative expenses	
	
340,371	
	
364,672
 2024 
£’000
 2023 
£’000
Profit for the year has been arrived at after taking into account the following charges/(credits):
JAMES LATHAM PLC ANNUAL REPORT 2024
64
Notes forming part of the Group Accounts
Financial Statements

JAMES LATHAM PLC ANNUAL REPORT 2024
65
Financial Statements
Notes forming part of the Group Accounts
5.  Finance income	
2024	
2023
	
£’000	
£’000
On pension surplus	
753	
249 
Bank deposit interest	
3,560	
822 
Interest receivable	
4,313	
1,071
The interest received is on bank deposits.
Of the above payroll costs, £8,061,000 (2023: £7,698,000) is included in cost of sales, £13,648,000 (2023: £13,119,000) 
is included in selling and distribution costs, and £6,419,000 (2023: £7,018,000) is included in administrative 
expenses in the income statement.
4.  Information regarding employees
The monthly average number of persons, including directors, employed by the group during the year was as follows:
	
	
	
2024	
2023	
2024	
2023	
	
	
Number	
Number	
Number	
Number
Management and administration	
77	
77	
30	
30
Warehousing	
219	
210	
-	
-
Selling	
	
165	
158	
-	
-
Distribution	 	
104	
98	
-	
-
	
	
565	
543	
30	
30
	
	
	
The aggregate payroll costs of these  
employees were as follows:	
£’000	
£’000	
£’000	
£’000
Wages and salaries	
23,037	
22,494	
1,998	
2,274
Social security costs	
2,458	
2,477	
235	
281
Apprenticeship levy	
101	
95	
10	
10
Pension costs	
2,452	
2,587	
2,180	
4,842
Share-based payment	
   80	
182	
182	
182
	
	
28,128	
27,835	
4,605	
7,589
Group
Company
The interest payable on bank loans and overdrafts is payable on balances with a maturity analysis of less than 
6 months at the balance sheet date and interest on all other interest payments are based on balances with a 
maturity analysis of over five years at the balance sheet date.
6.  Financing costs	
2024	
2023
	
£’000	
£’000
On bank loans and overdrafts	
1	
5
Interest on lease liabilities	
146	
205
On 8% Cumulative Preference shares 	
47	
48
	
194	
258

7.  Tax expense	
2024	
2023
	
£’000	
£’000
The charge for taxation on profit comprises:
Current year:
UK corporation tax at 25% (2023: 19%)	
6,841	
7,359
Prior year	
                                                                                                                 -	                                            (769)
Deferred taxation  - post employment benefits	
701	
1,208
                             - prior year	
-	
769
                             - other	
59	
                                            26
	
7,601	
8,593
Profit before taxation 	
30,262	
44,511
Tax at 25% (2023: 19%)	
7,566	
8,457
Tax effect of expenses/credits that are not deductible/  
taxable in determining taxable profit	
56	
86
IBAs derecognised in current year                                                                                 (23)                                             (21)
Prior year – corporation tax	
                                                                                     -	                                            (769)
Prior year – deferred tax	
-	
769
Other	
2	
71
Total tax charge 	
7,601	
8,593
The Directors propose a final dividend for 2024 of 71.0p per share, that, subject to approval by the shareholders, 
will be paid on 23 August 2024 to shareholders on the register on 2 August 2024.
Based on the number of shares currently in issue, the final dividend for 2024 is expected to absorb £14,314,000.
As reported in note 20.3 in the financial statements for the year ended 31 March 2023, a restatement of the 
Company balance sheet to include the defined benefit pension scheme resulted in James Latham plc paying 
dividends between the years ended 31 March 2016 and 31 March 2023 which management have determined 
subsequently were not in full compliance with the Companies Act 2006. The directors have taken legal advice 
on this matter which has concluded that no further steps are required to be taken to disclose, remedy or rectify 
the events which have happened and the directors have put in place additional checks to ensure that there are 
sufficient distributable reserves in the parent company before future dividends are paid.
8.  Dividends
	
	
 
	
	
£’000	
 £’000	                £’000                 £’000
Ordinary dividends:	
	
	
	
Final 28.8p per share paid 25 August 2023 (2022: 27.0p)	
5,789	
	
5,380
Interim 7.75p per share paid 26 January 2024 (2023: 7.25p) 	
1,559	
	
1,445
	
	
	
7,348	
	
6,825	
	
	
                                   
                              2024                                             2023
Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
66

Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
67
9.  Earnings per ordinary share
Earnings per ordinary share is calculated by dividing the net profit for the year attributable to ordinary 
shareholders by the weighted average number of ordinary shares outstanding during the year.
	
2024	
2023 
	
’000	
’000
Profit attributable to ordinary equity holders	
22,661	
35,918
Issued ordinary share capital	
20,160	
20,160
Less: weighted average number of own shares held in treasury                                                 –                                (105)
Less: weighted average number of own shares held in ESOP Trust                                        (48)                              (46)
Weighted average share capital	
20,112	
20,009	
Add: dilutive effects of share options issued	
 14	
31
Weighted average share capital for diluted earnings per ordinary  
share calculation	
20,126	
20,040
Earnings per ordinary share (basic)	
112.7p	
179.5p
Earnings per ordinary share (diluted)	
112.6p	
179.2p
Name	
Country of	
Class of shares	
Percentage	
Principal activity	
	
incorporation	
	
of ownership	
	
Lathams Limited 	
England and Wales	
£1 Ordinary	
100%	
Importing and distribution  
	
	
	
	
of timber and panel products 
Abbey Wood Agencies Limited * 	
Repubic of Ireland	
€1.27 Ordinary	
100%	
Importing and distribution  
	
	
	
	
of timber and panel products
James Latham Trustee Limited	
England and Wales	
£1 Ordinary	
100%	
Corporate Trustee Company
LDT Westerham Limited 	
England and Wales	
£1 Ordinary	
100%	
Dormant
Baüsen Limited	
England and Wales	
£1 Ordinary	
100%	
Dormant
James Latham (Midland & Western) Limited*	
England and Wales	
£1 Ordinary	
100%	
Dormant
Advanced Technical Panels Limited*	
England and Wales	
£1 Ordinary	
100%	
Dormant
Latham Timber Centres (Bridgwater) Limited	
England and Wales	
£1 Ordinary	
100%	
Dormant
James Latham (Warehousing) Limited	
England and Wales	
£1 Ordinary	
100%	
Dormant
Sarcon (No. 155) Limited	
Northern Ireland	
£1 Ordinary	
100%	
Dormant	
	
I.J.K. Timber Group Limited	
England and Wales	
£1 Ordinary	
100%	
Importing and distribution	
	
	
	
	
	
of timber and panel products
Irvin and Sellers Limited*	
Northern Ireland	
£1 Ordinary	
100%	
Dormant	
	
Keizer Venesta Limited*	
Northern Ireland	
£1 Ordinary	
100%	
Dormant	
	
Northern Hardwoods Limited*	
Northern Ireland	
£1 Ordinary	
100%	
Dormant	
	
William Davidson (Timber) Limited*	
Northern Ireland	
£1 Ordinary	
100%	
Dormant	
	
* Indirectly held.
All companies operate within the United Kingdom and the Republic of Ireland and their registered office is at Unit C2  
Breakspear Park, Breakspear Way, Hemel Hempstead, Herts, HP2 4TZ except for Sarcon (No. 155) Limited, Irvin and Sellers Limited,  
Keizer Venesta Limited, Northern Hardwoods Limited and William Davidson (Timber) Limited whose registered office is  
24-28 Duncrue Street, Belfast, Co Antrim, Northern Ireland, BT3 9AR.
	
	  Subsidiary undertakings 
	
	
£’000
Shares:  
At 1 April 2022, 2023 and 31 March 2024	
	
9,613
10.  Fixed asset investments – Company
Details of subsidiary companies are given below:

Cost:
At 1 April 2022	
	
	
	
1,497
Additions	
	
	
	
-
At 1 April 2023	
	
	
	
1,497
Additions	
	
	
	
-
At 31 March 2024	
	
	
	
1,497
	
	
	
 	
  
Impairment	
	
	
 	
At 1 April 2022	
	
	
	
125
Charge for impairment during the year	
	
	
	
179
At 1 April 2023	
	
	
	
304
Charge for impairment during the year	
	
	
	
-
At 31 March 2024	
	
	
	
304
Net book value	
	
	
 	
At 31 March 2024	
	
	
	
1,193
At 31 March 2023	
	
	
	
1,193
At 31 March 2023	
	
	
	
1,372
  
Goodwill
£’000
11.  Goodwill – Group
In accordance with the group’s accounting policy the carrying value of goodwill is reviewed annually for 
impairment. The review entails an assessment of the present value of projected return from an asset over a 
period of 5 years. The pre-tax discount rate used is the group’s estimated weighted average cost of capital which 
is currently 6% (2023: 6%). The key assumptions in the impairment review used an annual growth rate in gross 
margins of 5.5% (2023: 5.5%) with a perpetuity rate of 2% (2023: 2%).
The year end review did not result in the impairment of goodwill as the estimated recoverable amount exceeded 
the carrying value. No reasonable change in the assumed growth rates would cause an impairment to the assets. 
The recoverable amount of the cash generating unit to which the goodwill has been allocated is determined 
based on value-in-use calculations.
Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
68

Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
69
The amortisation charge is included in the income statement under administrative expenses.
The registered trademarks of the company are Woodex®, Buffalo® Board and Baüsen® Flooring.
The Customer lists relates to the purchase of Abbey Wood Agencies Limited. The cost of the customer lists 
represents the fair value of the assets at the time of the purchase.
The company does not have any intangible assets at 31 March 2024 or 31 March 2023.
Cost:
At 1 April 2022 and 2023	
	
1	
2,016	
2,017 
Additions on acquisition	
	
-	
- 	
-
At 31 March 2024	
	
1	
2,016	
2,017
Amortisation
At 1 April 2022	
	
-	
530 	
530
Charge for the year	
	
-	
168 	
168
At 1 April 2023	
	
-	
698	
698
Charge for the year	
	
-	
167 	
167
At 31 March 2024	
	
-	
865	
865
Net book value	
	
	
 	
At 31 March 2024	
	
1	
1,151	
1,152
At 31 March 2023	
	
1	
1,318 	
1,319
At 31 March 2022	
	
1	
1,486 	
1,487
Total
£’000
12.  Other intangible assets – Group
Trademark
£’000
Customer 
Lists
£’000

	
 	
	
Short  	
Plant,
	
	
	
leasehold	
equipment 
	
Freehold	
Long	
property	
 and 	
	
property  	
leasehold	
improvements	
vehicles	
Total 
	
£’000	
£’000	
£’000	
£’000	
£’000
13.  Property, plant and equipment
13.1  Group
At 1 April 2022	
30,288	
-	
617	
23,944	
54,849
Additions	
1,500 	
-	
7	
1,797	
3,304
Disposals	
-	
-	
                   - 	              (1,041)                    (1,041)
At 1 April 2023	
31,788 	
-	
624 	
24,700	
57,112
Additions	
341	
2,065	
-	
3,189	
5,595
Disposals	                                                                  (15)	                      -	
-	                (690)                     (705)
At 31 March 2024	
32,114 	
2,065	
624 	
27,199	
62,002
Depreciation:	
At 1 April 2022	
4,729 	
-	
512	
12,673	
17,914
Disposals	
-  	
                 -    	
                  -            	    (1,015)                    (1,015)
Charge for the year	
448 	
 -	
37	
2,288	
2,773
At 1 April 2023	
5,177 	
-	
549	
13,946	
19,672
Disposals	                                                                   (6)	                      -	
-	                (667)                      (673)
Charge for the year	
470 	
 21	
32	               2,491	
3,014
At 31 March 2024	
5,641  	
21	
581 	
15,770	
22,013
Net book value
At 31 March 2024	
26,473 	
2,044	
43	
11,429	
39,989
At 31 March 2023	
26,611 	
- 	
75	
10,754	
37,440
At 31 March 2022	
25,559  	
-	
105 	
11,271	
36,935
Cost:
Group
Included in freehold property is land with a book value of £8,519,000 (2023: £8,519,000) which is not depreciated. 
The depreciation charge is included in the income statement as follows:	
	
2024	
2023
	
£’000	
 £’000
Cost of sales	
1,871	
1,711
Selling and distribution costs    	
939  	
852
Administrative expenses	
204      	
210
	
3,014	
2,773
Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
70

Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
71
13.2  Company
At 1 April 2022	
	
	
	
	
407
Additions	
	
	
	
	
  200
Disposals	
	
	
	
	                        (338)
At 1 April 2023	
	
	
	
	
269
Additions	
	
	
	
	
8
Disposals	
	
	
	
	
                      -
At 31 March 2024	
 	
	
	
	
277 
Depreciation:	
At 1 April 2022	
	
	
	
	
359
Disposals	
	
	
	
	                        (329)
Charge for the year	
	
	
	
	                         18
At 1 April 2023	
	
	
	
	
48
Disposals	
	
	
	
	
                       -
Charge for the year	
	
	
	
	
25
At 31 March 2024	
   	
	
	
	
73
Net book value
At 31 March 2024	
  	
	
	
	
204
At 31 March 2023	
	
	
	
	
221
At 31 March 2022	
	
	
	
	
48
Cost:
Plant, equipment and vehicles 
£’000
14.  Right of use assets and lease liabilities – Group
The Group has leases for some of its building which are made up of some of our depot locations and showrooms. 
The vehicles are all car leases.
a) Right of use assets	
	
	
The table below describes the nature of the Group’s leasing activities by type of right-of-use asset recognised in 
the balance sheet.
Building	
8	
1-52 years	
12 years	
8 years
Vehicles	
103	
1-4 years	
2 years	
2 years
Range of 
remaining 
lease
Right-of-use assets
No of right-of 
use assets leased
The review performed at the year end did not result in the impairment of the right-of-use assets.
Average 
remaining 
lease
Average 
remaining 
lease
2024
2023

14.  Right of use assets and lease liabilities – Group (continued)
Additional information on right-of-use asset by class of assets is as follows:
Cost:
At 1 April 2022 	
6,447	
1,421	
7,868	
1,499	
64	
1,563
Additions	
2,570	
325	
2,895	
-	
-	
-
Disposals	                                                         (1,064)	             (302)           (1,366)	
-	
                -	
             -
At 1 April 2023	
7,953	
1,444	
9,397	
1,499	
64	
1,563 
Additions	
3,014	
942	
3,956	
-	
-	
-
Disposals	                                                         (2,277)	             (208)	          (2,485)	
-	                 (14)               (14)
At 31 March 2024	
8,690	
2,178	
10,868	
1,499	
50	
1,549
Depreciation:
At 1 April 2022	
2,635	
1,079	
3,714	
49	
29	
78
Charge for the year	
952	
280	
1,232	
21	
19	
40
Disposals	                                                         (1,064)	             (302)	            (1,366)	
-	
                -	
             -
At 1 April 2023	
2,523	
1,057	
3,580	
70	
48	
118
Charge for the year	
588	
502	
1,090	
20	
16	
36
Disposals	                                                         (1,957)	             (208)	           (2,165)	
-	                 (14)              (14)
At 31 March 2024 	
1,154	
1,351	
2,505	
90	
50	
140 
Balance sheet value
At 31 March 2024	
7,536	
827	
8,363	
1,409	
-	
1,409
At 31 March 2023	
5,430	
387	
5,817	
1,429	
16	
1,445
At 31 March 2022	
3,812	
342	
4,154	
1,450	
35	
1,485
Total
£’000
Property
£’000
Vehicles
£’000
Group
Company
Total
£’000
Property
£’000
Vehicles
£’000
The depreciation charge is included in the income statement as follows:	
Cost of sales	
 588 	
952	
-	
-
Selling and distribution costs	
 420 	
247	
-	
-
Administrative expenses	
 82 	
33	
36	
40
	
1,090 	
1,232	
36	
40 
Group
	
2024	
2023	
2024	
2023 
	
£’000	
£’000	
£’000	
£’000
Company
Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
72

Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
73
14.  Right of use assets and lease liabilities – Group (continued)
The lease liabilities are secured by the related underlying assets. The undiscounted maturity analysis of lease 
liabilities at 31 March 2024 is as follows:
Lease payments	
1,719	
1,240	
2,812	
3,628	
1,211	
10,610	
7,467
Finance costs	                                      (346)            (219)            (493)           (369)             (512)	                (1,939)	         (1,458)
Net present values	
1,373	
1,021	
2,319	
3,259	
699	
8,671	
6,009
	
Within 	
	
	
	
over 
	
1 year	
1-2 years	
2-5 years	 5-10 years	
10 years	
Total	
Total
	
£’000	
£’000	
£’000	
£’000	
£’000	
£’000	
£’000
2024
2023
b) Lease liabilities	
	
	
Lease liabilities are presented in the balance sheet as follows:
Current	
 1,373 	
879	
75	
84
Non-current	
 7,298 	
5,130	
1,268	
1,343
	
8,671 	
6,009	
1,343	
1,427 
Group
	
2024	
2023	
2024	
2023 
	
£’000	
£’000	
£’000	
£’000
Company
At 31 March 2024 the Group had committed to leases which had not yet commenced. The total future cash 
outflows for leases that had not yet commenced were as follows:
A total of £1,190,000 (2023: £1,499,000) was paid during the year in respect of lease principal for the Group. A total 
of £127,000 (2023: £131,000) was paid during the year in respect of lease principal for the Company. These figures 
are reflected in the statement of cash flows within financing activities.
Vehicles	
  	
	
228	
1,001
	
	
	
2024	
2023 
	
	
	
£’000	
£’000
Lease payments	
116	
111	
333	
387	
1,246	
2,193	
2,311
Finance costs	                                         (41)             (38)            (102)            (123)            (546)	                 (850)	           (884)
Net present values	
75	
73	
231	
264	
700	
1,343	
1,427
	
Within 	
	
	
	
over 
	
1 year	
1-2 years	
2-5 years	 5-10 years	
10 years	
Total	
Total
	
£’000	
£’000	
£’000	
£’000	
£’000	
£’000	
£’000
2024
2023
Group
Company
Expense relating to short-term leases	
  	
	
129	
138
	
	
	
2024	
2023 
	
	
	
£’000	
£’000
Amounts recognised in the statement of profit and loss
The statement of profit and loss shows the following amounts relating to leases:

The net deferred tax asset/(liability) is made up of the following elements:
15.  Deferred tax
15.1  Group
	
£’000	
£’000	
£’000	
£’000	
£’000
As at 1 April 2022 asset	
154	
-	
-	
-	
154
As at 1 April 2022 liability	
-	                (2,318)	              (1,876)	                 (372)	             (4,566)
(Charge)/credit to the income statement	                (1,208)	
-	                 (837)	
42	             (2,003)
Charge to other comprehensive  
income and equity	                                                        (691)	
-	                    (12)	
-	                 (703)
At 31 March 2023 asset	
-	
-	
                  - 	
-	
0
At 31 March 2023 liability	                                           (1,745)	               (2,318)	             (2,725)	                 (330)	              (7,118)
(Charge)/credit to the income statement	                  (701)	
-	                  (101)	                   42	                (760)
Charge to other comprehensive  
income and equity	                                                      (1,462)	
-	
                   -	
-	               (1,462)
At 31 March 2024 asset	
-	
-	
-	
-	
0
At 31 March 2024 liability	                                          (3,908)              (2,318)	             (2,826)	                 (288)	            (9,340)
Post- 
employment 
benefits
 
Roll over 
gains on 
assets
  
Other (*)
Total
* Includes accelerated capital allowances and industrial building allowances. 
15.2  Company
	
	
  	
	
£’000	
£’000	
£’000
At 1 April 2022	
	
	
	
151	                    (22)	
129
Charge to the income statement	
	
           	
	             (1,208)	                   (17)	              (1,225)      
Charge to other comprehensive income and equity	
	
          	     (691)	
                -	                 (691)        
At 31 March 2023	
	
	
	            (1,748)	                   (39)	             (1,787)
Charge to the income statement	
	
           	
	               (701)	
3	                (698)
Charge to other comprehensive income and equity	
	
	            (1,462)	
-	              (1,462)    
At 31 March 2024	
	
	
             	(3,911)                   (36)	            (3,947)
Post- 
employment 
benefits
Accelerated
capital
allowances
Total
Deferred tax has been calculated using rates that are expected to apply when the asset or liability is 
expected to be realised or settled, based on rates that were substantively enacted at the balance sheet date.
The deferred tax asset/(liability) is made up as follows:
Intangible
assets
Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
74

Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
75
The inventories impairment charge for the year ended 31 March 2024 was £1,216,000 (2023: £856,000).  
Impairment charges reversed during the year were £803,000 (2023: £725,000). The reversal of inventories arises 
from sales in the year of the slow moving and obsolete stock previously provided for.
Inventories are pledged as securities against bank overdrafts (see note 19).
The company did not have any inventories at either 31 March 2024 or 31 March 2023.
	
2024	
2023
	
£’000	
 £’000
Finished goods and goods for resale	
63,255	
68,627
Less: provisions for slow moving and obsolete inventories                                           (1,546)                                 (1,138)
	
61,709	
67,489
16.  Inventories – Group
17.  Trade and other receivables
Trade receivables	
58,729	
61,439	
17	
6
Other receivables:	
	
Other receivables	
 2,547 	
2,760	
-	
37
Amounts owed by subsidiaries	
 - 	
-	
5,157	
22
Prepayments	
 3,481 	
2,583	
103	
92
	
6,028 	
5,343	
5,260	
151 
	
64,757 	
66,782	
5,277	
157
Prepayments	
789 	
-	
-	
-
Group
	
2024	
2023	
2024	
2023 
	
£’000	
£’000	
£’000	
£’000
Company
The directors consider that the carrying amount of trade and other receivables approximates their fair value. 
There are no contract assets or contract liabilities other than trade receivables.
Trade receivables amounted to £58,729,000 (2023: £61,439,000), net of a provision of £308,000 (2023: £200,000) 
for impairment. Movements on the group provisions for impairment were as follows: 
At 1 April 2023	
 	
	
200	
305
Provisions for receivables impairment	
 	
	
673	
518
Receivables written off during the year as uncollectible	
	
	                 (565)	                       (623)
At 31 March 2024	
	
	
308	
200
	
	
	
2024	
2023 
	
	
	
£’000	
£’000
Group
Current
Non-current

The group has recognised an impairment against specifically identified expected credit losses (“ECLs”) at 
year end of £308,000 (2023: £200,000). In line with the Group’s historical experience, and after consideration 
of current credit exposures, the Group does not expect to incur any material ECL’s above those specifically 
identified and so has not recognised any non-specific ECL’s in the current year (2023: £nil).
At 31 March 2024, £58,012,000 (2023: £60,552,000) of trade and other receivables were denominated in sterling, 
£3,069,000 (2023: £3,485,000) were denominated in Euros and £195,000 (2023: £128,000) were denominated in 
US dollars. The Company balances are all denominated in sterling.
Based on the balance sheet value of trade and other receivables, as shown above, a 10% change in the currency 
exchange rate would lead to an increase or decrease in income and equity of £326,000 (2023: £361,000).
Amounts owed by subsidiaries are interest free and repayable on demand.
17.  Trade and other receivables (continued)
The following table provides information about the exposure to credit risk and expected credit losses for 
trade receivables as at 31 March 2024.
Current (not past due)	
31,115	
0.1%	
40	
34,538	
0.1%	
-
Days overdue:	
1 - 30	
21,773	
0.2%	
44	
21,638	
0.1%	
-
31 - 60	
5,034	
0.8%	
41	
4,815	
0.6%	
-
61 - 90	
461	
9.4%	
43	
372	
7.6%	
-
More than 90	
346	
40.2%	
140	
276	
32.7%	
200
	
58,729	
0.5%	
308	
61,639	
0.3%	
200
2024 
£’000
2023 
£’000
Trade 
receivables
Loss rate 
percentage
Expected 
credit loss
Trade 
receivables
Loss rate 
percentage
Expected 
credit loss
Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
76

Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
77
The loans and borrowings were all denominated in sterling. 
The group would normally expect that sufficient cash is generated in the operating cycle to meet the 
contractual cash flows.
The cumulative preference shares are held on an ongoing basis and pay dividends at 8% per annum.
Current liabilities 
Bank overdraft	
-  	
-	
-	
99
	
 -	
-	
-	
99 
Non-current liabilities 
Cumulative preference shares 	
 	
	
	
 
of £1 each (note 21)	
592 	
592	
592	
592
Total	
592 	
592	
592	
592
Group
	
	
2024	
2023	
2024	
2023 
	
	
£’000	
£’000	
£’000	
£’000
Company
19.  Interest bearing loans and borrowings
Trade and other payables principally comprise amounts outstanding for trade purchases and ongoing costs.  
The average credit period taken for trade purchases is 33 days (2023: 33 days). The directors consider that the 
carrying amount of trade payables approximates to their fair value.
At 31 March 2024, £20,751,000 (2023: £28,613,000) of trade and other payables were denominated in sterling, 
£1,492,000 (2023: £1,237,000) in US dollars, £1,145,000 (2023: £1,142,000) in Euros and £211,000 (2023: £nil) in 
Canadian dollars. The company balances are all denominated in sterling.
Based on the balance sheet value of trade and other payables, as shown above, a 10% change in the currency 
exchange rate would lead to an increase or decrease in income and equity of £285,000 (2023: £238,000).
Trade payables	
 21,219 	
25,745	
4	
80
Other taxation and social security	
 6,839 	
7,694	
1,250	
763
Amounts owed to subsidiaries	
 - 	
-	
-	
9
Other payables	
 2,380 	
5,247	
237	
771
Accruals and deferred income	
 5,018 	
2,380	
314	
149
	
35,456 	
41,066	
1,805	
1,772 
Group
	
2024	
2023	
2024	
2023 
	
£’000	
£’000	
£’000	
£’000
Company
18.  Trade and other payables

	
2024	
2023
	
£’000	
 £’000
Retirement surplus (note 20.2)	                                                                                        (20,377)	                              (14,960)
IFRIC 14 adjustment	
                                                                    4,513	
7,739
Net defined benefit surplus after IFRIC 14 adjustment         	                                    (15,864)	                                (7,221)
	
	
20.  Retirement and other benefit obligation
Group
The company has the legal right to benefit from any surplus on the winding up of the scheme. The IAS19 
valuation at 31 March 2024 showed the scheme had an accounting surplus of £20,377,000. Under IFRIC 14, we 
are required to consider how much of this surplus plus future committed deficit recovery contributions at the 
reporting date will be recovered through a reduction of future contributions, or by refund of the surplus.  
A restriction of 25% (2023: 35%) has been applied in respect of the authorised surplus payments charge that 
would be withheld by the scheme on a repayment of a surplus. The surplus as shown above will benefit the 
Company as both reduction of future contributions and a return of surplus, less taxation.
20.1.  Pension schemes – Group and Company
James Latham plc operates a group contributory defined benefit pension scheme. The scheme is a funded 
scheme. Benefits are provided based on earnings in the last twelve months before retirement, plus average 
bonuses received over the last three years. The assets of the scheme are held separately from those of the 
company. 25% (2023: 22%) of the assets are invested in equities, with 14% (2023: 12%) under passive management 
by Blackrock and 11% (2023: 10%) in a Multi-Asset Credit fund managed by Wellington. 74% (2023: 78%) are 
held in bonds and gilts, with 19% (2023: 19%) in a Buy and Maintain Fund managed by Mercers, 9% (2023: 9%) in 
an Absolute Return Fund managed by Wellington and 38% (2023: 42%) in an Index Linked fund managed by 
Blackrock, with the remaining 7% (2023: 8%) in a HLV Property Fund managed by Aviva. In 2023, there was also 
1% (2023: nil) in cash.
The group contributory defined benefit pension scheme is closed to new entrants, and a defined contribution 
group scheme has been established for the pension provision of all other employees, including those 
contributing through auto enrolment.
The pension charge for the year for all schemes was £2,452,000 (2023: £2,587,000). Of the charge, £836,000  
(2023: £487,000) is included in cost of sales, £1,186,000 (2023: £1,152,000) is included in selling and distribution 
costs, and £430,000 (2023: £948,000) is included in administrative expenses in the income statement.
Contributions are determined by a qualified actuary on a basis of triennial valuations using the projected  
unit funding method. The most recent available valuation was at 31 March 2023. The assumptions which have 
the most significant effect on the results of the valuation are those relating to the discount rate and rate of  
CPI inflation.
It was assumed in the 31 March 2023 valuation that the investment return would be 4.8% per annum for both 
pre-retirement post-retirement, that the salary increases would average 4.4% per annum and that the present 
and future pensions would increase at the rate of 4.4% per annum in respect of service to 1 January 1991. 
Pensions accruing between 1 January 1991 and 28 February 1999 are required to increase at the greater of:  
(a) 4%, and (b) 3% on the GMP and 5% on the excess over the GMP. Pensions accruing after 1 March 1999 increase 
at Limited Price Indexation which has been assumed to average 2.4% in the future. Limited Price Indexation was 
replaced by the Consumer Price Index (CPI) for payrises occurring after 1 January 2014.
Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
78

Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
79
20.2.  Defined benefit scheme – Group and Company
The group operates a defined benefit pension scheme. The current practice of increasing pensions in line with 
inflation is included in the measurement of the defined benefit obligation.
The defined benefit obligation of £48,043,000 (2023: £51,442,000) includes £13,150,000 (2023: £12,539,000) in 
relation to active members, £9,701,000 (2023: £10,046,000) in relation to deferred members and £25,192,000 
(2023: £28,857,000) in relation to members in retirement.
‘The retirement benefit asset recognised in the balance sheet is the present value of the defined benefit 
obligations, less the fair value of the scheme assets, adjusted for the impact of IFRIC 14. Actuarial gains and  
losses are immediately recognised in the statement of other comprehensive income.
	
2024	
2023
	
£’000	
 £’000
Change in benefit obligation	
Benefit obligation at beginning of year	
51,442	
68,534
Service cost	
387	
602
Interest cost	
2,373	
1,826
Actuarial gain arising from changes in financial assumptions                                       (1,598)	                             (18,196)
Actuarial gain arising from changes in demographic assumptions                             (1,924)	
                             -
Actuarial (gains) losses arising from experience adjustments                                         (336)	
                             1,070
Benefits paid	                                                                                                                       (2,289)	                               (2,381)
Premiums paid	                                                                                                                          (12)	                                    (13)
Benefit obligation at end of year	
48,043	
51,442
Analysis of defined benefit obligation	
Schemes that are wholly or partly funded	
48,043	
51,442
Change in scheme assets	
Fair value of scheme assets at beginning of year	
66,402	
75,527
Interest income	
3,126	
2,075
Return on plan assets (excluding interest income)	                                                          (1,314)	                              (13,854)
Employer contributions (incl. employer direct benefit payments)	
2,507	
5,048
Benefits paid from plan                                                                                                     (2,289)                                (2,381)
Expenses paid	                                                                                                                            (12)	                                     (13)
Fair value of scheme assets at end of year	
68,420	
66,402
Amounts recognised in the balance sheet	
Present value of funded obligations	
48,043	
51,442
Fair value of scheme assets	
68,420	
66,402
Net defined surplus before IFRIC 14 adjustment                                                          (20,377)	                              (14,960)
IFRIC 14 adjustment	
                                                       4,513	                                7,739
Net defined benefit surplus after IFRIC 14 adjustment                                                 (15,864)	                                 (7,221)

	
2024	
2023
	
£’000	
 £’000
Components of pension expense	
Current service cost	
387	
602
Interest cost	
2,373	
1,826
Income on plan assets	                                                                                                         (3,126)	                              (2,075)
Total pension expense recognised in the income statement	                                       (366)                      	
353 
Actuarial gain immediately recognised	                                                                              (284)	                               (3,272)
IFRIC 14 adjustment	                                                                                                            (3,226)	
1,865
Total recognised in the statement of other Comprehensive income	                         (3,510)	                               (1,407)
Cumulative amount of actuarial loss immediately recognised	
4,480	
7,990
	
2024	
2023
	
£’000	
 £’000
Amounts included in the fair value of assets for	
Equity instruments	
9,760	
7,723
Bond instruments	
39,103	
40,164
Property occupied	
4,949	
5,278
Diversified Credit Fund	
14,013	
13,030
Other assets used	
595	
207
	
68,420	
66,402
	
2024	
2023
Plan assets	
The asset allocations at the year end were as follows:	
	
Equities	
14.3%	
11.6%
Bonds	
57.2%	
60.5%
Property	
7.2%	
7.9%
Diversified Credit Fund	
20.5%	
19.7%
Other	
0.8%	
0.3%
	
100.0%	
100.0%
20.2.  Defined benefit scheme – Group and Company (continued)
	
2024	
2023
	
£’000	
 £’000
Summary of Plan assets	
Quoted assets	
62,876	
60,917
Unquoted assets	
5,544	
5,485
	
68,420	
66,402
Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
80

Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
81
Maturity profile of obligations 
The weighted average duration of the obligations of the defined benefit pension scheme is 13 years. At the  
time of the most recent triennial valuation, 50% of the liabilities were in respect of members who were yet to 
retire. At 31 March 2024, the youngest member of the scheme was 48 years old. It is therefore expected that  
all members of the scheme will have retired in 17 years’ time.
Sensitivity analysis of the key assumptions
The main exposure of the defined benefit obligations relate to the volatility in the carrying value of the  
assets and liabilities. The valuation of the scheme’s assets is dependant on the volatility of market conditions.  
The valuation of the scheme’s liabilities is dependant on the assumptions used. The sensitivity of the valuation  
of the liability to changes in the assumptions is shown in the table below:
20.2.  Defined benefit scheme – Group and Company (continued)
	
2024	
2023
Weighted average assumptions used to determine benefit obligations:	
Discount rate	
4.90%	
4.70%
Rate of compensation increase	
3.80%	
3.90%
Inflation (RPI)	
3.30%	
3.30%
Inflation (CPI)	
2.80%	
2.90%
Rate of pension increases (CPI capped at 5%)	
2.80%	
2.90%
Weighted average life expectancy for mortality tables used to  
determine benefit obligations:	
Male member age 65 (current life expectancy)	
21.2	
22.4
Female member age 65 (current life expectancy)	
23.7	
24.5
Male member age 45 (life expectancy at age 65)	
22.5	
23.7
Female member age 45 (life expectancy at age 65)	
25.2	
25.8
Weighted average assumptions used to determine pension expense:	
Discount rate	
4.90%	
4.70%
Rate of compensation increase	
3.80%	
3.90%
	
	
Impact on deficit
	
	
 (Decrease)/increase
	
	
                          £’000
Discount rate increases by 0.25%	
	                                  (1,369)
Inflation rate increases by 0.25%	
	
793
Life expectancy increases by one year                                                                                	
	
1,585

History of plan assets and defined benefit obligation
	
	
 	
 	
 	
	
	
	
2024	
2023	
2022	
2021	
2020
	
	
£’000	
£’000	
£’000	
£’000	
£’000
Present value of defined benefit obligation	 	
48,043	
51,442	
68,534	
71,364	
69,995
Fair value of plan assets	
	
68,420	
66,402	
75,527	
68,803	
58,183
Net (asset)/ liability before impact  
of IFRIC 14	
	         (20,377)          	 (14,960)	              (6,993)	
2,561	
  11,812 
Contributions
The group expects to contribute £123,000 to the pension scheme for the year ending 31 March 2025.
	
2024	
2023
	
£’000	
 £’000
Level 1:	
Cash	
595	
207
Level 2:	
Equities	
9,760	
7,723
Index-linked gilts	
26,048	
27,684
Total return fund	
6,427	
6,183
Multi-sector credit fund	
7,586	
6,847
Buy and maintain fund	
13,055	
12,480
Property funds	
4,949	
5,278
	
68,420	
66,402
The major categories and fair values of scheme assets at the end of the reporting period for each category  
are as follows:
20.2.  Defined benefit scheme – Group and Company (continued)
Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
82
20.3.  Defined contribution pension payments
The group operates a defined contribution scheme managed by Aegon. The group has agreed to match 
contributions by eligible employees up to a maximum of 7.5%.
Pension contributions paid to the defined contribution scheme for the year totalled £2,113,000 (2023: £1,787,000).

Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
83
21.  Share capital – Group and Company
Ordinary shares	
	
	
	
Number	
 £’000	
Number	
£’000
Ordinary shares of 25 pence each	
28,000,000	
7,000	
20,160,000	
5,040
Authorised
2024, 2023 and 2023
Preference shares 
	
8% Cumulative Preference Shares of £1 each	
Number	
 £’000	
Number	
£’000
At 1 April 2022, 31 March 2023 and 2024	
1,500,000	
1,500	
592,000	
592
	
2024	
2023
	
£’000	
 £’000
Share Capital	
Ordinary share capital	
5,040	
5,040
	
5,040	
5,040
The Preference shares are included in non-current liabilities (as interest bearing loans and borrowings). 
See note 19.
The Cumulative Preference shares carry the right to receive an 8% dividend in priority to all other shares and  
the right of a return on assets in priority to all other shares. They do not carry the right to further participate in 
profits or assets, nor to vote at a General Meeting unless the resolution directly or adversely varies any of their 
rights or privileges.
There were no movements in the Ordinary share capital of the company in either the year ended 31 March 2024 
or 2023.
Issued
Authorised
Issued

Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
84
Outstanding at beginning of year	
	
	
92,633	
8.95	
246,071	
7.68
Granted during the year	
	
	
23,150	
10.51	
18,416	
10.64
Forfeited during the year                     	
	                                   (5,802)           	8.69                      (990)           	
7.27
Exercised during the year                    	
	                                 (16,286)	
6.54	                 (170,864)	
7.32
Outstanding at the end of the year	
	
	
93,695	
9.77	
92,633	
8.95
 
Number 
of share 
options
 
Number 
of share 
options
Weighted 
average 
exercise 
price (£)
Weighted 
average 
exercise 
price (£)
2024
2023
Equity-settled share option schemes
Details of the share options outstanding 
during the year are as follows:
22.  Share-based payment – Group and Company
The weighted average share price for options exercised during the year was £11.74 (2023: £13.22).
Range of exercise prices	
£6.26-£12.60	
-	
£12.10	
£3.96-£12.60	
£7.27	
£12.15               
Number of shares	
84,859	
-	
8,836	
80,959	
5,738	
5,936          
Weighted average expected  
remaining life (years)	
3.0	
-	
1.0	
3.0	
-	
1.5
SAYE
CSOP
2024
Details of the options outstanding at 31 March 2024 are shown below. 8,370 (2023: 10,439) of these options were 
exercisable at the year end. No options expired during the periods covered by the above table.
The Black-Scholes option model is used to calculate the fair value of the options and the amount to be expensed. 
No performance conditions apply to any of the share option schemes.
Details of the outstanding options at 31 March are as follows:
2023
DBP
SAYE
CSOP
DBP
CSOP	
	
1,170 	
18.12.15	
18.12.25
CSOP	
	
1,857 	
06.12.16	
06.12.26
CSOP	
	
710 	
14.12.17	
14.12.22
CSOP	
	
4,633 	
03.01.19	
03.01.29
CSOP	
	
12,529 	
23.12.19	
23.12.29
CSOP	
	
16,146 	
16.12.20	
16.12.30
CSOP	
	
12,604 	
10.12.21	
10.12.31
CSOP	
	
14,960 	
20.12.22	
20.12.32
CSOP	
	
20,250 	
22.12.23	
22.12.28
DBP	
	
3,451 	
01.04.21	
31.03.24
DBP	
	
2,640 	
01.04.22	
31.03.25
DBP	
	
2,745 	
01.04.23	
31.03.26
            
	
	
93,695
Number of 
shares
Grant  
date
Expiry  
date

Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
85
The investment in own shares represents 35,084 25p Ordinary shares (2023: 60,362 25p Ordinary shares) held on 
behalf of the James Latham plc Employee Benefits Trust, a discretionary trust. This represents 0.15% (2023: 0.30%) 
of the issued share capital. The maximum number of shares held during the year was 60,362 (0.15%). Dividends 
have been waived and all income and expenditure of the trust has been dealt with through the group’s income 
statement. None of these shares have been allocated to employees. 
The own shares reserve was transferred to retained earnings at 31 March 2023.
	
	
 	
At 1 April 2022	
	
Cost	
	
	
873
Transfer to employees	
   	
 	                              (1,397)
Transfer to retained earnings	
	
	
524
 
At 31 March 2023	
 	
 	
-
Transfer to employees	
   	
                                   	  -
Transfer to retained earnings	
	
	
- 
At 31 March 2024	
 	
 	
-
23.  Own shares – Group and Company
Ordinary shares
£’000
Expected volatility was determined by calculating the historical volatility of the group’s share price over the 
previous 3 years. The option life is based on options being exercised in accordance with usual patterns. Options 
are forfeited if the employee leaves the group before options vest. For the CSOP scheme, the options can be 
exercised up to 5 years after the vesting date, and with the SAYE scheme, this period is 6 months. The risk free 
interest rate is based on 10 year UK Government Bonds. 
The group recognised total expenses of £80,000 (2023: £182,000) related to equity settled share-based payment 
transactions in the year.
Share Incentive Plan
The Company also runs an approved Share Incentive Plan in which eligible employees can buy Partnership 
Shares at mid-market price on the date of the grant. The shares are held in the employee benefits trust for a 
5-year period. The number of shares held in trust of this plan at 31 March 2024 was 168,583 (2023: 165,539).
Share price at grant date	
£12.01	
-	
£12.10	
£12.50	
-	
£12.15
Option exercise price                              	
£12.01  	
-             	
-	
£12.50  	
-             	
-
Expected volatility	
37.0%	
-	
37.8%	
37.0%	
-	
41.7%
Option life	
5 years	
-	
3 years	
5 years 	
- 	
3 years
Risk free interest rate	
3.54%	
-	
3.14%	
3.60%	
-	
1.61%
Fair value	
£4.59	
-	
-	
£4.79	
-	
-
SAYE
2024
2023
The inputs into the Black-Scholes model, expressed as weighted averages for options granted during the year 
are as follows:
CSOP
DBP
SAYE
CSOP
DBP
22.  Share-based payment – Group and Company (continued)

Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
86
	
	
2024	
 2023	
2024	
 2023
	
	
£’000	
 £’000	
£’000	
£’000
Profit before tax	
30,262	
44,511	
16,860	
7,862
Finance income and expense	                                                           (4,119)	                  (813)                   (157)        	           (251)
Dividend received	
                                   -	
-	             (16,500)    	           (8,500)
Depreciation and amortisation	
4,271	
4,173	
61	
58
Impairment		
-	
179	
-	
-
(Profit)/loss on disposal of property,  
plant and equipment	                                                                            35	                    (46)	
-	
9
Decrease in inventories	
                                              5,780	                6,741	
-	
-
Decrease/(increase) in receivables	
1,236	
             1,550	                 (5,118)	
1,454
(Decrease)/Increase in payables	                                                     (5,862)	               (9,547)	
33	
29
Retirement benefits                                                                          (2,120)	              (4,446)	                (2,120)               (4,446)
Share-based payments non cash amounts	
80	
182	
80	
182
Cash generated from/(used in) operations	
29,563	
42,484	               (6,861)	                (3,603)
                                   
                           Group 	
   Company                  
24.  Cash generated from/(used in) operations
Movement in net funds/(debt)
	
£’000	
£’000	
£’000	
£’000
At 1 April 2022	
                            37,030	                      (4,408)                 (592)	
32,030
Additions in the year	
                                                                    -	                       (2,895)	
-	              (2,895)
Cash flow	
                                                                          25,579	
        1,499	
-	
27,078
Discount unwind on lease liabilities	
-	                          (205)	
-	                 (205)
At 31 March 2023	
                           62,609	                       (6,009)	                 (592)	            56,008
Additions in the year 	
                                                                 -	                        (3,956)	
-	               (3,956)
Cash flow 	
                                                                              13,272	
         1,190	
-	
14,462
Discount unwind on lease liabilities	
-	                          104	
-	
               104
At 31 March 2024	
                                                             75,881	                       (8,671)	                 (592)	
66,618
Cash and cash 
equivalents
Leases
Total
Preference
shares
Restated
Restated
The additions in the year are £942,000 in new vehicle leases and £3,014,000 in respect of a new property lease. 

Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
87
26.  Capital commitments
At 31 March 2024, there were capital commitments contracted for but not provided in the accounts of £2,164,000 
(2023: £4,758,000).
25.  Related party transactions
25.1  Group
The group has a related party relationship with its subsidiaries and with its directors. Transactions between group 
companies, which are related parties, have been eliminated on consolidation and are not disclosed in this note.
The remuneration of the key management of the group, who are the Company’s directors, is set out below.
There are 4 (2023: 4) directors to whom retirement benefits are accruing under defined benefit schemes, and 4 
(2023: 4) directors that exercised share options during the year.
Emoluments for the highest paid director totalled £279,000 (2023: £350,000). The highest paid director  
exercised 718 CSOP share options during the year at a gain of £3,942. The highest paid director had an accrued 
defined benefit pension of £93,000 (2023: £81,000) at the balance sheet date. 
The remuneration of the key management of the group, who are the company’s directors is set out above and 
shown in the Directors’ Remuneration Report on pages 40 to 43. The gain made by directors who exercised share 
options during the year was £16,000 (2023: £55,000).
25.2  Company 
The company undertakes the following transactions with the active subsidiary companies:
• Receiving an annual management charge to cover services provided of £3,627,000 (2023: £3,288,000).
• Corporation tax for the Parent and Subsidiary is paid through the parent company and recharged to the 
subsidiary. The timing of the repayment will affect the balances outstanding.
Details of balances outstanding with subsidiary companies are shown in Notes 17 and 18.
Other than the payment of remuneration and dividends, there have been no related party transactions with  
the directors.
	
2024	
2023
	
£’000	
 £’000
Salaries and other short-term employee benefits	
1,092	
1,347
Social security costs	
184	
186
Pension costs 	
229	
230
Share-based payment	
35	
35 
	
1,540	
1,798

Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
88
COMPANY
	
	
Between	
Between    	
	
Less than	
6 months	
1 and	
More than 
	
6 months	
and 1 year	
5 years	
5 years	
Total 
	
£’000	
£’000	
£’000	
£’000	
£’000
2024	
Trade payables	
4	
-	
-	
-	
4
Accruals	
314	
-	
-	
-	
314
Other payables	
237	
-	
-	
-	
237
Lease liabilities	
116	
-	
444	
1,633	
2,193
 
Total	
671	
-	
444	
1,633	
2,748
2023	
Trade payables	
80	
-	
-	
-	
80
Accruals	
149	
-	
-	
-	
149
Amounts owed to subsidiaries	
9	
-	
-	
-	
9
Other payables	
771	
-	
-	
-	
771
Lease liabilities	
64	
63	
466	
1,718	
2,311
 
Total	
1,073	
63	
466	
1,718	
3,320
The group and company’s activities expose the group to a number of risks including market risk (foreign 
currency risk and interest rate risk), credit risk and liquidity risk. These risks are managed through an effective risk 
management programme. Further details are set out in the Financial Review on pages 31 to 34.
Maturity analysis
The table below analyses the financial liabilities on a contractual gross undiscounted cash flow basis into maturity 
groupings based on period outstanding at the balance sheet date up to the contractual maturity date.
27.  Financial instruments
GROUP
	
	
Between	
Between    	
	
Less than	
6 months	
1 and	
More than 
	
6 months	
and 1 year	
5 years	
5 years	
Total 
	
£’000	
£’000	
£’000	
£’000	
£’000
2024	
Trade payables	
21,219	
-	
-	
-	
21,219
Accruals	
5,018	
-	
-	
-	
5,018
Other payables	
2,380	
-	
-	
-	
2,380
Lease liabilities	
1,171	
548	
4,052	
4,839	
10,610
 
Total	
29,788	
548	
4,052	
4,839	
39,227
2023	
Trade payables	
25,745	
-	
-	
-	
25,745
Accruals	
2,380	
-	
-	
-	
2,380
Other payables	
5,247	
-	
-	
-	
5,247
Lease liabilities	
523	
523	
2,423	
3,998	
7,467
 
Total	
33,895	
523	
2,423	
3,998	
40,839
Preference shares are excluded from the table above as they are irredeemable. Contractual payments due  
within one year for these liabilities for both the Group and Company are £48,000, with £48,000 due between  
1-2 years and £144,000 due between 2-5 years. The amounts due after 5 years cannot be quantified as the 
liabilities are irredeemable.

Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
89
27.  Financial instruments (continued)
Foreign currency risk
Approximately 39% of the group’s purchases are denominated in foreign currencies, principally the US dollar and 
the Euro. Forward contracts are used where we have agreed exchange rates with our customers and we also use 
other currency derivatives to help manage our short term exposure on a weakening sterling from time to time. 
However, no more than 30% of the currency requirements will be covered by forward contracts or other currency 
derivatives. At the year ended 31 March 2024 and 2023, no fair value adjustments have been made in connection 
with the outstanding foreign currency contracts as the adjustment required is immaterial.
Whilst purchases in foreign currencies are a significant figure, fluctuations in currency exchange rates do not 
have a major impact on the results. As the group trades mainly in the UK, the market price of our products tends 
to fluctuate in line with spot prices.
Included in group cash and cash equivalents at 31 March 2024 was £27,000 in US Dollars (2023: £455,000), 
£620,000 in Euros (2023: £896,000) and £49,000 in Canadian dollars (2023: £29,000) at variable interest rates.
Based on the balance sheet value of cash and cash equivalents, as shown above, a 10% change in the currency 
exchange rate would lead to an increase or decrease in income and equity of £70,000 (2023: £138,000).
There is no foreign currency held in the company accounts.
Interest rate risk
The interest rate exposure arises mainly from its interest bearing deposits. Deposits held at floating rates expose 
the entity to cash flow risk whilst deposits held at fixed rate expose the entity to fair value risk. 
At the reporting date, the interest rate profile of the group’s interest-bearing financial instruments was:
Interest rate risk is limited to the cash and cash equivalents, bank overdraft and bank loans.
Based on the balance sheet value of cash and cash equivalents, bank overdraft and bank loans, as shown  
above, a 1% change in interest base rates would lead to an increase or decrease in income and equity of 
£759,000 (2023: £626,000) in the group and an increase or decrease in income and equity of £31,000  
(2023: £1,000) in the company.
	
	
2024	
 2023	
2024	
 2023
	
	
£’000	
 £’000	
£’000	
£’000
Fixed rate instruments	
	
Cumulative preference shares of £1 each	                                         592	
                592	
               592	
                 592       
Variable rate instruments	
	
Cash and cash equivalents	
75,881	
62,609	
3,137	
203
Bank overdraft	
-	
-	
             -	
99
                            Group                                     Company

Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
90
27.  Financial instruments (continued)
Liquidity risk
The group closely monitors its cash position to ensure that it has sufficient funds to meet the obligations of the 
group as they fall due. Short term bank deposits are executed only with organisations with a long term rating of 
at least A- from the major rating agencies.
The following table shows the financial liabilities measured at amortised cost:
Credit risk exposure
Credit risk arises on our trade receivables and cash and cash equivalents. Credit exposure is managed on a group 
basis taking into account economic conditions and availability of credit insurance, and appropriate credit limits 
are set for each customer taking into account credit reports received from outside agencies, and previous credit 
history. Credit insurance is taken out to cover approved individual debtors with balances over £40,000. Where 
limits are required above £40,000 that cannot be backed by insurance, a sub-committee of the board will review 
reports on the customer, and agree additional limits if appropriate. Bad debts are a minimal figure of sales 
this year and prior year, compared with our target of 0.4%. Under IFRS 9 the Group has applied the Simplified 
Approach applying a provision matrix based on number of days past due to measure lifetime expected credit 
losses and after taking into account customer sectors with different credit risk profiles and current and forecast 
trading conditions. Bad debts are provided for debts overdue by more than 120 days, or if we have received 
official paperwork. Debtors are written off when we have either received official paperwork that the customer is 
no longer trading or have exhausted all avenues of recovery. The carrying amount of financial assets recorded in 
the accounts, which is net of impairment losses, represents the maximum exposure to credit risk. The maximum 
exposure to credit risk at the reporting date was:
	
	
2024	
 2023	
2024	
 2023
	
	
£’000	
 £’000	
£’000	
£’000
Trade receivables	
58,729	
61,439	
17	
6
Other receivables	
2,547	
2,760	
-	
37
Amounts owed by subsidiaries	
-	
-	
5,157	
22
Cash and cash equivalents	
75,881	
62,609	
3,137	
203
Total	
	
137,157	
126,808	
8,311	
268
                          Group                                     Company
Financial assets measured 
at amortised cost
	
	
2024	
 2023	
2024	
 2023
	
	
£’000	
 £’000	
£’000	
£’000
Trade payables	
21,219	
25,745	
4	
80
Other payables	
2,380	
5,247	
237	
771
Amounts owed to subsidiaries	
-	
-	
-	
9
Accruals	
	
5,018	
2,380	
314	
149
Bank overdraft	
-	
-	
-	
99
Total	
	
28,617	
33,372	
555	
1,108
Capital management
The group manages its capital risk by ensuring that its capital, which represents share capital, retained  
earnings, investments in own shares and cash, is sufficient to support the ongoing needs of the business, and 
is organised to try and minimise the cost of capital over the medium term. The group’s current strategy is to 
maintain sufficient cash balances to satisfy ongoing needs.
                          Group                                     Company

Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
91
28.  Prior year adjustment
In March 2024, the Financial Reporting Council (“FRC”) submitted a request for further information on the 
Group’s Annual Report and Accounts for the year ended 31 March 2023. The review conducted by the FRC was 
based solely on the Group’s published Annual Report and Accounts and does not provide assurance that the 
Annual Report and Accounts are correct in all material respects; the FRC’s role is not to verify the information 
provided but to consider compliance with reporting requirements. 
Following completion of this review, the directors have concluded that the cash receipt on exercise of share 
options in the year ended 31 March 2023 would be better categorised as a cash flow from financing activities 
rather than, as previously treated, as an operating cash flow. Accordingly, in order to reflect these transactions in 
full compliance with IAS 7 Statement of cash flows, the consolidated and company cash flow statement for the 
year ended 31 March 2023 and its supporting note 24 has been restated to reflect this.
As part of the FRC review, under IFRS 7 ‘Financial instruments: disclosures’ the set off arrangement of the bank 
accounts was highlighted. On further investigation, the directors have concluded that the overdraft in the 
company accounts should be shown separately under current liabilites rather than set off against the other bank 
balances. The parent company balance sheet has been adjusted accordingly.
These restatements have no impact on revenue, operating profit, profit before tax, basic and diluted earnings per 
share or net assets. 

Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
92
	
2023	
	
2023
	                                                                                               (originally presented)	
Adjustment	                (restated) 
	
£’000	
£’000	
£’000
ASSETS
Non-current assets	
	
Investments	
                                                       9,613	
                   - 	
                  9,613
Property, plant and equipment	
221	
-	
221
Right-of-use-assets	
1,445	
-	
1,445
Retirement benefit surplus	
7,221	
-	
7,221
Total non-current assets 	
18,500	
-	
18,500 
Current assets	
	
Trade and other receivables	
                                                       157	
                   - 	
                 157
Cash and cash equivalents	
104	
99	
203
Tax receivable	
1,014	
-	
1,014
Total current assets	
1,275	
99	
1,374
Total assets	
19,775	
99	
19,874
Current liabilities	
	
Lease liabilities	
                                                       84	
                   - 	
                  84
Trade and other payables	
1,772	
-	
1,772
Interest bearing loans and borrowings	
-	
99	
99
Total current liabilities	
1,856	
99	
1,955
Non-current liabilities	
	
Interest bearing loans and borrowings	
                                                       592	
                   - 	
                592
Lease liabilities	
1,343	
-	
1,343
Deferred tax liabilities	
1,787	
-	
1,787
Total non-current liabilities	
3,722	
-	
3,722
Total liabilities	
5,578	
99	
5,677
Net assets	
14,197	
-	
14,197
Capital and reserves	
	
Issued capital	
                                                       5,040	
                   - 	                   5,040
Share-based payment reserve	
124	
-	
124
Capital reserve	
395	
-	
395
Retained earnings	
8,638	
-	
8,638
Total equity attributable to equity  
shareholders of the parent company	
14,197	
-	
14,197
28.  Prior year adjustment (continued)
As a result, the company balance sheet as at 31 March 2023 has been restated as follows:

Financial Statements
Notes forming part of the Group Accounts
JAMES LATHAM PLC ANNUAL REPORT 2024
93
	
2023	
	
2023
	                                                                                               (originally presented)	
Adjustment	                (restated) 
	
£’000	
£’000	
£’000
Net cash flow from operating activities	
	
Cash generated from operations	
                              43,864	                       (1,380) 	                  42,484
Interest paid	                                                                                                            (53)	
-	                           (53)
Income tax paid	                                                                                                (7,498)	
-	                     (7,498)
Net cash inflow from operating activities	
36,313	                      (1,380)	
34,933
Cash flows from investing activities	
	
Interest received and similar income	
                                                       822	
                   - 	
                 822
Purchase of property, plant and equipment	                                                (3,304)	
-	                     (3,304)
Proceeds from sale of property, plant and equipment	
72	
-	
72
Net cash outflow from investing activities                                                    (2,410)	
-	                      (2,410)
Cash flows from financing activities	
	
Exercise of share options	
                                                       -	
                  1,380 	
                 1,380
Lease liability payments	                                                                                   (1,499)	
-	                      (1,499)
Equity dividends paid	                                                                                       (6,825)	
-	                      (6,825)
Net cash outflow from financing activities	                                                   (8,324)	
1,380	                     (6,944)
Increase in cash and cash equivalents for the year	
25,579	
-	
25,579
Cash and cash equivalents at beginning of year	
37,030	
-	
37,030
Cash and cash equivalents at end of year	
62,609	
-	
62,609
Balance sheet cash and cash equivalents 	
                                        62,609	
                   - 	                  62,609
Bank overdraft in current liabilities (note 19)	
-	
-	
-
Cash and cash equivalents at end of year	
62,609	
-	
62,609
28.  Prior year adjustment (continued)
The consolidated and company cash flow statement for the year ended 31 March 2023 has been restated as follows: 
GROUP

Notes forming part of the Group Accounts
Financial Statements
JAMES LATHAM PLC ANNUAL REPORT 2024
94
	
2023	
	
2023
	                                                                                               (originally presented)	
Adjustment	                (restated) 
	
£’000	
£’000	
£’000
Net cash flow from operating activities	
	
Cash generated used in operations	
                                                    (2,223)	                      (1,380) 	                   (3,603)
Interest paid	                                                                                                           (48)	
-	                          (48)
Income tax paid	                                                                                                 1,717	
-	                      1,717
Net cash outflow from operating activities	                                                       (554)                     (1,380)	                     (1,934)
Cash flows from investing activities	
	
Interest received and similar income	
                                                       46	
                   - 	
                 46
Dividend received	
                                                8,500	
-	                     8,500
Purchase of property, plant and equipment	                                                   (200)	
-	                        (200)
Net cash inflow from investing activities                                                       8,346	
-	                      8,346
Cash flows from financing activities	
	
Exercise of share options	
                                                       -	
                  1,380 	
                 1,380
Lease liability payments	                                                                                       (131)	
-	                          (131)
Equity dividends paid	                                                                                       (6,825)	
-	                      (6,825)
Net cash outflow from financing activities	                                                   (6,956)	
1,380	                      (5,576)
Increase in cash and cash equivalents for the year	
836	
-	
836
Cash and cash equivalents at beginning of year	                                          (732)	
-	                         (732)
Cash and cash equivalents at end of year	
104	
-	
104
Balance sheet cash and cash equivalents 	
                                        104	
                   99 	
                  203
Bank overdraft in current liabilities (note 19)	
-	                           (99)	                         (99)
Cash and cash equivalents at end of year	
104	
-	
104
28.  Prior year adjustment (continued)
COMPANY
The cash flow note to the accounts has also been restated. The restated figures can be seen in note 24.

JAMES LATHAM PLC ANNUAL REPORT 2024
95
	
2023	
	
2023
	                                                                                               (originally presented)	
Adjustment	                (restated) 
	
£’000	
£’000	
£’000
	
	
Profit before tax	
44,511	
-	
44,511
Finance income and expense	                                                                             (813)	
-	                         (813)
Depreciation and amortisation	
4,173	
-	                     4,173
Impairment	
                                                                                                179	
-	
                     179
Profit on disposal of property, plant and equipment	                                       (46)	
-	                          (46)
Decrease in inventories	
6,741	
-	                      6,741
Decrease in receivables	
1,550	
-	                      1,550
Increase in payables	                                                                                          (8,167)	                     (1,380)	                     (9,547)
Retirement benefits 	                                                                                        (4,446)	
-	                     (4,446)
Share-based payments non cash amounts	
                                                182	
-	
                     182
Cash generated from operations	
43,864	                       (1,380)	
42,484
28.  Prior year adjustment (continued)
GROUP
Financial Statements
Notes forming part of the Group Accounts
	
2023	
	
2023
	                                                                                               (originally presented)	
Adjustment	                (restated) 
	
£’000	
£’000	
£’000
	
	
Profit before tax	
7,862	
-	
7,862
Finance income and expense	                                                                                 (2)	                        (249)                        (251)
Dividend received	                                                                                            (8,500)	
-	                     (8,500)
Depreciation and amortisation	                                                                            58	
-	
                     58
Loss on disposal of property, plant and equipment	
9	
-	
                         9
Decrease in receivables	
1,454	
-	                     1,454
Increase in payables	                                                                                           1,160	                         (1,131)	
                     29
Retirement benefits 	                                                                                        (4,446)	
-	                     (4,446)
Share-based payments non cash amounts	
                                                182	
-	
                     182
Cash generated used in operations	
                                                 (2,223)	                      (1,380)	                    (3,603)
COMPANY

JAMES LATHAM PLC ANNUAL REPORT 2024
96
Notice is hereby given that the one hundred and 
twenty fifth Annual General Meeting of the Company 
will be held at the Leverstock Suite, Holiday Inn, 
Breakspear Way, Hemel Hempstead, Hertfordshire, 
HP2 4UA on Wednesday 21st August 2024 at 12.30pm. 
Resolutions 1 to 8 inclusive will be proposed as ordinary 
resolutions, and resolutions 9 and 10 will be proposed  
as special resolutions.
Ordinary business
1.	 To receive and adopt the Directors’ Report and 
Accounts for the year ended 31 March 2024 together 
with the Independent Auditor’s report thereon.
2.	 To declare the final dividend recommended by the 
directors on the ordinary shares of the Company.
3.	 To re-elect Fabian French as a director, who retires  
by rotation.
4.	 To re-elect Paula Kerrigan as a director, who retires  
by rotation.
5.	 To re-elect David Dunmow as a director, who retires 
by rotation.
6.	 To re-elect Andrew Wright as a director, who retires 
by rotation.
7.	 To re-appoint RSM UK Audit LLP, Chartered 
Accountants, as auditors to hold office from the 
conclusion of the meeting to the conclusion of the 
next meeting at which accounts are laid before the 
Company, at a remuneration to be determined by  
the directors.
Other business
8.	 Directors authority to allot shares: To consider, and 
if thought fit, pass the following resolution: “THAT in 
substitution for all existing authorities, to the extent 
unused, the directors be and they are generally and 
unconditionally authorised for the purposes of section 
551 of the Companies Act 2006 to exercise all the 
powers of the Company to allot equity securities up  
to an aggregate nominal amount of £1,680,000 
provided that this authority shall expire at the earlier 
of the conclusion of the Company’s next Annual 
General Meeting or 15 months from the date of the 
passing of this resolution and that the Company 
may before such expiry make offers or agreements 
which would or might require relevant securities 
to be allotted after such expiry and the Directors 
may allot relevant securities in pursuance of such 
offers or agreements notwithstanding that the 
authority conferred has expired. The expression 
‘equity securities’ and ‘allotment’ shall bear the same 
meanings respectively given to the same in section 
560 Companies Act 2006.”
9.  Disapplication of pre-emption rights: To consider,  
and if thought fit, pass the following resolution:  
“THAT subject to the passing of the previous 
Resolution 8, pursuant to section 571 of the 
Companies Act 2006, section 561 of the Companies 
Act 2006 shall not apply to any allotment or 
agreement to allot equity securities pursuant to the 
authority conferred by Resolution 9:
   (a) this power shall be limited to:
       (i) the allotment of equity securities in connection 
with or subject to an offer or invitation, open for 
acceptance for a period fixed by the Directors, 
to the holders of Ordinary Shares on the register 
on a fixed record date in proportion (as nearly 
as maybe) to their respective holdings or in 
accordance with the rights attached thereto 
(including equity securities which, in connection 
with such offer or invitation, are the subject of 
such exclusions or other arrangements as the 
Directors may deem necessary or expedient 
to deal with the fractional entitlements which 
would otherwise arise or with legal or practical 
problems under the laws of, or the requirements 
of any recognised regulatory body or any stock 
exchange in any territory or otherwise how so 
ever); and
      (ii) other than pursuant to paragraph (a)(i) of this 
Resolution, the allotments of equity securities 
for cash up to an aggregate nominal amount of 
£252,000; and
   (b) this power shall expire at the earlier of the 
conclusion of the next Annual General Meeting 
of the Company or 15 months from the date after 
passing of this Resolution except that the  
Directors may allot equity securities under 
this power after that date to satisfy an offer or 
agreement made before this power expired.”
Notice of Annual General Meeting

JAMES LATHAM PLC ANNUAL REPORT 2024
97
Notice of Annual General Meeting
10.  Authority of the Company to purchase its own 
shares: To consider and, if thought fit, pass the 
following resolution: “THAT the Company be and is 
generally and unconditionally authorised to make 
one or more market purchases (within the meaning 
of section 693 (4) of the Companies Act 2006) of its 
Ordinary Shares of 25p each provided that:  
   (a) the maximum aggregate number of Ordinary 
Shares which may be purchased is 2,016,000 
(representing 10% of the issued share capital of  
the Company); 
   (b) the price at which Ordinary Shares may be 
purchased shall not be more than 105% of the 
average of the closing middle market price for 
the Ordinary Shares as derived from the AIM 
section of the London Stock Exchange Daily 
Official List for the five business days preceding 
the date of purchase and shall not be less than 
25p per Ordinary Share (in both cases exclusive of 
expenses); and  
   (c) this power shall expire at the earlier of the 
conclusion of the next Annual General Meeting of 
the Company or 15 months from the date of the 
passing of this resolution.”
By order of the Board
D.A. Dunmow  
Company Secretary
Registered Office:  
Unit C2, Breakspear Park, Breakspear Way,  
Hemel Hempstead, Hertfordshire, HP2 4TZ 
8 July 2024
Notes:
The Report and Accounts are sent to all members of the 
Company who elect to receive a paper copy, or is available 
on the Investor page at www.lathamtimber.co.uk.
Holders of preference shares are not entitled to be 
present, either personally or by proxy, or to vote at 
any general meeting so long as the dividends on 
such preference shares are regularly paid or unless 
a resolution is to be proposed for winding up the 
Company, reducing its capital or selling its undertaking 
or adversely affecting the rights of the holders of 
preference shares.
A member entitled to attend and vote at the above 
Meeting is entitled to appoint one or more proxies  
to attend, speak and vote on his/her behalf. A proxy 
need not be a member of the Company. A Form of 
Proxy, which may be used to make such appointment 
and to give proxy instructions, accompanies this Notice. 
To appoint more than one proxy, (an) additional  
Form(s) of Proxy may be obtained by contacting the 
Shareholder Helpline on 0370 707 1093 or you may 
photocopy the Form of Proxy. Calls to the Shareholder 
Helpline number are charged at the standard rate per 
minute plus network extras. Overseas holders should 
contact +44 (0)370 707 1093. Lines are open from  
8.00am to 5.30pm (GMT) Monday to Friday, excluding  
UK public holidays.
 
Any corporation which is a member can appoint one or 
more corporate representatives who may exercise on its 
behalf all of its powers as a member provided that they 
do not do so in relation to the same shares.
To be valid, the enclosed Form of Proxy and any power 
of attorney or other authority (if any) under which it is 
signed or a notarially certified copy thereof, must be 
completed and returned so as to be received by the 
Company’s registrars, Computershare Investor Services 
plc, The Pavilions, Bridgwater Road, Bristol BS99 6ZY  
not less than 48 hours (excluding non-working days) 
before the time fixed for the holding of the meeting 
or, in the event that the meeting is adjourned, any 
adjourned meeting. 
Shareholders may appoint a proxy electronically by 
visiting www.investorcentre.co.uk/eproxy. You will 
be asked to enter the Control Number, Shareholder 
Reference Number (SRN), and PIN shown on your  
Form of Proxy and agree to certain terms and 
conditions. To be valid, your proxy appointment and 
instructions should reach Computershare no later than 
12.30pm. on Monday 19 August 2024.

CREST members who wish to appoint a proxy or proxies 
through the CREST electronic proxy appointment service 
may do so for this meeting and any adjournment(s) 
thereof by using the procedures described in the  
CREST Manual (available via www.euroclear.com).  
CREST personal members or other CREST sponsored 
members, and those CREST members who have 
appointed a voting service provider(s), should refer to 
their CREST sponsor or voting service provider(s), who 
will be able to take the appropriate action on their behalf.
In order for a proxy appointment or instruction  
made by means of the CREST service to be valid, 
the appropriate CREST message (a “CREST Proxy 
Instruction”) must be properly authenticated in 
accordance with Euroclear UK & International 
Limited’s (‘Euroclear’) specifications and must contain 
the information required for such instructions, 
as described in the CREST Manual. The message, 
regardless of whether it constitutes the appointment 
of a proxy or is an amendment to the instruction 
given to a previously appointed proxy must, in order 
to be valid, be transmitted so as to be received by the 
Company’s agent (ID 3RA50) by the latest time for proxy 
appointments set out in previous notes above. For this 
purpose, the time of receipt will be taken to be the 
time (as determined by the timestamp applied to the 
message by the CREST Applications Host) from which 
the Company’s agent is able to retrieve the message by 
enquiry to CREST in the manner prescribed by CREST. 
After this time any change of instructions to proxies 
appointed through CREST should be communicated  
to the appointee through other means.
CREST members and, where applicable, their CREST 
sponsors or voting service providers should note that 
Euroclear does not make available special procedures 
in CREST for any particular messages. Normal system 
timings and limitations will therefore apply in relation 
to the input of CREST Proxy Instructions. It is the 
responsibility of the CREST member concerned to take 
(or, if the CREST member is a CREST personal member 
or sponsored member or has appointed a voting  
service provider(s), to procure that his CREST sponsor  
or voting service provider(s) take(s)) such action as shall 
be necessary to ensure that a message is transmitted  
by means of the CREST system by any particular time.  
In this connection, CREST members and, where 
applicable, their CREST sponsors or voting service 
providers are referred, in particular, to those sections 
of the CREST Manual concerning practical limitations 
of the CREST system and timings. The Company 
may treat as invalid a CREST Proxy Instruction in the 
circumstances set out in Regulation 35(5)(a) of the 
Uncertificated Securities Regulations 2001.
Copies of directors’ contracts of service, the register of 
interests of directors, the Company’s memorandum 
of association and the articles of association will be 
available for inspection at the Registered Office during 
normal business hours from the date of the above notice 
until the close of the meeting.
In accordance with Regulation 41 of the Uncertified 
Securities Regulations 2001, only those members 
eligible to vote and entered on the Company’s register 
of members as at 6.00pm on Monday 19th August 2024 
are entitled to attend and vote at the meeting; or, if 
the meeting is adjourned, shareholders entered on the 
Company’s register of members not later than 48 hours 
(excluding non-working days) before the time fixed for 
the adjourned meeting shall be entitled to attend and 
vote at the adjourned meeting.
At 26 June 2024, the Company’s issued share capital 
consisted of 20,160,000 shares. The total number of 
voting rights are therefore 20,160,000.
In the case of joint holders, the vote of the senior who 
tenders a vote will be accepted to the exclusion of 
the votes of the other joint holders. For this purpose, 
seniority is determined by the order in which the names 
are stated in the register of members of the Company in 
respect of the joint holding.
Share dealing service for shareholders
We operate a share dealing services with our registrar, 
Computershare Investor Services PLC, please view all 
dealing options at www.computershare.com/dealing/uk 
which provides shareholders with a simple way to sell or 
purchase shares (subject to availability) on the London 
Stock Exchange. Real time trading is available during 
market hours (08.00 to 16.30 Monday to Friday excluding 
bank holidays). In addition, you can place a sale 
instruction outside of market hours. The commission is 
1.4% subject to a minimum of £40. Before you can sell 
your shares online, you will need to become a member 
of Computershare’s Investor Centre.
Where this has been received in a country where the 
provision of such a service would be contrary to local laws 
or regulations, this should be treated as information only.
JAMES LATHAM PLC ANNUAL REPORT 2024
98
Notice of Annual General Meeting

JAMES LATHAM PLC ANNUAL REPORT 2024
99
Notice of Annual General Meeting
Under section 319A of the Companies Act, any 
Shareholder attending the AGM has the right to ask 
questions at the AGM relating to the business of the 
AGM. The Company must cause to be answered any 
such question relating to the business being dealt with 
at the AGM but no such answer need be given if: (a) 
to do so would interfere unduly with the preparation 
for the AGM or involve the disclosure of confidential 
information; (b) the answer has already been given on a 
website in the form of an answer to a question; or (c) it is 
undesirable in the interests of the Company or the good 
order of the AGM that the question be answered. 
Please keep your questions and statements short and 
relevant to the business of the AGM to allow everyone 
who wishes to speak the chance to do so. It would be 
helpful if you could state your name before you ask your 
question. The Chair may nominate a representative to 
answer a specific question after the AGM or refer the 
question to the Company’s website.
Your personal data includes all data provided by you,  
or on your behalf, which relates to you as a shareholder, 
including your name and contact details, the votes you 
cast and your reference number (as attributed to you by 
the Company or its registrars). The Company determines 
the purposes for which, and the manner in which, your 
personal data is to be processed. The Company and 
any third party to which it discloses the data (including 
the Company’s registrars) may process your personal 
data for the purposes of compiling and updating the 
Company’s records, fulfilling its legal obligations and 
processing the shareholder rights you exercise. 
You may not use any electronic address (within the 
meaning of section 333(4) of the Companies Act 2006) 
provided in this Notice or in any related documents 
(including the Form of Proxy and the Annual Report and 
Financial Statements) to communicate with the Company 
for any purposes other than those expressly stated.

JAMES LATHAM PLC ANNUAL REPORT 2024
100
Notes


JAMES LATHAM PLC   
Unit C2, Breakspear Park, Breakspear Way, Hemel Hempstead, Hertfordshire, HP2 4TZ 
Telephone 01442 849100   Email: plc@lathams.co.uk 
www.lathamtimber.co.uk