Quarterlytics / Randall & Quilter Investment Holdings Ltd

Randall & Quilter Investment Holdings Ltd

rqih · LSE
Claim this profile
Ticker rqih
Exchange LSE
Sector
Industry
Employees 201-500
← All annual reports
FY2020 Annual Report · Randall & Quilter Investment Holdings Ltd
Sign in to download
Loading PDF…
RANDALL & QUILTER 
INVESTMENT HOLDINGS LTD..
ANNUAL REPORT 2020

ACCELERATED

GROWTH

WE ARE A UNIQUE 
GLOBAL SPECIALITY 
INSURANCE COMPANY

Our vision is to become a more efficient, fee orientated and 
data-driven company focused on our core strengths of insurance 
origination, underwriting and claims management.

Strong balance 
sheet and 
financial track 
record

Sizeable 
opportunity to  
grow fee income  
by managing  
third-party  
capital

7

8

6

Conservative 
investment 
strategy

Market leader 
in both Program 
Management 
and Legacy 
businesses

1

5

Growing  
fee-based 
Program 
Management 
business

Strong secular  
growth in each 
business

2

4

3

High barriers 
to entry in both 
businesses

Robust returns 
on tangible 
equity in Legacy 
business

CONTENTS

4 

2020 Highlights

STRATEGIC 
REPORT 

8 

2020 A year in Review

10  Market and Strategy

13 

14 

16 

20 

23 

25 

Impact of Covid-19

Sustainability

Financial Review

Principal Risks and Uncertainties

Emerging Risks

Covid-19

CORPORATE 
GOVERNANCE

28  

Board of Directors

30   Governance

FINANCIAL 
STATEMENTS

36  

40  

42  

44  

46  

48 

52 

53 

54 

55 

56 

57 

Audit Committee Report

Remuneration & Nominations Committee Report

Risk Committee Report

Risk Management

Statement of Directors’ Responsibilities

 Independent Auditor’s Report

 Consolidated Income Statement

 Consolidated Statement of Comprehensive Income

 Consolidated Statement of Changes in Equity

 Consolidated Statement of Financial Position

Consolidated Cash Flow Statement

Notes to the Consolidated Financial Statements

101 

Shareholder Information

4
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

2020 HIGHLIGHTS

Record pre-tax operating 
profit driven by strong 
operating results across 
business segments

Group 
Financial Highlights

Pre-tax operating profit

£16.0m

£8.0m

2019

£16.0m

+102%

2020  

Fee income

£18.8m

£10.0m

2019

£18.8m

+88%

2020  

Operating earnings per share

5.9 pence

4.3 pence

5.9 pence

+38%

2019

2020  

Operational highlights
•   Accelerated growth for the Group
•  Fee income represents 17% of gross operating income
•  £173m of capital raised during the year
•   Senior leadership strengthened with key hires including 
Executive Chairman, Group CFO, CEO of US Program 
Business and Chief Human Resources Officer.

5
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Program Management 
Financial Highlights

Legacy Insurance
Financial Highlights

Gross written premium

$538.9m

$368.9m

$538.9m

+46%

2019

2020  

Pre-tax operating profit

$3.4m

$(1.8)m

2019

$3.4m

2020  

Operational highlights
•   Breakthrough year with Program Management profitable 
for the first time generating a 14% margin , demonstrating 
the benefits of increased scale 

•   Expanded footprint and capabilities by launching  

US E&S platform

•   18 new programs signed, increasing total programs to 48
•   On course to achieve previously announced target of at 

least $1.5bn of gross written premium in 2023
•   Increased exposure to fee-related profits through 

investment in Tradesman, an MGA to whom we provide 
Program Management services.

Pre-tax operating profit

£38.1m

£26.1m

2019

£38.1m

+46%

2020  

Operating return on tangible equity 

14.8%

10.2%

2019

14.8%

+4.6%

age points

2020  

Operational highlights
•   Record year, executing on 19 deals with acquired assets  

of £674m and acquired net reserves of £500m,  
a growth of 92% and 81% respectively

•  Allocated average tangible equity of £212m
•   20.2% return on tangible equity on average over past  

five years.

6
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

STRATEGIC  
REPORT

8 

2020 A year in Review

10  Market and Strategy

13 

14 

16 

Impact of Covid-19

Sustainability

Financial Review

20  Principal Risks and Uncertainties

23 

Emerging Risks

25  Covid-19

8
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

2020: A YEAR IN REVIEW

2020 is a year that will live in the memory for a long time. The 
pandemic and its consequences tested our employees, customers, 
operations, business model and strategy, just as it did for all 
companies operating in the global insurance markets.

•   Our Program Management business had 
a breakthrough year with an increase of 
18 programs and robust growth of 89% 
in fee income and 46% in gross written 
premium, to USD24.1m and USD538.9m, 
respectively. Most exciting of all is that this 
business, which we began just four years 
ago, became profitable for the first time 
generating a pre-tax operating profit of 
USD3.4m.

With both of our businesses profitable, 
we now have the foundation to continue 
accelerating our growth and delivering 
sustainable and growing earnings in the 
years to come. I think it is also important to 
note that in 2020 we added a complementary 
business to Program Management when 
we made a minority investment in one of 
our core program partners. This investment 
increases our exposure to fee-related profits, 
while locking in the associated program 
management business. 

There are three tried and tested responses 
to the unexpected difficulties we witnessed 
in 2020: one, do nothing and hope it will all 
blow away; two, hunker down, preserve 
cash and retrench; or, three, use the changed 
circumstances to think and do differently, 
accelerate change and seize the opportunity. 
R&Q decided from an early stage in the 
pandemic to get on the front foot and 
embrace the third approach. We did this  
in a number of ways.

Very early in 2020, it was clear to us that 
the pandemic would result in significant 
structural changes to our markets, and create 
highly attractive and accretive opportunities 
for R&Q. In order to execute on these 
opportunities, we took the decision to raise 
USD100m (GBP81m) of new equity in April, 
being one of the first listed (re)insurers in either 
the US or Europe to raise capital following 
the initial Covid-19 shock. We followed our 
equity raise with a USD125m (GBP92m) 
subordinated debt issue. In total, we raised 
USD225m (GBP173m) of capital in 2020 – an 
extraordinary achievement for a group of 
our size and testament to the confidence our 
investors have in our business and strategy.

We utilised this capital to accelerate the 
growth opportunities we identified in both 
the legacy and program markets by injecting 
it into our operating companies in Bermuda, 
the US and Europe and for acquisitions. 
Specifically, Legacy Insurance used GBP145m 
to support new transactions, Program 
Management used GBP20m to build out its 
new US platform and our UK branch and we 
paid a cash distribution to our shareholders  
of GBP8.5m. 

The growth we achieved in 2020 was quite 
extraordinary. In our Program Management 
business, we increased gross written premium 
by 46%, fee income by 89% and the number 
of programs by 60%, to 48. Our contracted 
premium, the gross written premium we 
expect to achieve from our MGAs when they 
achieve scale, ended the year at USD1.3bn, 
an increase of 52%. We remain on course to 
achieve our previously announced target of 
at least USD1.5bn of gross written premium 
in 2023.

We also continued to enjoy success in Legacy 
Insurance, as we have consistently for 30 
years. In 2020 we completed 19 legacy deals 
with strong global counter-parties such as 
Allianz, QBE and Renaissance Reinsurance. 
These transactions added GBP674m of 
acquired cash and investment assets and 
GBP500m of insurance net reserves, a 
growth of 92% and 81%, respectively over 
2019. Our activity in 2020 shows how far the 
industry has come from the historic view  
of legacy transactions being primarily  
driven by challenged insurance portfolios 
to one of tailored and creative solutions for 
capital management.

Our People
What our 2020 results demonstrate is that 
the consequences of last year – not least the 
Working from Home (WFH) phenomenon – 
did not hamper our ability to deliver on behalf 
of our clients and ultimately our shareholders. 

Our staff of 280 coped admirably and I 
have the utmost confidence that they will 
continue to do so this year. Right from the 
beginning we put the welfare of our staff 
first and swiftly implemented best practices 
around protecting their physical and mental 

William Spiegel
Executive Chairman

I am pleased, therefore, to report that we 
navigated the challenges posed by Covid-19 
well, demonstrating the durability and 
resilience of R&Q and the quality of our 
people. In particular, the clarity of our model 
and strategy, built around two specialty 
businesses in fast-growing insurance sectors, 
meant that we were able to respond with 
agility and confidence in a dynamic market 
environment. This is proven by the excellent 
results we have reported for 2020. 

Accelerated Growth
Our results are examined in more detail  
in the Financial Review but, in summary,  
2020 was a year of accelerated growth.  
Our pre-tax operating profit grew 102% to  
a record GBP16.0m and operating earnings 
per share grew 40% to 6 pence. 

Looking at the key performance metrics 
for our two core businesses highlights the 
excellent underlying returns and growth  
being generated. 
•   Our Legacy Insurance business recorded 
its strongest year ever, executing on 19 
deals and delivering a pre-tax operating 
profit of GBP38.1m, an increase of 
46% compared to 2019. These results 
translated into a strong operating return 
on tangible equity of 14.8% (five-year 
average of 20.2%). 

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

9
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

health while also ensuring they had the 
right support and infrastructure to continue 
their valuable work. We did not furlough any 
of our employees; indeed we continued to 
hire talent. Nor did we avail ourselves of any 
government support in the areas in which  
we operate.

We also moved to strengthen our senior 
leadership team making sure our platform 
had the right talent to accelerate growth.  
This was an important priority and we 
delivered on this with a number of high  
calibre appointments. These included 
Tom Solomon as our new Chief Financial 
Officer, Pat Rastiello, an established leader 
in the North American program market, as 
Chief Executive Officer of our US Program 
Management division, Michele Briggs as 
Chief Human Resource Officer, at a time 
when this function is increasingly strategically 
important, and Ben Masel as Head of 
Corporate Development. 

Strategic Developments
Since joining R&Q, I have also experienced 
firsthand the esprit de corps that exists 
between our employees, who are based 
across eight global offices. All our employees 
contribute to the entrepreneurial and 
pioneering spirit that R&Q is known for and 
which we demonstrated once again last 
year. A good example was our US Legacy 
Insurance team, supported by colleagues 
in London, who worked closely with the 
Insurance Commissioner of Oklahoma to 
pioneer, and receive approval, to undertake 
the first insurance business transfer from a 
third party under the State’s new legislation. 
An insurance business transfer allows owners 
of discontinued US P&C business to gain 
true finality by fully transferring policies to 
an assuming legacy insurer. The experience 
gained by working closely with the Oklahoma 
insurance commissioner’s office positions  
R&Q well to deliver more US legacy business 
in the future. 

We also achieved a notable ‘first’ in our 
Program Management division in 2020 with 
the launch of our new Excess & Surplus lines 
insurance company. We are now the only 
operator in the global program market to 
offer program management services in the 
US (both admitted and non-admitted) and 
Europe. This allows us to create important 
strategic relationships with trans-Atlantic 
insurance distribution partners while also 
increasing demand from the reinsurance 
community to support our distribution clients. 

R&Q’s reputation for being nimble and 
entrepreneurial was demonstrated with 
another ‘first’ last year, acquiring a 35% stake in 
one of our important Program Management 
clients, New York-based MGA, Tradesman 
Program Managers (Tradesman) in exchange 
for a holding in our Bermuda reinsurer, Sandell 
Re. Our stake in Tradesman was increased to 
40% in early 2021 in exchange for our residual 
holding in Sandell Re.

This arrangement was notable for two reasons. 
First, it was a tremendous deal economically 
for R&Q shareholders relative to the initial 
acquisition cost of Sandell Re. Second, it 
also created future strategic value for R&Q 
inherent in a much closer relationship with a 
growing and dynamic MGA. This transaction 
allows Tradesman, with the security of our 
partnership, to have confidence to grow their 
business, while for R&Q it creates an additional 
capital-light and recurring fee stream. In 
2020, Tradesman generated earnings before 
interest, depreciation and amortisation of 
USD13m, a 61% growth over 2019. We may see 
opportunities to emulate this approach with 
other MGAs to whom we provide program 
management services. 

Dividends
In respect of our 2020 year-end results we are 
pleased to propose a final cash dividend of 
GBP0.5m or 0.2 pence per share for a total 
distribution for the year of 4 pence per share. 
This represents a 5% increase on the cash 
distribution paid for FY 2019 of 3.8 pence per 
share (the final 2019 distribution of 6.1 pence 
per share was paid in non-cash bonus shares) 
and reflects a payout ratio of 56% of pre-tax 
operating profit. The dividend will be paid on 
24 June 2021. The ex-dividend date is  
3 June 2021 and the record date is 4 June 2021.

We appreciate the importance to our 
shareholders of a consistent dividend policy. 
We think it is important to have a policy 
that allows for an appropriate balance of 
reinvestment in our business and dividends 
to shareholders, as well as one that minimises 
the need to raise external capital. We are in 
the enviable position of competing in growing 
markets that offer us the opportunity to 
reinvest our capital at high rates of return, 
creating long-term shareholder value. The 
growth in the Legacy Insurance business may 
require external capital in the short term until 
our Program Management business creates 
enough free cash flow to support this need.

During this period, while we are in growth 
mode and remain capital consumptive, we 
will adopt a progressive cash dividend policy 
with a payout ratio between 25% and 50% of 
our pre-tax operating profit, the best proxy 
for cash earnings. This policy will allow us the 
flexibility to carefully balance the allocation of 
our capital between reinvesting in profitable 
opportunities and in providing an attractive 
and growing dividend to our shareholders. 
While the precise payout percentage may 
vary year-on-year, we intend to grow the 
annual cash dividend from the FY2020 level  
of 4 pence per share. 

Conclusion
In summary, 2020 was a year like no other 
we have witnessed in our lifetime and it 
continues into 2021. We have lived through 
lockdowns, school closings, travel restrictions, 
social unrest, mass vaccinations and 
unprecedented fiscal stimulus. Yet, despite 

all this turmoil, it was a year of ‘firsts’ for R&Q. 
I would like to personally thank Ken Randall 
and Alan Quilter, the two founders of R&Q, 
for having confidence in me and guiding 
and mentoring me over the past 17 months. 
I also want to thank all our stakeholders 
for their unwavering support during these 
unprecedented times: our shareholders, our 
customers, our regulators, our rating agencies, 
our board and most importantly our loyal and 
dedicated employees. I am so proud of what 
we achieved in 2020 under trying conditions. 
I cannot wait to see what we can accomplish 
over the next few years as the world returns  
to a more normal state. 

KEN RANDALL

Ken Randall retired on the 31 March 2021 
and while he is never one for fanfare I 
felt it important to share a few thoughts. 

As co-founder of R&Q, Ken has not only 
been pivotal in building the company 
that we are today but has also played 
a significant role in the careers of many 
people including mine. His direction, 
energy and vision have been key to  
the growth and development of R&Q 
over the last 30 years and he retires 
having helped create what R&Q is  
today – a truly unique company with  
a market value of nearly GBP500m, 
280 employees in eight offices around 
the world and compelling propositions 
in both legacy and program 
management businesses.

From a personal perspective, I’ve known 
Ken for many years and it is a real 
honour to succeed him as Executive 
Chairman. As I look ahead, I could not 
be more excited about the future of R&Q 
and what I believe can be achieved.

The whole of R&Q wishes Ken the best in 
retirement. He certainly won’t be an easy 
act to follow but, and forgive the pun, he 
could not have left a better legacy. 

William Spiegel

10
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

MARKET AND STRATEGY

Over the past 17 months I have had many conversations with shareholders and 
potential investors, and I am encouraged by the consistent view that R&Q has two 
impressive core businesses with great potential for continued long-term growth; 
however, it is clear from these conversations many investors still feel we can do 
more to make our business model less complicated and more transparent. 

In this section, I would like to demystify 
our business with the view that the more 
management and shareholders speak 
the same language, the easier it will be to 
achieve our collective goals.

What We Do
R&Q is a specialty insurance company 
focusing on two growing businesses – Legacy 
Insurance and Program Management. We 
have a clearly defined vision to be a leader 
in each of our high-growth markets, both of 
which are fundamental components of the 
P&C insurance ecosystem. 

Legacy Insurance 
R&Q’s Legacy Insurance business provides 
creative financial solutions to owners of 
discontinued insurance and reinsurance 
business and has been at the heart of the 
R&Q Group for nearly 30 years. Legacy is now 
an integral part of the insurance market, 
providing capital management solutions 
for global insurance companies. R&Q is one 
of the most well-established and reputable 
players within the legacy insurance industry. 

R&Q prices transactions to generate a 
minimum of a 15% return on investment over 
the life of a transaction (IRR). R&Q applies a 
portfolio approach to its Legacy Insurance 
business to ensure diversification, and since 
2009, has completed over 100 transactions 
across 35 regulatory jurisdictions in  
18 countries. I am pleased to report that over 
the past five years we have delivered an 
average operating return on tangible equity, 
a proxy for IRR, of 20%, significantly above our 
cost of capital. 

Program Management 
R&Q’s Program Management business 
generates recurring fees by using its licensed 
and rated insurance companies to act 
as a conduit between capital providers 
(reinsurers), and independent insurance 
distributors or MGAs. We market our 
Program Management business under the 
Accredited brand, and each of our entities 
in the US and Europe are rated A- (Excellent) 
by A.M. Best for financial strength, making 
R&Q the only dedicated program partner to 
provide A- rated insurance capacity on both 

sides of the Atlantic. The insurance risk in the 
Program Management business is assumed 
by the reinsurer unless we decide to or are 
required to retain a portion. As at year-end 
2020, R&Q retained circa 6% of the insurance 
risk on our programs and where we assume 
insurance risk, we generally purchase 
reinsurance protection.

Program Management generates a stream 
of stable and recurring fees by charging 
approximately 5% of annual gross written 
premium on each program assumed by 
reinsurers. Given our established platform 
and licenses, this business is highly scalable 
with significant potential for operating 
leverage and requires minimal capital to 
grow since it bears little of the insurance 
risk (after taking account the reinsurance 
protection from our highly-rated or  
well-collateralised reinsurance partners.). 
Our Program Management business is only 
four years old and in 2020 made its first profit. 
We anticipate our Program Management 
business will generate gross written premium 
of at least USD1.5bn by 2023, by which time 
it will be at scale and we believe generating 
significant free cash flow. We will also 
continue to assess minority investments 
in strategic program partners, such as our 
investment in Tradesman, which increases 
our exposure to fee-related profits.

Of course, our business is not without risk. 
In Legacy Insurance the key concern is 
claims developing worse than expected. We 
mitigate this through portfolio diversification; 
some transactions will perform better, some 
worse, but on average we generate returns in 
excess of our target of a 15% IRR. The Program 
Management business faces a different set 
of issues; will reinsurers support our MGAs; 
will our reinsurers decline to pay claims or 
fail; and will our MGAs produce the expected 
volume? These potential issues are lessened 
by having a diversified portfolio of programs 
and reinsurers. Focusing on diversification 
is an important element of our strategy, 
and it does not simply refer to the number 
of transactions/programs but also the 
diversification by geography, risk type,  
clients and vintage year.

Our Profit Model
We earn gross operating income (income 
before fixed costs) from three sources: 
underwriting income (69% in 2020); fee 
income (17% in 2020); and investment income 
(14% in 2020).

Underwriting Income
Underwriting income is derived primarily 
from our Legacy Insurance business 
associated with the acquisition or 
reinsurance of a run-off book of (re)insurance 
at a discount and the settling of insurance 
claims for less than they were acquired. Our 
Program Management business generates  
a modest amount of underwriting income  
on the insurance risk it retains net of stop-loss 
coverage that is purchased.

Fee Income
Fee income is derived primarily from our 
Program Management business associated 
with circa 5% commission we earn on gross 
written premium assumed by reinsurers. We 
also earn distributable income on our minority 
stake in the earnings of MGAs (currently 40% 
in Tradesman). While Legacy Insurance does 
not currently generate fee income, we continue 
to explore alternative capital vehicles that 
would add fee income from originating and 
managing legacy transactions.

Investment Income
Investment income comes primarily from 
our Legacy Insurance business associated 
with the investment of reserves and required 
capital. These investments comprise 
primarily high-grade fixed income securities. 
We also earn investment income on the 
retained premium and required capital  
of Program Management. 

Our Growing Markets
R&Q competes in large and growing  
markets which enjoy both secular growth 
and structural protection from the P&C cycle. 
Our markets should witness steady growth 
over the years to come. 

Legacy Insurance 
The legacy market continues to expand and 
in 2021 grew by 9% to USD864bn in reserves of 
discontinued (re)insurance policies. However, 

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

11
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

the size of the market is not relevant, it is the 
size of our addressable market – meaning, 
will the owners of these legacy reserves 
transact? 

Since the credit crisis of 2007-2008, there has 
been a significant shift in the behaviour of 
insurance companies which have recognised 
the relevance of the legacy insurance industry 
in helping manage capital, thereby increasing 
our addressable market. This has occurred 
for a number of reasons: the low interest rate 
environment has reduced the profitability of 
many insurance lines; the higher regulatory 
capital requirements, including Solvency II; 
the evolution of third-party managed capital; 
the emergence of new techniques to transfer 
liabilities, including insurance business 
transfers; and an increasingly sophisticated 
understanding of capital management 
by insurance and reinsurance companies. 
As a consequence, exiting discontinued 
businesses or business lines is now an 
integral method for (re)insurance companies 
to strategically manage their capital. We 
expect the dislocation from the pandemic, 
the anticipated hardening of premium prices 
and the desire for insurers to swiftly exit under-
performing business lines to continue to fuel 
the growth in the addressable legacy market.

Program Management
The program market is also benefiting 
from permanent structural change that is 
increasing demand for insurance fronting 
services. First, we are witnessing ongoing 
growth in the number of independent MGAs 
(i.e. not affiliated with an insurance company) 
as this form of distribution becomes the 
platform of choice for entrepreneurial 
underwriters. Second, we have seen a 
proliferation of reinsurance capacity 
searching for direct access to premiums 
generated by strong underwriting teams. 
To put this structural change in perspective, 
the unaffiliated MGA count grew by circa 
44% from 2014-2019 while reinsurance capital 
grew by 51% over the period 2014-2020. 

Program managers, by providing their 
insurance licences, sit at the intersection of 
MGAs and capital providers. We estimate 
the US and European MGA market is now 
at least USD100bn in annual gross written 
premium (the US is estimated at USD60bn) 
and growing. Importantly, we believe 
the independent program managers 
(i.e. program managers that are not also 
writing live insurance) still control less 
than 10% of this market, which creates 
an enormous opportunity to grow share. 

We see independent MGAs increasingly 
choosing to align with independent program 
managers because of the conflict-free nature 
of the relationship. Independent program 
managers, such as ourselves, have one job – 
to provide MGAs access to capital providers 
via their insurance licences, allowing them to 
grow their business. We therefore expect the 
independent program providers to witness 
significant market share growth over the 
medium term.

Our Competitive Positioning 
Large, growing and profitable markets 
will inevitably attract competition, and we 
have seen more competitors in recent years. 
However, because R&Q operates in highly 
regulated markets, there are significant 
barriers to entry. To compete in our markets 
requires balance sheet strength, appropriate 
ratings, regulatory approvals, licences 
(preferably across multiple geographies), 
access to capital and most importantly 
established operating platforms and highly 
specialised talent. The investments we have 
made in our platform – and the expertise 
and experience we have accumulated – 
makes it very difficult for others to compete 
with the breadth of resources we can provide 
our clients. 

Program Management
Since we currently manage in excess of more 
than 48 programs, more than most in the 
industry, we have credibility with MGAs and 
reinsurers, which engenders more business. 
Furthermore, R&Q’s ability to move programs 
between the US E&S or admitted markets 
or to assist MGAs across the UK and Europe 
enhances our reputation as a solution 
provider to our clients.

Legacy Insurance
The breadth of our platform allows us to 
optimise the solutions we offer our clients 
– we can provide rated and fully licensed 
solutions in the US and Europe as well as 
capabilities in Bermuda, Cayman, Barbados, 
Isle of Man as well as Lloyd’s.

Much of our competition is backed by 
private equity, and since I come from that 
background, I appreciate its discipline. 
However, private equity backed companies 
typically have a high cost of capital and 
a short time before exit. Unlike these 
competitors, R&Q, as a public company with 
permanent capital, is able to assure its clients 
of its long-term commitment to the market. 

Our Strategic Vision 
Our long-term business vision is where we 
want to move R&Q over the next five years. 
Simply stated, our vision is to become a 
more capital-efficient, fee-oriented and 
data-driven company focused on our core 
strengths of originating, underwriting 
and claims management in the insurance 
industry. This vision recognises that to 
continue to be a leader in our core markets, 
we need to focus on four key initiatives:
•   Increasing our recurring  
fee-based income;

•  Automating our manual processes;
•  Harnessing our data; and
•  Engaging our employees 

Fee-Based Income
While we currently generate recurring fee 
income from our Program Management and 
MGA investment, we believe the future of 
our Legacy Insurance business is to manage 
legacy insurance risk for a recurring fee on 
behalf of third parties who do not have direct 
access to this asset class. P&C insurance 
risks are ripe for securitising in a similar way 
to mortgages, credit cards and auto loans. 
Admittedly, progress has been slow and 
thus far largely focused on catastrophe 
reinsurance risk but it is inevitable this will 
occur more broadly over time. When it 
does, it will place greater focus and value 
on companies with a proven track record 
in originating, underwriting and managing 
insurance claims. This endeavour will diversify 
our sources of funding, reduce our capital 
issuances, increase our excess capital and 
enhance financial flexibility. Furthermore, fee 
income should garner a higher valuation and 
lower cost of capital in the public markets 
than underwriting and investment income.

Automation
There are many manual and repetitive tasks 
in the insurance businesses that should be 
automated by ‘digital workers’. Automating 
these tasks allows human workers to do 
what humans do best – think! This emerging 
field of automation improves the efficiency, 
productivity and therefore happiness of 
an employee base. To put this in context, 
according to McKinsey, approximately 
60% of all jobs have 30% of tasks that can 
be automated. Applying automation to 
our business will us allow us to scale in 
a sustainable manner as we automate 
workflow processes such as MGA audits, 
contract wordings and certain aspects  
of diligence. We are beginning to engage 
with the leading players in this area.

12
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

MARKET AND STRATEGY 
CONTINUED

Data
There is a growing awareness that – ‘Every 
company is a data company’; whether it 
is a restaurant, an airline or an insurance 
company, the uniqueness of a company is 
its ‘own data’ and how it uses that data to 
better understand its markets and improve 
its decision making. R&Q is no different 
and we are starting the cultural journey 
of defining ourselves as a ‘data company 
competing in program management and 
legacy insurance’. Our goal is to proactively 
use our own data to enhance, for example, 
our claims decision making and legacy 
acquisition pricing, by leveraging machine 
learning and artificial intelligence as part of 
our core competencies. 

Engaging our Employees
R&Q will continue to be an enterprise that 
is engaged and focused on the needs of its 
employees and we will support the spirit 
of entrepreneurialism that has been at the 
heart of R&Q for 30 years. We will continue 
to evolve our culture to one of increased 
accountability and transparency creating  
a strong link with our strategic vision.

Our Capital and Liquidity Framework
Given the profitable growth opportunities we 
have and the capital and liquidity required 
to achieve this growth, we have developed 
a capital and liquidity framework for the 
Group. This framework seeks to balance 
the attractive returns from reinvesting in 
our business with the provision of growing 
dividends to our shareholders, while 
maintaining appropriate financial metrics 
with respect to our capital, liquidity and 
financial leverage. We set out the four key 
pillars of this framework below:

Capital
Our Legacy Insurance business is the primary 
consumer of capital. In general, we require 
capital of circa 40% of net reserves to cover 
unforeseen events in claims and investment 
risks. Program Management is predominately 
capital light, but given the importance of 
credit ratings, consumes capital of circa 10% 
of gross written premium. Our objective is 
to maintain not only appropriate levels of 
capital in our regulated subsidiaries, but to 
also maintain a BMA solvency ratio for the 
Group of at least 150%. We deem capital 
above 150% as excess capital.

Liquidity
Our Legacy Insurance business consumes 
cash when we acquire companies or post 
collateral on reinsurance transactions. 
Furthermore, we utilise cash for strategic 
endeavours, to fund unallocated costs and 
interest expense at the parent company  
and of course pay shareholder dividends. 
Even if we have excess capital, this does 
not imply we have excess liquidity. Our 
objective is to maintain an appropriate level 
of liquidity, including any undrawn revolving 
credit lines, at the parent to cover our 
expected fixed charges.

Financial Leverage
Our credit ratings are critical for both of our 
businesses and our capital structure needs 
to maintain an appropriate mix of debt 
and equity. We desire to maintain adjusted 
financial leverage of no more than 30% of 
capital, which gives partial equity credit to 
our subordinated debt.

Dividend
Our dividend policy is the final element of 
our capital and liquidity framework. The 
payment of a dividend reduces both our 
capital and liquidity, but we acknowledge  

it is very important to many of our 
shareholders. Our dividend policy is based 
on allowing for an appropriate balance of 
reinvestment and growing dividends, as 
well as one that minimises the need to raise 
external capital. While we are in growth 
mode we believe it is in the best interests of 
the Group to create long-term shareholder 
value by using our internally generated 
capital to invest at high rates of return (in 
excess of our cost of capital) to build our 
future and scale our business. While we 
remain capital consumptive, we will adopt 
a progressive cash dividend policy with a 
payout ratio of between 25% and 50% of 
our pre-tax operating profit, the best proxy 
for cash earnings. This policy will allow 
us the flexibility to carefully balance the 
allocation of our capital between reinvesting 
in profitable opportunities and providing 
an attractive and growing dividend to our 
shareholders. While the precise payout 
percentage may vary year-on-year, we 
intend to grow the annual cash dividend 
from the FY2020 level of 4 pence per share. 

Conclusion
R&Q is in an enviable position of being a 
leader in two businesses that are enjoying 
strong secular growth. Our vision for R&Q 
is to become a more capital efficient, 
fee-oriented and data-driven insurance 
company focused on its core strengths 
of originating, underwriting and claims 
management. The good news is that R&Q – 
as we demonstrated last year – is extremely 
well-positioned. The future R&Q is one of 
evolution, not revolution.

Thank you for supporting us as we move  
R&Q to the next stage of its development. 

 
STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

13
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

IMPACT OF COVID-19  
IN 2020 AND BEYOND 

Due to the Covid-19 pandemic, 2020 is a 
year that will live long in the memory and 
its legacy will continue to linger in 2021. 
The impact of the pandemic tested our 
employees, operations, business model 
and strategy, much as it did all companies 
operating in the global insurance markets. 
However, the manner in which we responded 
and rose to the challenge demonstrates the 
resilience of Randall & Quilter and the quality 
of our people.

Built around two specialist businesses in 
complementary, fast-growing insurance 
markets, it was the clarity of our model, and 
strength of our strategy that enabled us to 
respond with agility, speed, and confidence 
to a dynamic market environment. Clearly 
illustrated by the excellent results we have 
reported for 2020.

First, our people 
Most significantly, our results demonstrated 
that the Working from Home (WFH) 
phenomenon did not hinder our ability 
to deliver on behalf of our clients and 
shareholders. Did WFH actually help? While 
it’s too early to accurately say, a greater 
uptake in electronic communications 
certainly led to more flexible working 
arrangements that appear to have been 
particularly productive.

From the very beginning of the pandemic, 
we put the welfare of our staff first and 
swiftly implemented best practices around 
protecting their physical and mental health, 
while also ensuring they had the right 
support and infrastructure to continue their 
valuable work. It’s also notable that we did 
not furlough any of our employees.

The new normal: Continuing to protect 
our people and our processes
If some form of WFH is here to stay, it’s 
imperative that we monitor our staff’s 
mental and physical well-being and 
ensure that remote working isn’t having a 
detrimental effect on their long-term health. 
Equally, we need to protect our business 
and ensure the ongoing pandemic never 
breaches regulatory requirements or leads 
to reputational risk, financial crime, or any 
market disruption.

Essentially, we need to maintain business 
as usual while continuing to manage the 
ongoing risk of Covid-19, which means 
monitoring the behaviour and spread of the 
virus. We must also see beyond the current 
situation and plan for what a return to work 
will actually look like. Indeed, there may well 
be new challenges down the road, but the 
positivity with which our staff responded in 
2020 gives us the utmost confidence that 
2021 will turn out to be another successful 
year for Randall & Quilter.

14
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

SUSTAINABILITY

Long before the Covid-19 pandemic began changing the world, our industry had 
been focused on Environmental, Social, and Governance (ESG) concerns with 
many of us integrating sustainability into our core businesses; incorporating ESG 
considerations into our processes and plans for the future.

For Randall & Quilter, the pandemic highlighted the importance of 
sustainability to our model. Despite the difficulties of a tough twelve 
months, we have continued to deliver our core strategies, meeting the 
needs and expectations of our stakeholders and society as a whole.

ENVIRONMENTAL
The environmental aspect of ESG continues 
to attract huge focus as companies 
explore new ways to tackle the crisis. It is 
also the most complex area of ESG with 
environmental concerns covering a wide 
range of different topics, from climate 
change to waste reduction.

At Randall & Quilter, we continue to make 
a number of advances. The completion of 
our office remodel in early 2020 allowed 
us to leverage greener products in lighting 
fixtures and heating elements, while working 
remotely during lockdowns in the pandemic 
significantly reduced paper consumption.

In terms of lessening our carbon footprint, a 
greater uptake in electronic communications 
led to more flexible working arrangements, 
less global travel and the end of regular daily 
commutes for many of our employees.

Personal recognition
Climate change and related matters are of 
great interest to our employees and our risk 
practice. Through both industry and practice 
groups, we are proud to have an employee 
recognised for her efforts in 2020 as a 
volunteer Committee member of the Institute 
of Risk Management Climate Change 
Special Interest Group, and also as a thought 
leader in the specialist area of ‘flood’. In fact, 
at last February’s launch of the CIRA Property 
Flood Resilience Code of Practice Guidelines, 
our Chief Risk Officer was invited to speak at 
the Environment Agency/Chartered Institute 
of Water and Environmental Management 
Flood and Coastline Conference to be held  
in June 2021.

GOVERNANCE
The term governance often conjures up 
images of regulations and board meetings 
and when placed alongside environmental 
and social is often overlooked. It’s somehow 
seen as less engaging. However, good 
corporate governance is vital to a company’s 
lasting success. Businesses that are well 
governed can point to strong management 
guiding their decision making and a long-
term focus to explain their achievements.

Similar to other forward-thinking companies, 
at Randall & Quilter, environmental, social 
and governance, frequently overlap. As a 
good business we can demonstrate strong 
governance is allied to high standards 
of social responsibility. Take gender, for 
example. 36% of our senior management 
team are female leaders. While 45% of all  
our employees in the UK are women.

45% of all 
our employees 
are women

36%  
of our senior 
management 
team are 
female leaders

On environmental matters, companies  
like our own that are building for a greener 
tomorrow generally have brighter futures. 
80% of the furniture in our London office 
refresh was reused and the remaining  
20% recycled.

We’re only too aware of the impact 
our activities have on the communities 
in which we operate. As a Group, we 
recognise our responsibilities to all our 
stakeholders, including employees, suppliers, 
customers and, indeed, society as a whole. 
Responsibilities we address through our 
policies on modern slavery, data protection, 
whistleblowing, and diversity.

Equally, we have a responsibility to those 
resources and relationships that are key to 
our business, including regulatory authorities 
in various jurisdictions and states in the 
US, our joint venture partners, the National 
Westminster Bank, AM Best, and our auditors 
and external legal advisers.

In terms of sustainability, 2020 has 
clearly demonstrated that we are a 
growth company, one that is expanding 
responsibly by recognising the importance 
of Environmental, Social, and Governance 
issues. We also understand that while 
separate, these three issues are often  
one and the same and we look forward  
to further improving our performance  
on each throughout 2021 and beyond.

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

15
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

SOCIAL
As important to us as the environmental 
side of ESG are questions surrounding how 
companies treat their own people and  
the societies in which they operate. Often 
harder to define than environmental or 
governance, social is an area that needs 
to be given greater consideration with 
companies now expected to meet certain 
social standards; standards that include 
maintaining fair labour practices, ensuring 
consumer protection, and acting in 
shareholders’ interests.

Profits that come at 
any social cost are 
not acceptable.

259

280

global 
headcount 
in 2019

global 
headcount  
in 2020

Indeed, in light of the last year and the 
wide-ranging social implications of the 
pandemic, it can be argued that there  
has been a real switch of emphasis from 
the Environmental to the Social.

At Randall & Quilter, we are more 
committed than ever to ensuring 
high levels of corporate and social 
responsibility. Our employees are  
central to our continued success and  
we actively promote their development 
and ongoing improvement. Significantly, 
our workforce continues to grow with  
our global headcount rising from 259  
in 2019, to 280 in 2020.

2020 Global headcount rises to 280
We’ve long championed diversity and 
wholly support equal opportunities in 
employment with our recruitment, training, 
and promotion processes all conducted on 
a non-discriminatory basis. Our strength as 
an employer is reflected in our low turnover 
rate: 2020 overall turnover rate: 7.93%; 2020 
overall voluntary turnover rate: 3.79%

Important advances have also been 
made in reducing the gender pay gap, 
the gender bonus gap, and increasing the 
proportion of women receiving an annual 
bonus in comparison to last year.

2020 Overall 
Turnover Rate: 
7.93%

2020 Overall 
Voluntary 
Turnover Rate: 
3.79%

10 ACHIEVEMENTS IN 2020

1. 

 0 employees were furloughed in 2020 
as a result of the pandemic

2.    USD50,000 donated to charities in the 

communities which we operate

3.    Employee engagement continued 

throughout the pandemic

4.    Employees volunteered to help support 

local community needs making 
financial and food donations

5.    Employees continued completing 

certifications and exams

6.    Managers participated in a Global 

Management Development 
Program to inspire more effective 
communication and leadership

7.    14 key talents were sponsored to attend 
a one-week external training course at 
Tiger Risk University focusing on Insurance 
Fundamentals or Advanced Skills

8.    Online global regulatory and compliance 
training was implemented in 2020 with 
an emphasis on Diversity, Ethics & Values, 
and Modern Slavery

9.    Plans are in place to continue enhanced 
learning opportunities both virtually  
and online

10.   Executive coaching for top tier talent  
will continue as we look to build on  
the success of our senior management 
and board.

$50,000

donated to 
charities in the 
communities 
which we operate

16
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

FINANCIAL REVIEW

We are pleased to report strong operating results 
demonstrating the resilience of the business model. 

Our key performance indicators measure the 
economics of the business and adjust IFRS 
metrics to include fully written program fee 
revenue and exclude non-cash intangibles 
created from acquisitions in Legacy 
Insurance, net realised and unrealised 
investment gains on fixed income and 
lease-based assets, and foreign currency 
translation reserves. Pre-tax operating 
profits was GBP16.0m, a 102% increase 
compared to 2019, driven by a record 
year of transactions in Legacy Insurance 
and a debut profitable year in Program 
Management. Tangible net asset value was 
GBP340.8m, a 39% increase compared to 
year-end 2019, primarily as a result of our 
GBP81.0m (USD100m) equity raise in H1 
2020. On a fully diluted basis, our operating 
earnings per share was 5.9 pence, an 
increase of 38% compared to 2019, and our 
tangible net asset value per share was 124.4 
pence, and upon including the 3.8 pence per 
share cash distribution paid in the year, is  
a 2% increase compared to year-end 2019.

One of our objectives is to grow the relative 
contribution of fee income to total gross 
operating income. Our fee income was 
GBP18.8m, an 89% increase compared to 
2019 and represented 17% of gross operating 
income before fixed operating expenses, an 
increase of 5 percentage points compared 
to 2019.

Our IFRS results include the impact of 
intangibles created from acquisitions in 
Legacy Insurance as well as mark-to-market 
movements in our fixed income investment 
portfolio and foreign currency translation 
reserves associated with changes in interest 
and exchange rates, respectively, and 
exclude unearned program fee revenue. 
Profit before tax was GBP30.2m, a 21% 
decrease compared to 2019 primarily due 
to a mix of Legacy Insurance acquisitions 
in 2019 that created significant non-cash 
intangibles. Our net asset value was 
GBP390.3m, a 35% increase compared to 
year-end 2019 primarily as a result of our 
GBP81m (USD100m) equity raise in H1 2020. 

14%

14%

Tom Solomon
Group Chief Financial Officer

GROUP RESULTS

£16.0m

2020

£8.0m

2019

17%

12%

2020

69%

2019

74%

Pre-Tax Operating Profit

5.9p

2020

4.3p 

2019

Operating Earnings Per Share

Underwriting income

Fee income

Investment income

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

17
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Our Program Management business 
continued to grow rapidly in 2020.  
We had 48 active programs, an increase 
of 18 programs compared to 2019...”

On a fully diluted basis, our earnings per 
share was 11.1 pence, a decrease of 45% 
compared to 2019 and our net asset value 
per share was 142.4 pence, which upon 
including the 3.8 pence per share cash 
distribution paid in 2020, was a 1% decrease 
compared to year-end 2019.

Program Management
Our Program Management business 
continued to grow rapidly in 2020. We had 48 
active programs, an increase of 18 programs 
compared to 2019, our contracted premium 
was USD1.3bn, a 52% increase compared 
to 2019 and our gross written premium was 
USD538.9m, a 46% increase compared to 
2019. Our results are beginning to show the 
benefits of scale and the operational leverage 
this will bring, as we earned a positive pre-tax 
operating profit of USD3.4m, representing 
a 14.3% margin on gross operating income, 
compared with a loss in 2019.

The primary driver of pre-tax operating profit 
is our fee income, which represents program 
fee revenue from written premium ceded 
to reinsurers and our 35% minority stake in 
tradesman (USD13m of earnings before 
interest, tax, depreciation and amortisation) 
effective in Q3 2020, which has subsequently 
been increased to 40% in Q1 2021. Fee income 
was USD24.1m, an 89% increase compared 
to 2019. The program fee averaged 4.5%, and 
increase of 0.9 percentage points compared 
to 2019, and we expect fee income to grow in 
line with gross written premium. Underwriting 
income represents our circa 6% retention 
of program risk. Our underwriting income 
generated a USD3.0m loss primarily due to 
the purchase of stop-loss coverage, costing 
circa USD4m to minimise claims volatility, 
a 14% decrease compared to the loss in 
2019. We expect underwriting income to be 
profitable as we diversify our business away 
from programs such as motor. Our investment 
income was USD2.5m, roughly flat compared 
to 2019. Finally, fixed operating expenses 
increased 49% compared to 2019 due to  
the expansion of our staff particularly in the  
US with the establishment of our Excess & 
Surplus platform.

PROGRAM MANAGEMENT RESULTS

$1,281m

2020

$842m

2019

$539m

2020

$369m

2019

Contracted Premium 

Gross Written Premium

$3.4m

2020

14.3%

2020

$(1.8)m

2019

(15.1)%

2019

Pre-Tax Operating Profit

Pre-Tax Operating Profit Margin

Legacy Insurance
Our Legacy Insurance business continued 
to thrive and grow. We had a record year, 
concluding 19 transactions with cash and 
investments of GBP674m and net reserves 
of GBP500m, an increase of 92% and 81% 
respectively compared to 2019. Our pre-tax 
operating profit was GBP38.1m, a 46% 
increase compared to 2019. The primary 
driver of pre-tax operating profit is our 
underwriting income, which represents 
tangible day one gains on transactions 
originated during the year and claims 
management of transactions closed in 
prior years. Underwriting income was 
GBP80.7m, a 22% increase compared to 2019. 
Our investment income was GBP13.1m, a 
36% increase compared to 2019 driven by 
acquired assets on transactions. 

Finally, our fixed operating expenses grew 
12% compared to 2019 primarily due to 
syndicate costs associated with transactions 
we executed in the Lloyd’s market. 

We remain disciplined in our focus on pricing 
and risk and target returns of at least 15% in 
our transactions. Our operating return on 
tangible equity, based on allocated average 
operating tangible equity of GBP212m, was 
14.8%. When evaluating the performance 
of our Legacy Insurance business, we also 
focus on operating return on tangible 
equity over time. We are pleased that our 
five-year operating return on tangible equity 
was 20.2%, a testament to our disciplined 
approach to underwriting.

18
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

FINANCIAL REVIEW CONTINUED

LEGACY INSURANCE RESULTS

INVESTMENT PORTFOLIO BY CREDIT RATING

£674m

2020

£500m

2020

£351m

2019

£276m

2019

Acquired Assets

Acquired Reserves

£38.1m

2020

£26.1m

2019

14.8%

2020

10.2%

2019

Pre-Tax Operating Profit

Operating Return on Tangible Equity 

Corporate and Other
Our corporate and other segment includes 
investment income on excess capital, 
unallocated operating expenses and finance 
costs. Pre-tax operating profit was a loss of 
GBP(24.7)m, a 48% increase compared to 
2019 primarily driven by an increase in fixed 
operating expenses associated with senior 
management hires and higher interest 
expense associated with the issuance of 
GBP92m (USD125m) of subordinated debt  
in H2 2020.

Cash and Investments
Our cash and investments, excluding funds 
withheld and off-balance sheet trusts, was 
GBP1,068m. We produced a book yield, which 
excludes net realised and unrealised gains on 
fixed income and lease-based assests, of 1.6%, 
a decrease of 40 bps compared to 2019 due to 
the impact of low interest rates experienced 
globally. The two-year US Treasury yield 
averaged 0.39% in 2020 compared to 2% in 2019.

We maintain a conservative, liquid investment 
portfolio so that we can produce consistent 
cash flows to meet our liability obligations, 
while also earning a reasonable risk-adjusted 
return. 92% of our investments were rated 
investment grade, and another 4% of our 
portfolio was invested in non-rated money 
market funds. After cash, which comprised 25% 
of our portfolio, our largest allocations were 
to corporate bonds (37%), government and 
municipal securities (23%) and asset-backed 
securities (14%). Given the steepening in the 
yield curve, we have maintained a short 
duration portfolio of 1.8 years.

During 2020, financial markets witnessed 
heightened volatility arising out of Covid-19 
concerns. Nonetheless, our investment 
portfolio did not suffer any defaults and 
rather incurred net realised and unrealised 
gains of GBP5.2m, and our total investment 
return when including these mark-to-market 
movements, was 2.2%.

AAA/Cash: 50%

BBB: 16%

AA: 8%

A: 18%

BB or lower: 4%

Not rated: 4%

INVESTMENT PORTFOLIO BY ASSET CLASS

Cash: 25%

Corporates: 37%

Gov’t & Muni’s: 23%

ABS: 14%

Equity: 1%

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

19
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

We maintain a conservative, liquid 
investment portfolio so that we can 
produce consistent cash flows to meet  
our liability obligations, while also earning 
a reasonable risk-adjusted return.”

Capital and Liquidity
As a result of our GBP81m (USD100m) equity 
raise in H1 2020 and GBP92m (USD125m) 
subordinated debt raise in H2 2020, we 
strengthened our balance sheet. We utilised 
the GBP173m capital raise toward Legacy 
Insurance transactions (circa GBP145m), 
investment in our Program Management 
E&S business (circa GBP20m) and a cash 
distribution to our shareholders (GBP8.5m). 
Our preliminary group solvency ratio is very 
strong at 202%, an increase of 25 percentage 
points compared to year-end 2019, and above 
our target of 150%, implying excess capital 
of GBP111m. Our adjusted debt to capital, 
which provides for partial equity credit on our 
subordinated debt, was 28%, a decrease of 
2 percentage points compared to year-end 
2019, and below our target of 30%. We entered 
into a new bank facility in H2 2020 to enhance 
parent company liquidity. Our capital, liquidity 
and financial leverage have to be aligned as 
we execute against our business strategy. 

Change to Financial Reporting Currency
We have been reporting our financial results 
in pounds sterling since our public listing in 
2007. As we have grown, our asset mix has 
become increasingly US dollar denominated, 
with 72% of our investment assets at year-
end 2020 in US dollars. This creates volatility 
in foreign currency translation in both 
our income statement and statement of 
comprehensive income. Therefore we have 
determined that starting in 2021, we will 
report our financial results in US dollars.  

28%

2020

30%

2019

202%

2020
Preliminary

177%

2019

Adjusted Debt to Capital Ratio

Group Solvency Ratio

Notes
•   Pre-tax operating profit is a measure of how 
our core businesses performed adjusted for 
unearned program fee revenue, intangibles 
created in Legacy Insurance acquisitions and 
net realised and unrealised investment gains 
on fixed income assets.

•   Tangible net asset value represents net asset 
value adjusted for unearned program fee 
revenue, intangibles created in Legacy Insurance 
acquisitions, net unrealised investment gains 
on fixed income and lease-based assets and 
foreign translation currency reserves.
•   Gross operating income represents  
pre-tax operating profit before fixed  
operating expenses.

•   Fee income represents program fee revenue 

and our share of earnings from minority stakes 
in MGAs (Associate).

•   Underwriting income represents net premium 
earned less net claims costs, acquisitions 
expenses, claims management costs and 
premium taxes / levies.

•   Investment income represents income arising 
on the investment portfolio excluding net 
realised and unrealised investment gains on 
fixed income and lease-based assets.

•   Fixed operating expenses include employment, 
legal, accommodation, information technology, 
Lloyd’s syndicate and other fixed expenses.

•   Cash and investments exclude funds  

withheld trusts for which we do not earn 
investment income.

•   Contracted premium for Program 

Management is the gross premium that our 
existing distribution partners believe their 
programs will generate over a period of time. 
We expect a significant portion of contracted 
premium to become gross written premium.
•   Program fee revenue represents the full fee 
revenue from insurance policies already 
bound including unearned program fee 
revenue, regardless of the length of the 
underlying policy period (earned). We believe 
program fee revenue is a more appropriate 
measure of the revenue of the business during 
periods of high growth, due to a larger than 
normal gap between gross written and gross 
earned (IFRS) premium.

•   Unearned program fee revenue represents 
the portion of program fee revenue that has 
not yet earned on an IFRS basis.
•   Program fee represents program fee  

revenue as a percentage of written premium 
ceded to reinsurers.

•   Pre-tax operating profit margin for Program 
Management is our profit margin on gross 
operating Income.

•   Average operating tangible equity for 

Legacy Insurance is based on the Group’s 
target solvency capital models and includes 
allocated debt.

•   Operating return on tangible equity for 

Legacy Insurance includes allocated interest 
expense and has been annualised for interim 
reporting periods.

 
20
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

PRINCIPAL RISKS  
AND UNCERTAINTIES

The principal risk and uncertainties facing 
the Group follow below. The list comprises 
a brief description of those risks and 
uncertainties, along with a high-level 
statement of appetite for taking that risk  
and the ongoing mitigating action. 

1. 

 Management of Strategic Change & 
Business Development & Growth
The Group fails to manage both the focus 
on its core competencies and simultaneous 
initiatives as it develops and grows.

Risk Appetite
We have limited appetite to develop  
the business outside the accepted  
core competencies or established 
geographical reach.

We have no appetite for any significant 
deviation from the Group’s strategy or for an 
individual business unit accepting risks that 
threatens either its own sustainability or has 
the potential to result in losses sufficient to 
create significant strain on the Group.

Mitigating Actions
•   Management of relationships with 

external stakeholders involving the Board 
and senior management team
•   Board review of budgets, and  

current strategic priorities to ensure  
that the Group continues to focus  
on core strengths

•   Management of cash flow
•   Review of each new initiative/ proposed 
investment in accordance with its own 
individual merits and commensurate 
with overall risk or return objectives, due 
diligence criteria, strategic objectives, 
and available sources of capital
•   Local risk appetites and tolerances 
aligned with the Group’s overall  
risk appetite

•   Regular oversight and review of program 
and legacy pipeline including initial 
screening processes and relevant 
Committee and/or Board approval.

2. 

 Reputation & Stakeholder 
Management

Events within the Group may have an 
adverse effect (notably, but not restricted  
to, reputational) on the organisation.

Risk Appetite
We have no appetite for any event leading 
to a loss in the organisation’s reputation and 
standing (including inter-Group contagion) 
including any capital impact, or for any 
negative movements in the public ratings  
of any company within the Group.

Mitigating Actions
•   Established process for monitoring and 
managing external communications, 
including disclosure committee  
for announcements to the London  
Stock Exchange

•   Regular liaison with the rating agencies.

3.  Exposure Management – Reserving
The Group adopts a methodology that 
produces incorrect reserving.

Risk Appetite
We have no appetite for prospective 
significant deviations in earnings as a 
result of actual, expected, or possible 
reserve deterioration and seek to reserve 
at a level that achieves this whilst avoiding 
any regulatory, legal, accounting, tax, 
reputational or other risks associated  
with systematic over-reserving.

Mitigating Actions
•   Appropriate reserving approach to 

existing live and run-off portfolios and 
extensive due diligence on new legacy 
portfolios prior to acceptance
•   Scheduled and ad hoc reviews and 
benchmarking provided by external 
actuarial consultancies

•   Internal use of best estimate for setting 

reserves, considering internal and external 
advice, and up-to-date information on 
actual or anticipated developments

•   Use of reinsurance on live underwriting 
portfolios and through assuming  
inuring reinsurance treaties on acquired 
legacy portfolios

•   Review of all material reserve portfolios 
across the Group and appropriate 
monitoring and oversight of case reserves.

4.   Exposure Management  

– Reinsurance Counterparty

The Group fails to assess the quality of its 
program reinsurers prior to onboarding 
or the reinsurance arrangements fail to 
‘follow the fortunes’ of the underlying direct 
insurance contracts. 

The Group fails to monitor its growing gross 
underwriting exposures, and reserves and 
aggregate exposure to reinsurers, following 
the planned onboarding of new business.

Risk Appetite
We have no appetite for significant 
deviations in earnings as a result of 
reinsurance counterparty failure as a 
Group and additionally, require that our 
operating entities develop proportional 
processes to limit concentration to 
individual counterparties. We have 
no appetite for capital erosion from 
reinsurance counterparty risk arising from 
any downgrade or negative outlook to the 
Group’s credit rating.

Mitigating Actions
•   Integrated framework to assess potential 
exposure from new opportunities prior  
to onboarding

•   Assessment of exposures and 

concentrations on inuring treaties during 
due diligence

•   Active commutation strategy  
or retroactive reinsurance on  
legacy portfolios

•   Monitoring of credit ratings, 

concentration, and collateral  
on live underwriting reinsurance
•   Identification of potentially significant 

concentrations of individual 
counterparties.

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

21
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

The Group identifies and manages its 
exposure to its principal risks by setting,  
and maintaining adherence to, a risk 
appetite framework.”

5.   Exposure Management  

– Intermediary Counterparty

The Group fails to monitor, assess, and control 
its exposure to intermediary counterparty 
default in respect of its live program 
underwriting activities. 

Risk Appetite
We have no appetite for general 
intermediary default and seek  
an appropriate degree of quality  
and diversification in the spread  
of intermediaries.

Mitigating Actions
•   Operating entities engaged in live 

underwriting are expected to develop 
appropriate and proportionate 
processes in order to limit and monitor 
concentrations to individual intermediary 
counterparties to within acceptable levels.

6.  Capital & Solvency Management
The Group and relevant subsidiary 
entities are not Solvency II (or equivalent, 
e.g. Bermuda Monetary Authority, Malta 
Financial Services Authority, Prudential 
Regulation Authority or National Association 
of Insurance Commissioners) compliant 
in accordance with local regulatory 
requirements and expectations.

Risk Appetite
We will maintain capital at a level providing 
a suitable margin over that level deemed 
by our regulators and supervisors as an 
acceptable level of policyholder protection 
whilst remaining economically viable.

Mitigating Action
•   Management of relationships with all 

regulators within whose jurisdictions the 
Group and its subsidiaries operate
•   Active and ongoing involvement of all 

relevant control functions 

•   Deployment of appropriate sources of 
capital to underpin strategic objectives, 
commensurate with capacity to take 
risk and having regard to prevailing 
regulatory stipulations in force

•    Maintenance of capital providing 

an adequate margin over the Group 
Solvency Capital Requirement while 
maintaining local capital which meets  
or exceeds the relevant local minima.

7.  Regulatory Risk

(i)   Legislative, economic, and  

regulatory change

The Group fails to implement or adapt to 
emerging new regulatory or political or 
legislative changes. 

Risk Appetite
We have no appetite for any major 
regulatory infringement or missed deadline.

Mitigating Action
•   Oversight by the Group Head  

of Governance

•   Deployment of local expertise  

where needed

•   Management of relationships with  

all local regulators 

•   Internal working and steering groups 
to analyse, interpret and oversee 
the implementation of all emerging 
regulatory changes

•   Maintenance and operation of an 
effective governance framework 
leveraging the expertise of the Group and 
individual entity boards and management

•   Leverage of specific additional  

local regulatory and legal expertise 
where appropriate.

(ii)  Taxation

The Group fails to identify its tax exposures 
arising from emerging UK and overseas 
legislation and fails to implement 
appropriate controls and processes to 
ensure compliance with all relevant laws.

Risk Appetite
We have no appetite or tolerance for  
any major tax-related infringement  
or missed deadline.

Mitigating Action
•   Quarterly review with Head of Group 
Tax of the Group’s current tax position 
and potential future implications of 
current and emerging legislation and 
developments

•   Growth and conduct of the business having 
regard to the tax implications of doing so

•   Optimisation of the Group’s  

cross-jurisdictional tax position. 

8.  Operational Risk

(i)   People

The Group is reliant upon the knowledge and 
expertise of its key directors and staff and 
fails to adequately plan for succession.

Risk Appetite
We have no appetite for the loss or 
prolonged absence of a key staff member 
where the succession plan is insufficient;  
or for significant levels of staff turnover  
in any one year.

Mitigating Action
•   Development of succession plans and 

management training across the Group 
•   Performance management process for 

all staff.

(ii)  Business Disruption 

The Group suffers a major business 
discontinuity event.

Risk Appetite
We have no appetite for loss of facilities or 
failure of key systems or processes which 
may cause significant business disruption, 
including cyber-attack.

Mitigating Actions
•   Robust, regularly tested business 

continuity and disaster recovery plans 
•   Development of security technologies 
and processes by deploying new tools 
or techniques keeping pace with the 
increasing threat from cyber crime.

22
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

(iii)  Cyber 

The Group fails to properly protect its 
IT systems and infrastructure and its 
proprietary information compromising the 
confidentiality, availability, or integrity of 
its data, or to keep abreast of increasing 
regulatory scrutiny in this area.

Risk Appetite
We have no appetite for financial losses, 
business disruption or reputational 
setbacks arising from a cyber-attack. We 
have no appetite for any breaches of any 
relevant statutory requirement in respect 
of information security or cyber risk, or for 
breaches of our information security policies 
and procedures.

Mitigating Actions
•   See business disruption
•   Dedicated Chief Information  

Security Officer

•   Fit for purpose information security 

governance structure and compliance, 
where practical, with relevant International 
Organisation for Standardisation or 
International Electrotechnical Commission 
27000 series of standards
•   Cyber liability insurance.

(iv)  Outsourcing

The Group fails to adequately control its 
third-party service providers.

Risk Appetite
We have no appetite to enter into an 
outsourcing contract that does not meet the 
considerations set out in the Outsourcing Policy.

Mitigating Actions
•   Outsourcing agreements with all material 

outsourcers (internal and external)

•  Outsourcing Policy.

(v)  Financial reporting

The Group fails to manage its expense base.

The Group fails to deploy appropriate 
financial and management reporting 
mechanisms to inform key business decisions.

Risk Appetite
We have no appetite for any material 
errors, omissions or misstatements within 
our financial and management reporting 
and operational management information 
systems, processes, or outputs.

Mitigating Action
•   Ongoing strategic expense and cost 

allocation review

•   Robust and reliable financial and 

management reporting and forecasting 
framework, with appropriate controls 
around data, outputs and review  
and oversight

•   Appropriately skilled and trained staff
•   Fit for purpose reporting mechanisms.

9.  Liquidity Risk
The Group fails to implement adequate 
control over cash flow and liquidity leading 
to financial shortfalls.

Risk Appetite
We have no appetite or tolerance for 
shortfalls in liquidity preventing the timely 
settlement of liabilities or forcing the 
suboptimal sale of assets.

We have no appetite for breaching our 
financial covenants with our bankers.

Mitigating Actions
•   Dedicated Group cash flow, treasury 
management and invested assets 
capability, providing focused effort  
and a tight control regime

•   Assessment and setting of Group and 

entity liquidity margins at least annually, 
based on projected payment patterns, 
reassessed upon the occurrence of a 
significant event

•   Funding of new deals and transactions 
having regard to available sources of 
funding and collateral requirements

•   Detailed cash flow reporting  
and monitoring of adherence  
to banking covenants

•   Review of banking covenants for  

ongoing applicability

•   Monitoring of the Group’s cash  

flow projecting the likely liquidity  
position over a twelve-month planning 
horizon, embedded into the cash flow 
monitoring mechanism

•   Active and ongoing seeking of alternative 

financing options for deal funding
•   Ongoing and proactive liaison and 
relationship management with the 
Group’s banker.

10. Market & Investment Risk
The Group fails to realise an adequate 
or optimal return on the investment float 
under its control or experiences a default on 
investments held.

Risk Appetite
We have no appetite for incurring a loss on 
investments in any one quarter.

We have no appetite for significant 
aggregate currency mismatches in respect 
of the Group’s assets and liabilities.

We have no appetite for speculative  
currency trades.

Mitigating Actions
•   Group and subsidiary level Investment 
Committees and guidelines (where 
appropriate) and oversight by the 
relevant entity board

•   Utilisation of intra-group loans between 

entities as part of the investment strategy 
subject to appropriate controls

•   Holding of surplus funds in sterling except 
for US entities where surplus funds are 
held in US Dollars

•   Dedicated Group cash flow, treasury 
management and invested assets 
function to monitor investment 
concentration and returns

•   Investments are primarily made  
in marketable, and investment  
grade-rated, securities

•   Asset, liability, and duration matching.

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

23
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

EMERGING RISKS

Emerging risks are those risks that are 
perceived to be potentially significant,  
but which may not be fully understood  
or controllable. 

During 2020, the Group continued to embed 
its framework and processes for the 
identification, assessment (initial and ongoing), 
monitoring and reporting of emerging risks. 

The Group risk management function reviews 
the emerging risks landscape continually by 
way of ongoing dialogue with the business 
heads, horizon scanning, attendance at 
external webinars and events and consultation 
of relevant thought leadership papers. 

The emerging risks focus group continued to 
meet in 2020 and to report its conclusions to 
the Group Risk Committee. Where relevant, 
the findings of the focus group are cascaded 
down to the operating subsidiaries.

The universe of emerging risks is reviewed 
continually for ongoing completeness and 
currency. During 2020, the Group considered 
the following emerging risks.

1.  Trade, Tariffs & Sanctions 
Changes to trade, tariffs & sanctions affect 
market and asset values

Potential Impact
Loss on investments and/ or revenue streams; 
Inability to trade in certain geographical 
locations or with certain third parties.

Focus in 2020
Unchanged. Although Brexit is no longer 
a discrete emerging risk, there remained 
uncertainty around the shape of the final 
trade deal. The Group’s Brexit working party 
now considers such issues as they arise.

2.  Climate Change
Aside from effects of changes in weather 
patterns, climate change may impact 
strategy, investment decisions etc.

Potential Impact
Climate change may lead to change in 
business practices with new regulations 
and public opinion influencing how we do 
business and who we do business with.

Focus in 2020
Increased. See section on Sustainability 
for further details of how the Group is 
addressing this.

5.  Developing Cyber
New and evolving cyber attacks

Potential Impact
Continuing risk of data loss, theft of 
intellectual property or financial loss  
as a result of increasingly sophisticated  
cyber techniques.

Focus in 2020
Increased. Cyber capability and 
sophistication continued to increase 
exponentially and the backdrop of the 
pandemic/remote working has provided 
increased motivation and opportunity.

3.  Political Uncertainty
Changing business practices and regulations 
which may impact strategy

6.  IT & Telecom outages
Large scale outages impact the Group’s 
operational resilience

Potential Impact
Inability to execute strategy due to changing 
business practices and regulations.

Focus in 2020
Unchanged. Continued to monitor in the 
context of the ongoing pandemic.

Potential Impact
Significant downtime and potential loss 
of data resulting in loss of revenue and 
potential reputational damage.

Focus in 2020
Increased. See Developing Cyber.

4.  Civil Instability
Disenfranchised people leading to protests/
cyber-attacks causing disruption

7.  Interruption to Infrastructure 
Major disruption to Infrastructure  
such as power and transport

Potential Impact 
Financial and/or operational impact from 
disruptive events caused by civil unrest due 
to political instability, negative economic 
growth etc.

Focus in 2020
Increased. The potential for civil unrest 
remains strong given actual events in 2020 
and early 2021.

Potential Impact
Inability to carry out business as usual 
resulting in loss of revenue and potential 
reputational damage.

Focus in 2020
Increased. See Developing Cyber.

8.  New & Emerging Technology
Introduction to new technology e.g. Block Chain, 
Artificial Intelligence, and Internet of Things

Potential Impact
Impacts could be positive and negative.

Focus in 2020
Unchanged. Continue to monitor.

24
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

EMERGING RISKS  
CONTINUED

 Changing Expectation of the Workforce

9. 
Expectation of the workforce is changing

Potential Impact
The workplace and benefits package may 
not be attractive enough to attract talent, 
nor sufficiently adaptive to the evolving 
workforce demographic.

Focus in 2020
Increased. The demand for flexible working 
longer term is becoming increasingly likely. 
The Group is reviewing the pandemic’s 
impact on both the business and individuals 
and is compiling a longer-term framework 
to consider employee health, workforce 
resilience and working practices.

10.  Pandemic
A large scale epidemic similar to Spanish Flu

Potential Impact
A large-scale pandemic may reduce 
operational effectiveness due to staff illness; 
staff inability to attend work; loss of key staff; 
inability to complete key transactions.

Focus in 2020
Increased. Emerging elements include 
the evolving nature of the Covid-19 virus 
including variants, continuing and in some 
cases potentially open-ended restrictions in 
social movement and the potential impact of 
‘long Covid’. The longer-term macroeconomic 
fallout remains uncertain. 

11. Event-driven Litigation 
Increasing risk of the level of securities class 
action filings with claims against Directors 
and Officers

Potential Impact 
Directors and Officers may be faced with a 
lawsuit ranging from matters such as breach 
of GDPR, pollution and contracts.

Focus in 2020
Increased. This was on an upward trend prior 
to the pandemic but the ensuing economic 
downturn is likely to see an uptick in claims 
against Directors and Officers, and against 
Errors and Omissions policies.

12. Increased Regulatory Scrutiny 
Intensifying scrutiny of regulators globally

Potential Impact
Organisations are required to provide more 
governance, risk & compliance oversight.

Focus in 2020
New risk. The Group’s multi-jurisdictional 
presence and an increased focus on a variety 
of issues such as cyber, climate change, 
conduct risk etc. highlights the need for a 
proactive and forward-looking approach.

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

25
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

COVID-19

While the principal risks and uncertainties of 
the Group have remained the same, during 
2020, the oversight, management and 
reporting of those risks was adapted to focus 
on the specific risk drivers arising from the 
pandemic insofar as they impacted the Group. 
This recognised ten interrelated themes.

There have been no material breaches of 
the Group’s risk appetite arising from the 
pandemic and none are expected. The 
specific risk drivers, were, and continue  
to be, as follows:

Regulatory Risk – the Group or one of 
its component parts breaches legal or 
regulatory requirements of jurisdictions  
in which it operates, due to Covid-19.

Reputational Risk – the risk that the Group 
or one of its business units is associated with 
ongoing lawsuits regarding denial of claims.

Market Disruption – (related to the risk 
above) the Group may be adversely 
impacted by developing claims experience 
arising from the pandemic, as well as the risk 
of Covid-19 exclusions on renewal. 

Financial and Cyber Crime – financial 
and cyber criminals will seek and exploit 
potential weaknesses in any checks and 
balances which may arise from working 
remotely, amplified in the remote working 
environment. 

Recovery Strategy – the Group does not 
develop an appropriate recovery strategy 
for the eventual return to work and as part of 
this process does not define the ‘new normal’ 
and share experiences and lessons learned 
from the Covid-19 experience.

Business Development and Growth – the 
Group fails to progress its business pipeline 
to the closure and onboarding stage due to 
slowdown of these processes, and the risk 
that the Group fails to identify new business 
opportunities from the inability to travel  
and meet new potential counterparties. 

People Risk – staff wellbeing and productivity 
may be compromised by medium- and  
long-term remote working, with longer  
terms impacts being attrition and fatigue.

Financial Risk – the Group’s performance 
and financial strength may be impaired by 
a fall in investment performance, liquidity 
and cash flow, capital adequacy and 
counterparty vulnerability/failure as a  
result of Covid-19.

Operational Risk – the Group may be subject 
to a greater degree of operational risk 
through its people, processes, systems, and 
supply chains/distribution channels during 
Covid-19 and that the Group prioritises the 
management of Covid-19 to the detriment  
of business as usual.

Macroeconomic and External Factors – 
events outside the control of the Group 
develop in a manner which is unforeseen 
and to which the Group fails to respond (for 
example, behaviour and spread of the virus, 
worse than predicted economic downturn  
or government policy).

The oversight, management and reporting of 
the Group’s principal risks and uncertainties 
was adapted to focus on the specific risk 
drivers arising from the pandemic.”

26
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

CORPORATE  
GOVERNANCE

28   Board of Directors

30   Governance

36   Audit Committee Report

40   Remuneration & Nominations Committee Report

42   Risk Committee Report

44   Risk Management

46   Statement of Directors’ Responsibilities

28
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

BOARD OF DIRECTORS

William Spiegel (58) 
Executive Chairman 

Alan Quilter (70)
Chief Executive Officer 

Tom Solomon (51)
Chief Financial Officer

C   D   Rx   IC

C   D   Ri   Re   Rx  

C   Rx

Skills & Experience
Alan Quilter is the co-founder  
of the Randall & Quilter Group 
and the Chief Executive Officer.

Skills & Experience
Tom Solomon joined R&Q as 
Group Chief Financial Officer  
in August 2020. 

A Chartered Accountant, Alan 
has been a driving force in the 
development of the Randall 
& Quilter Group, including the 
Company’s admission to AIM 
in 2007.

Alan has worked in the London 
insurance market since 1969. 
Between 1980 and 1987, he 
headed the Market Financial 
Services Group at Lloyd’s before 
becoming Managing Director 
of a specialist investment 
management company focused 
on investment markets in the 
UK. Alan joined Ken Randall as 
Chief Financial Officer of the 
Eastgate Group, the predecessor 
company to the Randall & 
Quilter Group. 

Tom has over 25 years of 
experience in the financial 
services industry. Prior to joining 
Randall & Quilter, he was a 
managing director at Bank of 
America Securities and head of 
insurance investment banking 
for the Americas. Prior to joining 
Bank of America Securities, 
he worked at Citigroup in 
investment banking covering 
the insurance industry. Before 
joining Citigroup, Tom worked 
as a consulting actuary for 
PricewaterhouseCoopers.

Tom holds a B.S. in Mathematics 
from the University of Michigan 
and an M.B.A. from Columbia 
University. He is also a member  
of the Society of Actuaries.

Skills & Experience
William Spiegel is the Executive 
Group Chairman and joined R&Q 
in January 2020. William has 
over 30 years of experience in 
the financial services sector with 
particular expertise in insurance 
and insurance services. He 
joined R&Q from the U.S. private 
equity firm Pine Brook where he 
was a managing partner and 
which he co-founded in 2006

A significant part of William’s 
career has focused on building 
and growing insurance 
companies in both the US, the 
UK and Bermuda. William has 
been a founding investor and/
or board member of many 
successful insurance companies 
including Catlin Group, Clear 
Blue Insurance Group, Essent 
Group, Fidelis Insurance, Global 
Atlantic Financial Group, 
Lancashire Group, Montpelier  
Re, Narraganset Bay Insurance 
and Third Point Reinsurance. 

William has served on the 
Board of Directors of over 25 
companies, including eight 
publicly traded corporations.

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

29
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

A 

 Audit Committee

IC 

Investment Committee

Ri 

 Group Risk Committee

C  

 Group Capital & Investment 
Committee 

R 

 Remuneration & 
Nominations Committee

Rx   Regulatory Committee

D 

 Group Disclosure Committee

Re   Reinsurance Asset 

Committee

Joanne Fox (57)
Non-Executive Director

Philip Barnes (60)
Non-Executive Director

Alastair Campbell (76)
Non-Executive Director

Eamonn Flanagan (58) 
Non-Executive Director

A   R   Ri   Re

A   IC   R   Ri

A   R

A   IC   R

Skills & Experience
Jo Fox is a finance professional 
with over 25 years’ experience at 
board and management levels, 
having qualified as a Chartered 
Accountant with Arthur Andersen 
in 1990. Jo has worked in the 
insurance industry since 1996 
when she worked for Liberty 
Risk Services, and later with 
International Insurance Company 
of Hannover and Lancashire 
Insurance. She has held several 
non-executive posts for global 
risk carriers and intermediaries 
operating within Lloyd’s and the 
London Market.  

As part of her board roles, Jo has 
chaired Audit, Risk, Capital and 
Compliance committees and 
was Chair of the IUA Solvency 
Working Group from 2014 to 2016. 
More recently, Jo was Chair and 
non-executive director of R&Q 
Managing Agency Limited, which 
was acquired by Coverys in 2017.

Skills & Experience
Philip Barnes is a Chartered 
Accountant and has worked 
in the insurance industry for 
the past 36 years. Philip is the 
President of the representative 
office of the Jardine Matheson 
Group of Companies in 
Bermuda.

A Fellow of the Institute of 
Chartered Accountants 
in England & Wales, Philip 
qualified with a national firm 
of accountants in the UK before 
continuing his career with 
Deloitte in Bermuda. He then 
joined Alexander & Alexander 
which was subsequently 
acquired by the global broker 
Aon. During his 25 year career 
with Aon, Philip oversaw the 
growth and development  
of the Bermuda office into the 
leading manager of captives 
and reinsurance companies  
on the island. 

Philip has served on various 
industry and Government 
advisory committees over 
the years. He currently holds 
a number of non-executive 
directorships of Bermuda 
insurance and reinsurance 
companies. 

Skills & Experience
Alastair Campbell qualified as 
a Chartered Accountant in 1968 
then worked with PKF Littlejohn 
LLP, becoming a partner in 1970. 
Between 1984 and 1998 he acted 
as Senior Partner and Chairman 
of the firm.

During his 40 years as a partner, 
he acted for a wide range of 
commercial entities, mainly in 
the service sector. Throughout 
his career he has been involved 
in the London Insurance Market 
and has extensive experience 
of advising on acquisitions and 
disposals, investigation work 
and giving advice at Board level.

Following his retirement in 
2010, he has worked as an 
independent consultant and 
expert witness on accounting 
related projects.  

Skills & Experience
Eamonn is a Fellow of the Institute 
of Actuaries, having qualified at 
Royal Insurance, before moving 
to the capital markets where 
he was director and head of 
European insurance at a leading 
investment bank. He co-founded 
Shore Capital Markets, a securities 
business, where he was a director 
and top-rated analyst, receiving  
a number of awards in the 
London insurance market.

As an analyst, Eamonn gained 
considerable experience of 
analysing the business and 
financial models of companies 
across the insurance world, 
observing how they responded to 
changes in regulation, accounting 
standards and strategic focus, 
whilst, at the same time, delivering 
good and appropriate outcomes 
for customers.

Eamonn is a non-executive 
director of AJ Bell, a technology 
driven investment platform, and 
chairs its Audit Committee and 
Disclosure Committee. Eamonn 
is also a non-executive Director 
of Chesnara, a FTSE main market 
listed life assurer.

30
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

GOVERNANCE

I am pleased to present, on behalf of the Board, 
my first corporate governance report. 

We will be holding our Annual General 
Meeting on 21 June 2021. At the time of 
writing it remains uncertain whether the UK 
Government’s restrictions and guidance on 
public gatherings will allow shareholders  
to attend in person; in order to facilitate as 
much engagement with our shareholders  
as possible I will be delighted to respond  
to questions submitted in advance and  
would encourage their participation in this 
way. Information on how to do this will be 
published in the Notice of Annual General 
Meeting and on our website.

Further details of how the Board has 
discharged its corporate governance 
responsibilities are set out in this report.

William Spiegel
Executive Chairman 
21 May 2021

Chairman’s Introduction
In this part of the report we describe 
governance at R&Q and the principal 
activities of the Board and its committees 
during the 2020 financial year. As Chairman, I 
am responsible for leading the Board and its 
governance of the Group in the determination 
of its strategy and in achieving its objectives. 
I am responsible for organising the business 
of the Board, ensuring its effectiveness and 
setting its agenda, and for the effective 
communication with our investors.

During the year, the Company continued to 
follow the Quoted Companies Alliance Code 
for Small & Mid-sized Companies, which we 
believe remains appropriate to the size and 
nature of our business. Disclosures required  
by the QCA Code have been made both  
in this Annual Report and on our website.

Since the last report the Board has undergone 
significant change, most notably with the 
retirement of Ken Randall at the end of March 
2021. Succession plans around this event have 
been in place for some time and in 2020 we 
appointed three new directors, including 
myself, and I am delighted with the strength 
and breadth of skills we have as a team.

Last year we reported on how we were 
planning to advance our approach to 
environmental, social and governance 
matters. The Board agreed to adopt the 
UN Principles for Sustainable Insurance, as 
being appropriate to the business and nature 
of the Group and we are proceeding with 
developing an ESG framework. Our actions 
and progress on sustainability are reported 
on pages 14 to 15 of this Annual Report.

1.  Vision and Strategy
The Group is a leading non-life global 
specialty insurance company focusing on 
the Program Management and Legacy 
Insurance businesses. We are market leaders 
in our target markets, both of which are 
experiencing strong secular growth. Our 
businesses have become key components 
of the global insurance market and have 
high barriers to entry which protects 
our competitive position. Our Program 
Management business is a balance sheet 
light recurring revenue business that charges 
annual fees for allowing insurance distribution 
to access its licences to connect with global 
reinsurers. The Program Management 
business plays an important role supporting 
the growth of independent insurance 
distribution. The Legacy Insurance business 
is a balance sheet business that earns high 
returns on capital deployed by acquiring or 
reinsuring already expired insurance risk, 
and managing off the exposure. The Legacy 
Insurance business provides an important 
form of capital management for existing 
insurance carriers. The Group leverages its 
core strengths in origination, underwriting 
and claims management to compete in  
the marketplace. The Group’s success is 
a result of the entrepreneurial spirit of its 
employees, supported by a culture that 
prioritises initiative and responsibility  
to our stakeholders.

The key challenges that the Company  
faces in the execution of its strategy include: 
the identification of suitable pipeline 
opportunities in both core areas; the quality 
of potential partners; ensuring appropriate 
due diligence; appropriate returns on its 
investment portfolio; timely capital raising, 
and ongoing investment in bench strength 
and infrastructure to underpin its growth.

These and other risk-related matters are 
continually monitored by the Group’s risk 
management function which reports 
regularly to the Group Board via the Group 
Risk Committee.

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

31
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Feedback from investors is obtained 
through direct interaction with William 
Spiegel, the Executive Chairman, Alan 
Quilter, the Chief Executive Officer and 
Tom Solomon our Chief Financial Officer.”

The Group and its core businesses continue 
to take risk, in order to attain rewards in 
an informed and controlled manner. This 
translates into having regard to both potential 
upside and downside risk, in the context of the 
overall Group strategy, that aims to optimise 
return on equity and shareholder value within 
the Group’s defined risk appetite. As part of 
its risk management framework, the Group 
has an established and embedded emerging 
risks process. This process is forward looking 
and considers risks which are perceived to be 
potentially significant, but which may not be 
fully understood or controllable. The process 
also recognises that there are emerging 
elements of crystallised risks. One such 
example is pandemic risk, identified as an 
emerging risk pre-Covid-19. Accordingly, this 
continues to appear on the emerging risks 
radar owing to its ongoing unfolding nature 
and associated uncertainty. This enables 
the Group to proactively manage its known 
and potential risks and uncertainties and the 
interrelatedness between them.

The overall risk strategy is underpinned by  
a number of core risk objectives which set the 
boundaries in order to meet the expectations 
of capital providers and other stakeholders.

The core objectives of the Group’s Risk 
Strategy are as follows:
•   Protect the capital base by supporting 
the implementation of a Solvency II  
(or equivalent) compliant framework 
where appropriate
•   Enhance value creation
•   Support decision making and improve 
and maintain transparency and 
accountability for risk throughout the 
Group by way of comprehensive risk 
reporting and control

•   Protect R&Q’s reputation and brand

2. 

 Understanding and Meeting 
Shareholder Expectations

Feedback from investors is obtained through 
direct interaction with William Spiegel, the 
Executive Chairman, Alan Quilter, the Chief 
Executive Officer and Tom Solomon our 
Chief Financial Officer. The voting record 
at the Company’s general meetings is 
monitored and we are pleased that all 
resolutions proposed in 2020 were passed 
by shareholders. There is regular dialogue 
through the medium of the Company’s 
corporate brokers, Barclays and Numis 
Securities, and the Company seeks to take 
the pulse of shareholder expectations and 
reactions through its retained advisers. 
Following a review process in early 2021 we 
appointed Barclays to assist us in the next 
stage of our global development. Our primary 
investors were offered the opportunity of 
meeting with William Spiegel following his 
appointment early in 2020 in order to establish 
direct and open communication. In addition, 
William Spiegel met with shareholders after 
the release of the Group’s 2019 and half year 
2020 results. 

Due to the impact of Covid-19 related 
Government measures which were in place 
at the time of our AGM in July 2020 and the 
additional shareholder meetings held in May 
and October 2020, to restrict social gatherings 
in the interests of safety, these were held as 
closed meetings, with the presence in person 
of only sufficient members to form a quorum, 
with shareholders strongly encouraged to 
submit their votes by proxy in advance of 
the meeting. The executive directors made 
themselves available at a series of remotely 
held roadshows and individual sessions to 
ensure all questions and matters of interest 
raised by shareholders were fully addressed.

To request a meeting please contact 
secretariat@rqih.com

The Company believes that by 
communicating its strategic and financial 
objectives on a regular basis, shareholder 
expectations can be appropriately managed.

3.  Stakeholder and Social Responsibilities
The Board has determined that the UN 
Principles for Sustainable Insurance provide 
an appropriate framework for the Group’s 
approach to ESG. While our progress on 
sustainability is in its early stages, our actions 
so far are reported on pages 14 to 15. The 
Board is aware of the impact that its business 
activities have on the communities in which 
the Group’s businesses operate. The Group’s 
responsibilities to stakeholders including 
staff, suppliers, customers and wider society 
are also recognised through the Group’s 
policies on, for example, modern slavery, data 
protection, whistleblowing and diversity.  
As an insurance business, our key resources 
are essentially people and capital; the 
business model recognises the need for 
access to a skilled employee base, access to 
skilled intermediaries and a strong capital 
position. Since the onset of the Covid-19 
pandemic in March 2020, the Board has 
received an update and discussed the impact 
of Covid-19 on its staff at each of its meetings 
to ensure that appropriate steps have been 
taken to ensure their wellbeing.

R&Q is an equal opportunity employer and 
does not tolerate discrimination of any kind 
in any area of employment or corporate 
life. All decisions relating to recruitment, 
assessment, remuneration and promotion 
are based on the ability of the individual 
to do the job, without consideration to 
race, age, gender, sexual orientation, 
disability, beliefs, background (except as 
relevant to the requirements of a position, 
such as educational qualifications or prior 
employment experience) or nationality.

R&Q strives to be a responsible employer. 
Achieving this means creating a workplace 
that supports and fosters diversity and equal 
opportunities for all employees by supporting 
professional development, engagement 
events and activities that foster teamwork 
collaboration and employee recognition. 

32
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

GOVERNANCE CONTINUED

Other key resources and relationships 
which are important to our business, 
and with whom the Group is in frequent 
communication, include regulatory 
authorities in various jurisdictions and US 
States, our joint venture partners, our primary 
bank National Westminster Bank, AM Best, 
and our auditors and external legal advisers 
to name a few. During 2020 we have had 
frequent engagement with our lenders in 
relation to optimising the Group’s principal 
finance facilities.

Due to the nature of the Group’s businesses, 
the Board considers that its impact on the 
environment is minimal and of low risk. 
However, it seeks to minimise environmental 
impact through good practice such as 
reducing paper wastage, use of electronic 
communications and reducing business travel 
by making maximum use of telephone and 
video conference arrangements. 

4.   Embedding Effective Risk Management
Our approach to risk management and the 
principal risks to our business and the actions 
we take to mitigate them are set out in pages 
20 to 22 of our Annual Report. The Chairman  
of the Group Risk Committee has provided  
a report on the Committee’s activities during 
2020 on pages 42 to 43.

The Board has ultimate responsibility for 
the Group’s system of risk management 
and internal control and has delegated 
responsibility for overseeing the management 
of risk to the Group Risk Committee, chaired 
by an independent non-executive director. 
Accordingly, the Board needs to ensure that 
the Group’s risk management framework 
identifies and addresses all relevant risks in 
order to execute and deliver strategy. This 
includes not only the Group and its subsidiary 
companies but also its extended business, 
including key outsourcers, its supply chains, 
and its distribution channels. The Group Risk 
Committee provides a report of its activities  
to the Board each quarter.

Delivering strategy includes determining the 
extent of exposure to the identified risks that 
the Group can bear and/or is willing to take  
by way of risk tolerance and risk appetite. 

As mentioned above, the Group’s approach to 
risk management together with its identified 
principal risks and uncertainties, their possible 
consequences and mitigation are set out in 
the Principal Risks & Uncertainties section. 
Through the Group Risk Committee, the 
Board reviews, evaluates and prioritises risks 
to ensure that appropriate measures are in 
place to effectively manage and mitigate 
those identified, so that the Group risk taking 
activity remains within its stated risk appetite.

The Group has a mature risk management 
framework, led by the Chief Risk Officer 
who has responsibility for monitoring and 
reporting on the Group’s principal risks 
together with their mitigation. The Chief Risk 
Officer also receives the papers submitted  
to the Board meetings of the Company  
and each of its key operating subsidiaries.

As the Group operates in an entrepreneurial, 
multi-jurisdictional and highly-regulated 
environment, the Board, via the Risk 
Committee and the Risk Management 
function, has embedded effective risk 
management within the Group’s culture,  
to underpin and support the execution  
of its business strategy.

The Risk Management section on pages 44 to 
45 (incorporated into this governance section 
by reference) provides an overview of the 
Group’s risk management framework, including 
a description of what the Board does to identify, 
assess and manage risk. The Group’s principal 
risks and uncertainties, and a description of its 
risk appetites and its adherence to them are 
described in the Strategic Report on pages 20 
to 24. In the Risk Management section, while the 
principal risks and uncertainties for the Group 
remain unchanged, the management and 
oversight thereof has been focussed through 
the lens of those identified inherent principal 
risks and uncertainties particularly germane  
to the business during Covid-19 as described  
on page 25.

The Board considers that the controls in place 
during 2020 were and continue to be relevant, 
proportional and appropriate for the needs 
of the Group, and in addition are sufficiently 
flexible to evolve with the changing needs  
of the business.

5.  Board Balance
As at 19 May 2021 the Board comprises four 
non-executive directors and three executive 
directors. The notable change since our last 
report is the retirement of Ken Randall as 
a director and Executive Chairman of the 
Company. Ken retired from R&Q on 31 March 
2021 and William Spiegel succeeded to the 
position as envisaged on his appointment 
as Deputy Chairman in January 2020. As 
Chairman of the Board, William Spiegel  
leads the Board in the determination of  
its strategy and in achieving its objectives.  
As an executive director, he is not considered 
to be independent. 

In addition, we had two new board 
appointments during the year, Eamonn 
Flanagan as a non-executive director in June 
2020, and Tom Solomon, Chief Financial Officer, 
who joined the Board in November 2020 as the 
Chief Financial Officer enabling Alan Quilter to 
focus on his role as Chief Executive Officer. We 
will continue to address board succession in 
anticipation of future retirements.

Directors who have been appointed to the 
Board have been chosen because of the 
skills and experience they offer. With regard 
to the non-executive directors, this includes 
extensive experience in the fields of actuarial, 
accountancy governance and insurance. The 
skills and experience of each of the Directors 
give them the ability to constructively 
challenge strategy and to scrutinise 
performance. The Company has adopted a 
board diversity policy which seeks to improve 
the diversity amongst its members, including 
gender balance, in its future appointments.

The Board considers each of the non-
executive directors to be fully independent. 
The Board gives regard to the overall 
effectiveness of the contribution made by 
each non-executive director and does not 
consider a director’s period of service in 
isolation to determine their independence.

The Senior Independent Director is Alastair 
Campbell. His role is to provide a sounding 
board for the Chairman, to act as an 
intermediary for the other directors where 
necessary and to provide an additional 
channel for shareholder communication.

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

33
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

All of the executive directors work full time 
for the Company. Directors are expected to 
attend all meetings of the Board and the 
committees on which they sit, and to devote 
sufficient time to the Company’s affairs to 
enable them to fulfil their duties. In the event 
that directors are unable to attend a meeting, 
their comments on papers to be considered  
at the meeting will be discussed in advance 
with the Chairman so that their contribution 
can be included in the wider board discussion. 
All of our directors will stand for re-election  
at our next AGM.

6.  Board Skills and Capabilities
Directors’ details and biographies are on 
pages 28 to 29.

We encourage all directors to keep their  
skills and knowledge up-to-date; they are 
asked to confirm annually whether they  
would benefit from any relevant training.  
The Company Secretary provides updates 
during the year on significant developments 
in legal, governance and compliance areas.

New directors complete a tailored induction 
program to provide them with an in depth 
understanding of the business and how it 
operates and training is provided as required 
in each case. In 2020 we provided a bespoke 
training session (delivered as a webinar) on 
the duties and responsibilities of directors, 
attended by the key directors and senior 
managers across the Group.

We have an open and transparent approach 
to management information, with the 
Executive Chairman, Chief Executive Officer 
and Chief Financial Officer providing business 
updates and insights in their regular reports 
to the Board. This ensures that the Directors 
have a thorough understanding of the 
Group’s operational activities, the regulatory 
environment that affects the Group, 
subsidiary company performance  
and investor relations.

7.  Evaluating Board Performance
The Board did not conduct a formal 
evaluation of its performance in 2020 in view 
of the significant changes in its composition. 
An externally evaluated performance review 
will be conducted during 2021. The diverse 
range of skills and leadership experience of 
the non-executive directors enables them 
to monitor the performance of the executive 
directors and provide constructive challenge 
and support to them. Agreed personal 
objectives and targets including financial and 
non-financial metrics are set out each year  
for the executive directors and performance  
is measured against those metrics. 

8.  Our Values and Behaviours
We are committed to ensuring high standards 
of corporate and social responsibility. Our 
employees are key to the continued success 
of our business and we actively promote their 
development and ongoing improvement.  
We promote diversity in our workforce  
and wholly support equal opportunities  
in employment. Our recruitment, training  
and promotion processes are all done  
on a non-discriminatory basis.

Our ethical values of fitness and propriety, 
consistent with our business model, are 
reflected in our System of Governance and 
detailed in Group-wide policies including 
matters such as dignity at work, health and 
well-being, modern slavery, anti-bribery and 
whistleblowing. The System of Governance 
document explains that the Group continues 
to simplify and streamline its business model 
to promote a completely open culture where 
we share ideals and are open in passing 
information up and down through the Group. 
The Group accepts that the business model 
only works with a strong ‘centre’. This centre 
sets the rules and then delegates their 
implementation to its subsidiaries (whose 
boards must include appropriate numbers 
of group managers and technical specialists) 
but must also operate global governance 
processes to ensure that systems and 
philosophy are being consistently adopted 
throughout the Group.

9.  Board Structures and Processes
The Board is responsible for the Group’s 
strategy and for its overall management.  
Our governance structure is designed to 
help the Board lead the Company within a 
framework of prudent and effective controls 
that enable risk to be assessed and managed. 
In 2020, the Board held five full meetings and 
scheduled eleven additional meetings to 
discuss specific matters such as fund raising 
and M&A opportunities.

The decisions which can only be made  
by the Board are clearly defined in  
a formal schedule of matters reserved for  
its approval. This includes changes to the 
Group strategy, acquisitions and disposals 
of a material size and nature, the Group’s 
risk management strategy and approval 
of the Group-wide policies and corporate 
governance arrangements. 

The full schedule of matters reserved for the 
Board is available on the Company’s website 
at www.rqih.com/investors/shareholder-
information.

The Board regularly reviews the 
appropriateness of its committee structure 
from a governance and business perspective. 
In 2021, following such a review, the GCIC 
was replaced by a dedicated Investment 
Committee with delegated responsibility for 
delivery of the Group’s investment strategy. 
Where appropriate, the key activities of the 
GCIC will be assumed by the Board to complete 
the governance framework. A non-decision 
making Transaction Advisory Group has been 
formed to provide advice across the Group 
functions in relation to program management 
and legacy transactions and delivery of the 
Group’s business strategy.

34
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

GOVERNANCE CONTINUED

The following table sets out the attendance of the Company’s directors at board and committee meetings during 2020. 

Board 
Meetings

Audit 
Committee

Remuneration 
& Nominations 
Committee

Risk 
Committee

Reinsurance 
Asset 
Committee

Disclosure 
Committee

Capital & 
Investment 
Committee

Regulatory 
Committee

Executive Directors

Ken Randall  
(resigned 31 March 2021)

Alan Quilter

William Spiegel

Tom Solomon 
(appointed  
1 November 2020)

Non-Executive 
Directors

Philip Barnes

Alastair Campbell

Eamonn Flanagan 
(appointed 1 June 2020)

Joanne Fox 

16/16

16/16

16/16

3/3

16/16

16/16

7/8

16/16

5/5

5/5

2/2

5/5

4/4

4/4

2/2

4/4

18/18

18/18

4/4

4/4

3/4

1/1

1/1

1/1

1/1

4/4

1/1

4/4

4/4

4/4

4/4

At each meeting, the Board considers 
directors’ conflicts of interest. The Company’s 
bye-laws provide for the Board to authorise 
any actual or potential conflicts of interest. 
The Board is aware of the other interests and 
commitments of its directors and changes to 
these commitments and interests are reported 
by the Directors. A review of directors’ conflicts 
is conducted annually.

The Board has a schedule of regular business, 
financial and operational matters and each 
Committee has compiled a schedule of work 
to ensure that all areas for which the Board 
has responsibility are addressed and reviewed 
during the course of the year.

The Chairman, aided by the Company 
Secretary, is responsible for ensuring that 
the Directors receive accurate and timely 
information. The Company Secretary compiles 
the Board and Committee papers which 
are circulated to the Directors prior to the 

meetings. The Company Secretary also 
ensures that any feedback or suggestions for 
improvement on board papers is fed back 
to management. The Company Secretary 
provides minutes of each meeting and every 
director is aware of the right to have concerns 
minuted and to seek independent advice at 
the Group’s expense where appropriate.

The Board considers that the Group’s 
governance framework is appropriate and 
in line with its plans for growth. The System of 
Governance report, which is approved by the 
Board, is submitted to the Bermuda Monetary 
Authority on an annual basis.

Board Committees
The Board delegates certain matters to the 
Audit, Remuneration & Nominations, Risk, 
Reinsurance Asset, Capital & Investment, 
Investment, Regulatory and Disclosure 
Committees as well as to ad hoc committees 
of the Board authorised to deal with specific 
matters from time to time according to 
business need. All Board and Committee 
members are provided with sufficient 
resources to undertake their duties, including 
access to internal and external specialist 
advice at the Company’s expense.

The terms of reference of each committee 
are available at www.rqih.com/investors/
shareholder-information

No independent external advice was sought by 
the Board or its Committees during the period.

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

35
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Audit Committee
The Audit Committee is chaired by Alastair 
Campbell and its other members are Philip 
Barnes, Eamonn Flanagan and Jo Fox. The 
Audit Committee has primary responsibility 
for ensuring that the financial performance of 
the Group is properly measured and reported 
on. It receives and reviews reports from the 
Group’s management and Auditor relating 
to the annual accounts and the accounting 
and internal control systems in use throughout 
the Group. It also advises the Board on the 
appointment of the Auditor, reviews their 
fees and discusses the nature, scope and 
results of the audit with the Auditor. The Audit 
Committee meets at least four times a year 
and has unrestricted access to the Group’s 
Auditor. The Executive Chairman, Chief 
Executive Officer and Chief Financial Officer 
attend the committee meetings by invitation.

The Audit Committee Report on page 36 
contains more detailed information on the 
Committee’s role.

Remuneration & Nominations Committee
The Remuneration & Nominations Committee 
(RemCo) is chaired by Alastair Campbell. Its 
other members are Philip Barnes, Eamonn 
Flanagan and Jo Fox. The RemCo reviews the 
performance of the executive directors and 
makes recommendations relating to their 
remuneration and terms of employment. 
RemCo also has responsibility for senior 
management succession planning. The 
Committee meets at least four times a year.  
The Executive Chairman and the Chief Human 
Resources Officer are routinely invited to attend 
although they do not take part in any discussion 
on their own benefits and remuneration.

The Remuneration & Nominations Committee 
Report on page 40 contains more detailed 
information on the Committee’s role.

Risk Committee
The Risk Committee is chaired by Philip Barnes 
and its other members are Jo Fox and the Chief 
Executive Officer. The Chief Risk Officer, the 
Head of Governance, Chief Actuary and the 
Head of Internal Audit also attend. The Risk 
Committee has responsibility for overseeing 
the management of risk across the Group, and 
maintaining the effectiveness of the Group’s 
risk management framework, systems of 
internal control, risk policies and procedures 
and adherence to risk appetite. The Committee 
meets at least quarterly and provides a report 
on its activity to the Board. The Executive 
Chairman and Chief Executive Officer attend 
the Committee’s meetings by invitation. 

The Risk Committee report on pages 42 to 43  
contains more detailed information on the 
Committee’s role and activities during 2020.

Reinsurance Asset Committee
The Reinsurance Asset Committee (RAC) is 
chaired by Jo Fox and comprises the Chief 
Executive Officer, Chief Financial Officer and 
the Head of Claims and Reinsurance.

The RAC monitors and reports on the Group’s 
owned insurance company reinsurance assets 
and recommends actions to protect such 
assets. The RAC also reviews bad and doubtful 
debt provisions proposed by the Group’s 
owned insurance companies, the levels of 
concentration of risk placed with reinsurance 
companies/groups and reinsurance litigation/
arbitration and commutation activity. The RAC 
meets at least quarterly and provides a report 
on its activities to the Board. It met four times 
in 2020.

Capital & Investment Committee
During 2020 the Group Capital & Investment 
Committee (GCIC) comprised the Executive 
Chairman, the Chief Executive Officer, the Chief 
Financial Officer and the Chief Actuary. It was 
chaired by the Chief Executive Officer.

The GCIC’s primary purpose was to oversee 
the Group’s capital management, to monitor 
Group Solvency requirements and the Group’s 
investment strategy and implementation. 
The GCIC also ensured that the necessary 
financial, legal, regulatory, commercial and 
personnel due diligence had been undertaken 
on acquisitions, portfolio transfers and similar 
investments or structures.

The GCIC had a standing agenda for its 
quarterly meetings and also met frequently  
to consider M&A transactions and new 
program and investment opportunities. 
During 2020 the Committee reviewed 41 
proposed program management and legacy 
transactions. Regular presentations were 
given by the Group’s appointed Investment 
Managers on the performance of the R&Q 
funds and their views on the market outlook 
and future positioning.

The Capital & Investment Committee was 
disbanded on 30 April 2021.

Disclosure Committee
The Executive Chairman, the Chief Executive 
Officer and the Group General Counsel are the 
current members of the Disclosure Committee. 
The Committee’s purpose is to review the 
operation, adequacy and effectiveness of the 
Group’s disclosure procedures and to assist 
the Board in fulfilling its responsibilities under 
the Market Abuse Regulation, AIM Rules and 
Disclosure Guidelines and Transparency Rules. 
The Disclosure Committee met on eighteen 
occasions in 2020. In addition, disclosure 
matters and share dealing applications  
were reviewed regularly throughout the year. 
A larger than usual number of meetings were 
held in 2020 to ensure careful monitoring for 
disclosures that might be required due to the 
impact of Covid-19.

Regulatory Committee
The Regulatory Committee acts on behalf 
of the Board in relation to regulatory 
and statutory matters that require 
acknowledgment, variation, approval or 
submission by the Company to a competent 
regulatory body or governmental agency. 
It also oversees the regulatory relationships 
between local regulatory authorities and the 
Company and the subsidiaries within its  
Group supervision.

The purpose of the Regulatory Committee is to 
consider matters within its terms of reference 
where it is not practical to convene a full 
meeting of the Board or where a response or 
submission is required by a regulator or other 
statutory body outside of the normal cycle  
of meetings.

The members of the Committee are the 
executive directors of the Company, William 
Spiegel, Alan Quilter and Tom Solomon, 
and the Group Head of Governance. The 
Committee held one formal meeting in 2020.

Investment Committee
The Investment Committee was established 
in May 2021 as a reflection of the increased 
scale and importance of the Group’s 
investment portfolios to the business model. 
The Committee’s key purpose is to determine, 
implement and review an investment  
strategy to deliver the Group’s agreed 
investment objectives. 

The Investment Committee is chaired by 
Eamonn Flanagan and its other members are 
Philip Barnes and the Executive Chairman, 
William Spiegel. The Chief Financial Officer, 
Chief Executive Officer, Chief Risk Officer and 
the head of investments within the finance 
function, may also attend by invitation. The 
Committee will meet at least four times a year. 

10. Communicating with Stakeholders
The Board recognises the importance of 
effective communication with its shareholders. 
The Group maintains communication with 
institutional investors through individual 
face-to-face meetings with executive 
directors, particularly following publication 
of the Group’s interim and full year results. 
Private shareholders have the opportunity 
to attend the Annual General Meeting at 
which questions can be answered. A range 
of corporate information (including copies of 
investor presentations and announcements, 
and an overview of activities of the Group) is 
available on the Group’s website. The Group 
lists contact details on its website should 
shareholders wish to communicate with the 
Board, or with its brokers Numis Securities 
and Barclays Bank. In 2020, due to Covid-19 
restrictions, in person meetings with investors 
were replaced by meetings held using 
teleconference facilities.

36
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

FINANCIAL 
STATEMENTS

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

AUDIT COMMITTEE REPORT

Alastair Campbell FCA
Chair of the Audit Committee

The Committee
The Committee operates under written 
terms of reference which were reviewed 
and updated in January 2021. A copy of 
the current document is disclosed on 
the Company’s website at www.rqih.
com/investors/shareholderinformation/
boardcommittees

Philip Barnes, Jo Fox and I served on the 
Committee for the whole of 2020; Eamonn 
Flanagan was appointed to the Committee 
in October 2020. The names, and brief 
biographical details of the current members 
are shown on pages 28 to 29.

Three of the four current members of 
the Committee are qualified chartered 
accountants. Philip Barnes has been fully 
involved in the insurance industry largely 
outside the United Kingdom; Jo Fox has also 
spent her career largely in finance in the 
insurance industry. I have spent the great 
majority of my working life in professional 
practice as an auditor and adviser involved 
inter alia in the London Insurance Market. 
Eamonn Flanagan qualified as an actuary 
and has spent many years analysing the 
published reports of insurers. I believe the 
members are well qualified to address the 
scope of the Committee as set out in the 
terms of reference.

The Committee met five times in 2020.

Generally, at each meeting the executive 
directors and relevant members of Finance 
attend by invitation. In addition, other senior 
management attend from time to time to 
present specific reports, such as the Chief 
Actuary, the Head of Internal Audit, the Chief 
Risk Officer, the Group Head of Governance 
and the Head of Group Tax. 

The Committee reserves the right to meet 
without management present if required. 
That did not prove to be necessary in 2020.

Responsibilities and Activities during 2020
The principal responsibility of the Committee 
is to monitor the integrity of the published 
financial statements of the Group. In 
addition, the Committee reviews the 
performance of the external auditors and 
makes recommendations to the Board on 
their appointment. It is also responsible for 
the planning and professional work of the 
Internal Audit function, and has oversight of 
the systems of internal control established 
throughout the Group. 

The Committee also has an oversight role in 
relation to risk management, whistleblowing, 
fraud and bribery and corruption.

Financial Statements
The Year Ended 31 December 2019
The Committee monitored the difficulties 
arising as a result of the Covid-19 pandemic 
experienced by Finance on the production 
of the 2019 financial statements and by the 
external auditors in completing their audit. 
While there was a delay of approximately 
one month in finalising matters, there were 
no areas where we felt that insufficient 
review work had been carried out. 

We reviewed in detail the 2019 financial 
statements. We were satisfied that they 
showed a true and fair view of the profit  
for the year and the financial position  
at that date.

In our review we focused primarily on  
the main areas of judgement within the 
financial statements:
•   we considered the need for impairments 
of goodwill and intangibles: we received  
a paper from Finance supporting their 
view that no impairment was required
•   we reviewed the evidence to support 
the carrying values of claims reserves 
and reinsurance recoveries: we received 
a detailed presentation from the Chief 
Actuary covering the entities in the Group 
which carried the more significant reserves

FINANCIAL 
STATEMENTS

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

37
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

The Audit Committee has an oversight role and 
received a report from the Chief Risk Officer 
on the activities of the Risk Committee. This 
confirmed that it had operated effectively and 
unfettered throughout 2020 and had operated 
within its terms of reference.”

•   we received details from Finance of 

the fair values of assets and liabilities 
acquired with acquisitions and any 
negative goodwill arising. Similarly,  
we considered the fair values arising  
from legacy reinsurance contracts
•   we reviewed the accounting policies  
and satisfied ourselves that they  
are appropriate for the Group  
financial statements

•   we received a detailed report from 

Finance which supported the decision to 
adopt the going concern concept when 
preparing the Group financial statements, 
including specific reference to the 
implications from the Covid-19 pandemic

•   we considered a report from the legal 

department which set out the legal and 
contractual exposures to warranties, 
indemnities and guarantees; we 
concluded that there was no evidence to 
require any provision or specific disclosure 
other than as made or stated in the 
Group financial statements

•   we reviewed further reports from  

Finance which supported their view  
and treatment of various other matters, 
such as the amount of the deferred tax 
asset and the adequacy of anticipated 
future investment income to offset future 
run off costs 

•   we received a report from the Head of 
Internal Audit which confirmed that in 
the course of the work of Internal Audit 
nothing had come to their attention 
to suggest that there had been any 
significant breakdown in the system  
of internal controls during the year.

Finally, we received a detailed report and 
briefing from the external auditor, PKF 
Littlejohn LLP (PKF), which set out their 
findings from their audit work on the Group 
financial statements. Their report included 
such matters as their assessment of and 
audit approach to the key audit areas, the 
significant risk areas and other areas of audit 
focus, their work done and their findings, 
any changes to their audit plan and their 
confirmation that they were independent 
in the context of their professional ethics. 
They confirmed their agreement with the 
adoption of the going concern basis of 
accounting for the financial statements. 
They further confirmed that they intended 
to report in unmodified terms and were 
satisfied that the financial statements 
showed a true and fair view. 

We considered and approved the letter of 
representation requested by the external 
auditors to support their audit opinion.  
We approved their fees for their audit  
work on the 2019 financial statements.

We reviewed PKF’s management letter 
following the 2019 audit and approved 
management’s responses.

The Interim Results to 30 June 2020
The interim financial statements were also 
delayed by approximately one month as  
a result of the Covid-19 pandemic. With the 
experience gained on the 2019 financial 
statements the production and audit work 
proceeded more smoothly and we were 
again satisfied that all areas experienced 
sufficient review work.

We reviewed in detail the interim financial 
statements. We were satisfied that they 
showed a true and fair view of the result  
for the period and of the financial position  
on that date.

The nature of our enquiries was similar to the 
bullet points set out above. We again paid 
close attention to the going concern position 
in the light of the developing Covid-19 
position and received a detailed paper  
from Finance supporting the decision to 
apply the going concern concept when 
preparing the financial statements. 

In addition, we received a detailed report 
and briefing from the external auditors 
which set out their findings from their review 
work. They confirmed their agreement to the 
adoption of the going concern concept in  
the preparation of the financial statements. 
They further confirmed that they intended  
to report in unmodified terms.

We considered and approved the letter  
of representation requested by the external 
auditors to support their review. We 
approved PKF’s fees for their review work  
on the interim financial statements.

The Year Ended 31 December 2020
We received a detailed report and 
presentation from the external auditors 
on their planning for their audit of the 2020 
Group financial statements. We agreed 
with them their assessment of the key audit 
matters, the significant risk areas and other 
areas of audit focus, together with their 
planned audit responses. We accepted 
their materiality level for their audit. We 
approved their letter of engagement and 
their estimate of the likely audit fees. We 
discussed with PKF their independence  
and objectivity and were satisfied by  
their assurances. 

We also received a report from Finance 
setting out their planning for the preparation 
of the 2020 consolidated financial statements.

38
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

FINANCIAL 
STATEMENTS

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

AUDIT COMMITTEE REPORT CONTINUED

IFRS 17
The Committee continued to monitor 
the progress of the Group towards the 
introduction of IFRS 17. As I noted in the 2019 
Annual Report, while having no effects on 
the fundamental economics of the insurance 
industry, this new accounting standard 
will result in major changes to accounting 
for insurance transactions and on the 
Company’s annual reported results. The 
Committee heard from the Chief Financial 
Officer on the progress of the numerous 
workstreams currently reviewing different 
areas of the new standard and its impact on 
the Group financial statements. This review 
and monitoring will continue through 2021.

Taxation
The Audit Committee has an oversight role 
in relation to taxation matters. During the 
year we received regular reports from the 
Head of Group Tax on developments in 
tax law and practice across the Group. The 
Group operates in numerous jurisdictions 
and particular attention is paid to ensuring 
proper reporting arrangements are in place 
to meet the Group’s obligations.

External Auditors
The appointment of PKF as external auditor 
was last formally considered in 2015 in the 
context of a rotation of the audit partner. The 
partner responsible for the audit since then 
stood down under the rotation rules after 
the 2019 audit and we had intended to carry 
out a tender for the appointment during 
2020 as part of our annual review; however 
in the light of the difficulties presented by 
Covid-19 we decided to recommend the 
re-appointment of PKF working under their 
proposed new audit partner. 

We also reviewed the appointments of other 
auditors of certain overseas subsidiaries;  
no changes were found to be necessary.

PKF attended meetings of the Committee 
three times in the year and presented their 
audit and review findings and plans as set 
out above. 

We review the performance of PKF as the 
external auditors each year. The review 
takes the form of an internal questionnaire 
completed by relevant management and 
members of the Committee covering all 
main areas of the audit. We also received 
from PKF details of their own quality control 
procedures. In each of the last three years 
the result of the review has been satisfactory 
with no significant issues raised. Some minor 
matters have been discussed with PKF with  
a view to their resolution.

The Committee keeps under review its 
guidelines in relation to the provision by the 
external auditor of non-audit services; the 
general principle continues to be that such 
work shall be confined to assurance work 
and that no other work shall be carried out 
unless the fees involved are small or the  
work has been approved by the Chair of the 
Audit Committee. As shown at Note 9 of  
the financial statements the fee income 
relating to non-audit services is small. 

Internal Audit
The Company operates an Internal Audit 
team which is supported by co-source 
arrangements where they are justified by  
a need for specialist skills in particular areas. 

Internal Audit works under a formal, written 
Charter and reports to the Committee on 
its professional work. The Head of Internal 
Audit reports to the Committee four times 
each year on its activities and on its progress 
against the annual work plan. Within those 
reports the Committee receives a status 
report of the follow up by management of 
Internal Audit recommendations. The Head 
of Internal Audit attends meetings of the 
Committee as required to present his reports 
and answer questions from the Committee 
and the Chair regularly meets with him 
informally to discuss any issues arising.

Internal Audit enquires into activities and 
the operation of internal controls across 
the Group both in the UK and overseas. 
Copies of each report are seen by the 
Chair of the Committee and executive 
summaries are forwarded to other members 
of the Committee. Copies of the reports or 
executive summaries are also issued to the 
executive directors as deemed appropriate 
by the Chair. 

An annual work plan is prepared which 
seeks to review all major areas of the Group 
every three years. The plan is subject to 
variation in the light of events only with the 
approval of the Chair. The plan is based on 
the principal risk areas of the business, and 
is prepared following discussions with senior 
management, chairs of the audit committees 
throughout the Group and the external 
auditors. The 2021 plan and the related 
budget was discussed and approved  
by the Committee.

Governance
Internal control systems are the responsibility 
of management and are reviewed by the 
Risk Committee. The Audit Committee has 
an oversight role and received a report 
from the Chief Risk Officer on the activities 
of the Risk Committee. This confirmed that 
it had operated effectively and unfettered 
throughout 2020 and had operated within 
its terms of reference. There were no issues 
or areas where there were significant 
shortcomings to be brought to the attention 
of this Committee. 

The Committee also received a report 
from the Group Head of Governance which 
confirmed that no instances had been 
reported in 2020 relating to whistleblowing, 
fraud or bribery and corruption.

FINANCIAL 
STATEMENTS

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

39
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

The Committee will also continue to review 
the other areas as set out above.

Due to Covid-19, it is currently looking unlikely 
that I will be able to meet our shareholders  
at the AGM in June, however I will be pleased 
to answer any questions arising from the 
work of the Committee, at any time.

Alastair Campbell FCA
Chair of the Audit Committee 

Review of the Committee’s  
Own Performance
During 2020 the Committee carried out an 
internal review of its own performance. It 
scrutinised the range of matters considered 
in the context of its Terms of Reference and 
the scope of the work done. The conclusions 
were favourable. It was felt that the work 
of the Committee was appropriate and 
there were no recommendations to widen 
the scope of the terms of reference or to 
spend more or less time on particular areas. 
There were some minor suggestions for 
improvements which we are taking forward; 
however there were no matters for concern.

To ensure that the Committee continues to 
satisfy its responsibilities as a committee 
of the Board through up-to-date skills and 
knowledge, the Committee members and 
its principal attendees benefitted from 
an externally provided training session on 
effective audit committees. This included 
the particular role of audit committees in 
financial services, what makes an effective 
audit committee and current issues for the 
Committee to be aware of such as Covid-19 
impacts and external audit and financial 
reporting reform. 

Planned Activity During 2021
Specific matters which are or are likely  
to be considered during 2021 include:

The Committee will continue to pay close 
attention to the published financial 
statements of the Group and to the control 
environment in the rapidly developing 
program business.

In particular, the Committee will carry out a 
detailed study considering the comparative 
merits of International Financial Reporting 
Standards (including in particular IFRS 17) 
and alternative accounting frameworks as 
the basis for reporting the Group’s trading 
and financial results. 

In January 2021 the Committee contracted 
for an external review of the Internal Audit 
function. The report showed that the function 
complied fully with regulatory requirements 
and scored highly on the assessments 
carried out by the reviewers. A number of 
recommendations were made for the future 
development of Internal Audit which are 
currently under review.

The Committee will continue to pay 
close attention to the published 
financial statements of the Group 
and to the control environment in the 
rapidly developing program business.”

40
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

FINANCIAL 
STATEMENTS

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

REMUNERATION & NOMINATIONS 
COMMITTEE REPORT

Alastair Campbell FCA
Chair of the Remuneration  
and Nominations Committee

The Committee 
The Committee operates under written 
terms of reference which may be seen on 
the Company’s website at www.rqih.com/
investors/shareholderinformation/board 
committees

I was appointed by the Committee as acting 
chair in September 2019; I continued in that 
role during 2020, and through the planned 
changes in the Executive Board at the end  
of March 2021 in the interests of stability  
and continuity. I have agreed to continue  
while the succession arrangements for  
non-executive directors referred to under 
Priorities for 2021 below are confirmed. 

Two further independent directors were 
members throughout 2020, being Philip 
Barnes and Jo Fox. In addition, Eamonn 
Flanagan was appointed to the Committee 
in July 2020.

The names and brief biographical details 
of the current members of the Committee 
are shown on pages 28 to 29 of the Annual 
Report. I believe the members have a broad 
experience of business life, particularly in the 
insurance industry, and are well qualified to 
address the scope of the Committee’s work  
as set out in the terms of reference.

The Committee has five scheduled meetings 
each year. In addition, it meets as and when 
appropriate, usually on specific matters. 

During 2020, Ken Randall, the Executive 
Chairman, William Spiegel, the Deputy 
Executive Chairman, and Alan Quilter, the 
Chief Executive Officer, attended most 
meetings by invitation.

Aims and Duties of the Committee
The over-arching aim is to act in the best 
interests of the Company’s shareholders and 
the Group’s employees, clients and, where 
appropriate, other stakeholders with whom 
it deals such as policyholders, reinsurers 
and regulators, whilst having regard to the 
relevant legal and regulatory requirements 
and to guidance offered by the QCA Code.

Remuneration
The overall objective in relation to 
remuneration is to attract, retain and motivate 
executive management of the quality and 
experience required to run the Company 
successfully. This must be done without 
paying more than necessary, having regard 
to the interests of shareholders and other 
stakeholders, the risk appetite of the Company 
and its long-term strategic goals. Generally, a 
significant proportion of remuneration should 
be structured so as to link rewards to corporate 
and individual performance and sound risk 
management. Its other objectives are:
•   to set the overall remuneration policy 
for the executive directors and senior 
management. ‘Remuneration’ for this 
purpose includes salaries, bonuses, 
pension arrangements, compensation 
payments, incentive arrangements and 
all other means of rewarding employees 
of the Company

•   to approve the total individual 

remuneration package of each executive 
director and the Executive Chairman, 
and of senior management, in all cases 
having regard to the international nature 
of the business and local practices and 
conditions, and pay and employment 
arrangements across the Group

•   to review and approve any performance-
related pay or share incentive plans.

Nominations
In relation to nominations, the Committee keeps 
under review the structure and membership 
of the Board, including Committees of the 
Board, and seeks to ensure effective leadership 
and succession in the Board and in the 
senior management team. The main aims 
and duties of the Committee with regard to 
nomination may be summarised as follows:
•   to review the structure, size, composition, 

skills and experience of the Board, 
including its knowledge and diversity, and 
keep under review the leadership and 
succession needs of the organisation, both 
executive and non-executive, with a view 
to the continued ability of the organisation 
to compete effectively in the marketplace

FINANCIAL 
STATEMENTS

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

41
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

The overall objective in relation to 
remuneration is to attract, retain and 
motivate executive management of the 
quality and experience required to run 
the Company successfully.”

•   a review of the skills present in the  
current non-executive directors to  
ensure we have the specific skills 
and experience to support the future 
development of the Group
•   a review of the current bonus 

arrangements.

Review of the Committee’s Own 
Performance
In the fourth quarter of 2020 the Committee 
carried out a self-assessment review of 
its performance. The conclusions were 
favourable. There were some minor matters 
raised which will be addressed in 2021.

The members and regular attendees 
attended a training session in November. 
The session covered matters such as 
building and maintaining an effective 
board, remuneration issues, monitoring the 
Committee’s effectiveness, and changes in 
UK requirements, and explored practices and 
pitfalls for remuneration committees and how 
to avoid them. It also considered trends and 
principles that regulators and stakeholders 
expect to be applied in the UK.

I will be happy to answer any questions arising 
from the work of the Committee.

Alastair Campbell FCA
Chair of the Remuneration  
and Nominations Committee 

•   to make recommendations as to the 

reappointment or otherwise of directors 
at the Annual General Meeting, the 
continued appointment of directors 
having regard to their performance  
and abilities, and the appointment of 
non-executive directors to Board and 
other committees of the Company

•   to make recommendations to the Board 
concerning candidates to fill Board 
vacancies as they arise and specific 
Board appointments.

Significant Activities in 2020
In addition to the routine matters set out 
above, the Committee reviewed its Terms of 
Reference to ensure they continue to reflect 
the nature and style of the business and 
comply with relevant laws and guidance. It 
also undertook the following specific activities: 

Remuneration
•   we approved the 2019 bonus 

arrangements for executive directors 
and senior management. All bonus 
arrangements are discretionary and are 
subject to the recommendation of the 
Executive Chairman or the Chief Executive 
Officer respectively and the approval of 
the Committee. Performance targets are 
agreed with each individual which have 
regard to personal, divisional and Group 
performance. Maximum bonuses are 
generally capped at 100% of salary but  
in some cases at 200%. Bonus payments 
are phased over three years and are 
subject to clawback arrangements, and 
are non-pensionable; the Group does not 
operate any long-term incentive plan or 
share option scheme 

•   we approved the proposals from the 

Executive Chairman and Chief Executive 
Officer respectively in respect of the  
2020 review of salaries for executive 
directors and senior management

•   we requested and considered a  

report from Human Resources setting 
out the pension and termination 
arrangements for senior management 
and executive directors

•   we received a report from advising 
solicitors on developments in 
employment law.

Nominations
•   we recommended the appointment of 

Eamonn Flanagan as a new independent 
non-executive director and his 
appointment to this Committee and  
the Audit Committee

•   we recommended the appointment 

of Thomas Solomon as Chief Financial 
Officer and approved the terms of his 
employment, his remuneration and  
his job specification

•   we continued to monitor the transition 
arrangements from Ken Randall to 
William Spiegel as Executive Chair, 
including the progress of the handover 
plan and related matters
•   we monitored progress in the  

recruitment to fill various senior 
management positions

•   we considered the succession  

plans among senior management  
in key positions.

Priorities for 2021
 Specific matters which have been or are 
likely to be addressed by the Committee 
during 2021 include:
•   the continued monitoring of the 

arrangements for the transition from Ken 
Randall to William Spiegel as Executive 
Chair, together with any consequential 
changes in senior management 
responsibilities and reporting lines 
•   the succession arrangements for  
non-executive and other directors  
over the next two to three years in  
the light of current guidance 
•   the progress of the Board in 

implementing its Environmental, Social 
and Governance policies, including 
diversity and inclusion

42
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

FINANCIAL 
STATEMENTS

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

RISK COMMITTEE REPORT

Philip Barnes
Chair of the Group Risk Committee

This report sets out the ways in which 
the Committee has discharged its 
responsibilities and the significant issues it 
has considered during the year under review.

The Committee
The Committee continues to operate under 
its written terms of reference which are 
reviewed and updated annually. The most 
recent review took place at the Committee 
meeting in February 2021. A copy of the 
current document is disclosed on the 
Company’s website at www.rqih/investors/
shareholderpresentation/boardcommittees

During 2020, the Committee comprised 
myself and Jo Fox, both non-executive 
directors, Alan Quilter, Chief Executive 
officer and the Chief Risk Officer. All four 
Committee members served for the whole 
of 2020. The biographical details and 
names of the current members are shown 
on pages 28 to 29. All Committee members 
are qualified professionals with extensive 
experience in the insurance sector blending 
finance, business, audit, risk management, 
governance, and executive and non-
executive expertise.

During 2020, the Committee meetings  
were also attended by the Executive 
Chairman, Deputy Executive Chairman, the 
Chief Governance Officer, the Group Chief 
Actuary, and the Group Head of Internal 
Audit. Other non-members are invited to 
attend all or part of any meeting as and 
when appropriate.

The Committee meets quarterly and 
provides a report on its activity to the Board, 
including an overview of its immediate and 
upcoming risk management priorities. The 
Chief Risk Officer presents a report including 
a commentary on the Group’ s evolving 
risk profile as articulated by a suite of risk 
appetite and tolerance statements. Each 
Committee meeting selects a particular 
topic as an area of focus and conducts a 
‘deep dive’ from both a strategic and risk 
management perspective.

Roles and Responsibilities
The Group Risk Committee is principally 
responsible for the oversight, on behalf of 
the Board, of the management of risk across 
the Group and its managed operations and 
for ensuring that activities are appropriately 
integrated and aligned. In pursuance of this 
objective, it ensures that all regulatory and 
reporting obligations for the management  
of risk are met. 

Additionally, the Committee ensures that 
the Group’s risk management framework 
operates effectively in embedding risk 
management throughout the Group and 
its extended business. It identifies and 
addresses all risks pertinent to the delivery  
of the Group’s strategy, determines relevant 
risk appetites and tolerances for those 
identified risks and makes proposals on risk 
appetite and tolerance to be put forward  
to the Board for approval.

Its responsibilities extend to reviewing 
Group level summary risk management 
information, to suggesting and approving 
modifications and to monitoring the 
implementation of any remedial action. The 
Committee formally reviews and approves, 
on behalf of the Board, appropriate Group-
level policies and approves the associated 
processes, procedures, controls, and 
templates established for the purpose  
of risk management and internal control.

New risks are considered on an ongoing 
basis, as well as the continuing fitness 
and relevance of existing risk appetite 
statements. The risk appetite framework 
is reviewed at least annually for ongoing 
appropriateness in the context of the  
Group’s strategic objectives.

A detailed description of the Group’s 
principal risk and uncertainties, its identified 
emerging risks and the management of its 
risks and uncertainties in the context of  
Covid–19 appears on pages 20 to 25.

FINANCIAL 
STATEMENTS

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

43
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

The Committee ensures that the 
Group’s risk management framework 
operates effectively in embedding risk 
management throughout the Group 
and its extended business.”

The Committee and the Group Risk Function 
will address any inconsistencies arising out  
of this review during 2021 in conjunction with 
a planned review by the Group Internal  
Audit function.

Planned Activity for 2021
In 2021, the Committee plans to review its 
composition, structure, and membership. It 
will also review with the Executive Directors 
the Group’s top risks for ongoing currency 
against the Group’s strategic plan. Emerging 
elements of climate change, pandemic risk 
and cyber risk will continue to be reviewed 
and monitored, as will the Group’s overall 
operational resilience as we emerge from 
the Covid-19 pandemic. The Committee will 
also review and monitor the macroeconomic 
fallout including market and investment risk 
and the potential impact of negative  
interest rates.

The Group’s risk appetite framework will 
undergo its annual review and in particular 
enhancement of risk metrics to further 
alignment with the Group’s risk-based 
capital models.

Philip Barnes
Chair of the Group Risk Committee

Activities, Significant Issues  
and Considerations during 2020
At each meeting, the Committee considered 
a report from the Chief Risk Officer with 
an update on the principal risks and 
uncertainties of the Group. Although the 
underlying principal risks and uncertainties 
remain unchanged, management and 
oversight of these risks has during 2020 been 
conducted largely through the lens of the 
Covid-19 pandemic as it has unfolded.  
This shaped and formed risk reporting  
to the Board. 

The Committee standard agenda also 
contains an update on Group Supervision 
and related regulatory matters and an 
update on strategic priorities from the  
Chief Executive Officer.

During 2020, the Committee reviewed  
and focussed on the following topics:
•   Covid-19 – At each of its meetings 

during 2020, the Committee reviewed 
and monitored the ongoing pandemic 
and its impact on the Group from a risk 
perspective and how these risks are being 
managed in terms of the operational 
and physical impact on the business. 
This included the increased risk of cyber 
and financial crime, staff wellbeing, 
the issues arising out of the FCA test 
case on business interruption and also 
the impact on business development. 
Although business execution saw some 
deceleration initially through remote 
working, the pandemic has not had a 
significant negative impact. 

•   Climate Change – The Group’s Emerging 
Risks Focus group (which reports to 
the Group Risk Committee) met twice 
during the year and climate change 
is an identified key emerging risk. The 
Committee acknowledged that the 
effects of climate change are potentially 
far reaching in addition to the intensifying 
regulatory scrutiny in many jurisdictions. 
The sustainability section on pages 14 to 
15 has more details of the Group’s activity  
in this area.

•   Program Performance – As an area 
of significant growth for the Group, 
the Committee commissioned greater 
focus and scrutiny and the development 
of forward-looking metrics with an 
emphasis on tracking growth of actual 
premium written by its MGAs.

•   IFRS 17 – The Committee heard an update 
from the project manager on the Group’s 
preparations for IFRS 17, including how the 
risks associated with the new standard 
(project, commercial and business as 
usual) are being addressed. 

•   Brexit – The Committee maintained 
a watching brief on the Group’s Brexit 
readiness and in particular the progress 
of the Third Country Branch application 
to the Prudential Regulatory Authority for 
Accredited Insurance (Europe) Limited.

•   Meeting of Group Risk Committee 
Chairs – The Group Risk Committee 
Chair, the Chief Risk Officer and the 
respective Chairs of the subsidiary Risk 
Committees met in November 2020. This 
is considered good practice in groups 
and provided an opportunity to meet, 
share information and to ensure that all 
risk committees are working towards 
the adoption of common approaches to 
risk management and the governance 
thereof across the Group.

Committee Effectiveness Review
Overall, the Committee considered that it 
operated effectively during 2020. However, 
the Committee considers on an ongoing 
basis how best to benchmark itself against 
emerging best practice and to this end, has 
compared its composition, structure, and 
operation, along with that of the Group 
Risk Management Function, against the 
Risk Coalition principles-based guidance 
published in December 2020. Other 
Corporate Governance standards and 
guidelines, for example the QCA Governance 
Code, are also taken into account. A  
high-level review against the Rick Coalition 
guidance was conducted in late 2020. 

44
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

RISK MANAGEMENT 

Covid-19 has tested the rigour of the Group’s risk 
management framework and control environment 
and its ability to adapt, respond and evolve.

Overall Responsibility for  
Risk Management
The Board and senior management continue 
to appreciate that the ongoing success 
depends in its collective understanding and 
management of the Group’s known risks  
and exposures. At no time has this been 
brought into clearer relief than during 2020.

The Board has responsibility for ensuring 
that the Group has an appropriate and 
proportional approach to risk management 
across the Group, and that this approach 
is both generic to the Group’s activities and 
aligned with the overall corporate strategy.

The risks facing the Group continue to evolve 
and increase or decrease in potential impact 
and probability of crystallisation over time. 
The Group continues to be entrepreneurial 
and innovative, in spite of, and in many 
respects because of, the challenges of 2020. 
Covid-19 has tested the rigour of the Group’s 
risk management framework and control 
environment and its ability to adapt, respond 
and evolve. Both the risk management 
framework and the control environment have 
responded well to the challenges posed.

Risk Management Framework and Risk 
Management Function
The Group has a mature risk management 
framework and risk function headed by the 
Chief Risk Officer.

The Group Risk Function is responsible for 
designing, overseeing, implementing, and 
improving the risk management framework. 
It works closely with the Board and senior 
management, meeting regularly with them 
to monitor existing identified risks and 
uncertainties, identify new and emerging 
risks and to ensure that there are appropriate 
processes and procedures in place to 
monitor these risks. It is also responsible 
for monitoring that the business meets 
regulatory expectations around enterprise 
risk management and reporting in risk to the 
Board and the Group Risk Committee.

Group Risk Committee
The Group Risk Committee is a formally 
constituted Committee of the Board. A report 
from the Group Risk Committee Chair on its 
role, governance, activities, discharging of 
responsibilities, self-evaluation and plans  
for 2021 appears on pages 42 to 43.

Risk Appetite
The risk appetite framework sets the 
boundaries within which risk taking should 
remain in order to meet the expectations of 
the capital providers and other stakeholders. 
For the Group, it is articulated via a series 
of quantitative and qualitative statements 
covering all defined categories of risk.

Risk appetite reflects the amount of risk 
taking which is acceptable to the Group. 
Accordingly, risk appetite refers to the 
Group’s attitude to risk taking and whether it 
is willing or able to tolerate a high or low level 
of exposure to specific risk or risk categories.

Risk tolerance represents the Group’s 
ability and willingness to bear risk. When 
considering this, factors such as the 
availability of capital, ability to raise capital, 
strength of underlying operational processes 
and procedures and strength of the 
organisation’s culture are all relevant.

The risk appetite framework, which is set at 
both the Group level and for each of the key 
business units, is reviewed annually and/
or when there are material changes to the 
overall risk profile of the Group and or its 
business units.

The principal risks and uncertainties within the 
Strategic Report on pages 20 to 22 includes, 
for each principal risk, the title and a brief 
description of the risks, high level risk appetite 
statements and key mitigating actions.

Internal Control System
The Group’s internal control system 
comprises the following key elements:
•   Documented governance arrangements 
continue to evolve along with the overall 
business strategy

•   Strategic planning process setting 

priorities for the forthcoming planning 
horizon, reviewed by the Board 
periodically to ensure the Group is 
focusing on its core strengths

•   Detailed planning/budgeting process 

subject to detailed and ongoing oversight 
and scrutiny delivering forecasts/targets 
for Board review and approval
•   Management information systems, 
including corporate reporting on 
financial/operating performance
•   A defined risk appetite framework 

governing management, control and 
oversight of key risks and issues

•   Overall Group capital adequacy planning 

conducted biannually

•   Compliance arrangements throughout 

the Group

•   Internal audit function providing third 
line assurance to the Board via the 
Audit Committee following a risk-based, 
approved annual Audit Plan, on the 
effectiveness of the Group’s internal 
controls in respect of key risks identified

•   Risk management function as  

described above.

The Board considers that the controls in 
place during 2020 were and continue to  
be relevant, proportional, and appropriate 
for the needs of the Group, and in addition 
are sufficiently flexible to evolve with the 
changing needs of the business.

A number of the Group’s subsidiaries are 
regulated and accordingly are subject  
to the relevant degree of local regulatory 
oversight. Members of the Board and 
senior management regularly meet with 
the Group’s various regulatory supervisors, 
conducting the relationship in an open  
and constructive manner.

STRATEGIC 
REPORT

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

45
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Risk
Identification

Own Risk 
and Solvency 
Assessments

Risk
Owner

Risk
Governance

RISK  
MANAGEMENT  
PROCESS

Risk
Appetite

Risk
Reporting

Risk
Measurement

Risk
Monitoring

Risk
Mitigation

Board of Directors
Group Executive 
Committee

First line
The Business
(Risk and
Control 
Owners)

RISK 
MANAGEMENT

Second line
Direct 
Assurance
Compliance,
Legal

Third line
 Independent Assurance 
(Internal/External Audit, 
Independent Review etc.)

Risk Appetite Framework – 
Objective Setting, Budgets, 
Targets and Tolerances

Business 
Planning 
Process –
Targets and 
Tolerances

ORSA 
PROCESS

Capital 
Assessment 
and Planning 
Process – Capital 
Allocation and 
Management

Risk Appetite Framework – 
Objective Setting, Budgets, 
Targets and Tolerances

The management of risk  
and uncertainty is ongoing 
and iterative and the 
following overarching  
process is adopted.
The Group’s risk management 
framework and reporting 
mechanisms have, while 
remaining fundamentally 
unchanged, adapted during 
2020, to address the ongoing 
challenges, and this is described 
in more detail both in the 
Strategic Report and later  
on in this section.

Risk Governance
Risk governance within the 
Group continues to adopt 
a three lines of defence 
model at both Group and 
indivisible business unit/
entity level, as depicted  
in the diagram. 

Own Risk and Solvency 
Assessments and Equivalents
The own risk and solvency 
assessment (ORSA) or 
equivalent is defined as; ‘The 
entirety of the processes and 
procedures employed to identify, 
assess, monitor, manage, and 
report the short- and long-term 
risks a firm faces or may face 
and to determine the own funds 
necessary to ensure that overall 
solvency needs are met at all 
times.’ The report produced 
as part of this process can be 
described as the ‘shop window’ 
of the business planning,  
capital setting and risk 
assessment process.

The Group’s ORSA and 
equivalent processes are well 
embedded within the individual 
business units and at the Group 
level. They continue to evolve 
from the Group’s established 
risk management and capital 
assessment processes. 

These processes comprise 
the self-evaluation of the risk 
mitigation and capital resources 
needed to achieve the Group’s 
strategic objectives on a 
current and forward-looking 
basis, given their risk profiles. The 
ORSA process can be depicted 
diagrammatically as shown.

46
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

FINANCIAL 
STATEMENTS

CORPORATE 
GOVERNANCE

FINANCIAL 
STATEMENTS

STATEMENT OF DIRECTORS’ 
RESPONSIBILITIES

The Directors are responsible for preparing 
the Annual Report and the Financial 
Statements in accordance with applicable 
law and regulations. AIM rules require the 
Directors to prepare consolidated Financial 
Statements for each financial year. Under 
those rules they have elected to prepare the 
Financial Statements in accordance with 
International Financial Reporting Standards 
as adopted by the EU.

The Financial Statements are required 
to give a true and fair view of the state of 
affairs of the Group and of the profit or loss 
of the Group for the year. In preparing these 
Financial Statements, the Directors are 
required to: 
•   select suitable accounting policies and 

then apply them consistently

•   make judgements and estimates that  

are reasonable and prudent 

•   state whether applicable accounting 

standards have been followed, subject to 
any material departures disclosed and 
explained in the Financial Statements 
•   prepare the Financial Statements on 
the going-concern basis unless it is 
inappropriate to presume that the Group 
will continue in business.

The Directors are responsible for keeping 
proper accounting records which disclose 
with reasonable accuracy at any time the 
financial position of the Group and to enable 
them to ensure that the Financial Statements 
comply with the AIM rules. They have general 
responsibility for taking such steps as are 
reasonably open to them to safeguard 
the assets of the Group and to prevent 
and detect fraud and other irregularities. 
The Directors are responsible for the 
maintenance and integrity of the corporate 
and financial information included on the 
Group’s website.

47
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

FINANCIAL  
STATEMENTS

48 

Independent Auditor’s Report

52  Consolidated Income Statement

53 

54 

55 

 Consolidated Statement of 
Comprehensive Income

 Consolidated Statement of 
Changes in Equity

 Consolidated Statement of 
Financial Position

56  Consolidated Cash Flow Statement

57 

 Notes to the Consolidated 
Financial Statements

101  Shareholder Information

48
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Independent auditor’s report to the members  
of Randall & Quilter Investment Holdings Ltd

Opinion
We have audited the group financial statements of Randall & Quilter Investment Holdings Ltd. (the ‘parent company’) and its subsidiaries 
(together the ‘group’) for the year ended 31 December 2020 which comprise the consolidated income statement, consolidated statement of 
comprehensive income, the consolidated statement of changes in equity, consolidated statement of financial position and the consolidated 
cash flow statement and notes to the financial statements, including a summary of significant accounting policies. The financial reporting 
framework that has been applied in their preparation is International Financial Reporting Standards (IFRSs) as adopted by the European Union. 

In our opinion, the group financial statements: 
•   give a true and fair view of the state of the group’s affairs as at 31 December 2020 and its profit for the year then ended; and
•  have been properly prepared in accordance with IFRSs as adopted by the European Union.

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 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. 

Conclusions relating to going concern 
In auditing the financial statements, we have concluded that the director’s 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 company’s ability to continue to adopt the going concern 
basis of accounting included:
•   We confirmed our understanding of management’s going concern assessment process and also engaged with management to ensure all 

key factors were considered in their assessment.

•   We obtained management’s going concern assessment, including the cash forecast for the going concern period. We also verified credit 

facilities available to the group. The group has modelled various scenarios in their cash forecasts in order to incorporate unexpected changes 
to the forecasted liquidity of the group. 

•   We have reviewed the factors and assumptions included in the cash forecast. We considered the appropriateness of the methods used to 
calculate the cash forecasts and determined that the methods utilised were appropriate to be able to make an assessment for the group.
•   We reviewed the group’s going concern disclosures included in the annual report in order to assess that the disclosures were appropriate  

and in conformity with the reporting standards.

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 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.

Our application of materiality 
We apply the concept of materiality both in planning and performing our audit, and in evaluating the effect of misstatements. For planning, we 
consider materiality to be the magnitude by which misstatements, including omissions, either individually or in aggregate, could reasonably be 
expected to influence the economic decisions of users that are taken on the basis of the financial statements. Importantly, misstatements below 
this level will not necessarily be evaluated as immaterial as we also take account of the nature of identified misstatements, and the particular 
circumstances of their occurrence, when evaluating their effect on the financial statements. The application of these key considerations gives  
rise to the following level of materiality, the quantum and purpose of which is tabulated below. 

Materiality measure

How we determined it

Key considerations and benchmarks

Quantum GBP

Financial statement materiality 

10% of average profit before tax for 
the current year and the previous 
two years for continuing operations.

In determining our materiality, we have considered 
financial benchmarks which we believe to be relevant  
to the primary users of the group’s financial statements. 
We concluded the profit before tax was the most 
relevant benchmark to these users.

2,900,000

(2019: 
2,200,000)

We use a different level of materiality (‘performance materiality’) to determine the extent of our testing for the audit of the financial statements. 
Performance materiality is based on the audit materiality as adjusted for the judgements made as to the entity risk and our evaluation of the 
specific risk of each audit area having regard to the internal control environment. This was set at £2,175,000 (2019: £1,650,000).

We used the average profit before tax for the current 
year and previous two years as this benchmark is less 
distorted by large changes in the profit before tax year 
on year.

49
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

We agreed with the Audit Committee that we would report to the Committee all audit differences in excess of £145,000 as well as differences 
below that threshold that, in our view, warranted reporting on qualitative grounds.

We reassessed materiality at the end of the audit and did not find it necessary to revise our planning materiality. 

Our approach to the audit
Our audit approach was developed by obtaining an understanding of the group’s activities, taking into account the geographic structure of the 
group, the key subjective judgements made by the directors, for example in respect of significant accounting estimates that involved making 
assumptions and considering future events that are inherently uncertain, and the overall control environment. 

Based on this understanding we assessed those aspects of the group’s transactions and balances which were most likely to give rise to a 
material misstatement and were most susceptible to irregularities including fraud or error. Specifically, we identified what we considered to  
be key audit matters and planned our audit approach accordingly.

The group operates in a number of overseas locations. In establishing the overall approach to the group audit, we determined the type of work 
that needed be performed by us, as the group auditors, and the auditors of the overseas subsidiaries.

Where the work was performed by auditors of the overseas subsidiaries, we determined the level of involvement we needed as the group 
auditors to have in the audit work to be able to conclude whether sufficient and appropriate audit evidence had been obtained as a basis  
for our group opinion on the financial statements as a whole. We carried out detailed reviews of the audit work of the material components  
in Bermuda, Malta and the United States of America. We also kept in regular communication with those overseas auditors, through discussions 
and written instructions.

Key audit matters
Key audit matters are those matters that, in our professional judgment, were of most significance in our audit of the financial statements of the 
current period and include the most significant assessed risks of material misstatement (whether or not due to fraud) 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 financial statements as a whole, and in forming our opinion 
thereon, and we do not provide a separate opinion on these matters. 

Area

Reason

Audit response

Recognition of 
program income

The group has entered into a number of new programs  
in the year.

Refer to Notes 
2 f. and 5 to the 
group financial 
statements 
for disclosures 
of related 
accounting 
policies and 
balances.

Valuation of 
insurance 
contract 
provisions 

Refer to Notes 2 
h. and 23 to the 
group financial 
statements 
for disclosures 
of related 
accounting 
policies and 
balances.

In accordance with IFRS, the income arising from these 
programs should only be recognised as income within 
the income statement when the performance conditions 
associated with it have been met.

The determination of the performance conditions 
associated with such income gives rise to significant 
judgements to be exercised by management. 

There is a risk that such judgements are not made in 
accordance with IFRS and thus the accounting for such 
income is materially misstated in the financial statements.

We obtained an understanding and evaluated the design and 
implementation of controls that the group has established in relation  
to the recognition of the new program income. 

We also performed the following procedures:
•  Reviewed the underlying program agreements; and
• 

 Tested, on a sample basis, whether amounts recognised were 
reasonable and appropriately recorded in the correct accounting 
period based on the contractual obligations of the insurance 
agreements.

Based on the procedures we performed, we observed that the 
recognition of the new program income was reasonable and 
appropriate based on the requirements of IFRS and the nature of the 
underlying agreements.

Total net insurance contract provisions for the year end  
31 December 2020 are £900.5m.

We evaluated whether the group’s actuarial methodologies were 
consistent with those used generally in the industry and with prior periods. 

The methodologies and assumptions utilised to develop 
insurance contract provisions involve a significant degree 
of judgement. The liabilities are based on the estimated 
ultimate cost of all claims incurred but not settled at a 
given date, whether reported or not. In addition, classes of 
business where there is a greater length of time between 
initial claim event and settlement (such as historic 
asbestosis and environmental pollution classes) also tend 
to display greater variability between initial estimates 
and final settlements. A range of methods may be used to 
determine these provisions. 

We focused on this area as the underlying methods include 
a number of explicit and implicit assumptions relating to 
the expected settlement amounts and settlement patterns 
of claims and are subject to complex calculations including 
application of management’s judgement which can give 
rise to materially different values.

We also evaluated the governance around the overall group reserving 
process, including the scrutiny applied by the group audit and risk 
committee, as well as group level actuarial reviews.

Additionally, we performed the following procedures:
• 

 Tested, on a sample basis, the underlying data to source 
documentation to assess the completeness and accuracy;

• 

• 

• 

 Reviewed any significant prior year reserve movements by 
reference to any significant adverse market development;

 Performed independent re-projections and sensitivity analyses 
on selected classes of business and compared our re-projected 
claims reserves to those booked by management, and challenged 
management to understand any significant differences.

 Tested the calculations used in identifying reinsurers’ share of  
any claims.

Based on the procedures we performed, we observed that the value  
of the insurance contract provisions was reasonable and appropriate.

50
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Independent auditor’s report to the members  
of Randall & Quilter Investment Holdings Ltd continued

Key audit matters continued

Area

Reason

Accounting for 
the acquisitions 
made in 2020

The group completed 12 business combinations during  
the year end 31 December 2020, giving rise to goodwill  
on bargain purchase of £65.5m. 

Refer to Notes 2 
c. and 29 to the 
group financial 
statements 
for disclosures 
of related 
accounting 
policies and 
balances.

The insurance contract provisions assumed on acquisition 
must be discounted in the fair value assessment. This 
gives rise to a finite-life intangible asset as a result of 
the difference between the discounted fair value of the 
insurance contract provisions and the undiscounted 
insurance contract provisions measured in accordance 
with the group’s accounting policy. The intangible asset 
created by this comparison is amortised over the period 
of time the insurance contract provisions are expected to 
be settled. 

Management applies judgement in the accounting and 
valuation of the acquired assets and liabilities, particularly 
relating to the fair value of the insurance contract provisions 
acquired which can give rise to materially different values  
of any resulting goodwill on bargain purchase.

Audit response

We evaluated the design and tested the operating effectiveness of 
controls that the group established in relation to acquisition accounting. 

We carried out the following testing:
• 

 Performed a walkthrough test of the controls in place within  
the accounting process to understand management’s process 
under IFRS 3. 

• 

• 

• 

• 

• 

 Read contracts, agreements and board minutes relating to  
the acquisitions.

 Corroborated management’s assumptions by comparing them 
to relevant available information. In particular, we challenged the 
discount rates and settlement patterns used to calculate the insurance 
contract provisions giving rise to the finite-life intangible asset. 

 Validated and challenged key inputs and data used in valuation 
models by reference to historical data and our expectations.

 Assessed the completeness of the identification of the assets 
acquired and the appropriateness of the assets’ useful economic 
lives using our knowledge of the run-off insurance industry.

 Evaluated the adequacy of the business combination disclosures 
made in note 29 to the requirements in IFRS 3.

Based on the procedures we performed, we observed that the 
methodologies and the assumptions applied were reasonable.

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. Our opinion on the group financial statements does not cover the other 
information and we do not express any form of assurance conclusion thereon. In connection with our audit of the financial statements, our 
responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial 
statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies 
or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a 
material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement  
of the other information, we are required to report that fact. 

We have nothing to report in this regard. 

Responsibilities of directors 
As explained more fully in the directors’ responsibilities statement, the directors are responsible for the preparation of the group 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 group financial statements, the directors are responsible for assessing the group’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 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.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, 
outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable  
of detecting irregularities, including fraud is detailed below:
•   We obtained an understanding of the group and the insurance sector in which it operates to identify laws and regulations that could 

reasonably be expected to have a direct effect on the financial statements. We obtained our understanding in this regard through discussions 
with management, industry research and the application of our cumulative audit knowledge and experience of the insurance sector. 

51
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

•   We determined the principal laws and regulations relevant to the company in this regard to be those that relate to the financial reporting 
framework. Our considerations of other laws and regulations that may have a material effect on the financial statements included the 
prudential and supervisory requirements of the regulatory bodies across the group.

•   We designed our audit procedures to ensure the audit team considered whether there were any indications of non-compliance by the 

company with those laws and regulations. These procedures included, but were not limited to, making enquiries of management and those 
responsible for legal and compliance matters. We also reviewed the correspondence between the company and regulatory bodies and 
reviewed the minutes of the Board and papers provided to the Audit Committee to identify any indications of non-compliance.

•   Any instances of non-compliance with laws and regulations were communicated by/to components and considered in our audit approach,  

if applicable.

•   We also identified possible risks of material misstatement of the financial statements due to fraud. We considered in addition to the  

no-rebuttable presumption of a risk of fraud arising from management override of controls, that there was potential for management  
bias in the reporting of events and transactions in the financial statements relating to the valuation of the insurance contract provisions.  
To address this, we challenged the assumptions and judgements made by management when auditing this significant accounting estimate.

•   As in all of our audits, we addressed the risk of fraud arising from management override of controls by performing audit procedures which 

included, but were not limited to, the testing of journals and reviewing accounting estimates for evidence of bias and evaluating the business 
rationale of any significant transactions that are unusual or outside the normal course of business.

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material 
misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or 
regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of 
instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional 
concealment, forgery, collusion, omission or misrepresentation.

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

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

The engagement partner on the audit resulting in this independent auditor’s report is Carmine Papa.

PKF Littlejohn LLP
Chartered Accountants and Registered Auditor

15 Westferry Circus 
Canary Wharf 
London 
E14 4HD

21 May 2021

52
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Consolidated Income Statement

For the year ended 31 December 2020

2020

2019

Note

£000

£000

£000

£000

Gross premiums written 

Written premiums ceded to reinsurers 

Net written premiums 

Change in provision for unearned premiums, gross 

Change in provision for unearned premiums, reinsurers’ share 

Net change in provision for unearned premiums 

Earned premium, net of reinsurance 

Program fee revenue (earned)

Gross investment income 

Other income 

Total income 

Gross claims paid 

Proceeds from commutations and reinsurers’ share of gross claims paid 

Claims paid, net of reinsurance 

Movement in gross technical provisions

Movement in reinsurers’ share of technical provisions after adjusting for commutations

Net change in provisions for claims

Net claims provision increase

Operating expenses 

Result of operating activities before goodwill on bargain purchase 

Goodwill on bargain purchase 

Amortisation and impairment of intangible assets 

Share of profit of associates

Result of operating activities 

Finance costs 

Profit before income taxes 

Income tax charge 

Profit for the year 

Attributable to:

Shareholders of the parent 

Non-controlling interests 

772,051 

(405,170)

(75,556)

71,843 

6

7

8

14,438 

22,243 

5,729 

(210,764)

130,804 

(79,960)

(347,870)

118,056 

(229,814)

9 

29 

15 

10 

11 

12 

The accounting policies and accompanying notes are an integral part of the Consolidated Financial Statements.

Earnings per share:

Basic 

Diluted 

Note

13 

13 

restated

450,187 

(285,033)

366,881 

165,154 

(94,315)

103,687 

7,241 

21,993 

6,780 

(183,438)

111,033 

(72,405)

(125,978)

55,227 

(70,751)

(3,713)

363,168 

42,410 

405,578 

(309,774)

(111,580)

(15,776)

65,469 

(11,047)

1,314 

39,960 

(9,776)

30,184 

(798)

29,386 

29,447

(61)

29,386

2020 

13.6p

11.1p

9,372 

174,526 

36,014 

210,540 

(143,156)

(85,892)

(18,508)

69,307 

(3,162)

– 

47,637 

(9,537)

38,100 

(1,280)

36,820 

37,298

(478)

36,820

2019 

20.3p 

20.3p

 
53
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Consolidated Statement of Comprehensive Income

For the year ended 31 December 2020

Other comprehensive income:

Items that will not be reclassified to profit or loss:

Pension scheme actuarial losses

Deferred tax on pension scheme actuarial losses

Items that may be subsequently reclassified to profit or loss:

Exchange losses on consolidation 

Other comprehensive income 

Profit for the year 

Total comprehensive income for the year 

Attributable to:

Shareholders of the parent 

Non-controlling interests 

Total comprehensive income for the year 

The accounting policies and accompanying notes are an integral part of the Consolidated Financial Statements.

2020

£000

(583)

258 

(325)

(10,284)

(10,609)

29,386 

18,777 

18,828 

(51)

18,777 

2019

£000

(1,698)

51 

(1,647)

(8,147)

(9,794)

36,820 

27,026 

27,526 

(500)

27,026 

54
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Consolidated Statement of Changes in Equity

For the year ended 31 December 2020

Share 
capital  
£000

Share 
premium 
£000

Treasury 
shares 
£000

Convertible 
debt £000 

Notes

Foreign 
currency 
translation 
reserve 
£000

Retained 
earnings 
£000

Non-
controlling 
interests 
£000

Total  
£000

Total  
£000

Year ended 31 December 2020

At beginning of year 

Profit for the year

Other comprehensive income

Exchange losses on consolidation

Pension scheme actuarial losses 

Deferred tax on pension scheme actuarial losses

Total other comprehensive income for the year

Total comprehensive income for the year

Transactions with owners

Share based payments

Issue of shares

Issue of convertible debt

Purchase of shares

Issue of AD shares

3,918

134,905

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

11,345 

25 

570 

15,637 

– 

–

– 

–

8,523 

(8,523)

Cancellation of AD shares

14

(8,523)

Non-controlling interest in subsidiary disposed

– 

– 

– 

–

–

–

–

–

–

–

–

–

(150)

–

–

–

–

–

–

–

–

– 

– 

64,273 

–

– 

– 

– 

1,148

148,361

288,332

443

288,775

– 

29,447

29,447

(61)

29,386

(10,294)

– 

(10,294)

10 

(10,284)

– 

– 

(583)

(583)

258 

258 

– 

– 

(583)

258 

(10,294)

(325)

(10,619)

10 

(10,609)

(10,294)

29,122 

18,828 

(51)

18,777 

– 

– 

– 

–

–

–

–

–

– 

–

–

–

–

– 

11,345 

16,207 

64,273 

(150)

– 

– 

– 

–

–

–

11,345 

16,207 

64,273 

(150)

– 

(8,523)

– 

(8,523)

–

(769)

(769)

At end of year

4,488 

153,364 

(150)

64,273 

(9,146)

177,483 

390,312 

(377)

389,935 

Share 
capital  
£000

Share 
premium 
£000

Notes

Foreign 
currency 
translation 
reserve 
£000

Retained 
earnings 
£000

Non-
controlling 
interests 
£000

Total  
£000

2,520

51,135

9,273

Year ended 31 December 2019 restated

At beginning of year 

Profit for the year

Other comprehensive income

Exchange gains on consolidation

Pension scheme actuarial gains 

Deferred tax on pension scheme actuarial gains

Total other comprehensive income for the year

Total comprehensive income for the year

Transactions with owners

Share based payments

Issue of shares

Issue of AB & AC shares

– 

– 

– 

– 

– 

–

2

– 

– 

–

– 

– 

–

138 

25 

1,396 

102,047

18,415 

(18,415)

– 

(8,125)

– 

– 

(8,125)

(8,125)

– 

–

–

– 

–

112,710

37,298

175,638

37,298

– 

(1,698)

51 

(1,647)

35,651 

–

–

– 

– 

–

(8,125)

(1,698)

51 

(9,772)

27,526 

140 

103,443 

– 

(18,415)

–

Cancellation of AB & AC shares

14 

(18,415)

Non-controlling interest in subsidiary acquired

–

– 

– 

At end of year

3,918 

134,905 

1,148

148,361

288,332

The accounting policies and accompanying notes are an integral part of the Consolidated Financial Statements.

Total  
£000

175,987

36,820

(8,147)

(1,698)

51 

(9,794)

27,026 

140

103,443

– 

(18,415)

594

288,775

349

(478)

(22)

– 

– 

(22)

(500)

–

–

–

– 

594

443

 
55
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Consolidated Statement of Financial Position

For the year ended 31 December 2020

Company Number 47341

Assets

Intangible assets

Investments in associates

Property, plant and equipment

Right of use assets

Investment properties

Financial instruments

– Investments (fair value through profit and loss)

– Deposits with ceding undertakings

Reinsurers’ share of insurance liabilities

Deferred tax assets

Current tax assets

Insurance and other receivables

Cash and cash equivalents

Total assets

Liabilities

Insurance contract provisions

Financial liabilities

– Amounts owed to credit institutions 

– Lease liabilities 

– Deposits received from reinsurers

Deferred tax liabilities

Insurance and other payables

Current tax liabilities

Pension scheme obligations

Total liabilities 

Equity

Share capital

Share premium

Convertible debt

Treasury share reserve

Foreign currency translation reserve

Retained earnings

Attributable to equity holders of the parent

Non-controlling interests in subsidiary undertakings

Total equity

Total liabilities and equity 

Notes

15

18

16

17

18a

18b

4b

23

24

24

19

20

23 

22 

22

24

21

24

27

25 

25 

25

30 

2020

£000

60,577 

33,387 

1,533 

4,141 

1,350 

863,142 

132,947 

869,888 

4,227 

– 

508,122 

267,829 

2019

£000

restated

46,082 

– 

969 

3,191 

1,480 

559,963 

19,504 

471,412 

4,008 

1,988 

419,535 

252,741 

2,747,143 

1,780,873 

1,770,402 

1,072,208 

243,350 

142,693 

4,979 

2,105 

13,259 

313,871 

1,918 

7,324 

3,210 

1,068 

9,465 

255,823 

294 

7,337 

2,357,208 

1,492,098 

4,488 

153,364 

64,273 

(150)

(9,146)

177,483 

390,312 

(377)

389,935 

2,747,143 

3,918 

134,905 

–

–

1,148 

148,361 

288,332 

443 

288,775 

1,780,873 

The Consolidated Financial Statements were approved by the Board of Directors on 21 May 2021 and were signed on its behalf by:

W L Spiegel 

A K Quilter 

T S Solomon

The accounting policies and accompanying notes are an integral part of the Consolidated Financial Statements.

 
 
 
 
 
56
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Consolidated Cash Flow Statement

For the year ended 31 December 2020

Cash flows from operating activities
Profit for the year 

Tax included in consolidated income statement

Finance costs

Depreciation and impairment

Share based payments

Share of profits of associates

Profit on divestment

Goodwill on bargain purchase

Amortisation and impairment of intangible assets

Fair value gain on financial assets

Loss on revaluation of investment property

Loss on disposal of property, plant and equipment

Contributions to pension plan

Loss on net assets of pension schemes

Increase in receivables

(Increase)/decrease in deposits with ceding undertakings

Increase in payables

Increase in net insurance technical provisions
Income taxes paid

Net cash from/(used in) operating activities

Cash flows from investing activities
Purchase of property, plant and equipment

Proceeds from sale of property, plant and equipment

Purchase of intangible assets

Proceeds from sale of intangible assets

Proceeds from sale of financial assets

Purchase of financial assets

Proceeds from disposal of investment properties

Acquisition of subsidiary undertakings (offset by cash acquired)

Divestment (offset by cash disposed of)
Payments to acquire minority interest

Net cash used in investing activities

Cash flows from financing activities
Repayment of borrowings

Proceeds from new borrowing arrangements

Interest and other finance costs paid

Cancellation of shares 

Receipts from issue of shares

Receipts from issue of convertible debt
Purchase of treasury shares

Net cash from financing activities

Net increase in cash and cash equivalents
Cash and cash equivalents at beginning of year
Exchange losses on cash and cash equivalents

Cash and cash equivalents at end of year

Share of Syndicates’ cash restricted funds
Other funds

Cash and cash equivalents at end of year

Notes

10

16 & 17

25

29

15

18

16

16

15

18

10

14

20

2020

£000

29,386 

798 

9,776 

2,337 

11,345 

(1,314)

(532)

(65,469)

11,047 

(4,361)

130 

4 

(795)

199 

(83,511)

(114,614)

17,953 

233,527 
–

45,906 

(1,039)

9 

(16)

– 

78,106 

(284,058)

 – 

22,801 

(4,009)
 – 

2019

£000

restated
36,820 

1,280 

9,537 

2,242 

138 
– 
–

(69,307)

3,162 

(6,602)

40 

89 

(1,400)

173 

(145,830)

1,294 

72,220 

61,379 
(2,330)

(37,095)

(958)

– 

(143)

1,952 

68,997 

(94,364)

361 

(1,615)

–
(221)

(188,206)

(25,991)

(44,138)

145,101 

(9,776)

(8,523)

16,207 

64,273 
(150)

162,994 

20,694 
252,741 
(5,606)

267,829 

26,852 
240,977 

267,829 

(34,966)

41,751 

(9,537)

(18,415)

103,445 
– 
– 

82,278 

19,192 
236,923 
(3,374)

252,741 

15,320 
237,421 

252,741 

The accounting policies and accompanying notes are an integral part of the Consolidated Financial Statements.

57
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements

For the year ended 31 December 2020

1.  Corporate information
Randall & Quilter Investment Holdings Ltd. (the Company) is a company incorporated in Bermuda and listed on AIM, a sub-market of the London 
Stock Exchange. The Company and its subsidiaries (together forming the Group) carry on business worldwide as owners and managers of insurance 
companies, live and in run-off, as providers of program capacity, as underwriting managers for active insurers and as participators in Lloyd’s 
Syndicates in the non-life insurance market. The Consolidated Financial Statements were approved by the Board of Directors on 21 May 2021.

2.  Accounting policies
The principal accounting policies adopted in the preparation of these Consolidated Financial Statements are set out below. These policies have 
been consistently applied to all the periods presented, unless otherwise stated.

a.  Basis of preparation
The Consolidated Financial Statements have been prepared in accordance with International Financial Reporting Standards (IFRS), endorsed  
by the European Union, International Financial Reporting Interpretations Committee interpretations and with the Bermuda Companies Act 1981  
(as amended).

The Consolidated Financial Statements have been prepared under the historical cost convention, except that financial assets (including investment 
property), financial liabilities (including derivative instruments) and purchased reinsurance receivables are recorded at fair value through profit and 
loss. All amounts are stated in sterling and thousands, unless otherwise stated.

The preparation of the Consolidated Financial Statements in conformity with IFRS requires the use of estimates and assumptions that affect 
the reported amounts of assets and liabilities at the date of the Consolidated Financial Statements and the reported amounts of revenues and 
expenses during the year (Note 3). Although these estimates are based on management’s best knowledge of the amount, event or actions, actual 
results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to estimates are 
recognised in the year when the revision is made. 

These Consolidated Financial Statements have been restated for a prior year adjustment relating to the finalisation of the fair value review of the 
2019 acquisition of Sandell Re, which was reported as provisional, and has been adjusted in accordance with IFRS3. The impact of this is a reduction 
in the 2019 profit after tax of GBP2,025k.

New and amended Standards adopted by the Group
In the current year, the Group has applied new IFRSs and amendments to IFRSs issued by the IASB that are mandatory for an accounting period that 
begins on or after 1 January 2020.

IFRS 16 Amendments, Leases Covid-19 Related Rent Concessions. Lessees are provided with an exemption from assessing whether a Covid-19-
related rent concession is a lease modification. The Group has not applied this exemption and the amendment has not had an impact on the 
Consolidated Financial Statements.

IFRS 3 Amendments, Business Combinations. The amendment is aimed at resolving the difficulties that arise when an entity determines  
whether it has acquired a business or a group of assets. The amendments provide further clarity on what constitutes an acquired business,  
and this clarification has not impacted the Group’s recognition of acquired business in the year and has not had an impact on the Consolidated 
Financial Statements.

IFRS 9, IAS 39 and IFRS 7 Amendments, Interest Rate Benchmark Reform. The amendments deal specifically with interest rate hedge accounting and 
is the first phase of change relating to interest rate benchmark reform and the replacement of LIBOR. The Group has not been impacted by these 
amendments for hedge accounting but is undergoing review of internal and external contracts where LIBOR has been the interest rate reference 
point, ready for phase 2 which is effective 1 January 2021.

IAS 1 and IAS 8 Amendments, Definition of Material. The amendments clarify the definition of ‘material’ and align the definition used in the 
Conceptual Framework and the standards themselves. Information is material if omitting, misstating or obscuring it could reasonably be expected 
to influence decisions that the primary users of general purpose financial statements make on the basis of those financial statements, which provide 
financial information about a specific reporting entity. The Financial Statements have been prepared in accordance of this clarification.

New and amended Standards not yet adopted by the Group
A number of new standards and amendments adopted by the EU, as well as standards and interpretations issued by the IASB but not yet adopted 
by the EU, have not been applied in preparing the Consolidated Financial Statements.

The Group does not plan to adopt these standards early; instead it will apply them from their effective dates as determined by their dates of EU 
endorsement. The Group continues to review the upcoming standards to determine their impact.

IFRS 9, Financial Instruments (IASB effective date 1 January 2018) has not been applied under IFRS 4 Amendment option to defer until IFRS 17 comes 
into effect on 1 January 2023.

IFRS 17, Insurance Contracts. (IASB effective date 1 January 2023).

IFRS 9, IAS 39 and IFRS 7 Amendments, Interest Rate Benchmark Reform Phase 2. (IASB effective date 1 January 2021).

Amendments to IFRS 3 Business Combinations, IAS 16 Property, Plant and Equipment, IAS 37 Provisions, Contingent Liabilities and Contingent Assets. 
(IASB effective date 1 January 2022).

58
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

2.  Accounting policies continued
a.  Basis of preparation continued 
IAS 1 Presentation of Financial Statements Amendments, Classification of Liabilities as Current or Non-current. (IASB effective date 1 January 2023).

IAS 8 Accounting Policies Amendments, Changes in Accounting Estimates and Errors. (IASB effective date 1 January 2023).

Of the upcoming accounting standards and amendments, IFRS 9 and IFRS 17 will result in major changes to accounting for insurance and investment 
transactions and on the Company’s annual reported results, whilst having no effects on the fundamental economics of the insurance industry. 
Impact analysis in respect of these standards continues to be monitored and project plans are being implemented to deliver the changes to 
systems and accounting practices required to meet the effective date of 1 January 2023. A brief overview of these standards and the progress in 
implementation is provided below:

IFRS 9, Financial instruments (IASB effective date 1 January 2018) has not been applied under IFRS 4 Amendment option. IFRS 9 provides a reform 
of accounting for financial instruments to supersede IAS 39 Financial Instruments: Recognition and Measurement. Applying IFRS 9 Financial 
Instruments with IFRS 4 Insurance Contracts contained an optional temporary exemption from applying IFRS 9 for entities whose predominant 
activity is issuing contracts within the scope of IFRS 4. The Group meets the eligibility criteria and has taken advantage of this temporary exemption 
not to apply this standard until the effective date of IFRS 17. Workstreams within the IFRS 17 Project are being developed to cater for the requirements 
of IFRS 9, ready for implementation on 1 January 2023. 

IFRS 9 requires all recognised financial assets that are within the scope of IAS 39 Financial Instruments: Recognition and Measurement to be 
subsequently measured at amortised cost or fair value. Under IFRS 9, financial assets that are held within a business model whose objective is to 
collect the contractual cash flows, and that have contractual cash flows that give rise on specified dates to cash flows that are solely payments 
of principal and interest on the principal outstanding are generally measured at amortised cost unless the entity applies the fair value option. All 
other financial assets, including equity investments are measured at their fair values at the end of subsequent accounting periods. Under IFRS 9, for 
financial liabilities that are designated as at fair value through profit or loss, the amount of change in the fair value of the financial liability that is 
attributable to changes in the credit risk of that liability is recognised in other comprehensive income, unless the recognition of the effects of changes 
in the liability’s credit risk in other comprehensive income would create or increase an accounting mismatch in profit or loss. Changes in the fair value 
attributable to a financial liability’s credit risk are not subsequently reclassified to profit or loss.

IFRS 17 Insurance Contracts, published in May 2017, addresses recognition, measurement, presentation and disclosure for insurance contracts. 
The measurement approach is based on the following building blocks: (i) a current, unbiased probability-weighted estimate of future cash flows 
expected to arise as the insurer fulfils its contracts; (ii) the effect of the time value of money; (iii) a risk adjustment that measures the effects of 
uncertainty about the amount and timing of future cash flows; and (iv) a contractual service margin which represents the unearned profit in a 
contract (that is recognised in net earnings as the insurer fulfils its performance obligations under the contracts). Estimates are required to be  
re-measured each reporting period. In addition, a simplified measurement approach is permitted for short-duration contracts in which the 
coverage period is approximately one year or less. The standard is effective for annual periods beginning on or after 1 January 2023. This new 
standard introduces significant changes to the statutory reporting of insurance entities that prepare financial statements according to IFRS, 
changing the presentation and measurement of insurance contracts, including the effect of technical reserves and reinsurance on the value of 
insurance contracts. The effect of changes required to the Group’s accounting policies as a result of implementing the new standard is currently 
being considered but these changes can be expected to, among other things, alter the timing of IFRS profit recognition, costs and distributable 
reserves and impact the Group’s reported results of operations and financial position.

During 2019, the Group engaged with external consultants to carry out an operational gap analysis and implementation plan. In 2020 a financial 
impact assessment was carried out and a sub-ledger selection process finalised. The Group has a roadmap in place to mobilise an implementation 
program in 2021 which will include the provision of technical training on the main interpretations of the standard to all directors and relevant internal 
stakeholders, as well as the development of the sub-ledger system in conjunction with an external service provider and consultancy firm.

b.  Selection of accounting policies
Judgement, estimates and assumptions are made by the Directors in selecting each Group accounting policy. The accounting policies are selected 
by the Directors to present Consolidated Financial Statements that they consider provide the most relevant information. In the case of certain 
accounting policies, there are different accounting treatments that could be adopted, each of which would be in compliance with IFRS and would 
have a significant influence upon the basis on which the Consolidated Financial Statements are presented. 

In respect of financial instruments, the Group accounting policy is to designate all financial assets as fair value through profit or loss, including 
purchased reinsurance receivables. 

c.  Consolidation
The Consolidated Financial Statements incorporate the Financial Statements of the Company, and entities controlled by the Company (its 
subsidiaries), for the years ended 31 December 2020 and 2019. Control exists when the Group is exposed to, or has the right to, variable returns from 
its involvement with the entity and has the ability to affect those returns through its power over the entity. In assessing control, the Group takes into 
consideration potential voting rights that are currently exercisable. The acquisition date is the date on which control is transferred to the acquirer. 
The financial results of subsidiaries are included in the Consolidated Financial Statements from the date that control commences until the date  
that control ceases. Losses applicable to the non-controlling interests in a subsidiary are allocated to the non-controlling interests even if doing  
so causes non-controlling interests to have a deficit balance.

59
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

The Group uses the acquisition method of accounting to account for business combinations. 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 acquisition directly attributable to the acquisition. 
Acquisition-related costs are charged to the Consolidated Income Statement in the year in which they are incurred.

Certain Group subsidiaries underwrite as corporate members of Lloyd’s on Syndicates managed by Coverys Managing Agency Limited, Capita 
Managing Agency Limited and Vibe Syndicate Management Limited. In view of the several and direct liability of underwriting members at Lloyd’s 
for the transactions of Syndicates in which they participate, only attributable shares of transactions, assets and liabilities of those Syndicates are 
included in the Consolidated Financial Statements. The Group continues to conclude that it remains appropriate to consolidate only its share of 
the result of these Syndicates. The Group is the sole provider of capacity on Syndicate 1110 and Syndicate 5678, and these Consolidated Financial 
Statements include 100% of the economic interest in these Syndicates. For Syndicate 1991, the Group provides 0.4% of the capacity on the 2018, 2019 
and 2020 years of account. For Syndicate 3330, the Group provides 10% of the capacity on the 2018 year of account. These Consolidated Financial 
Statements include the Group’s relevant share of the result for those years and attributable assets and liabilities. 

Associates are those entities in which the Group has power to exert influence but which it does not control. Investments in associates are accounted 
for using the equity method of accounting. Under this method the investments are initially measured at cost. Thereafter the Group’s share of  
post-acquisition profits or losses are recognised in the Consolidated Income Statement and adjusted against the cost of the investment included  
in the Consolidated Statement of Financial Position.

When the Group’s share of losses equals or exceeds the carrying amount of the investment in the associate, the carrying amount is reduced to nil 
and recognition for the losses is discontinued except to the extent that the Group has incurred obligations in respect of the associate.

Equity accounting is discontinued when the Group no longer has significant influence over the investment. 

Inter-company transactions, balances and unrealised gains on transactions between Group companies are eliminated in preparing the 
Consolidated Financial Statements. Unrealised losses are also eliminated unless the transaction provides evidence of impairment of the asset 
transferred. Where necessary, amounts reported by subsidiaries have been adjusted to conform to the Group’s accounting policies. Non-controlling 
interests represent the portion of profit or loss and net assets not held by the Group and are presented separately in the Consolidated Income 
Statement and Consolidated Statement of Comprehensive Income and within equity in the Consolidated Statement of Financial Position, 
separately from the equity attributable to the shareholders of the parent.

Insurance broking cash, receivables and payables held by subsidiary companies which act as intermediaries, other than any receivable for fees, 
commissions and interest earned on a transaction, are not included in the Group’s Consolidated Statement of Financial Position as the subsidiaries 
act as agents for the client in placing the insurable risks of their clients with insurers and as such are not liable as principals for amounts arising from 
such transactions.

d.  Going concern
The Consolidated Financial Statements have been prepared on a going concern basis. At the date of signing these Consolidated Financial 
Statements, the Group’s financial position and forecasts for 2021 and 2022 demonstrate that it has adequate cash resources to meet its liabilities  
as they fall due. The Group has continued to make advances with its strategy, including the continuation of legacy deals and ongoing development 
of the Program management business. 

Given these factors, the Directors have a reasonable expectation that the Group will be able to continue in operational existence for the foreseeable 
future. For the purposes of these Consolidated Financial Statements, this is considered to be a minimum of 12 months from the signing date.

The Group’s operations have not been materially impacted by the COVID-19 pandemic and it has continued to operate effectively during the period.

e.  Foreign currency translation
Functional and presentational currency
Items included in the Financial Statements of each of the Group’s entities are measured using the currency of the primary economic environment 
in which the entity operates (the ‘functional currency’). The Consolidated Financial Statements are presented in GBP, which is the Group’s 
presentational currency.

Transactions and balances
Transactions in foreign currencies are recorded at the functional currency rate ruling at the date of the transaction. Monetary assets and liabilities 
denominated in foreign currencies are retranslated at the functional currency rate of exchange ruling at the end of the reporting period; the 
resulting exchange gain or loss is recognised in the Consolidated Income Statement. Non-monetary items recorded at historical cost in a foreign 
currency are translated using the exchange rate as at the date of the initial transaction and are not subsequently restated.

Group translation
The assets and liabilities of overseas subsidiaries, including associated goodwill, held in functional currencies other than the Group’s presentational 
currency are translated at the exchange rate as at the period end date. Income and expenses are translated at average rates for the period.  
All resulting exchange differences are recognised in other comprehensive income and accumulated in the foreign currency translation reserve  
in the Consolidated Statement of Financial Position.

On the disposal of foreign operations, cumulative exchange differences previously recognised in other comprehensive income are recognised  
in the Consolidated Income Statement as part of the gain or loss on disposal.

60
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

2.  Accounting policies continued
f.  Premiums
Gross premiums written represent premiums on business commencing in the financial year together with adjustments to premiums written in 
previous accounting periods and estimates for premiums from contracts entered into during the course of the year. Gross premiums written are 
stated before deduction of brokerage and commission but net of taxes and duties levied on premiums.

Unearned premiums 
A provision for unearned premiums represents that part of the gross premiums written that is estimated will be earned in the following financial 
periods. It is calculated on a time apportionment basis having regard, where appropriate, to the incidence of risk. For After the Event (ATE) policies 
written by the Group, premiums remain unearned until the point at which the claims exposures relating to these policies become crystallised. 

Reinsurance premium costs are allocated to financial periods to reflect the protection arranged in respect of the business written and earned.

Acquisition costs
Acquisition costs, which represent commission and other related direct underwriting expenses, are deferred over the period in which the related 
premiums are earned. Acquisition costs recognised during the period are recorded in operating expenses in the Consolidated Income Statement. 

g.  Claims 
These include the cost of claims and related expenses paid in the year, together with changes in the provisions for outstanding claims, including 
provisions for claims incurred but not reported and related expenses, together with any other adjustments to claims from previous years. 
Where applicable, deductions are made for salvage and other recoveries. These are shown as net claims provisions (increased)/released in the 
Consolidated Income Statement.

h.  Insurance contract provisions and reinsurers’ share of insurance liabilities
Provisions are made in the insurance company subsidiaries and in the Lloyd’s Syndicates on which the Group participates for the full estimated 
costs of claims notified but not settled, including claims handling costs, on the basis of the best information available, taking account of inflation 
and latest trends in court awards. The Directors of the subsidiaries, with the assistance of run-off managers, independent actuaries and internal 
actuaries, have established such provisions on the basis of their own investigations and their best estimates of insurance payables, in accordance 
with accounting standards. Legal advice is taken where appropriate. Deductions are made for salvage and other recoveries as appropriate.

The provisions for claims incurred but not reported (IBNR) have been based on a number of factors including previous experience in claims and 
settlement patterns, the nature and amount of business written, inflation and the latest available information as regards specific and general 
industry experience and trends.

A reinsurance asset (reinsurers’ share of technical provisions) is recognised to reflect the amount estimated to be recoverable under the reinsurance 
contracts in respect of the outstanding claims reported and IBNR. The amount recoverable from reinsurers is initially valued on the same basis as 
the underlying claims provision. The amount recoverable is reduced when there is an event arising after the initial recognition that provides objective 
evidence that the Group may not receive all amounts due under the contract. 

Neither the outstanding claims nor the provisions for IBNR has been discounted. 

The uncertainties which are inherent in the process of estimating are such that, in the normal course of events, unforeseen or unexpected future 
developments may cause the ultimate cost of settling the outstanding liabilities to differ materially from that estimated. Any differences between 
provisions and subsequent settlements are recorded in the Consolidated Income Statement in the year which they arise. 

Having regard to the significant uncertainty inherent in the business of insurance as explained in Note 3, and in light of the information available,  
in the opinion of the Directors the provisions for outstanding claims and IBNR in the Consolidated Financial Statements are fairly stated.

Provision for future claims handling costs 
Provision for future run-off costs relating to the Group’s run-off businesses is made to the extent that the estimate of such costs exceeds the 
estimated future investment income expected to be earned by those businesses.

Estimates are made for the anticipated costs of running off the business of those insurance subsidiaries and the Group’s participation in Syndicates 
which have insurance businesses in run-off. Where insurance company subsidiaries have businesses in run-off and underwrite new business, 
management estimates the run-off costs and the future investment income relating to the run-off business. Syndicates are treated as being  
in run-off for the Consolidated Financial Statements where they have ceased writing new business and, in the opinion of management, there  
is no current probable reinsurer available to close the relevant syndicate year of account. 

Changes in the estimates of such costs and future investment income are reflected in the year in which the estimates are made.

When assessing the amount of any provision to be made, the future investment income and claims handling and all other costs of all the insurance 
company subsidiaries’ and syndicates’ businesses in run-off are considered in aggregate.

The uncertainty inherent in the process of estimating the period of run-off and the pay-out pattern over that period, the anticipated run-off 
administration costs to be incurred over that period and the level of investment income to be received is such that in the normal course of  
events unforeseen or unexpected future developments may cause the ultimate costs of settling the outstanding liabilities to differ from that 
previously estimated.

61
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Unexpired risks provision 
Provisions for unexpired risks are made where the costs of outstanding claims, related expense and deferred acquisition costs are expected 
to exceed the unearned premium provision carried forward at the end of the reporting period. The provision for unexpired risks is calculated 
separately by reference to classes of business which are managed together, after taking into account relevant investment return. 

i.  Provisions
Provisions, other than insurance provisions, are recognised when the Group has a present obligation (legal or constructive) as a result of a past 
event, it is probable that the Group will be required to settle the obligation, and a reliable estimate can be made of the amount of the obligation.

Provisions are measured at the present value of the expenditures expected to be required to settle the obligation, using a pre-tax rate that reflects 
current market assessments of the time value of money and the risks specific to the obligation. The increase in the provision due to the passage of 
time is recognised as an interest expense.

j.  Structured settlements
Certain of the US insurance company subsidiaries have entered into structured settlements whereby their liability has been settled by the purchase 
of annuities from third-party life insurance companies in favour of the claimants. The subsidiary retains the credit risk in the unlikely event that the life 
insurance company defaults on its obligations to pay the annuity amounts. Provided that the life insurance company continues to meet the annuity 
obligations, no further liability will fall on the insurance company subsidiary. The amounts payable to claimants are recognised in liabilities. The 
amount payable to claimants by the third-party life insurance companies are also shown in liabilities as reducing the Group’s liability to nil.

In the opinion of the Directors, this treatment reflects the substance of the transaction on the basis that any remaining liability of Group companies 
under structured settlements will only arise upon the failure of the relevant third-party life insurance companies and will be reduced by any 
available reinsurance cover.

Should the Directors become aware of a claim arising from a policy holder that a third-party life insurance company responsible for the payment  
of an annuity under a structured settlement may not be in a position to meet its annuity obligations in full, appropriate provision will be made for 
any such failure.

Disclosure of the position in relation to structured settlements is shown in Note 21.

k.  Segmental reporting
The Group’s business segments are based on the Group’s management and internal reporting structures and represent the level at which financial 
information is reported to the Board, being the chief operating decision maker as defined in IFRS 8. 

l.  Financial instruments
Financial instruments are recognised in the Consolidated Statement of Financial Position at such time that the Group becomes a party to the 
contractual provisions of the financial instrument. A financial asset is derecognised when the contractual rights to receive cash flows from the 
financial assets expire, or where the financial assets have been transferred, together with substantially all the risks and rewards of ownership. 
Financial liabilities are derecognised if the Group’s obligations specified in the contract expire, are discharged or cancelled.

Financial assets
i) Acquisition
On acquisition of a financial asset, the Group is required under IFRS to classify the asset into one of the following categories: ‘financial assets at fair 
value through profit and loss’, ‘loans and receivables held to maturity’ and ‘available for sale’. The Group does not currently hold assets classified as 
‘held to maturity’ and ‘available for sale’.

ii) Financial assets at fair value through profit and loss
All financial assets, other than cash, loans and receivables, are currently designated as fair value through profit and loss upon initial recognition 
because they are managed and their performance is evaluated on a fair value basis. Information about these financial assets is provided internally 
on a fair value basis to the Group’s key management. The Group’s investment strategy is to invest and evaluate their performance with reference to 
their fair values.

iii) Fair value measurement
When available, the Group measures the fair value of an instrument using quoted prices in an active market for that instrument. 

If a market for a financial instrument is not active, the Group establishes fair value using a valuation technique. Valuation techniques include using 
recent arm’s length transactions between knowledgeable, willing parties (if available) and reference to the current fair value of other instruments 
that are substantially the same or discounted cash flow analyses. 

Assets and long positions are measured at a bid price; liabilities and short positions are measured at an asking price. Where the Group has 
positions with offsetting risks, mid-market prices are used to measure the offsetting risk positions and a bid or asking price adjustment is applied 
only to the net open position as appropriate. Fair values reflect the credit risk of the instrument and include adjustments to take account of 
the credit risk of the Group entity and counterparty where appropriate. Fair value estimates obtained from models are adjusted for any other 
factors, such as liquidity risk or model uncertainties, to the extent that the Group believes a third-party market participant would take them into 
account in pricing a transaction.

62
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

2.  Accounting policies continued
l.  Financial instruments continued 
iii) Fair value measurement continued
Upon initial recognition, attributable transaction costs relating to financial instruments at fair value through profit or loss are recognised when 
incurred in other operating expenses in the Consolidated Income Statement. Financial assets at fair value through profit and loss are measured 
at fair value, and changes therein are recognised in the Consolidated Income Statement. Net changes in the fair value of financial assets at fair 
value through profit and loss exclude interest and dividend income, as these items are accounted for separately as set out in the investment income 
section below.

iv) Insurance receivables and payables
Insurance receivables and payables are recognised when due. These include amounts due to and from agents, brokers and insurance contract 
holders. Insurance receivables are classified as ‘loans and receivables’ as they are non-derivative financial assets with fixed or determinable 
payments that are not quoted on an active market. Insurance receivables are measured at amortised cost less any provision for impairment. 
Insurance payables are stated at amortised cost. Insurance receivables and payables are not discounted.

v) Investment income
Investment income consists of dividends, interest, realised and unrealised gains and losses and exchange gains and losses on financial assets  
at fair value through profit and loss. The realised gains or losses on disposal of an investment are the difference between the proceeds and the 
original cost of the investment. Unrealised investment gains and losses represent the difference between the carrying amount at the reporting  
date, and the carrying amount at the previous period end or the purchase value during the period. 

Financial liabilities
Borrowings
Borrowings are initially recorded at fair value less transaction costs incurred. Subsequently borrowings are stated at amortised cost and interest  
is recognised in the Consolidated Income Statement over the period of the borrowings.

Senior and subordinated debt
Randall & Quilter Investment Holdings Ltd. and Group subsidiaries have issued senior and subordinated debt. At Group level this is treated as a 
financial liability and interest charges are recognised in the Consolidated Income Statement. 

Derivative financial instruments
Derivatives are initially recognised at fair value on the date on which a derivative contract is entered into and are subsequently re-measured  
at their fair value. The best evidence of fair value of a derivative at initial recognition is the transaction price. The method of recognising the resulting 
fair value gains or losses depends on whether the derivative is designated as a hedging instrument and, if so, the nature of the item being hedged. 
Fair values are obtained from quoted market prices in active markets, recent market transactions, and valuation techniques which include 
discounted cash flow models. All derivatives are carried as assets when fair value is positive and as liabilities when fair value is negative.

The Group has not designated any derivatives as fair value hedges, cash flow hedges or net investment hedges.

m.   Property, plant and equipment
All assets included within property, plant and equipment (PPE) are carried at historical cost less depreciation and assessed for impairment. 
Depreciation is calculated to write down the cost less estimated residual value of motor vehicles, office equipment, IT equipment, freehold property 
and leasehold improvements by the straight-line method over their expected useful lives. 

The principal rates per annum used for this purpose are:

Motor vehicles  
Office equipment  
IT equipment  
Freehold property  
Leasehold improvements  

%

25  
8–50  
20–25  
2  
Term of lease 

The gain or loss arising on the disposal of an item of PPE is determined as the difference between the sales proceeds and the carrying amount  
of the asset and is recognised in the Consolidated Income Statement.

n.  Leases

 
 
 
 
63
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

The Group recognises a right-of-use asset and a lease liability at the lease commencement date. The right-of-use asset is initially measured  
at cost, which comprises the initial amount of the lease liability adjusted for any lease payments made at or before the commencement date,  
plus any initial direct costs incurred and an estimate of costs to refurbish the underlying asset, less any lease incentives received. 

The right-of-use asset is subsequently depreciated using the straight-line method from the 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 estimated useful lives of right-of-use assets are determined on the same basis  
as those of property, plant and equipment. In addition, the right-of-use asset is reviewed for impairment losses, if any, and adjusted for certain  
re-measurements of the lease liability.

The Group has elected not to recognise right-of-use assets and lease liabilities for short-term leases that have a lease term of 12 months or less  
and leases of low-value assets, including IT equipment. The Group recognises the lease payments associated with these leases as an expense  
to the Consolidated Income Statement on a straight-line basis over the lease term.

Right-of-use assets are disclosed under note 17.

o.  Goodwill
The Group uses the acquisition method in accounting for acquisitions. The difference between the cost of acquisition and the fair value of the Group’s 
share of the identifiable net assets acquired is capitalised and recorded as goodwill. If the cost of an acquisition is less than the fair value of the net 
assets of the subsidiary acquired the difference is recognised directly in the Consolidated Income Statement as goodwill on bargain purchase.

Goodwill acquired in a business combination is initially measured at cost, being the excess of the fair value of the consideration paid for the business 
combination over the Group’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities. Following initial recognition, 
goodwill is measured at cost less any accumulated impairment losses. Goodwill is tested for impairment at the cash generating unit level, as shown 
in Note 15, on a biannual basis or if events or changes in circumstances indicate that the carrying amount may be impaired.

p.  Other intangible assets
Intangible assets, other than goodwill, that are acquired separately are stated at cost less accumulated amortisation and impairment. 

Intangible assets acquired in a business combination, and recognised separately from goodwill, are recognised initially at fair value at the 
acquisition date. This includes intangibles assets calculated by measuring the difference between the discounted and undiscounted fair value  
of net technical provisions acquired.

Amortisation is charged to operating expenses in the Consolidated Income Statement as follows:

Purchased IT software 
On acquisition of insurance companies in run-off 
On acquisitions – other 

3 – 5 years, on a straight-line basis 
Estimated pattern of run-off 
Useful life, which may be indefinite

Assets that are subject to amortisation are reviewed for impairment whenever events or changes in circumstances indicate that the carrying 
amount may not be recoverable. An impairment loss is recognised in the Consolidated Income Statement to reduce the carrying amount to the 
recoverable amount.

US insurance authorisation licences
US state insurance authorisation licences acquired in business combinations are recognised initially at their fair value. The asset is not amortised, 
as the Directors consider that economic benefits will accrue to the Group over an indefinite period due to the long-term stability of the US insurance 
market. The licences are tested annually for impairment. This assumption is reviewed annually to determine whether the asset continues to have  
an indefinite life. Costs of acquiring new licences are recognised in the year of acquisition.

Rights to customer contractual relationships
Costs directly attributable to securing the intangible rights to customer contractual relationships are recognised as an intangible asset where 
they can be identified separately and measured reliably, and it is probable that they will be recovered by directly related future profits. These 
costs are amortised on a straight-line basis over the useful economic life which is deemed to be 15 years and are carried at cost less accumulated 
amortisation and impairment losses.

q.  Employee Benefits
The Group makes contributions to defined contribution schemes and a defined benefit scheme.

The pension cost in respect of the defined contribution schemes represents the amounts payable by the Group for the year. The funds of the 
schemes are administered by trustees and are separate from the Group. The Group’s liability is limited to the amount of the contributions.

The defined benefit scheme is funded by contributions from a subsidiary company and its assets are held in a separate Trustee administered fund. 
Pension scheme assets are measured at market value, and liabilities are measured using the projected unit method and discounted at the current 
rate of return on high quality corporate bonds of equivalent term and currency to the liability.

 
 
 
 
 
 
 
64
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

2.  Accounting policies continued
q.  Employee Benefits continued 
Current service cost, net interest income or cost and any curtailments/settlements are charged to the Consolidated Income Statement. The present 
value of the defined benefit obligation at the end of the reporting period less the fair value of plan assets is recognised and disclosed separately 
as a net pension liability in the Consolidated Statement of Financial Position. Surpluses are only recognised up to the aggregate of any cumulative 
unrecognised net actuarial gains and past service costs, and the present value of any economic benefits available in the form of any refunds or 
reductions in future contributions.

Subject to the restrictions relating to the recognition of a pension surplus, all actuarial gains and losses are recognised in full in other comprehensive 
income in the period in which they occur.

r.  Cash and cash equivalents
For the purposes of the Consolidated Cash Flow Statement, cash and cash equivalents comprise cash at bank and other short-term highly liquid 
investments with a maturity of three months or less from the date of acquisition, and bank overdrafts which are repayable on demand.

s.  Finance costs
Finance costs comprise interest payable and are recognised in the Consolidated Income Statement in line with the effective interest rate  
on liabilities. 

t.  Operating expenses
Operating expenses are accounted for in the Consolidated Income Statement in the period to which they relate.

Pre-contract costs 
Directly attributable pre-contract costs are recognised as an asset when it is virtually certain that a contract will be obtained and the contract is 
expected to result in future net cash inflows in excess of any amounts recognised as an asset.

Pre-contract costs are charged to the Consolidated Income Statement over the shorter of the life of the contract or five years.

Onerous contracts 
Onerous contract provisions are provided for in circumstances where the Group has a present legal or constructive obligation as a result of past 
events to provide services, the costs of which exceed future income. The costs of providing the services are projected based on management’s 
assessment of the contract. 

Arrangement fees 
Arrangement fees in relation to loan facilities are deducted from the relevant financial liability and amortised over the period of the facility.

u.  Other income
Other income is stated excluding any applicable value added tax and includes the following items:

Management fees
Management fees are from non-Group customers and are recognised when the right to such fees is established through a contract and to the 
extent that the services concerned have been performed. Billing follows the supply of service and the consideration is unconditional because only 
the passage of time is required before the payment is due.

Purchased reinsurance receivables
The Group accounts for these financial assets at fair value through profit and loss. Fair value is defined as the price at which an orderly transaction 
would take place between market participants at the reporting date and is therefore an estimate which requires the use of judgement. 

Insurance commissions from Managing General Agencies
Insurance commissions comprise brokerage and profit commission arising from the placement of insurance contracts. Brokerage is recognised at 
the inception date of the policy, or the date of contractual entitlement, if later. Alterations in brokerage arising from premium adjustments are taken 
into account as and when such adjustments are notified. To the extent that the Group is contractually obliged to provide services after this date,  
a suitable proportion of income is deferred and recognised over the life of the relevant contracts to ensure that revenue appropriately reflects the 
cost of fulfilling those obligations. Profit commission is recognised when the right to such profit commission is established through a contract but 
only to the extent that a reliable estimate of the amount due can be made. Such estimates are made on a prudent basis that reflects the level of 
uncertainty involved.

v.  Share based payments
The Group issues equity settled payments to certain of its employees.

The cost of equity settled transactions with employees is measured by reference to the fair value at the date at which they are granted and is 
recognised as an expense on a straight-line basis over the vesting period. The fair value is measured using the binomial option pricing method, 
taking into account the terms and conditions on which the awards were granted.

65
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

w.  Current and deferred income tax
Tax on the profit or loss for the year comprises current and deferred tax.

Tax is recognised in the Consolidated Income Statement except to the extent that it relates to items recognised in other comprehensive income,  
in which case it is recognised in the Consolidated Statement of Comprehensive Income.

The current income tax charge is calculated on the basis of the tax laws enacted or substantively enacted at the end of the reporting period  
in the countries where the Company’s subsidiaries and associates operate and generate taxable income. 

Deferred tax liabilities are provided in full, using the liability method, on temporary differences arising between the tax bases of assets and liabilities 
and their carrying amounts in the Consolidated Financial Statements. However, if the deferred tax arises from initial recognition of an asset or 
liability in a transaction other than a business combination and which, at the time of the transaction, affects neither accounting, nor taxable profit  
or loss, it is not provided for.

Deferred tax assets are recognised to the extent that it is probable that future taxable profits will be available against which these temporary 
differences can be utilised. 

Deferred income tax assets and liabilities are offset when there is a legally enforceable right to offset current tax assets against current tax liabilities 
and when the deferred income tax assets and liabilities relate to income taxes levied by the same taxation authority on either the taxable entity  
or different taxable entities where there is an intention to settle the balances on a net basis. Deferred tax assets and liabilities are determined using 
tax rates that have been enacted or substantively enacted by the period end date and are expected to apply when the related deferred tax asset  
is realised, or the deferred tax liability is settled.

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

 y.  Distributions
Distributions payable to the Company’s shareholders are recognised as a liability in the Consolidated Financial Statements in the period in which 
the distributions are declared and approved.

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

Significant uncertainty in technical provisions 
Significant uncertainty exists as to the accuracy of the insurance contract provisions and the reinsurers’ share of insurance liabilities established 
in the insurance company subsidiaries and the Lloyd’s Syndicates on which the Group participates as shown in the Consolidated Statement of 
Financial Position. The ultimate costs of claims and the amounts ultimately recovered from reinsurers could vary materially from the amounts 
established at the year end. 

In the event that further information were to become available to the Directors of an insurance company subsidiary which gave rise to material 
additional liabilities, the going concern basis might no longer be appropriate for that company and adjustments would have to be made to reduce 
the value of its assets to their realisable amount, and to provide for any further liabilities which might arise in that subsidiary. The Group bears no 
financial responsibility for any liabilities or obligations of any insurance company subsidiary in run-off, except as disclosed. Should any insurance 
company subsidiary cease to be able to continue as a going concern in the light of further information becoming available, any loss to the Group 
would thus be restricted to the book value of their investment in and amounts due from that subsidiary and any guarantee liability that may arise.

Claims provisions
The Consolidated Financial Statements include provisions for all outstanding claims and IBNR, for related reinsurance recoveries and for all costs 
expected to be incurred to run-off its liabilities.

The insurance contract provisions including IBNR are based upon actuarial and other studies of the ultimate cost of liabilities including exposure 
based and statistical estimation techniques. There are significant uncertainties inherent in the estimation of each insurance company subsidiary’s 
and Lloyd’s Syndicate’s insurance liabilities and reinsurance recoveries. There are many assumptions and estimation techniques that may 
be applied in assessing the amount of those provisions which individually could have a material impact on the amounts of liabilities, related 
reinsurance assets and reported shareholders’ equity funds. Actual experience will often vary from these assumptions, and any consequential 
adjustments to amounts previously reported will be reflected in the results of the year in which they are identified. Potential adjustments arising  
in the future could, if adverse in the aggregate, exceed the amount of shareholders’ equity funds of an insurance company subsidiary.

Independent external actuaries are contracted to provide a Statement of Actuarial Opinion for the Lloyd’s Syndicates that the Group participates 
on. This statement confirms that, in the opinion of the actuary, the booked reserves are greater than or equal to their view of best estimate. 

66
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

3.  Estimation techniques, uncertainties and contingencies continued
Claims provisions continued 
In the case of the Group’s larger insurance companies, independent external actuaries provide a view of best estimate reserves and confirm  
that the held reserves are within their range of acceptable estimates. 

The business written by the insurance company subsidiaries consists in part of long-tail liabilities, including asbestos, pollution, health hazard 
and other US liability insurance. The claims for this type of business are typically not settled until many years after policies have been written. 
Furthermore, much of the business written by these companies is reinsurance and retrocession of other insurance companies’ business, which 
lengthens the settlement period.

Significant delays occur in the notification and settlement of certain claims and a substantial measure of experience and judgement is involved  
in making the assumptions necessary for assessing outstanding liabilities, the ultimate cost of which cannot be known with certainty at the period 
end date. The gross insurance contract provisions and related reinsurers’ share of insurance liabilities are estimated on the basis of information 
currently available. Provisions are calculated gross of any reinsurance recoveries. A separate estimate is made of the amounts that will be 
recoverable from reinsurers based upon the gross provisions and having due regard to collectability.

The insurance contract provisions include significant amounts in respect of notified and potential IBNR claims for long-tail liabilities. The settlement 
of most of these claims is not expected to occur for many years, and there is significant uncertainty as to the timing of such settlements and the 
amounts at which they will be settled.

While many claims are clearly covered under policy wordings and are paid quickly, many other claims are subject to significant disputes, for 
example over the terms of a policy and the amount of the claim. The provisions for disputed claims are based on the view of the Directors of each 
insurance company subsidiary as to the expected outcomes of such disputes. Claim types impacted by such disputes include asbestos, pollution 
and certain health hazards and retrocessional reinsurance claims.

Uncertainty is further increased because of the potential for unforeseen changes in the legal, judicial, technological or social environments, which 
may increase or decrease the cost, frequency or reporting of claims, and because of the potential for new sources or types of claim to emerge.

Asbestos, pollution and health hazard claims
The estimation of the provisions for the ultimate cost of claims for asbestos, pollution, health hazard and other US liability insurance is subject to 
a range of uncertainties that is generally greater than those encountered for other classes of insurance business. As a result it is not possible to 
determine the future development of asbestos, pollution, health hazard and other US liability insurance with the same degree of reliability as with 
other types of claims. Consequently, traditional techniques for estimating claims provisions cannot wholly be relied upon. The Group employs further 
techniques which utilise, where practical, the exposure to these losses by contract to determine the claims provisions.

Insurance claims handling expenses
The provision for the cost of handling and settling outstanding claims to extinction and all other costs of managing the run-off is based on an 
analysis of the expected costs to be incurred in run-off activities, incorporating expected savings from the reduction of transaction volumes  
over time.

The period of the run-off may be between 5 and 50 years depending upon the nature of the liabilities within each insurance company subsidiary. 
Ultimately, the period of run-off is dependent on the timing and settlement of claims and the collection of reinsurance recoveries; consequently 
similar uncertainties apply to the assessment of the provision for such costs.

Reinsurance recoveries
Reinsurance recoveries are included in respect of claims outstanding (including IBNR claims) and claims paid after making provision for 
irrecoverable amounts.

The reinsurance recoveries on IBNR claims are estimated based on the recovery rate experienced on notified and paid claims for each class  
of business.

The insurance company subsidiaries are exposed to disputes on contracts with their reinsurers and the possibility of default by reinsurers. In 
establishing the provision for non-recovery of reinsurance balances, the Directors of each insurance company subsidiary consider the financial 
strength of each reinsurer, its ability to settle their liabilities as they fall due, the history of past settlements with the reinsurer, and the Group’s own 
reserving standards and have regard to legal advice regarding the merits of any dispute.

Recognition and de-recognition of assets and liabilities in run-off
In the course of the Group’s business of managing the run-off of insurers and brokers, accounting records are initially recognised in the form provided 
by previous management. As part of managing run-off the Group carries out extensive enquiries to clarify the assets and liabilities of the run-off and 
to obtain all available and relevant information. Those enquiries may lead the Group to identify and record additional assets and liabilities relating 
to that run-off, or to conclude that previously recognised assets and liabilities should be increased or no longer exist and should be de-recognised. 
Where decisions to de-recognise liabilities are supported by an absence of relevant information there may remain a remote possibility that a third 
party may subsequently provide evidence of its entitlement to such de-recognised liabilities which may lead to a transfer of economic benefit to 
settle such entitlement. The right of a third party to such a settlement will be recognised in the accounting period in which the position is clarified.

67
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Defined benefit pension scheme
The pension assets and post-retirement liabilities are calculated in accordance with IAS 19. The assets, liabilities and Consolidated Income 
Statement charge or credit, calculated in accordance with IAS 19, are sensitive to the assumptions made, including inflation, interest rate, investment 
return and mortality. IAS 19 compares, at a given date, the current market value of a pension fund’s assets with its long-term liabilities, which are 
calculated using a discount rate in line with yields on high quality bonds of suitable duration and currency. As such, the financial position of a pension 
fund on this basis is highly sensitive to changes in bond rates and equity markets.

Litigation, mediation and arbitration
The Group in common with the insurance industry in general, is subject to litigation, mediation and arbitration, and regulatory, governmental and 
other sectorial inquiries in the normal course of its business. The Directors do not believe that, in the aggregate, current litigation, governmental or 
sectorial inquiries and pending or threatened litigation or dispute is likely to have a material impact on the Group’s financial position. However, if 
the outcome of any individual dispute differs substantially from expectation, there could be a material impact on the Group’s profit or loss, financial 
position or cash flows in the year in which that impact is recognised. 

Changes in foreign exchange rates
The Group’s Consolidated Financial Statements are prepared in GBP. Therefore, fluctuations in exchange rates used to translate other currencies, 
particularly the Euro and US Dollar, into GBP will impact the reported Consolidated Statement of Financial Position, results of operations and cash 
flows from year to year. These fluctuations in exchange rates will also impact the sterling value of the Group’s investments and the return on its 
investments. Income and expenses are translated into GBP at average exchange rates. Monetary assets and liabilities are translated at the closing 
exchange rates at the period end date.

Assessment of impairment of intangible assets
Goodwill and US insurance authorisation licences are deemed to have an indefinite life as they are expected to have a value in use that does not 
erode or become obsolete over the course of time. Consequently, they are not amortised but tested for impairment on a biannual basis or if events 
or changes in circumstances indicate that the carrying amount may be impaired. 

The impairment tests involve evaluating the recoverable amount of the Group’s cash generating units and comparing them to the relevant carrying 
amounts. The recoverable amount of each cash generating unit is determined based on cash flow projections. These cash flow projections are 
based on the financial budgets approved by management covering a five year period. Management also consider the current net asset value and 
earnings of each cash generating unit for impairment.

Provisions
Estimates are based on reports provided by recognised specialists as well as the Group’s own internal review. Liabilities may not be settled for 
many years and significant judgement is involved in making an assessment of these liabilities, the period over which they will be settled and where 
appropriate the discount rate to be applied to assess the present value of the amounts to be settled.

4.  Management of insurance and financial risks
The Group’s activities expose it to a variety of insurance and financial risks. The Board is responsible for managing the Group’s exposure to these risks 
and, where possible, for introducing controls and procedures that mitigate the effects of the exposure to risk. 

The Group has a Risk Committee which is a formal Committee of the Board. The Committee has responsibility for maintaining the effectiveness  
of the Group’s Risk Management Framework, systems of internal control, risk policies and procedures and adherence to risk appetite. 

The following describes the Group’s exposure to the more significant risks and the steps management have taken to mitigate their impact from  
a quantitative and qualitative perspective.

a.  Investment risks (including market risk and interest rate risk)
The Group has established a dedicated Investment Committee which has taken over responsibility from the former Group Capital and Investment 
Committee for setting and recommending to the Board a strategy for the management of the Group’s investment assets owned or managed by 
companies within the Group within an acceptable level of risk as set out in the Group’s Risk Management Framework. The investment of the Group’s 
financial assets, except certain deposits with ceding undertakings, is managed by external investment managers, appointed by the Investment 
Committee. The Investment Committee is responsible for setting the policy to be followed by the investment managers. The investment strategy 
strives to mitigate the impact of interest rate fluctuation and credit risks and to provide appropriate liquidity, in addition to monitoring and 
managing foreign exchange exposures.

The Investment Committee is also responsible for keeping under review the investment control procedures, monitoring and amending (where 
appropriate) the investment policies and oversight and reviewing the making of loans and guarantees between Group companies.

The main objective of the investment policy is to maximise return whilst maintaining and protecting the principal value of funds under management.

68
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

4.  Management of insurance and financial risks continued
a.  Investment risks (including market risk and interest rate risk) continued 
The investment allocation (including surplus cash) at 31 December 2020 and 2019 is shown below:

Government and government agencies 

Corporate bonds 

Equities 

Cash-based investment funds 

Cash and cash equivalents 

Government and government agencies 

Corporate bonds 

Equities 

Cash-based investment funds 

Cash and cash equivalents 

2020

£000

229,753

573,383

5,502

54,504

267,829

1,130,971

%

20.3

50.7

0.5

4.8

23.7

2019

£000

188,030

345,296

10,991

15,646

252,741

812,704

%

23.1

42.5

1.4

1.9

31.1

100.0

100.0

Corporate bonds include asset backed mortgage obligations totalling GBP30,356k (2019: GBP10,914k).

Based on invested assets at external managers of GBP863,142k as at 31 December 2020 (2019: GBP559,963k), a 1 percentage increase/decrease in 
market values would result in an increase/decrease in the profit before income taxes for the year to 31 December 2020 of GBP8,631k (2019: GBP5,600k).

(i) Pricing risk
The following table shows the fair values of financial assets using a valuation hierarchy; the fair value hierarchy has the following levels:

Level 1 – Valuations based on quoted prices in active markets for identical instruments. An active market is a market in which transactions for the 
instrument occur with sufficient frequency and volume on an ongoing basis such that quoted prices reflect prices at which an orderly transaction 
would take place between market participants at the measurement date. 

Level 2 – Valuations based on quoted prices in markets that are not active or based on pricing models for which significant inputs can be 
corroborated by observable market data.

Level 3 – Valuations based on inputs that are unobservable or for which there is limited activity against which to measure fair value.

2020

Government and government agencies

Corporate bonds

Equities

Cash-based investment funds

Purchased reinsurance receivables (Note 19)

Total financial assets measured at fair value

2019

Government and government agencies

Corporate bonds

Equities

Cash-based investment funds

Purchased reinsurance receivables (Note 19)

Total financial assets measured at fair value

Level 1  
£000

229,401

547,035

5,282

–

–

Level 2  
£000

352

26,348

220

54,504

–

781,718 

81,424 

Level 1  
£000

180,970

342,538

10,991

–

–

534,499

Level 2  
£000

7,060

2,758

–

15,646

–

25,464

Level 3  
£000

–

–

–

–

4,652

4,652 

Level 3
£000

–

–

–

–

5,969

5,969 

Total
 £000

229,753

573,383

5,502

54,504

4,652

867,794 

Total 
 £000

188,030

345,296 

10,991 

15,646 

5,969 

565,932 

69
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

4.  Management of insurance and financial risks continued
a.  Investment risks (including market risk and interest rate risk) continued
(i) Pricing risk continued
The following table shows the movement on Level 3 assets measured at fair value:

Opening balance 

Total net gains/(losses) recognised in the Consolidated Income Statement 

Acquisitions

Disposals 

Exchange adjustments 

Closing balance 

2020

£000

5,969 

351 

– 

(1,506)

(162)

4,652 

2019

£000

3,393

(93)

3,528 

(692)

(167)

5,969 

Level 3 investments (purchased reinsurance receivables) have been valued using detailed models outlining the anticipated timing and  
amounts of future receipts. The net gains recognised in the Consolidated Income Statement in other income for the year amounted to GBP351k 
(2019: losses GBP93k). The Group purchased no further reinsurance receivables in 2020 (2019: GBP3,528k). Short-term delays in the anticipated 
receipt of these investments will not have a material impact on their valuation.

There were no transfers between Level 1 and Level 2 investments during the year under review.

The following shows the maturity dates and interest rate ranges of the Group’s debt securities:

(ii) Liquidity risk
As at 31 December 2020
Maturity date or contractual re-pricing date

Total 
£000

Less than one year 
£000

After one year but  
less than two years 
£000

After two years but 
less than three years 
£000

After three years but 
less than five years
£000

More than five years
£000

Debt securities

857,640

166,940

152,052

123,273

119,974

295,401

Interest rate ranges (coupon-rates)

Debt securities 

0.13-10.00

0.13-8.25

0.10-7.88

0.14-9.75

0.37-9.00

Less than one year 
%

After one year but  
less than two years 
%

After two years but 
less than three years 
%

After three years but 
less than five years
%

More than five years
%

As at 31 December 2019 
Maturity date or contractual re-pricing date

Total 
£000

Less than one year 
£000

After one year but  
less than two years 
£000

After two years but 
less than three years 
£000

After three years but 
less than five years
£000

More than five years
£000

Debt securities 

548,971

88,991

91,961

82,285

75,953

209,781

Interest rate ranges (coupon-rates)

Less than one year 
%

After one year but  
less than two years 
%

After two years but 
less than three years 
%

After three years but 
less than five years
%

More than five years
%

Debt securities 

0.38-8.75

2.38

1.38-2.50

1.50-5.51

3.15-6.88

Liquidity risk is managed by the Investment Committee who monitor the cash position of each entity and for the Group as a whole on a regular 
basis to ensure that sufficient funds are available to meet liabilities as they fall due. Liquidity risk is also monitored by the Group’s financial 
planning and treasury function’s established cash flow and liquidity management processes.

70
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

4.  Management of insurance and financial risks continued
a.  Investment risks (including market risk and interest rate risk) continued 
iii) Interest rate risk 
Fixed income investments represent a significant proportion of the Group’s assets and the Investment Committee continually monitors 
investment strategy to minimise the risk of a fall in the portfolio’s market value. 

The fair value of the Group’s investment portfolio of debt and fixed income securities is normally inversely correlated to movements in market 
interest rates. If market interest rates rise, the fair value of the Group’s debt and fixed income investments would tend to fall and vice versa.

Debt and fixed income assets are predominantly invested in high-quality corporate, government and asset-backed bonds. The investments 
typically have relatively short durations and terms to maturity. 

The Group is exposed to interest rate risk within the Group’s financial liabilities. This exposure lies predominately with amounts owed to credit 
institutions and debentures secured over the assets of the Company and its subsidiaries.

b.  Credit risk
Credit risk arises where counterparties fail to meet their financial obligations as they fall due. The most significant area where it arises for the 
Group is where reinsurers fail to meet their obligations in full as they fall due. In addition, the Group is exposed to the risk of disputes on individual 
claims presented to its reinsurers or in relation to the contracts entered into with its reinsurers.

The ratings used in the below analysis are based upon the published rating of Standard & Poor’s or other recognised ratings agency.

As at 31 December 2020

Deposits with ceding undertakings 

Reinsurers’ share of insurance liabilities 

Receivables arising out of reinsurance contracts 

As at 31 December 2019

Deposits with ceding undertakings 

Reinsurers’ share of insurance liabilities 

Receivables arising out of reinsurance contracts 

A rated 
£000

96,010

628,203

140,890

A rated 
£000

10,811

374,482

141,715

B rated 
£000

6,716

43,946

9,856

Less than B 
£000

–

– 

– 

B rated 
£000

Less than B 
£000

183 

5,705

1,805

–

– 

– 

Exposures of  
less than 
GBP200k 
£000

450

2,947

661

Exposures of  
less than 
GBP200k 
£000

5,971

56,187

50,602

Other* 
£000

29,771

194,792

43,687

Other* 
£000

2,539

35,038

18,112

Total 
£000

132,947

869,888

195,094

Total 
£000

19,504

471,412

212,234

* Other includes reinsurers who currently have no credit rating.

The reinsurers’ share of insurance liabilities is based upon a best estimate given the profile of the insurance provisions outstanding and the 
related IBNR. Receivables arising out of reinsurance contracts are included in insurance and other receivables in the Consolidated Statement of 
Financial Position.

The average credit period of receivables arising out of reinsurance contracts is as follows:

As at 31 December 2020

Percentage of receivables

As at 31 December 2019

Percentage of receivables

0–6 
months
%

6–12 
months
%

12–24 
months
%

> 24 
months
%

50.7

8.8

11.0

29.5

0–6 
months
%

6–12 
months
%

12–24 
months
%

> 24 
months
%

47.4 

8.5

12.2 

31.9

Part of the Group’s business consists of acquiring debts or companies with debts, which are normally past due. Any further analysis of these 
debts is not meaningful. The Directors monitor these debts closely and make appropriate provision for impairment. 

71
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

4.  Management of insurance and financial risks continued
b.  Credit risk continued

Financial assets past
due but not impaired

As at 31 December 2020

Deposits with ceding undertakings 

Reinsurers’ share of insurance liabilities 

Receivables arising out of reinsurance contracts 

Neither past due  
nor impaired
£000

Past due  
1–90 days
£000

Past due more  
than 90 days
£000

Assets that have 
been impaired
£000

Carrying value in 
the balance sheet
£000

132,793

789,231 

88,689

– 

–

238 

– 

–

211 

154

80,657

105,956

132,947

869,888

195,094

Financial assets past
due but not impaired

As at 31 December 2019

Deposits with ceding undertakings 

Reinsurers’ share of insurance liabilities 

Receivables arising out of reinsurance contracts 

Neither past due  
nor impaired
£000

Past due  
1–90 days
£000

Past due more  
than 90 days
£000

Assets that have 
been impaired
£000

Carrying value in 
the balance sheet
£000

19,150

431,785 

120,666

– 

–

235 

– 

–

208 

354

39,627

91,125

19,504

471,412

212,234

The Directors believe the amounts past due but not impaired are recoverable in full.

Credit risk is managed by committees established by the Group, Capita Managing Agency Limited (Capita), Vibe Syndicate Management 
Limited (Vibe) and Coverys Managing Agency Limited (Coverys).

The Group Board has a Group Reinsurance Asset Committee, chaired by a Non-Executive Director, which meets quarterly. Its function is to 
monitor and report on the Group’s Syndicate and non-Syndicate reinsurance assets and, where necessary, recommend courses of action  
to the Group to protect the asset.

Capita, Vibe and Coverys are the Lloyd’s Managing Agents which manage the Syndicates on which the Group participates. Capita, Vibe and 
Coverys have established Syndicate Management Committees in relation to each managed syndicate and the Group has representation on 
each of these committees with the exception of the S1991 Committee on which the Group now only has a nominal participation. The committees 
are responsible for establishing minimum security levels for all reinsurance purchases by the managed Syndicates by reference to appropriate 
rating agencies for agreeing maximum concentration levels for individual reinsurers and intermediaries, and for dealing with any other issue 
relating to reinsurance assets.

There are also a number of Key Risk Indicators pertaining to reinsurance security and concentration which have been developed under the 
auspices of the Group Risk Committee and the Capita, Vibe and Coverys Risk and Capital Committees, which monitor adherence to predefined 
risk appetite and tolerance levels.

c.  Currency risk
Currency risk is the risk that the fair value of future cash flows of a financial instrument will fluctuate because of changes in foreign exchange rates.

The Group’s principal transactions are carried out in GBP and its exposure to foreign exchange risk arises primarily with respect to US Dollar and 
Euros. This is the same as in the previous year.

The Group’s main objective in managing currency risk is to mitigate exposure to fluctuations in foreign exchange rates. There have been no 
material changes in trading currencies during the year under review. The Group manages this risk by way of matching assets and liabilities by 
individual entity. Asset and liability matching is monitored by the Group’s financial planning and treasury functions’ established cash flow and 
liquidity management processes.

The Group’s financial assets are primarily denominated in the same currencies as its insurance and investment contract liabilities. This mitigates 
the foreign currency exchange rate risk for the overseas operations. Thus, the main foreign exchange risk arises from assets and liabilities 
denominated in currencies other than those in which insurance and investment contract liabilities are expected to be settled. The currency risk 
is effectively managed by the Group through derivative financial instruments. Forward currency contracts are used to eliminate the currency 
exposure on individual foreign transactions. The Group will not enter into these forward contracts until a firm commitment is in place.

72
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

4.  Management of insurance and financial risks continued
c.  Currency risk continued 
The table below summarises the Group’s principal assets and liabilities by major currencies: 

31 December 2020

Intangible assets 

Reinsurers’ share of insurance liabilities 

Financial instruments 

Insurance receivables 

Cash and cash equivalents 

Insurance liabilities and insurance payables 

Deferred tax and pension scheme obligations 

Trade and other (payables)/receivables 

Total 

31 December 2019

Intangible assets 

Reinsurers’ share of insurance liabilities 

Financial instruments 

Insurance receivables 

Cash and cash equivalents 

Insurance liabilities and insurance payables 

Deferred tax and pension scheme obligations 

Trade and other (payables)/receivables 

Total 

Sterling
£000

26,666 

527,336 

205,889 

216,900 

133,048 

(1,054,791)

(3,036)

(66,163)

(14,151)

Sterling
£000

1,426 

234,180 

17,298 

178,512 

99,092 

US Dollar 
£000

33,780 

323,498 

806,189 

116,908

133,719 

(874,817)

(17,439)

(110,775)

411,063

US Dollar 
£000

44,501 

215,358 

545,972 

143,159 

151,796 

Euro 
£000

131 

19,054 

18,748 

953 

1,062 

Total
£000

60,577 

869,888 

1,030,826 

334,761 

267,829 

(39,302)

(1,968,910)

(108)

(7,138)

(6,600)

Euro 
£000

155 

21,874 

17,676 

942 

1,853 

(20,583)

(184,076)

390,312 

Total
£000

46,082 

471,412 

580,946 

322,613 

252,741 

(495,642)

(720,133)

(42,299)

(1,258,074)

768 

(29,208)

6,426 

(17,450)

(75,047)

288,156 

(120)

(6,331)

(6,250)

(16,802)

(110,586)

288,332 

The analysis that follows is performed for reasonably possible movements in key variables with all other variables held constant, showing the 
impact on profit before tax and equity due to changes in the fair value of currency sensitive monetary assets and liabilities including insurance 
contract claim liabilities. The correlation of variables will have a significant effect in determining the ultimate impact on market risk, but to 
demonstrate the impact due to changes in variables, variables had to be changed on an individual basis. It should be noted that movements  
in these variables are non-linear.

Euro weakening 

US Dollar weakening 

Euro strengthening 

US Dollar strengthening

31 December 2020

31 December 2019

Changes in
variables

Impact on
profit
£000

Impact on
equity*
£000

Impact on
profit
£000

10% 

10% 

10% 

10% 

1,480 

6,781 

(1,811)

(8,289)

(149)

(37,225)

181 

45,497 

101 

4,209 

(122)

(5,144)

Impact on
equity*
£000

105 

(28,965)

(127)

35,402 

* Impact on equity reflects adjustments for tax, where applicable.

d.   Capital management
The Group’s objectives with respect to capital sufficiency are to maintain capital at a level that provides a suitable margin over that deemed by 
the Group’s regulators and supervisors as providing an acceptable level of policyholder protection, whilst remaining economically viable. The 
Group is regulated in Bermuda by the Bermuda Monetary Authority (BMA). The BMA assesses the capital and solvency adequacy of the Group 
and requires that sufficient capital is in place to meet the Bermuda Solvency Capital Requirement (BSCR). The BSCR generates a risk-based 
capital measure by applying capital factors to capital and solvency return elements, including investments and other assets, premiums and 
reserves, operational risk, and insurer-specific catastrophe exposure measures, in order to establish an overall measure of capital and surplus  
for statutory solvency purposes.

The Group maintains a capital level that provides an adequate margin over the Group’s solvency capital requirements whilst maintaining local 
capital which meets or exceeds the relevant local minima including, where appropriate, those relating to maintenance of external ratings.  
This is monitored by way of a capital sufficiency assessment by the Group Risk Committee.

.

73
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

4.  Management of insurance and financial risks continued
e.  Insurance risk
(i)  Program management business
The Group underwrites live business through a network of Managing General Agents (which is largely reinsured). This program underwriting 
business, is underwritten in the US by Accredited Surety and Casualty Inc. and Accredited Speciality Insurance Company, and in Europe by 
Accredited Insurance (Europe) Limited, the Companies being AM Best A- credit rated risk carriers. 

The Group guideline is for program underwriting business reinsurers to meet a minimum of the AM Best A credit rating, in order to mitigate risk 
and provide a high quality reinsurance security. 

(ii)  Syndicate participations
The Group participates on Syndicates shown below:

Syndicate

2689

1991

1991

1991

1110 

1110 

1110* 

5678

5678

3330

Year of  
account

Syndicate 
Capacity £000

Group 
participation 
£000

Open/closed

2021

2020

2019

2018

2020

2019

2017

2019

2018

2018

70,700

110,000

126,750

126,750

3,000

3,000

280,000

122,800

114,100

3,000

50

43

50

50

3,000

3,000

280,000

122,800

114,100

300

Open

Open

Open

Closed

Open

Open

Open

Open

Open

Closed

* Syndicate 1110 2017 year of account benefits from reinsurance arrangements in place with New York Marine and General Insurance Company, which protects the Group from 
any adverse net claims development.

Syndicates 1110, 1991, 5678 and 3330 are classified by Lloyd’s as run-off Syndicates and their capacity shown above is reflective of this status. Syndicate 1110 is now the Group’s 
platform for legacy transactions at Lloyd’s. The capacity of run-off Syndicates does not represent the level of risk these are able to take on, this is a nominal level set by Lloyd’s, 
they are able to receive portfolios of risk greater than this nominal capacity.

(iii) Underwriting risk
Underwriting risk is the primary source of risk in the Group’s live underwriting operations and is reflected in the scope and depth of the risk 
appetite and monitoring frameworks implemented in those entities. Individual operating entities are responsible for establishing a framework 
for the acceptance and monitoring of underwriting risk including appropriate consideration of potential individual and aggregate occurrence 
exposures, adequacy of reinsurance coverage and potential geographical and demographic concentrations of risk exposure.

In the event that potential risk concentrations are identified across operating entities, appropriate monitoring is developed to manage the 
overall Group exposure.

(iv) Reserving risk
Reserving risk represents a significant risk to the Group in terms of both driving required capital levels and the threat to volatility of earnings. 

Reserving risk is managed through the application of an appropriate reserving approach to both live and run-off portfolios and the 
performance of extensive due diligence on new run-off portfolios and acquisitions prior to acceptance. Reserving exercises undertaken by  
the in-house actuarial team are supplemented with both scheduled and ad hoc reviews conducted by external actuaries.

Reserving risk is also mitigated through the use of reinsurance on live underwriting portfolios and through assuming the inuring reinsurance 
treaties in place in respect of acquired run-off acquisitions/portfolios.

Claims development information is disclosed below in order to illustrate the effect of the uncertainty in the estimation of future claims 
settlements by the Group. The tables compare the ultimate claims estimates with the payments made to date. Details are presented on  
an aggregate basis and show the movements on a gross and net basis, and separately identify the effect of the various acquisitions made  
by the Group since 1 January 2017.

74
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

4.  Management of insurance and financial risks continued
e.  Insurance risk
(iv) Reserving risk continued 

The analysis of claims development in the Group’s run-off insurance entities is as follows:

Gross

Gross claims at:

1 January/acquisition 

First year movement 

Second year movement 

Third year movement 

Fourth year movement 

Gross provision at 31 December 2020 

Gross claims at:

1 January/acquisition 

Exchange adjustments 

Payments 

Gross provision at 31 December 2020 

(Deficit)/surplus to date 

Net

Net claims at :

1 January/acquisition

First year movement

Second year movement

Third year movement

Fourth year movement

Net provision at 31 December 2020

Net claims at :

1 January/acquisition

Exchange adjustments

Payments

Net position at 31 December 2020

Surplus/(deficit) to date

Group entities at 
1 January 2017 
£000

Entities acquired 
by the Group 
during 2017  
£000

Entities acquired 
by the Group 
during 2018 
£000

Entities acquired 
by the Group 
during 2019 
£000

Entities acquired 
by the Group 
during 2020  
£000

553,726 

(82,104)

(59,235)

(47,365)

(83,600)

281,422 

553,726 

(772)

(303,077)

(281,422)

(31,545)

270,945 

(43,749)

(63,559)

(27,341)

(25,800)

110,496 

270,945 

(21,477)

(164,109)

(110,496)

(25,137)

16,842 

(1,091)

(7,293)

(1,729)

293,422 

(30,261)

(92,233)

730,511 

(32,635)

6,729 

170,927 

697,876 

16,842 

(6,132)

(4,095)

(6,729)

(114)

293,422 

(19,728)

(110,455)

(170,928)

(7,689)

730,511 

(22,771)

(3,487)

(697,876)

6,377 

Group entities at 
1 January 2017 
£000

Entities acquired 
by the Group 
during 2017  
£000

Entities acquired 
by the Group 
during 2018  
£000

Entities acquired 
by the Group 
during 2019  
£000

Entities acquired 
by the Group 
during 2020 
£000

350,994 

(35,259)

(20,026)

(18,790)

(64,366)

212,553 

350,994 

6,013 

(176,541)

(212,553)

(32,088)

198,513 

(45,734)

(69,592)

(27,516)

(18,046)

37,625 

198,513 

(26,802)

(113,043)

(37,625)

21,042 

16,120 

(1,653)

(6,980)

(1,382)

275,466 

(25,098)

(95,588)

499,559 

(31,868)

6,104 

154,781 

468,190 

16,120 

(6,617)

(4,022)

(6,104)

(623)

275,466 

(23,250)

(108,226)

(154,781)

(10,790)

499,559 

(13,855)

(3,487)

(468,190)

14,026 

The above figures include the Group’s participation on Lloyd’s Syndicates treated as being in run-off.

Foreign exchange movements shown above are offset by comparable foreign exchange movements in cash and investments held to meet 
insurance liabilities.

Additional information regarding movements in claims reserves are disclosed in note 23.

 
 
 
 
 
 
 
 
 
 
 
 
75
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

5.  Segmental information 
The Group’s segments represent the level at which financial information is reported to the Board, being the chief operating decision maker  
as defined in IFRS 8. For these financials the reporting segments have been realigned to reflect the Group’s core operating businesses.  
The reportable segments have been identified as follows:-
•   Program Management – the Group delegates underwriting authority to MGAs to provide program capacity through its licensed platforms  

in the US and Europe

•  Legacy Insurance – acquires legacy portfolios and insurance debt and provides capital support to the Group’s managed Lloyd’s Syndicates
•  Corporate / Other – primarily includes the holding company and other non- core subsidiaries which fall outside of the segments above

Segmental results for the year ended 31 December 2020

Underwriting income

Fee income

Investment income 

Gross Operating Income 

Fixed operating expenses

Interest expense 

Pre-Tax Operating Profit 

Unearned program fee revenue 

Net intangibles 

Net unrealised and realised gains/(losses)

Non-core and exceptional items

Profit Before Tax 

Segment assets 

Segment liabilities 

Note

(i)

(ii)

(iii)

(iv)

(v)

(vi)

(vii)

(viii)

Program 
Management
£000

(2,365)

18,808

1,983

18,426

(15,795)

–

2,631

(3,111)

–

(296)

–

(776)

Legacy 
Insurance  
£000

80,650

–

13,092

93,742

(55,621)

–

Corporate/ 
Other  
£000

–

–

1,093

1,093

(16,409)

(9,392)

38,121

(24,708)

–

15,479

5,568

–

59,168

–

–

–

(3,500)

28,208

137,428

239,107

Total  
£000

78,285

18,808

16,168

113,261

(87,825)

(9,392)

16,044

(3,111)

15,479

5,272

(3,500)

30,184

2,747,143

2,357,208

669,950 

1,939,764

629,050

1,489,050

76
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

5.  Segmental information continued 
Segmental results for the year ended 31 December 2019

Underwriting income

Fee income

Investment income 

Gross Operating Income 

Fixed operating expenses

Interest expense 

Pre-Tax Operating Profit 

Unearned program fee revenue 

Net intangibles 

Net unrealised and realised gains/(losses)

Non-core and exceptional items

Profit Before Tax 

Segment assets 

Segment liabilities 

Notes:

Note

(i)

(ii)

(iii)

(iv)

(v)

(vi)

(vii)

(viii)

Program 
Management
£000

Legacy 
Insurance  
£000

Corporate/ 
Other  
£000

(2,766)

66,300

9,976

1,975

9,185

–

9,600

75,900

(10,568)

(49,820)

–

–

–

821

821

(8,624)

(8,937)

–

(1,383)

(2,766)

–

2,272

–

(1,877)

441,444

429,144

26,080

(16,740)

–

28,754

7,283

–

62,117

1,215,626

908,299

–

–

–

(5,400)

(22,140)

123,803

154,655

Total  
£000

63,534

9,976

12,396

85,906

(69,012)

(8,937)

7,957

(2,766)

28,754

9,555

(5,400)

38,100

1,780,873

1,492,098

(i) 

 Underwriting Income represents Legacy Insurance tangible day one gains and reserve development/savings, net of claims costs and brokerage commissions. 
Underwriting income also includes Program Management retained earned premiums, net of claims costs, acquisition costs, claims handling expenses and premium  
taxes/levies. 

(ii)  Fee Income represents Program Fee Revenue (ix) and earnings from minority stakes in MGAs.

(iii) 

 Investment Income represents income arising on the investment portfolio excluding net realised and unrealised investment gains on fixed income and leased-based assets.

(iv)  Gross Operating Income represents Pre-Tax Operating Profit before fixed operating expenses (v).

(v) 

 Fixed operating expenses includes employment, legal, accommodation, information technology, Lloyd’s Syndicate and other fixed expenses of ongoing operations, 
excluding non-core and exceptional items.

(vi) 

 Pre-Tax Operating Profit is a measure of how the Group core businesses performed adjusted for unearned program fee revenue, intangibles created in Legacy acquisitions 
and net realised and unrealised investment gains on fixed income and lease-based assets.

(vii)  Unearned program fee revenue represents the portion of program fee revenue (ix) which has not yet been earned on an IFRS basis.

(viii)   Net intangibles is the aggregate movement of intangible assets arising on acquisitions in the year less the amortisation costs of existing intangible assets in the year.

(ix) 

 Program fee revenue represents the fee revenue from insurance policies already bound (written), regardless of the length of the underlying policy period (earned).  
The Board believe Program fee revenue is a more appropriate measure of the revenue of the business during periods of high growth, due to a larger than normal gap 
between gross written and gross earned premium. 

No income from any one client included within the fee income generated more than 10% of the total external income.

.

77
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

UK
£000

959,793 

(85,746)

874,047 

798,450 

(114,520)

683,930 

124,791

UK
£000

460,617 

(128,640)

331,977 

293,176 

(55,826)

237,350 

84,860 

North  
America  
£000

1,426,541

(145,282)

1,281,259 

1,279,899 

(157,308)

1,122,591 

227,263 

North  
America  
£000

1,153,071 

(132,124)

1,020,947 

1,099,281 

(250,150)

849,131 

105,955 

Europe  
£000

Total  
£000

638,954 

3,025,288 

(47,117)

591,837 

557,004 

(6,317)

550,687 

53,524 

Europe  
£000

478,722 

(50,773)

427,949 

411,178 

(5,561)

(278,145)

2,747,143 

2,635,353

(278,145)

2,357,208

405,578 

Total  
£000

2,092,410 

(311,537)

1,780,873 

1,803,635 

(311,537)

405,617 

1,492,098 

19,725

210,540

5.  Segmental information continued 
Geographical analysis

As at 31 December 2020

Gross assets 

Intercompany eliminations 

Segment assets 

Gross liabilities 

Intercompany eliminations 

Segment liabilities 

Revenue from external customers 

As at 31 December 2019

Gross assets 

Intercompany eliminations 

Segment assets 

Gross liabilities 

Intercompany eliminations 

Segment liabilities 

Revenue from external customers 

6.  Program fee revenue 
Program fees are reinsurance overriding commissions earned on quota share treaties which reinsure the Program business underwritten by 
Accredited Insurance (Europe) Limited in Europe, and Accredited Surety & Casualty Company Inc. in the USA. 

Program fee revenue for Program Management represents the commission revenue from insurance policies already bound (written), regardless 
of the length of the underlying policy period (earned).

Program fee revenue

Unearned Program fee revenue

Program fee revenue (earned)

2020

£000

17,467 

(3,111)

14,356 

2019

£000

9,976  

(2,766)

7,210 

78
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

7.  Gross investment income

Investment income

Realised net (losses)/gains on financial assets

Unrealised gains on financial assets

8.  Other income

Income from contracts with customers

Management fees 

Income from other sources

Insurance commissions 

Interest expense on pension scheme deficit 

Rental income from investment properties 

Purchased reinsurance receivables 

2020

£000

17,882 

(3,536)

7,897 

22,243 

2020

£000

2019

£000

15,391

4,581

2,021

21,993

2019

£000

3,355 

4,082 

2,000 

(140) 

163 

351 

5,729 

2,923 

(173) 

41 

(93) 

6,780 

Income from contracts with customers is derived from the supply of insurance and administration related management services to third parties. 
The Group derives this income from the transfer of services over time. 

9.  Operating expenses

Continuing operations

Expenses of insurance company subsidiaries

Expenses of syndicate participations

Employee benefits 

Other operating expenses

2020

£000

41,306 

5,774 

46,456   

18,044 

111,580

The expenses of insurance company subsidiaries represent external expenses borne by subsidiaries of the Group; intragroup charges  
are removed on consolidation.

Operating expenses have increased as a result of the organic and acquisitive growth of the Group’s Program Management and Legacy 
Insurance segments in 2019 and 2020.

Auditor remuneration

Fees payable to the Group’s auditors for the audit of the parent company and its Consolidated Financial Statements 

Fees payable for the audit of the Group’s subsidiaries by:

– Group auditors 

– Other auditors 

Other services under legislative requirements 

Total 

The above include the Group’s share of the audit fee payable for syndicate 1110 and 3330 audits. 

2020

£000

168 

654

891

150

1,863

2019

£000

22,895 

9,344 

40,856 

12,797 

85,892 

2019

£000

153 

504 

815 

131 

1,603

 
79
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

2020

£000

2,515 

128 

7,133 

9,776 

2020

£000

2019

£000

4,455 

147 

4,935 

9,537 

2019

£000

46,456 

40,856 

3,504 

2,337 

93 

809 

11,047 

2020

£000

– 

(1,545)

4,598

3,053

(3,759)

1,504

–

798

3,169 

2,242 

57 

425 

3,162 

2019

£000

– 

3,870 

(6,176)

(2,306)

4,389 

1,672 

(2,475)

1,280 

10. Finance costs

Continuing operations

Bank loan and overdraft interest

Interest on lease liabilities

Subordinated debt interest

11. Profit before income taxes
Profit before income taxes is stated after charging:

Employee benefits (Note 26)

Legacy acquisition costs (including aborted transactions)

Depreciation and impairment of fixed assets and right-of-use assets (Note 16 & 17)

Short-term and low value lease rental expenditure

Amortisation of pre contract costs 

Amortisation and impairment of intangibles (Note 15)

12. Income tax charge 
a. Analysis of charge in the year

Current tax

Current year 

Adjustments in respect of prior periods

Foreign tax 

Deferred tax 

Current year

Adjustments in respect of prior periods

Foreign tax

Income tax charge for the year 

80
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

12. Income tax charge continued 
b. Factors affecting tax charge for the year
The tax assessed differs from the standard rate of corporation tax in the United Kingdom of 19%. The differences are explained below:

Profit before income taxes

Profit on ordinary activities at the standard rate of corporation tax in the UK of 19.00% (2019: 19.00%)

Income not taxable for tax purposes

Expenses not deductible for tax purposes

Deferred tax not recognised on capital allowances

Differences in taxation treatment

Unrelieved tax losses carried forward

Utilisation of brought forward losses

Deferred tax not recognised on foreign tax pool

Foreign tax

Tax rate differential

Adjustments in respect of previous years

Income tax charge for the year

2020

£000

30,184

5,735 

(20,916)

2,494

(31)

(28)

15,565

(150)

–

4,598

(6,428)

(41)

798

2019

£000

38,100

7,239

(14,565)

1,740 

43 

4,478 

6,631 

(72)

303 

(8,651)

(1,408)

5,542 

1,280 

c.  Factors that may affect future tax charges
In addition to the recognised deferred tax asset, the Group has other trading losses of approximately GBP210,214k (2019: GBP118,263k) in various 
Group companies available to be carried forward against future trading profits of those companies. The recovery of these losses is uncertain  
and no deferred tax asset has been provided in respect of these losses. Should it become possible to offset these losses against taxable profits  
in future years, the Group tax charge in those years will be reduced accordingly. 

The Group has available capital losses of GBP27,514k (2019: GBP27,514k).

In the Finance Bill 2021, it was announced that the main rate of UK corporation tax would increase to 25% from April 2023.

The Group’s 2020 results are taxed at 19%. 

13. Earnings and net assets per share
a.   Basic earnings per share
Basic earnings per share is calculated by dividing the earnings attributable to ordinary shareholders by the weighted average number  
of ordinary shares outstanding during the year. 

Reconciliations of the earnings and weighted average number of shares used in the calculations are set out below:

Profit for the year attributable to ordinary shareholders from:

Shares in issue throughout the year 

Weighted average number of ordinary shares issued in year 

Weighted average number of ordinary shares 

Basic earnings per ordinary share for:

2020

£000

29,447

No.  
000’s

200,827

15,199

216,026

13.6p

2019

£000

37,298

No.  
000’s

125,984

57,469 

183,453

20.3p

81
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

13. Earnings and net assets per share continued
b.   Diluted earnings per share
Diluted earnings per share is calculated by adjusting the weighted average number of ordinary shares for conversion of all potentially dilutive 
ordinary shares. The Group’s earnings per share is diluted by the effects of outstanding share options. 

Reconciliations of the earnings and weighted average number of shares used in the calculations are set out below:

Profit/(loss) for the year attributable to ordinary shareholders

Weighted average number of ordinary shares issued in year 

Dilution effect of options 

Diluted earnings per ordinary share:

c.  Net asset value per share

Net assets attributable to equity shareholders as at 31 December

Ordinary shares in issue as at 31 December

Less: shares held in treasury

Net asset value per ordinary share

d.  Diluted net asset value per share

Net assets attributable to equity shareholders as at 31 December

Ordinary shares in issue as at 31 December

Less: shares held in treasury

Dilution effect of convertible shares

Net asset value per ordinary share

2020

£000

29,447

No.  
000’s

216,026

49,772

265,798

11.1p

2020

£000

390,312

No.  
000’s

224,395 

(112)

224,283 

174.0p

2020

£000

390,312

No.  
000’s

224,395 

(112)

49,772

274,055

142.4p

2019

£000

37,298

No.  
000’s

183,453

–

183,453

20.3p

2019

£000

288,332

No.  
000’s

195,918

–

195,918

147.2p

2019

£000

288,332

No.  
000’s

195,918

–

–

195,918

147.2p

 
 
 
82
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

14. Distributions
The amounts recognised as distributions to equity holders in the year are:

Bonus share award (2019: distribution on cancellation of AB shares) 

Distribution on cancellation of AD (2019: AC) shares

Total distributions to shareholders 

2019 final distribution was completed by a bonus share award of 1 for every 22 shares held.

2020

£000

–

8,523 

8,523 

2019

£000

10,971 

7,444 

18,415 

15. Intangible assets

Cost

As at 1 January 2019

Exchange adjustments

Acquisition of subsidiaries

Additions

Disposals

As at 31 December 2019 

Exchange adjustments 

Acquisition of subsidiaries 

Additions 

Disposals 

As at 31 December 2020 

Amortisation/impairment

As at 1 January 2019

Exchange adjustments

Charge for the year

Disposals

As at 31 December 2019

Exchange adjustments

Charge for the year

Disposals

As at 31 December 2020

Carrying amount

As at 31 December 2020 

As at 31 December 2019 

US state 
licences & 
customer 
contracts
£000

Arising on 
acquisition
£000 

 Goodwill
£000 

Other  
£000

Total  
£000

6,677 

(291)

2,654 

– 

(2,703)

6,337 

(81)

– 

– 

(2,573)

3,683 

727 

(6)

30 

(751)

– 

(1)

2,574 

(2,573)

– 

3,683

6,337

16,218 

(897)

28,683 

– 

– 

44,004

(1,065)

26,526 

– 

(4,780)

64,685 

3,655 

(153)

2,579 

–

6,081 

(165)

7,681 

(4,780)

8,817 

55,868

37,923

18,907 

(578)

– 

819 

– 

19,148

(682)

– 

– 

– 

18,466 

17,637 

(530)

474 

–

17,581 

(662)

714 

– 

17,633 

833

1,567

542 

(1)

– 

143 

(23)

661 

(2)

– 

16 

–

675 

351 

(1)

79 

(23)

406 

(2)

78 

– 

482 

193

255

42,344 

(1,767)

31,337 

962 

(2,726)

70,150

(1,830)

26,526 

16 

(7,353)

87,509 

22,370 

(690)

3,162 

(774)

24,068 

(830)

11,047 

(7,353)

26,932 

60,577

46,082

Goodwill acquired through business combinations has been allocated to the Legacy cash generating unit, which is also an operating and 
reportable segment, for impairment testing.

Intangible assets arising on acquisition are calculated by measuring the difference between the discounted and undiscounted fair value of net 
technical provisions acquired. These intangible assets are amortised over the estimated pattern of run-off of the net technical provisions. 

The recoverable amount of this cash generating unit is determined based on a value in use calculation using cash flow projections from financial 
budgets approved by senior management. 

 
83
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Key assumptions used in value in use calculations
The calculation of value in use for the units is most sensitive to the following assumptions:
•   Discount rates, which represent the current market assessment of the risks specific to each cash generating unit, regarding the time value  

of money and individual risks of the underlying assets which have not been incorporated in the cash flow estimates. The pre-tax discount rate 
applied to the cash flow projections is 10.0% (2019: 10.0%). The discount rate calculation is based on the specific circumstances of the Group 
and its operating segments and derived from its weighted average cost of capital (WACC) with uplift for expected increases in interest rates. 
The WACC takes into account both debt and equity. The cost of equity is derived from the expected investment return. 

•   Growth rate used to extrapolate cash flows beyond the budget period is based on published industry standards. Cash flows beyond the  

four-year period are extrapolated using a 10% growth rate (2019: 10.0%).

The Directors believe that no foreseeable change in any of the above key assumptions would require an impairment of the carrying amount  
of goodwill.

16. Property, plant and equipment

Cost

As at 1 January 2019

Exchange adjustments

Additions

Disposals

As at 31 December 2019

Exchange adjustments 

Additions 

Disposals 

As at 31 December 2020 

Depreciation

As at 1 January 2019

Exchange adjustments

Charge for the year

Disposals

As at 31 December 2019

Exchange adjustments

Charge for the year

Disposals

As at 31 December 2020

Carrying amount

As at 31 December 2020 

As at 31 December 2019 

Computer
equipment
£000

Motor
vehicles  
£000

Office
equipment  
£000

Leasehold
improvements
£000

1,566 

(42)

218 

(563)

1,179 

(40)

89 

(184)

1,044 

1,386 

(39)

274 

(560)

1,061 

(37)

145 

(180)

989 

55 

118 

41 

(1)

18 

(40)

18 

– 

– 

– 

18 

41 

– 

2 

(40)

3 

– 

4 

– 

7 

11

15 

1,314 

(12)

261 

(491)

1,072 

(11)

778 

(238)

1,601 

1,100 

(11)

104 

(406)

787 

(2) 

176 

(231)

730 

871

285 

778 

(48)

461 

(10)

1,181 

(70)

172 

(77)

1,206 

595 

(42)

86 

(9)

630 

(53)

108 

(75)

610 

596

551

£000

3,699 

(103)

958 

(1,104)

3,450 

(121)

1,039 

(499)

3,869 

3,122 

(92)

466 

(1,015)

2,481 

(92)

433 

(486)

2,336 

1,533

969

As at 31 December 2020, the Group had no significant capital commitments (2019: none). The depreciation charge for the year is included  
in operating expenses. 

84
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

17. Right-of-use assets 

Position recognised at 1 January 2019 under IFRS 16

Depreciation charge for the year

Exchange adjustment

As at 31 December 2019

Depreciation charge for the year

Additions in the year

Exchange adjustment

As at 31 December 2020

Property 
£000 

Office 
equipment 
£000 

5,048 

(1,771)

(94)

3,183 

(1,839)

2,729 

(62)

4,011 

13 

(5)

– 

8 

(65)

187 

– 

130 

The cost of leases with a rental period of less than 12 months or with a contract value of less than GBP4,000 was GBP93k for the year  
(2019: GBP57k) and is reflected within expenses in the Consolidated Income Statement.

18. Investment properties and financial assets
a.  Investment properties

As at 1 January

Decrease in fair value during the year

Disposal

As at 31 December

2020

£000

1,480 

(130)

– 

1,350 

Total 
£000 

5,061 

(1,776)

(94)

3,191 

(1,904) 

2,916 

(62)

4,141 

2019

£000

1,881 

(40)

(361)

1,480 

The investment properties are measured at fair value derived from the valuation work performed at the balance sheet date by independent 
property valuers. 

Rental income from the investment properties for the year was GBP163k (2019: GBP163k) and is included in Other Income within the Consolidated 
Income Statement.

b.  Financial investment assets at fair value through profit or loss (designated at initial recognition) 

Equities

Debt and fixed interest securities 

Cash-based investment funds

2020

£000

5,502

803,136

54,504

863,142

2019

£000

10,991

533,326

15,646

559,963

Included in the above amounts are GBP38,388k (2019: GBP18,660k) pledged as part of the Funds at Lloyd’s in support of the Group’s underwriting 
activities. Lloyd’s has the right to apply these monies in the event the corporate member fails to meet its obligations. These monies are not 
available to meet the Group’s own working capital requirements and can only be released with Lloyd’s permission. Also included in the above 
amounts are GBP98,131k (2019: GBP90,100k) of funds withheld as collateral for certain of the Group’s reinsurance contracts.

85
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

c.  Shares in subsidiary and associate undertakings 
The Company had interests in the following subsidiaries and associates at 31 December 2020:

Name of subsidiaries/associate

Distinguished Re Ltd
Berda Developments Limited*
R&Q Bermuda (SAC) Limited*
R&Q Quest (SAC) Limited +
R&Q Quest Insurance Limited +
R&Q Re (Bermuda) Limited
RQLM Limited
Sandell Holdings Ltd. 
Tradesman Program Managers, LLC
Sandell Re Ltd. ^
Mondi Reinsurance Ltd*
R&Q Quest Management Services (Cayman) Limited 
Marillac Insurance Company, Ltd
R&Q Re (Cayman) Ltd. 
R&Q Alpha Insurance Company SE - 
R&Q Beta Insurance Company SE - 
R&Q Capital No. 1 Limited
R&Q Capital No. 6 Limited
R&Q Capital No. 7 Limited
R&Q Capital No. 8 Limited @
R&Q Central Services Limited
R&Q Commercial Risk Services Limited /
R&Q Delta Company Limited
R&Q Eta Company Limited
R&Q Gamma Company Limited
Inceptum Insurance Company Limited
R&Q Insurance Services Limited
R&Q MGA Limited 
R&Q Munro MA Limited
R&Q Munro Services Company Limited
R&Q Oast Limited
R&Q Overseas Holdings Limited
R&Q Reinsurance Company (UK) Limited
R&Quiem Financial Services Limited 
Randall & Quilter Captive Holdings Limited
Randall & Quilter II Holdings Limited
Randall & Quilter IS Holdings Limited
Randall & Quilter Underwriting Management Holdings Limited
RQIH Limited
The World Marine & General Insurance Company PLC
La Licorne Compagnie de Reassurances SA
Capstan Insurance Company Limited
R&Q Ireland Claims Services Limited #
R&Q Ireland Company Limited by Guarantee #
Hickson Insurance Limited
Pender Mutual Insurance Company Limited
R&Q Insurance Management (IOM) Limited
Accredited Insurance (Europe) Limited {
R&Q Epsilon Insurance Company SE [
R&Q Insurance (Europe) Limited
R&Q Malta Holdings Limited
Accredited Bond Agencies Inc.
Accredited Group Agency Inc.
Accredited Holding Corporation
Accredited Surety and Casualty Company, Inc.
Accredited Speciality Insurance Company
CMAL LLC }

% of ordinary shares held via:

Country of 
incorporation/ 
registration

The Company

Subsidiary 
and associate 
undertakings

Overall effective % of 
share capital held

Barbados
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
USA
Bermuda
Bermuda
Cayman Island
Cayman Island
Cayman Island
Malta
Malta
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
England and Wales
France
Guernsey
Ireland
Ireland
Isle of Man
Isle of Man
Isle of Man
Malta
Malta
Malta
Malta
USA
USA
USA
USA
USA
USA

–
–
–
–
–
–
100
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
100
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–

100
100
100
100
100
100
–
100
35
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
–
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
–

100
100
100
100
100
100
100
100
35
100
100
100
100
100
51
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
–

86
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

18. Investment properties and financial assets continued
c.  Shares in subsidiary and associate undertakings continued

Principal activity and name of subsidiaries/associate

Excess and Treaty Management Corporation
GLOBAL Reinsurance Corporation of America
GLOBAL U.S. Holdings Incorporated 
Grafton US Holdings Inc.~
ICDC Ltd
National Legacy Insurance Company
R&Q Healthcare Interests LLC
R&Q Quest PCC, LLC 
R&Q Reinsurance Company
R&Q RI Insurance Company 
R&Q Services Holding Inc
R&Q Solutions LLC
Randall & Quilter America Holdings Inc 
Randall & Quilter Healthcare Holdings Inc.
Randall & Quilter PS Holdings Inc
Risk Transfer Underwriting Inc.
RSI Solutions International Inc
Transport Insurance Company

# has a November year end due to Irish Law Society connection.

* Merged into R&Q Re (Bermuda) Ltd. on 31 December 2020

+ Sold to Quest Bermuda Holdings Limited on 28 January 2021

^ Sold to Tradesman Program Managers LLC

% of ordinary shares held via:

Country of 
incorporation/ 
registration

The Company

Subsidiary 
and associate 
undertakings

Overall effective % of 
share capital held

USA
USA
USA
USA
USA
USA
USA
USA
USA
USA
USA
USA
USA
USA
USA
USA
USA
USA

–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–

100
100
100
100
100
100
100
100
100
100
100
100
100
 100
100
100
100
100

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
80
100
100

~ Randall & Quilter America Holdings Inc increased its shareholding in Grafton US Holdings Inc. to 100% by acquiring the remaining 20% issued share capital on 31 July 2020

- Merged into Accredited Insurance (Europe) Limited on 30 March 2021

/ Sold to Stride Limited on 23 April 2021

{ Has a UK and an Italian Branch 

} Membership interest held by R&Q Capital No.1 Limited

[ Redomiciled to Malta on 16 March 2020

@Renamed on 6 May 2021. The Company was previously named Vibe Corporate Member Limited

 19. Insurance and other receivables

Receivables arising from direct insurance operations

Receivables arising from reinsurance operations

Insurance receivables

Trade receivables/ Receivables arising from contracts with customers

Other receivables 

Purchased reinsurance receivables

Prepayments and accrued income

Total 

2020

£000

139,667

195,094

334,761

2,298

96,587

4,652

69,824

173,361

2019

£000

110,379

212,234

322,613

4,097

49,933

5,969

36,923

96,922

508,122

419,535

The purchased reinsurance receivables balance is expected to be received after 12 months (2019: before 12 months GBP1,513k: after 12 months 
GBP4,456k).

Included in receivables arising from contracts with customers are amounts due from customers in relation to the supply of management services 
which are now unconditionally due. There are no amounts due from contracts with customers which are subject to further performance or 
conditions before settlement.

 Since 2015 the Group has entered into retroactive reinsurance contracts as an integral component of its strategy to actively seek commutations 
of the original ceded Reinsurance Program in respect of R&Q Re US. To date, the Group has received cash proceeds in excess of USD190,000k 
from the R&Q Re commutations strategy. The Group retains oversight and custody of the premiums and investment thereof.

87
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Included in receivables arising from reinsurance operations is GBP63,932k (2019: GBP57,075k) in respect of amounts due under certain structured 
reinsurance contracts which are expected to be received after 12 months. The increase arises due to the effect of the commutations strategy, 
realised investment gains and USA interest rate rises which have enhanced the amounts recoverable under the policies. The movement of 
GBP11,049k (2019: GBP14,100k) has been included in the GBP130,804k (2019: GBP111,033k) shown as proceeds from commutations and reinsurers’ 
share of claims paid in the Consolidated Income Statement.

The Group retains the right to recover any surplus assets (experience accounts) remaining when the reinsurance reaches its natural expiry or  
is terminated by the Group. The estimated value of the experience accounts is reported within receivables arising from reinsurance operations. 
The valuation of the experience account is sensitive to movements in investment returns; any subsequent movement will be charged or credited 
to the Consolidated Income Statement in the year in which it arises. An increase or reduction in returns of 0.25% would result in a movement of 
0.4% in total Group assets.

The carrying amounts disclosed above reasonably approximate their fair values at the period end date.

Prepayments and accrued income includes gross deferred acquisition costs which have increased in accordance with the growth of  
Program Management.

20. Cash and cash equivalents

Cash at bank and in hand 

2020

£000

2019

£000

267,829

252,741

Included in cash and cash equivalents is GBP553k (2019: GBP574k) being funds held in escrow accounts in respect of guarantees provided  
to the Institute of London Underwriters. The decrease is due to exchange movements.

In the normal course of business, insurance company subsidiaries will have deposited funds in respect of certain contracts which can only  
be released with the approval of the appropriate regulatory authority. 

The carrying amounts disclosed above reasonably approximate their fair values at the period end date.

21. Insurance and other payables

Structured liabilities 

Structured settlements 

Payables arising from reinsurance operations

Payables arising from direct insurance operations

Insurance payables

Trade payables

Other taxation and social security

Other payables

Accruals and deferred income

Total 

2020

£000

380,484 

(380,484)

– 

163,565

32,838

196,403

1,378

10,678

59,752

45,660

117,468

313,871

2019

£000

400,910 

(400,910)

– 

118,528

66,271

184,799

2,259

1,633

40,052

27,080

71,024

255,823

The carrying amounts disclosed above reasonably approximate their fair values at the period end date.

Structured Settlements
No new structured settlement arrangements have been entered into during the year. The movement in these structured liabilities during the 
period is primarily due to exchange movements. Some group subsidiaries have paid for annuities from third-party life insurance companies for 
the benefit of certain claimants. The subsidiary company retains the credit risk in the unlikely event that the life insurance company defaults on 
its obligations to pay the annuity amounts. In the event that any of these life insurance companies were unable to meet their obligations to these 
annuitants, any remaining liability may fall upon the respective insurance company subsidiaries. The Directors believe that, having regard to 
the quality of the security of the life insurance companies together with the reinsurance available to the relevant Group insurance companies, 
the possibility of a material liability arising in this way is very unlikely. The life companies will settle the liability directly with the claimants and no 
cash will flow through the Group. These annuities have been shown as reducing the insurance companies’ liabilities to reflect the substance of the 
transactions and to ensure that the disclosure of the balances does not detract from the users’ ability to understand the Group’s future cash flows.

88
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

22. Financial liabilities

Amounts owed to credit institutions

Lease liabilities

Amounts due to credit institutions are payable as follows:

Less than one year 

Between one to five years 

Over five years 

2020

£000

243,350

4,979

248,329

2020

£000

51,000

31,022

161,328

2019

£000

142,693

3,210

145,903

2019

£000

37,651

15,500

89,542

243,350

142,693

As outlined in Note 31, GBP63,000k (2019: GBP55,141k) owed to credit institutions is secured by debentures over the assets of the Company  
and several of its subsidiaries.

The Group has issued the following debt:

Issuer

Principal

Rate

Maturity

Randall & Quilter Investment Holdings Ltd.

USD70,000k

6.35% above USD LIBOR

Randall & Quilter Investment Holdings Ltd.

USD125,000k

6.75% above USD LIBOR

Accredited Insurance (Europe) Limited

Accredited Insurance (Europe) Limited

R&Q Re (Bermuda) Limited

EUR20,000k

EUR5,000k

6.7% above EURIBOR

6.7% above EURIBOR

USD20,000k

7.75% above USD LIBOR

2028

2033

2025

2027

2023

The Group’s subsidiary, Accredited Holding Corporation provides a full and unconditional guarantee for the payment of principal, interest and 
any other amounts due in respect of the USD70,000k Notes issued by Randall & Quilter Investments Holding Ltd.

Lease liabilities maturity analysis – contractual undiscounted cash flows

Less than one year

Between one to five years

Over five years

Total undiscounted lease liabilities at 31 December

2020

£000

1,375

3,801

142

5,318

2019

£000

1,069

2,058

356

3,483

Reconciliation of liabilities arising from financing activities
The table below details changes in the Group’s liabilities arising from financing activities, including both cash and non-cash changes. Liabilities 
arising from the financing activities are those for which cash flows were, or future cash flows will be, classified in the Group Consolidated Cash 
Flows Statement as cash flows from financing activities.

Balance at 1 January

Financing cash flows *

Non-cash exchange adjustment

Balance at 31 December

* Represents the net cash flows from the repayment of borrowings and the proceeds from new borrowing arrangements.

2020

£000

142,693 

100,963 

(306)

243,350 

2019

£000

140,243 

6,785 

(4,335)

142,693 

89
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

23. Insurance contract provisions and reinsurance balances

2020

2019

Program 
Management
 £000

Legacy 
Insurance  
£000

Program 
Management
 £000

Total  
£000

Legacy 
Insurance  
£000

Total  
£000

Gross

Insurance contract provisions at 1 January

299,273 

772,935 

1,072,208 

107,304 

591,774 

699,078 

Claims paid

(102,754)

(108,010)

(210,764)

(52,996)

(130,442)

(183,438)

Increases/(decreases) in provisions arising from the (disposal)/
acquisition of subsidiary undertakings and Syndicate participations

Increases in provisions arising from acquisition of reinsurance portfolios

– 

– 

331,885 

331,885 

286,750 

286,750 

– 

– 

174,551 

174,551 

132,234 

132,234 

Increase in claims provisions

239,116 

32,768 

271,884 

144,051 

33,131 

77,986 

(2,430)

(10,669)

(46,448)

75,556 

(57,117) 

107,608 

(13,293)

(6,694)

(15,020)

(21,714)

502,952 

1,267,450 

1,770,402 

299,273 

772,935 

1,072,208

177,182 

94,315 

Increase/(decrease) in unearned premium reserve

Net exchange differences

As at 31 December

Reinsurance

Reinsurers’ share of insurance contract provisions at 1 January

288,922 

182,490 

471,412 

101,946 

198,411 

300,357 

Proceeds from commutations and reinsurers’ share of gross claims paid

(95,425)

(35,379)

(130,804)

(50,165)

(60,868)

(111,033)

Increases/(decreases) in provisions arising from the (disposal)/
acquisition of subsidiary undertakings and Syndicate participations

Increases in provisions arising from acquisition of reinsurance portfolios

– 

– 

220,458 

220,458 

1,092 

1,092 

– 

– 

18,644 

18,644 

– 

– 

Increase in claims provisions

226,408 

21,360 

247,768 

137,775 

28,485 

166,260 

Increase/(decrease) in unearned premium reserve

71,842 

1 

71,843 

104,255 

(10,055)

(1,826)

(11,881) 

(4,889)

481,692 

388,196 

869,888 

288,922 

182,490 

471,412 

(568)

(1,614)

103,687 

(6,503)

Net exchange differences

As at 31 December 

Net

Net insurance contract provisions at 1 January

10,351 

590,445 

600,796 

5,358 

393,363 

398,721 

Net claims paid

(7,329)

(72,631)

(79,960) 

(2,831)

(69,574)

(72,405)

Increases/(decreases) in provisions arising from the (disposal)/
acquisition of subsidiary undertakings and Syndicate participations

Increases in provisions arising from acquisition of reinsurance portfolios

Increase/(decrease) in claims provisions

Increase/(decrease) in unearned premium reserve

Net exchange differences

As at 31 December 

– 

– 

111,427 

111,427 

285,658 

285,658 

12,708 

6,144 

11,408 

(2,431)

24,116 

3,713 

– 

– 

6,276 

3,353 

155,907 

155,907 

132,234

132,234

4,646 

10,922 

(12,725)

(9,372)

(15,211)

(614)

(44,622)

(45,236) 

(1,805)

(13,406)

21,260 

879,254 

900,514 

10,351 

590,445 

600,796 

90
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

23. Insurance contract provisions and reinsurance balances continued

Gross

Claims reserves

Unearned premiums reserves

As at 31 December

Reinsurance

Claims reserves

Unearned premiums reserves

As at 31 December

Net

Claims reserves

Unearned premiums reserves

As at 31 December

Program 
Management
£000

2020

Legacy 
Insurance  
£000

Program 
Management
£000

Total  
£000

2019

Legacy 
Insurance  
£000

Total  
£000

257,847 

1,267,085 

1,524,932 

245,105 

365 

245,470 

128,286

170,987

745,425 

27,510 

873,711

198,497

502,952 

1,267,450 

1,770,402 

299,273

772,935 

1,072,208

247,903 

233,789 

388,196 

636,099 

123,404 

182,256 

305,660 

–

233,789 

165,518 

234 

481,692 

388,196 

869,888 

288,922 

182,490 

165,752 

471,412 

9,944 

11,316 

878,889 

888,833 

365 

11,681 

4,882 

5,469 

563,169 

568,051 

27,276 

32,745 

21,260 

879,254 

900,514 

10,351 

590,445 

600,796 

The carrying amounts disclosed above reasonably approximate their fair values at the period end date.

Assumptions, changes in assumptions and sensitivity
The assumptions used in the estimation of provisions relating to insurance contracts are intended to result in provisions which are sufficient to 
settle the net liabilities from insurance contracts. The amounts presented above include estimates of future reinsurance recoveries expected  
to arise on the settlement of the gross insurance liabilities, including GBP63,932k (2019: GBP57,075k) in respect of the structured reinsurance 
contract collateralised by the funds withheld disclosed in Note 18 (b). 

Provision is made at the period end date for the estimated ultimate cost of settling all claims incurred in respect of events and developments  
up to that date, whether reported or not. 

As detailed in Note 3, significant uncertainty exists as to the likely outcome of any individual claim and the ultimate costs of completing the  
run-off of the Group’s insurance operations.

The provisions carried by the Group for its insurance liabilities are calculated using a variety of actuarial techniques. The provisions are calculated 
and reviewed by the Group’s internal actuarial team; in addition the Group periodically commissions independent reviews by external actuaries. 
The use of external actuaries provides management with additional comfort that the Group’s internally produced statistics and trends are 
consistent with observable market information and other published data. Provisions for outstanding claims and IBNR are initially estimated at 
a gross level and a separate calculation is carried out to estimate the size of reinsurance recoveries. Insurance companies and Syndicates within 
the Group are covered by a variety of treaty, excess of loss and stop loss reinsurance programs.

As detailed in Note 2 (h), when preparing these Consolidated Financial Statements, provision is made for all costs of running off the business 
of the insurance company subsidiaries to the extent that these costs exceed the estimated future investment return expected to be earned by 
those subsidiaries. Provision is also made for all costs of running off the underwriting years for those Syndicates treated as being in run-off on 
which the Group participates. The quantum of the costs of running off the business and the future investment income has been determined 
through the preparation of cash flow forecasts over the anticipated period of the run-off, using internally prepared budgets and forecasts of 
expenditure, investment income and actuarially assessed settlement patterns for the gross provisions. The gross costs of running off the business 
are estimated to be fully covered by the estimated future investment income. 

Other than as described above, insurance liabilities are not discounted.

91
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

The provisions disclosed in the Consolidated Financial Statements are sensitive to a variety of factors including:
•    Settlement and commutation activity of third-party lead reinsurers
•   Development in the status of settlement and commutation negotiations being entered into by the Group
•   The financial strength of the Group’s reinsurers and the risk that these entities could, in time, become insolvent or could otherwise default  

on payments

•   Future cost inflation of legal and other advisors who assist the Group with the settlement of claims
•   Changes in statute and legal precedent which could particularly impact provisions for asbestos, pollution and other latent exposures
•   Arbitration awards and other legal precedents which could particularly impact upon the presentation of both inwards and outwards claims 

on the Group’s exposure to major catastrophe losses

A 1 percent reduction in the net technical provisions would increase net assets by GBP9,005k (2019: GBP6,008k).

24. Current and deferred tax
Current tax

Current tax assets

Current tax liabilities

Net current tax assets/(liabilities)

2020

£000

– 

(1,918)

(1,918) 

2019

£000

1,988 

(294)

1,694 

Deferred tax
Deferred tax is calculated in full on temporary differences under the liability method using tax rates of 19% for the UK (2019: 17%) and 21% for the US 
(2019: 21%).

Deferred tax assets have been recognised in respect of all tax losses and other temporary differences giving rise to deferred tax assets where it is 
probable that these assets will be recovered. 

The movements in deferred tax assets and liabilities during the year are shown below. The movement in deferred tax is recorded in the income 
tax charge in the Consolidated Income Statement.

Deferred tax assets and liabilities are only offset where there is a legally enforceable right of offset and there is an intention to settle the balances 
on a net basis.

As at 1 January 2019

Movement in year 

As at 31 December 2019 

Movement in year

As at 31 December 2020

The movement on the deferred tax account is shown below:

Deferred  
tax assets
£000

Deferred
tax liabilities
£000

3,205 

803 

4,008 

219 

4,227 

(3,449)

(6,016)

(9,465)

(3,794)

(13,259)

As at 1 January 2019

Movement in year 

As at 31 December 2019 

Movement in year

As at 31 December 2020

Accelerated 
capital allowances
£000

Trading losses
£000

Pension  
scheme deficit
£000

Other temporary 
differences
£000

(39)

1 

(38)

– 

(38) 

10,031 

5,129 

15,160 

(1,781)

13,379

1,167 

80 

1,247 

144 

1,391

(11,403)

(10,423)

(21,826)

(1,938) 

(23,765)

Total
£000

(244)

(5,213)

(5,457)

(3,575)

(9,032)

Total  
£000

(244)

(5,213)

(5,457)

(3,575) 

(9,032) 

92
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

24. Current and deferred tax continued
Deferred tax 
Movements in the provisions for deferred taxation are disclosed in the Consolidated Financial Statements as follows:

Movement in 2019 

Movement in 2020

The analysis of the deferred tax assets relating to tax losses is as follows:

Deferred tax assets – relating to trading losses

Deferred tax assets to be recovered after more than 12 months

Deferred tax assets to be recovered within 12 months

Deferred tax assets 

Exchange
adjustment
£000

(1,678)

(6,088)

Deferred tax in 
 Consolidated 
Income 
Statement 
£000 

(3,586)

2,255

Deferred tax in
 Consolidated 
Statement of
Comprehensive
Income
£000

51

258

2020

£000

5,767

7,612

13,379

Total  
£000

(5,213)

(3,575)

2019

£000

11,038

4,122

15,160

Deferred tax assets are recognised for tax losses carried forward to the extent that the realisation of the related tax benefit through future 
taxable profits is probable.

The Directors have prepared forecasts which indicate that, excluding the deferred tax asset on the pension scheme deficit, the deferred tax 
assets will substantially reverse over the next six years.

The above deferred tax assets arise mainly from temporary differences and losses arising on the Group’s US insurance companies. Under local 
tax regulations these losses and other temporary differences are available to offset against the US subsidiaries’ future taxable profits in the 
Group’s US Insurance Services Division as well as any future taxable results that may arise in the US insurance companies.

The Group’s total deferred tax asset includes GBP13,379k (2019: GBP15,160k) in respect of trading losses carried forward. The tax losses have  
arisen in individual legal entities and will be used as future taxable profits arise in those legal entities. Substantially all of the unused tax losses  
for which a deferred tax asset has been recognised arises in the US subgroup. 

25. Share capital

At 1 January 2019

Issue of ordinary shares

Share based payments

Issue of AB-AC shares

Redemption/cancellation of AB-AC shares

At 31 December 2019

Issue of ordinary shares

Share-based payments

Treasury 

Issue of AD shares

Redemption/cancellation of AD shares

At 31 December 2020

Number  
of shares

Ordinary shares
£000

Share premium
£000

Treasury share 
reserve  
£000

125,984,280

69,858,915 

74,373 

391,835,136 

(391,835,136)

195,917,568 

21,578,813 

6,898,903 

(111,525)

222,563,380 

(222,563,380)

224,283,759 

2,520 

1,396 

2 

18,415 

(18,415)

3,918 

570

– 

–

8,523 

(8,523)

4,488 

51,135 

102,047 

138 

(18,415)

–

134,905 

15,637 

11,345

–

(8,523)

–

153,364

–

– 

–

–

–

–

–

–

(150)

– 

–

(150) 

Total  
£000

53,655 

103,443 

140 

– 

(18,415)

138,823 

16,207 

11,345 

(150)

– 

(8,523)

157,702 

During the year, the Group issued 11,902,318 ordinary shares at GBP1.35 per share.

During the year, a Group subsidiary issued 47,609,270 USD0.01 convertible preference shares for cash consideration of USD80,000k. These preference 
shares converted into ordinary share capital of the Company upon certain regulatory conditions being met on 21 January 2021. The convertible 
preference share are entirely accounted for within equity in accordance with IAS 32 as the conversion to ordinary share capital is at a fixed amount.

 
93
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

In the year, the Group commenced a share repurchase programme and purchased 111,525 of its ordinary shares for total consideration of 
GBP150k. These ordinary shares are held in treasury.

Allotted, called up and fully paid

224,283,759 ordinary shares of 2 pence each (2019: 195,917,568 ordinary shares of 2 pence each)

4,487,904

3,918,350

2020

GBP

2019

GBP

1 Preference A Share of GBP1 

1 Preference B Share of GBP1 

Included in equity

1

1

1

1

4,487,906

3,918,352

2020

GBP

2019

GBP

224,283,759 ordinary shares of 2 pence each (2019: 195,917,568 ordinary shares of 2 pence each)

4,487,904

3,918,350

1 Preference A Share of GBP1 

1 Preference B Share of GBP1

1

1

1

1

4,487,906

3,918,352

Cumulative Redeemable Preference Shares
Preference A and B Shares have rights, inter alia, to receive distributions in priority to ordinary shares of distributable profits of the Company 
derived from certain subsidiaries:
•   Preference A Share: one half of all distributions arising from the Company’s investment in R&Q Reinsurance Company up to a maximum  

of USD5,000k.

•   Preference B Share: one half of all distributions arising from the Company’s investment in R&Q Reinsurance Company (UK) Limited up  

to a maximum of USD10,000k.

•   The Preference A and Preference B Shares have been classified as equity on the basis that redemption dates are not prescribed in the 

Memorandum and Articles of Association and as such there is no contractual obligation to deliver cash. No distributions have been made 
since acquisition by either R&Q Reinsurance Company or R&Q Reinsurance Company (UK) Limited. 

Shares issued
During the year the Group issued AD shares (with an aggregate value of GBP8,523k) (2019: AB and AC shares (with an aggregate value of 
GBP18,415k) which were all cancelled. 

26. Employees and Directors
Employee benefit expense for the Group during the year

Wages and salaries

Social security costs

Pension costs

Share-based payment charge

2020

£000

38,297

3,657

1,303

3,199

2019

£000

35,987

3,767

1,102

–

46,456

40,856

Pension costs are recognised in operating expenses in the Consolidated Income Statement and include GBP1,303k (2019: GBP1,102k) in respect  
of payments to defined contribution schemes.

 
94
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

26. Employees and Directors continued
Average number of employees

Program

Legacy

Other

Remuneration of the Directors and key management

Aggregate Director emoluments

Aggregate key management emoluments

Share-based payments – Directors

Share-based payments – Key management

Key management pension contributions

Highest paid Director

Aggregate emoluments 

2020

2019

Number 

Number 

71

169

40

280

2020

£000

9,565 

3,318 

3,019 

65 

–

55

167

37

259

2019

£000

5,368 

2,061 

– 

169 

10 

15,967 

7,608 

5,234 

2,447

Key management refers to employees who are Directors of subsidiaries within the Group but not members of the Group’s Board of Directors.

Directors’ emoluments

K E Randall (resigned 31 March 2021) 

A K Quilter  

W L Spiegel (appointed 10 January 2020)

T S Solomon (appointed 2 November 2020)

A H F Campbell 

P A Barnes    

J P Fox 

E M Flanagan (appointed 1 June 2020)

Dr R Sellek (resigned 14 January 2020)

Salary
£000

Bonus paid
£000

Bonus 
accrued  
£000

Share award 
cost
£000

769

525

1,124

147

101

88

87

49

498

1000

600

166

23

–

–

–

–

–

2,538

927

1,153

769

–

–

–

–

–

–

–

2,791

228

–

–

–

–

–

Total
£000

4,307

2,052

5,234

1,167

101

88

87

49

498

Total  
USD000

5,600

–

6,805

1,517

–

115

–

–

648

W L Spiegel, T S Solomon, K E Randall, Dr R Sellek and P A Barnes have been remunerated in US dollars.

Bonus payments relating to the reporting year are paid in the following 3 years being 50%, 25% and 25% annually, and reflect the performance 
of the Group and the individuals. The costs in the 2020 financial year represent the amounts paid in 2020 and provision for costs relating to 
the 2018, 2019 and 2020 reporting years performance, which will be paid in 2020, 2021 and 2022. The provisions are established on a likelihood 
of the performance and service period criteria being met. Where contractual arrangements supersede the above policy the contractual 
arrangements are included.

During the year share awards were granted to W L Spiegel and T S Solomon, the shares are held in Escrow and have a three-year vesting period. 
The costs of issue are charged over the vesting period.

95
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

27. Pension scheme obligations
The Group operates one defined benefit scheme in the UK. The defined benefit scheme’s assets are held in separate trustee administered funds. 
The pension cost was assessed by an independent qualified actuary. In the valuation, the actuary used the projected unit method as the scheme 
is closed to new employees. A full actuarial valuation of the scheme is carried out every three years. 

On 2 December 2003, the scheme was closed to future accrual although the scheme continues to remain in full force and effect for members  
at that date.

a.   Employee benefit obligations – amount disclosed in the Consolidated Statement of Financial Position

Fair value of plan assets

Present value of funded obligations

Net defined benefit liability

Related deferred tax asset

Net position in the Consolidated Statement of Financial Position

2020

£000

27,811 

(35,135)

(7,324)

1,392 

(5,932)

2019

£000

26,003 

(33,340)

(7,337)

1,247 

(6,090)

All actuarial losses are recognised in full in the Consolidated Statement of Comprehensive Income in the period in which they occur.

b.   Movement in the net defined benefit obligation and fair value of plan assets over the year

As at 31 December 2019 

Interest (expense)/income 

Remeasurements:-

Return on plan assets, excluding amounts included in interest expense

Loss from changes in financial assumptions 

Loss from changes in demographic assumptions 

Gain from new valuation data 

Experience gain 

Loss on curtailments 

Past service cost 

Employer’s contributions 

Benefit payments from the plan 

As at 31 December 2020 

Present value
of obligation
£000

Fair value of
plan assets
£000

Deficit of  
funded plan
£000

(33,340)

(647)

(33,987)

–

(3,115)

(127)

–

86 

(23)

(36)

(37,202)

– 

2,067 

(35,135)

26,003 

507 

26,510 

2,573 

– 

– 

– 

– 

– 

– 

29,083 

795 

(2,067)

27,811 

(7,337)

(140)

(7,477)

2,573 

(3,115)

(127)

–

86 

(23)

(36)

(8,119)

795 

–

(7,324)

96
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

27. Pension scheme obligations continued
b.   Movement in the net defined benefit obligation and fair value of plan assets over the year

Present value
of obligation
£000

Fair value of
plan assets
£000

Deficit of  
funded plan
£000

As at 31 December 2018 

Interest (expense)/income 

Remeasurements:

Return on plan assets, excluding amounts included in interest expense

Gain from changes in financial assumptions

Gain from changes in demographic assumptions

Gain from new valuation data

Experience loss

Loss on curtailments

Liabilities extinguished on settlements

Employer’s contributions

Benefit payments from the plan

As at 31 December 2019

c.   Significant actuarial assumptions
 i) Financial assumptions

Discount rate

RPI inflation assumption

CPI inflation assumption

Pension revaluation in deferment:

– CPI, maximum 5%

Pension increases in payment:

– RPI, maximum 5%

ii) Demographic assumptions
Assumed life expectancy in years, on retirement at 60

Assumed life expectancy in years, on retirement at 60

Retiring today

– Males 

– Females 

Retiring in 20 years

– Males 

– Females 

(30,437)

(838)

(31,275)

– 

(3,642)

554 

–

–

–

–

(34,363)

– 

1,023 

(33,340)

23,571 

665 

24,236 

1,390 

–

–

–

–

–

–

25,626 

1,400 

(1,023)

26,003 

2020

1.35%

3.0%

2.7%

2.7%

3.0%

2020

26.2

28.7

27.4

30.0

(6,866)

(173)

(7,039)

1,390 

(3,642)

554 

–

–

–

–

(8,737)

1,400 

– 

(7,337)

2019

2.0%

3.2%

2.4%

2.4%

3.2%

2019

26.0

28.1

27.6

29.7

97
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

d.   Sensitivity to assumptions
The results of the IAS 19 valuation at 31 December 2020 are sensitive to the assumptions adopted.

The sensitivities regarding the principal assumptions used to measure the Scheme liabilities are set out below:

Assumption 

Discount rate 

Rate of inflation 

Life expectancy 

Change in assumption 

Decrease by 0.5% 

Increase by 0.5% 

Increase by 1 year 

Change in liabilities

Increase by 8.0%

Increase by 1.4%

Increase by 3.9%

The above sensitivity analyses are based on a change in assumption while holding all other assumptions constant. In practice, this is unlikely 
to occur, and changes in some of the assumptions may be correlated. The sensitivity of the defined benefit obligation to significant actuarial 
assumptions has been estimated, based on the average age and the normal retirement age of members and the duration of the Scheme.

e.   The major categories of plan assets are as follows

Cash and cash equivalents 

Investment funds:

– equities 

– bonds 

– property 

– liability driven 

Level 1

–

–

–

–

–

–

Level 2

368

17,527

2,805

–

7,111

27,811

2020
£000  
Total

368

17,527

2,805

–

7,111

27,811

Level 2

921

16,350

2,950

–

5,782

2019
£000  
Total

921

16,350

2,950

–

5,782

26,003

26,003

Level 1

– 

– 

– 

– 

– 

– 

Definitions of Level 1 and Level 2 investments can be found in note 4(a)(i).

f.   Contributions and present value of defined benefit obligation
Funding levels are monitored on an annual basis. GBP795k contributions have been made directly into the scheme during 2020 (2019: GBP1,400k).  
A recovery plan has been agreed with the Trustees to reduce the plan deficit starting from 1 January 2020. GBP795k will be contributed to the 
plan assets each year for 6 years, ending in 2025.

28. Related party transactions
Transactions with subsidiaries
Transactions between the Group’s wholly owned subsidiary undertakings, which are related parties, have been eliminated on consolidation  
and accordingly not disclosed.

Transactions with Directors
The following Directors and connected parties were entitled to the following distributions during the year:-

K E Randall and family 

A K Quilter and family 

W L Spiegel

T S Solomon

M G Smith 

2020

£000

499

119

64

46

–

2019

£000

1,222

328

–

–

5

98
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

28. Related party transactions continued
Transactions with associate
On 10 September 2020 the Group invested in Tradesman Program Managers, LLC which is treated as an investment in associate. The Group 
receives income through its Program operations as detailed below.

Written premium

Commissions

Funds due at year end

2020

£000

103,677

25,303

512

The summarised financial information of the amounts presented in the financial statements of the associate for the full year of the associate  
is as follows:

Assets

Liabilities

Net assests

Revenue for the year

Profit for the year

2020

£000

14,464

14,025

439

14,457

10,097

29. Business combinations
Business combinations
The Group made 12 business combinations during 2020, all of which involve legacy transactions and have been accounted for using the 
acquisition method of accounting.

Legacy entities and businesses 
The following table shows the fair value of assets and liabilities (and consideration where paid) included in the Consolidated Financial 
Statements at the date of acquisition of the legacy businesses:

Intangible
assets
£000

Other 
receivables
£000

Cash and
investments
£000

Other 
payables 
£000

Technical
provisions
£000

Tax and
deferred tax
£000

Net assets
acquired
£000

Consideration
£000

Gross deal
contribution
£000

Vigneron

Anglo French

ICIICL

Citadel

Premier Temps

TAEP

Nations Builders

Vibe

Marillac

Mondi Re

Inceptum

WMG

103 

1,304 

103 

4 

40 

512 

444 

17,924 

1,630 

780 

3,658 

24 

– 

– 

– 

3 

– 

–

390 

1,479 

5,670 

9,705 

1,042 

615 

3,465 

8,264 

– 

– 

–

(64)

– 

– 

(984)

(1,041)

(5,670)

(2,342)

(33)

(402)

(2,998)

(5,291)

– 

– 

– 

(2)

– 

(125)

541 

1,304 

7,466 

950 

253 

854 

– 

– 

5,213 

740 

– 

– 

541 

1,304 

2,253 

210 

253 

854 

– 

2,823 

1,382 

1,441 

80,784 

168,314 

(23,893)

(174,746)

(3,405)

64,978 

20,500 

44,478 

928 

– 

973 

41 

19,115 

15,419 

20,364 

12,908 

(381)

(13,873)

– 

(221)

(52)

(5,427)

(7,654)

(94)

– 

– 

(695)

(5)

7,419 

10,772 

16,425 

12,822 

26,526 

83,119 

266,360 

(25,595)

(219,571)

(4,232)

126,607 

1,721 

8,277 

12,100 

11,205 

61,138 

5,698 

2,495 

4,325 

1,617 

65,469 

Gross deal contribution represents the net asset value acquired in excess of any consideration paid, gross of any transaction expenses or 
commissions. 

In all instances, goodwill on bargain purchase was recorded on the transactions. Goodwill on bargain purchase arises when the consideration 
is less than the fair value of the net assets acquired. It is calculated after the alignment of accounting policies and other adjustments to the 
valuation of assets and liabilities to reflect their fair value at acquisition. The long-tail nature of the liabilities causes significant problems for 
former owners such as tying up capital and a lack of specialist staff. As a specialist service provider and manager, the Group is more efficient  
at managing such entities and former owners are prepared to sell at a discount on the fair value of the net assets. 

99
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

In order to disclose the impact on the Group as though the legacy entities had been owned the whole year, assumptions would have to be made 
about the Group’s ability to manage efficiently the run-off of the legacy liabilities prior to the acquisition. As a result, and in accordance with IAS 8,  
the Directors believe it is not practicable to disclose revenue and profit before tax as if the entities had been owned for the whole year.

Where significant uncertainties arise in the quantification of the liabilities, the Directors have estimated the fair value based on the currently 
available information and on assumptions which they believe to be reasonable. 

The Group completed the following business combinations during 2020:

Vigneron
On 22 January 2020, ICDC Ltd completed the acquisition of the entire issued ordinary shares of Vigneron Insurance Company Inc (Vigneron),  
a Montana, USA domiciled captive insurance company. Vigneron provided workers’ compensation, auto and general liability coverage to 
affiliates from 2004 to 2018. 

Anglo French
Effective 5 March 2020, the Group completed the Part VII transfer of policies underwritten by Anglo French Insurance Company Limited  
on or prior to 31 December 1969 to R&Q Gamma Company Limited. External costs incurred were GBP400k.

ICIICL
On 9 April 2020, RQIIH completed the acquisition of the entire issued share capital of ICI Insurance Company Limited (ICIICL), a Cayman  
domiciled captive insurance company. ICIICL’s remaining liabilities relate to general liability and workers’ compensation claims arising from 
policies written from 1974 to 2009. External costs incurred were GBP32k.

Citadel
On 16 June 2020, ICDC Ltd completed the acquisition of the entire issued ordinary shares of Citadel Assurance Company (Citadel), a Vermont,  
USA domiciled captive insurance company. Citadel provided workers’ compensation, auto and general liability coverage from 2002 to 2015. 
External costs incurred were GBP12k. The Company subsequently merged into ICDC Ltd on 15 October 2020.

Premier Temps
On 1 September 2020, the Group completed the novation of policies from three Bermuda segregated cells, collectively known as Premier Temps, 
to a 100% owned segregated cell within R&Q Quest (SAC) limited. The policies provided for workers’ compensation coverage for 2006-2008.

TAEP
On 30 September 2020, the Group completed the novation of policies from The Texas Alliance of Energy Works Compensation Self-Insured Group 
Trust (TAEP) to Accredited Surety & Casualty Company, Inc (ASC). The policies provided workers’ compensation coverage from 2005 to 2011.

Nations Builders
On 31 July 2020, the ICDC Ltd completed the acquisition of NationsBuilders Insurance Company (Nations Builders), a Washington D.C. domiciled 
captive insurance company. Nations Builders provided commercial auto liability, general liability and workers’ compensation coverage from 
2006 to 2019.

Vibe
On 23 December 2020, the Group completed the acquisition of Vibe Corporate Member Limited (Vibe). Vibe is the sole member of Syndicate 5678, 
which ceased underwriting at the end of 2019 and was placed into run-off. Syndicate 5678 was established in 2007 to underwrite legacy business 
and completed 22 Reinsurance to close contracts (RITCs) which cover years 1993 to 2003. The Group has also agreed, subject to regulatory 
approval, to acquire Vibe Services Management Limited and Vibe Syndicate Management Limited. External costs incurred were GBP235k.  
The Company was subsequently renamed R&Q Capital No. 8 Limited on 6 May 2021.

Marillac
On 23 December 2020, the Group completed the acquisition of Marillac Insurance Company, Ltd (Marillac), a Cayman domiciled captive 
insurance company. Marillac provided workers’ compensation and professional and general liability coverage to its parent from 2002 to 2020. 
External costs incurred were GBP45k.

Mondi Re
On 29 December 2020, the Group completed the acquisition of Mondi Reinsurance, Ltd (Mondi), a Bermuda domiciled captive insurance 
company. Mondi provided freight forwarder’s liability and commercial general liability covered from 2004 to 2019. Subsequent to the acquisition, 
on 31 December 2020, Mondi was merged into R&Q Re (Bermuda) Ltd with R&Q Re (Bermuda) Ltd being the surviving entity.

Inceptum
On 31 December 2020, the Group completed the acquisition of Inceptum Insurance Company Limited (Inceptum), an insurance company 
domiciled in England & Wales. Inceptum provided UK motor coverage from 1996 to 2009 when it was placed into run-off. External costs incurred 
were GBP78k.

100
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Notes to the Consolidated Financial Statements continued

For the year ended 31 December 2020

29. Business combinations continued
WMG
On 31 December 2020, the Group completed the acquisition of The World Marine & General Insurance Plc (WMG), an insurance company 
domiciled in England & Wales, from BHP Group Limited. From 1987 to 2001 WMG operated as a captive insurer and wrote a mix of property and 
casualty business on both a direct and reinsurance basis. WMG also has some historical exposures from 1973 to 1982 and a pre-1973 book which  
is fully indemnified.

30. Non-controlling interests
The following table shows the Group’s non-controlling interests and movements in the year:-

31 December 2019

Non-controlling interests

Equity shares in subsidiaries

Share of retained earnings

Share of other reserves

Movements in the year

Balance at 1 January 

Profit for the year attributable to non-controlling interests

Exchange adjustments

Comprehensive profit attributable to non-controlling interests

Changes in non-controlling interest in subsidiaries

Balance at 31 December

2020 

£000 

3 

(380)

– 

(377)

443 

(61)

10 

(51)

(769)

(377)

2019

£000

3 

380 

60 

443

349

(478) 

(22) 

(500) 

594 

443 

31. Guarantees and indemnities in ordinary course of business
The Group has entered into a guarantee agreement and a debenture arrangement with its bankers, along with several of its subsidiaries, in 
respect of the Group term loan facilities. The total liability to the bank at 31 December 2020 was GBP63,000k (2019: GBP55,141k). 

The Group also gives various other guarantees in the ordinary course of business. 

32. Foreign exchange rates
The Group used the following exchange rates to translate foreign currency assets, liabilities, income and expenses into sterling, being the Group’s 
presentational currency:

USD

EUR 

2020

2019

Average

Year end

Average

Year end

1.28

1.13

1.36

1.11

1.28

1.14

1.31

1.17

33. Events after the reporting date
As disclosed in note 25, 47,609,270 USD0.01 convertible preference shares issued by a Group subsidiary converted into ordinary share capital of 
the Company on 21 January 2021.

On 31 March 2021, K E Randall retired from his role as Executive Chairman with W L Spiegel succeeding him in the role. Mr Randall also stepped 
down as a Director of the Company on the same date.

On 23 April 2021 R&Q Commercial Risk Services Limited was sold to Stride Limited.

On 13 May 2021, Randall & Quilter II Holdings Limited completed the acquisition of Electric Insurance Ireland Designated Activity Company,  
an insurance undertaking incorporated in Ireland.

34. Ultimate controlling party
The Directors consider that the Group has no ultimate controlling party.

101
Randall & Quilter Investment Holdings Ltd. 
Annual Report 2020

Shareholder Information

Auditors
PKF Littlejohn LLP 
15 Westferry Circus 
Canary Wharf 
London 
E14 4HD

Secretary
Beverley Murphy

Registered Office
Clarendon House 
2 Church Street 
Hamilton 
HM11 
Bermuda

Registered Number
47341

Bankers
The Royal Bank of Scotland plc 
280 Bishopsgate 
London 
EC2M 4RB

PRINCIPAL WORLDWIDE OFFICE LOCATIONS

Bermuda Office

Malta Office

Head Office
FB Perry Building 
40 Church Street 
PO Box HM 2062 
Hamilton

UK Offices

London
71 Fenchurch Street 
London EC3M 4BS

US Offices

New York
250 West 55th Street
25th Floor
New York NY 10019

Orlando
4798 New Broad Street 
Suite 200
Orlando FL 32814

Pieta
Skyway Offices 
177/179 Marina Street 
Pieta PTA 9042 
Malta

Norwich
Floor 3, Lawrence House 
5 St Andrews Hill 
Norwich NR2 1AD

Philadelphia
2 Logan Square
100 North 18th Street 
Suite 600 
Philadelphia PA 19103

Atlanta
3565 Piedmont Road 
Piedmont Center 
Building 4
Suite 550
Atlanta
Georgia GA 30305

RANDALL & QUILTER 
INVESTMENT HOLDINGS LTD.

rqih.com