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CTO Realty Growth, Inc.

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FY2023 Annual Report · CTO Realty Growth, Inc.
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Annual Report and Financial Statements 2023

5YEARS

Strategic Report

Governance

Financial Statements

Additional

Who we are

TClarke remains at the forefront of the Building Services industry. Our innovation and 
expertise are employed in the design, installation, integration and maintenance of the 
mechanical and electrical systems and technologies that a 21st century building needs 
for control, performance and sustainability. We currently operate from nineteen  
locations serving the whole of the UK. 

We are a proud employer of local people in the towns and cities that we serve. Our 
reputation for high quality and the successful application of new technologies has been 
built over 135 years.

Strategic Report
Chairman’s Statement 

Purpose, Strategy and Values 

Chief Executive’s Report 

Business Model 

Key Performance Indicators 

Market Sectors 

Group Financial Review 

Section 172 Statement 

Environmental, Social and  
Governance Report 

Non-Financial and Sustainability  
Information Statement 

Climate Strategy 

Principal Risks 

Long-term Viability Statement 

01

02

03

06

07

10

11

15

Governance
Board of Directors 

Corporate Governance Report 

Statement of Compliance 

Audit Committee Report 

Nomination Committee Report 

Remuneration Committee Report 

Directors’ Remuneration Policy 

Annual Report on Remuneration 

Directors‘ Report 

17

Statement of Directors‘ Responsibilities 

Independent Auditor‘s Report 

38

39

40

44

47

48

50

57

64

67

68

29

30

33

37

Financial Statements
Independent Auditor‘s Report 

Consolidated Financial Statements 

Company Financial Statements 

Additional
Shareholder Information 

68

75

103

107

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Strategic Report

Governance

Financial Statements

Additional

2023 Highlights

Strong operating
performance

Financial strength and 
shareholder returns

Social and  
environmental value

£491. 0m

Group Revenue
2022: £426.0m

£19. 3 m

Net Cash
2022: £7.5m

2 47

Apprentices
2022: 210

£9. 4 m 

Operating Profit  
2022: £11.5m

1.9 %

Operating Margin
2022: 2.7%

£ 943 m

Forward Order Book 
2022: £555m

-£ 0.6 m

Average month end net cash
2022: £2.6m

4.4

Emissions (tC02e) per £m revenue 
2022: 4.8

13.75p 

Earnings per share  
2022: 19.60p

5.9  p

Dividends per share
2022: 5.35p

0.33 

Lost time incident rate as a result  
of accidents  
2022: 0.32

54

Average supplier payment days  
2022: 58

For further information and for a  
definition of dividend per share,  
see page 11 of the Group Financial  
Review. See page 12 for definition  
and calculation of net cash. KPI  
performance is described within  
the Strategic Report.

Strategic Report

Governance

Financial Statements

Additional

Chairman’s Statement

2023 has been another year of significant 
achievement for  TClarke. In a very  
challenging marketplace revenue increased 
by 15% to £491m (2022: £426m). The  
composition of this revenue number and 
order book reflects the successful  
implementation and delivery of our strategy 
in our chosen markets.

Our strategy is to pursue organic growth 
by focusing on our five core market sectors 
as set out on page 10, whilst building our 
market presence in data centres, large  
projects outside of London, smart buildings 
and healthcare. Whilst revenues from these 
areas reduced to £189m in 2023 (2022: 
£220m) they form a substantial part of our 
Forward Order Book. With data centres 
alone accounting for £346m.

Our forward order book now stands at 
£943m, an increase of 70% (2022: £555m) 
which again demonstrates the successful 
implementation and delivery of our strategic 
development plans. 

In common with the wider market, we have 
faced significant economic and political 
upheavals and uncertainties throughout 2023, 
and this has perhaps been particularly the case 
in our Engineering Services sector. Despite 
this, we have achieved an operating profit of 
£9.4m in 2023 (2022: £11.5m), which is a very 
creditable result given the uncontrollable  
external pressures we have had to manage this 
year. This performance results not just from the 
successful implementation of our strategy, but 
also from the effective and continuous  
strategic and operational management and 
focus on delivery and performance.  

During the year we completed a successful 
share placing which raised additional net 
proceeds of £10.1m. The rationale behind the 
placing was to increase our working capital 
levels to support our increased levels of  
activity and the changing nature of our  
working capital requirements given the  
increased size and complexity of current  
and future projects. The placing was  
oversubscribed, and new shares were taken 
up by both existing major shareholders and 
several new institutional investors. The support 
and increased investment by both existing and 
new shareholders through this placing is further 
evidence of the recognised success of our 
chosen strategies and investor confidence in 
our forward growth and performance. 

We remain committed to a progressive  
dividend policy while at the same time 
balancing the interest and needs of all 
stakeholders. We are proposing a 2023 final 
dividend of 4.525p per share (2022:4.1p) 
which together with the interim dividend 
of 1.375p paid in October 2023 brings the 
full 2023 dividend to 5.9p per share (2022: 
5.35p), an increase of 10%. 

We have continued to invest in our  
responsible business activities, and I’m 
extremely proud of the enormous amount 
of work and innovation by our teams in 
enabling us to address climate change and 
deliver social value to the communities 
where we work.

Our manufacturing facilities in Stansted 
and Coatbridge have enabled TClarke to 
significantly reduce its carbon footprint.  In 
addition, investment has been made into 

01

TClarke Annual Report and Financial Statements 2023

our carbon calculator for calculating Scope 3 
emissions; information from which has been 
used on several tenders. 

our performance and prospects. Our  
management, delivery focus and  
capabilities give TClarke the ability to  
continue to grow and prosper.

As ever, however, it is the collective and 
outstanding effort and output of our people 
which delivers the distinctive TClarke brand   
- a brand which is very strong, built upon 
our reputation for high quality engineering, 
reliability and on time delivery. It is our  
people and our brand that enable us to 
grow and perform and to face the future and 
its challenges with confidence.

Iain McCusker
Chairman
26th March 2024

During the year our offices switched to 
100% renewable energy, and we have  
introduced our first wave of electric  
vans within the Group’s fleet.

Our teams have continued to build  
partnerships with schools, charities, and 
social organisations to provide work  
and training opportunities for local  
communities and introduce young people 
to careers in construction. This will help 
promote diversity while building a talent 
pipeline for the industry. We have been 
decarbonising schools, making them more 
energy efficient. 

We continue to be the leading provider 
of apprenticeships in our sector, with 247 
apprentices currently in place across the 
Group. This represents 18% of the total 
workforce (2022: 16%) - significantly more 
than the industry norm of 5%. This is a  
positive and substantial investment  
made with our confidence in TClarke and 
the future. 

As we look forward to 2024 and beyond it 
seems unlikely that the current significant 
external economic and national and  
geopolitical challenges will lessen. Despite 
this, I look to the future with confidence for 
TClarke. We have a significant and growing 
order book at record levels. Our strategy is 
delivering and the successful share placing 
in 2023 demonstrates the confidence and 
support of the investment community in 

Strategic Report

Governance

Financial Statements

Additional

Purpose, Strategy and Values

Our purpose is inspiring 
talent to deliver excellence 
in our chosen markets

Our strategy is to pursue organic growth by focusing  
on our five-core market sectors; Engineering Services,  
Technology, Infrastructure, Residential & Hotels and  
Facilities Management.

Our core values drive  
our culture

We believe we can 
make a difference

•  Recruiting people with diverse  
  perspectives, who are passionate  
  about what they do

•  Delivering projects of exceptional  
  quality

•  Pursuing our strategy to reach net  
  zero carbon emissions by 2026

•  Adding value to the communities  
  where we work by procuring locally,  
  providing job and training  
  opportunities, and supporting  

local charities

•  Being guided by our Core Values in  
  everything we do 

•  Pursuing our target of having women  
taking 25% of our apprenticeships and
training positions by 2028

Our strategic priorities
The following priorities are essential to 
achieving our purpose and strategy:

Increase our quality of earnings  
Through project selectivity, operational  
efficiency and investment 

Maintain a strong balance sheet and  
significant levels of available funds  
at all times

The customer comes first

Secure long-term workstreams  
Through customer and partner relationships,  
generating repeat business 

Being a responsible business 

•  Protecting people
•  Developing people
•  Improving the environment 
•  Working together with our supply chain
•  Enhancing communities

Talented people are key to our success

We must adopt new technology and  
drive change

Consistent achievement is key to  
our future

Excel in project delivery for our  
customers

02

TClarke Annual Report and Financial Statements 2023

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Chief Executive’s Report

An effective model and a fresh target  
for growth 
In March 2021, we began a journey to  
double our revenues. As we approach and 
pass this goal, the Company will continue  
to deliver organic growth, delivered with  
our consistent commitment to strong  
engineering with good values - and achieved 
without the costs or risks of acquisition. 

We are able to increase our growth target 
significantly only because we can rely on 
the steadfast support we receive from our 
partners, customers, shareholders, and most 
importantly, our dedicated TClarke team, 
even amidst ongoing market challenges. I 
extend my heartfelt thanks to each of you 
for your invaluable contribution to our  
ongoing achievements.

This business model outputs  
sustainable growth 
The challenges of inflation and supply that 
persisted throughout the year appear likely 
to persist further due to conflicts around 
the world. These factors continue to affect 
our markets, yet our robust business model 
and risk management practices enable us 
to mitigate risks, minimise disruptions, and 
capitalise on opportunities to keep on track 
with growth.

Once again in 2023, this business has 
succeeded in winning high-quality work, 
delivering it to our clients’ satisfaction, and 
building our resource of people, skills, and 
capabilities to enable further headroom  
for growth. 

Organic growth of this kind is sustainable. 
It allows us to broaden our client base, 
diversifying our risks and increasing both the 
scope and scale of opportunities available 
to us. This growth increases our resilience, 
while also increasing the value delivered to 
our stakeholders.

Together we operate a consistent and 
straightforward strategy 
We operate in competitive, commercially 
driven markets, delivering complex  
engineering services. But our strategy is 
simple, fully understood by our people, and 
executed with precision across our business.

We maintain a disciplined and selective  
approach to tendering. We do not tender for 
projects where the margin is unacceptable. 

We focus on workstream opportunities within 
five market sectors which we understand  
well, where our brand is known, where  
opportunities for growth exists and where we 
have market-leading expertise and skills. 

We build and invest in our resource to  
maximise operational flexibility, adopting 
and pioneering new services like MMC 
(Modern Methods of Construction) which 
significantly expand our resource  
capabilities. We also balance and flex our 
growth across and between these sectors  
to take advantage of market  
opportunities and cycles and manage our 
risks effectively.

This approach has been followed  
consistently and fine-tuned, year by year. 
Our investments in systems, processes and 
skills have been focused on improving our 
ability to deliver this strategy.

Our goal in each of our five core markets is 
to be ‘contractor of choice’ in the  
marketplace, recognised for the quality and 
value of our work. 

Every team in the business understands the 
strategy and what it requires from us. I am 
very proud of the performance levels which 
our people have achieved throughout the 
year. We can always do better - but their 
focus has been excellent and should be 
recognised.

Delivering record revenues 
2023’s record revenues of £491m are  
headlined by our performance in the  
Engineering Services market sector, but  
fully supported by strong revenues across  
all markets. 

Large projects outside London achieved 
notable growth from £37m in 2022 to £88m 
in 2023. This reflected a step change across 
our regional operations - for example, 
during the year we were able to report the 
doubling of the average Engineering  
Services tender size in Scotland and a total 
of 19 projects of £5m + being delivered 
across our regions.

Delivering record forward orders 
Our success in 2023 can be measured in 
the exceptional growth in our forward order 
book. In competitive markets, clients have 
actively sought to lock in TClarke teams to 
deliver their projects. Our order book has 
grown 70% in the last year, from £555m 
in 2022 to £943m in 2023. This delivers a 
major strategic advantage - allowing us to 
manage efficiently, invest for value and  
select future projects from a position of 
greater strength.

Although 2023’s order book growth has 
been led by Technologies, which has more 
than trebled from 2022, that should not 
mask the exceptional growth enjoyed in 
Engineering Services and Infrastructure. 

The Infrastructure order book has grown 
47% compared to last year to £178m - 
reflecting both our long-term play in the 
healthcare sector and pleasing growth in 
other sectors including defence. 

Engineering Services orders are up 39% -  
reflecting both our ongoing strength in major 
London markets and our growing presence 
and relationships across the country.

The order book growth for Technologies  
of 223% is in large part due to our  
growing reputation and leadership in the 
data centres market. Appetite and demand 
for TClarke teams and services, matched 
by our expanding resource base and skills, 
make this a strong area for our business. 
As the data centre industry approaches an 

03

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Chief Executive’s Report continued

‘iPhone moment’, with the adoption of AI 
accelerating demand and need for data  
centre services, we see substantial  
opportunities in the years ahead.

80% Data Centre 
capacity forecast  
to be AI over  
next 15yrs

80%

Delivering the same unique brand 
experience 
We are now entering our 135th 
Anniversary year. 

as a significant commercial asset alongside 
our financial strength - allowing people to 
place their trust in TClarke.

I am very pleased to report that in 2023 our 
ability to retain clients remains central to our 
success. During the year, 92% of projects 
have been with repeat clients and/or  
principal contractors. At the same time,  
particularly in the field of data centres, we 
are also building a broad new portfolio of 
long-term partners, operating frequently as 
the General Contractor (GC) in these  
projects, where the building services  
dominate.  

The continued strength of our business is 
due in no small part to the long-term  
relationships we enjoy - with major  
developers in London, housebuilders in 
Scotland and the NHS and defence sectors 
nationwide to name just a few. Our retention 
rate and the depth and length of  
relationships we build with our clients and 
supply chain is testament to the strong  
culture at all levels within our business.

In 1889, it was TClarke’s ‘wires encased  
in fire-proof materials’ that enabled  
electrification for Royal Palaces including 
Windsor Castle and St James’ Palace. Modern 
Methods of Construction (MMC), Smart  
Buildings and Alternative Energy Solutions  
are just three of the technologies where our 
leadership is enabling progress today.
Our brand reputation has been built one 
project at a time during this year, just as it 
has every year since 1889. Today it operates 

Everything starts with our Resource 
Culture depends on people. Once again, 
this year we have invested in excess of £6m 
in our apprentices across the UK and had 
247 apprentices within the business  
(compared with 210 in 2022). Moreover, 
in 2023 we also reported a record 900 
applications for our apprenticeships. This 
substantial commitment and interest creates 
a pipeline of future talent, designed to 
deliver both skilled operatives and future 

04

TClarke Annual Report and Financial Statements 2023

leaders in the volume and quality we require 
to meet our needs for growth. It also means 
that TClarke has deep roots in our local 
communities.

Offsite manufacture allows us to prefabricate 
major components of a building’s  
engineering services in safe, factory  
conditions - and vastly improve efficiency 
and onsite logistics and environmental  
performance. During 2023 our two  
prefabrication facilities in Stansted, Essex 
and Coatbridge, Central Scotland  
completed a number of successful projects 
for our clients. Our confidence in resetting 
growth targets is only possible because of 
this exceptional resource of people, skills 
and facilities in-house. We keep investing 
and innovating to create further headroom 
for growth. Our competitors, whose models 
are overly dependent upon the use of  
sub-contractors, cannot achieve this level  
of confidence.

Our people build and retain Engineering 
Expertise 
In 2023 our Bankside Yards project delivered a 
new industry benchmark for integrated offsite 
manufacture, helping achieve the UK’s first 
fossil-fuel free major mixed-use  
development. This was one of several major 
London Engineering Services projects in  
2023 where TClarke teams advanced the 
industry standard - in everything from smart 
buildings to upgraded energy performance.  
During 2023, TClarke London was also highly  
successful in quietly delivering some extremely 
complex major projects - including our largest 

Engineering Services project ever. These  
performance highlights in London were 
fully matched nationwide by the delivery of 
high profile, complex projects ranging from 
laboratory suites at Sawston Unity Campus in 
Cambridge, to numerous scanning facilities for 
hospitals across Britain to The Bristol Beacon - 
the year’s largest arts project outside London. 

Within the world of data centre engineering, 
TClarke progressed at pace in 2023, not only 
delivering £100m of revenue but securing a 
pipeline of £346m. These project wins are far 
more than figures in a financial report - they 
directly reflect the fact that we have made 
ourselves acknowledged leaders in the  
engineering of data centres. Our engineering 
expertise - in particular the scale and number 
of high-quality in-house teams we can  
offer - has been the single most important 
factor in driving the growth of our data  
centre business. 

Overall, our depth of engineering  
experience and talent, our passion and pride 
to complete projects successfully for our  
partners and track record of complex  
landmark projects is one that no other team 
in the market can match. Crucially, due to our 
commitment to in-house careers, our  
engineering expertise stays within our  
business and builds over time. This body 
of knowledge has grown yet again in 2023, 
allowing us to hand pick the right team for our 
clients’ project needs - from our own people.

Strategic Report

Governance

Financial Statements

Additional

Chief Executive’s Report continued

A Responsible and progressive business 
As well as being a high-quality engineering 
services business, TClarke has played a  
progressive role in society throughout 2023, 
in directly tangible ways that impact our 
local communities. 

Our nationwide apprenticeship scheme sets 
the industry Gold Standard for quality -  
measured by its scale within our business and 
our consistently high percentages of  
successful completions. We need it because  
of our longstanding belief in high quality  
in-house careers, career development and  
employment for our people. During 2023 our 
directly employed workforce increased by 9%. 
Our number of training days also increased 
by 62%. The significant investments we make 
every year in local people are at the heart of 
our difference and the substantial social value 
which TClarke delivers to our communities. 
We work hard to offer our teams the best 
environments to collaborate, share knowl-
edge, work safely and build careers. We are 
also proud to support many local community 
projects, charities and sporting teams for boys 
and girls of all ages nationwide.

At the start of 2023, we launched 25 by 28 - 
our five-year plan to fill 25% of our  
apprenticeship and training positions with 
women by 2028. During our 2023  
apprenticeship intake we took our first small 
steps to make that a reality. Over the next 
five years we will continue to work at what is 
a deliberately ambitious target. 

We have set the bar at this level because 
a fully diverse workforce, fit for the future, 
accessing the greatest range of talent, is a 
prize we want to win. 

By collaborating with partners across our 
industry and taking the lead on such a 
major issue, we also recognise that what 
we achieve here will create far wider value 
and our successes will help reset everyone’s 
standards and expectations.

have continued strong prospects, fueled by 
the emergence of AI, driving ongoing growth 
in data centre markets. At the same time, 
the advance towards Net Zero is driving the 
adoption of new alternative energy and smart 
buildings technologies, transforming needs 
across our Engineering Services markets. Our  
continued leadership in London engineering 
services and our growth in infrastructure and 
large regional projects adds further  
confidence.

That fact is not determined by our board 
but by the customers who choose and the 
TClarke teams who deliver. It is a matter 
of great pride that we have been able to 
immediately revise our target upward. There 
is great optimism in our business - based on 
the ongoing potential for organic growth we 
see in the immediate years ahead.

Most importantly of all, TClarke is  
committed first and last to the safety and 
wellbeing of all our people and those with 
whom we work. During 2023 these  
commitments were expressed in a 
wide-ranging series of safety events,  
training, services and metrics for our staff to 
improve safety performance in every way we 
can. The increase in usage of our You Say 
You See reporting tool of 45% has been one 
of many highlights achieved during the year.

Outlook 
The strength of our £943m forward order 
book is matched by a robust pipeline of 
current opportunities and a strong balance 
sheet with net assets of £53.4m. We have 
clarity in our strategy, balance across our 
sectors and a depth of available resource 
and capabilities across our business for 
further growth. 

These strengths have allowed the board to 
approve our next medium term growth target 
of £650m. Within that medium term outlook, 
we see that our Technologies businesses 

While we expect and plan for challenges 
on every scale, we are looking forward to 
continued growth for all our stakeholders, 
achieving optimum revenues and margins. 
We are also focused on doing things the 
right way - the TClarke Way. 

Mark Lawrence
Group Chief Executive Officer
26th March 2024 

5YEARS

Our brand has been around for one hundred 
and thirty-five years; right now, our leadership 
in critical new engineering services  
technologies is more assured than ever.  

05

TClarke Annual Report and Financial Statements 2023

 
Strategic Report

Governance

Financial Statements

Additional

Business Model
Our strategic advantages give us market leadership. Our service mix allows us to deliver value at each 
stage of the project. Our delivery is underpinned by our core values, known as The TClarke Way.

Our strategic advantages

Our People 

• We directly employ professional engineering staff 

Market Opportunities 

•  The UK Government has published a pipeline of 

Integrated Services and Technology 
• We offer a broad range of engineering services. 

Nationwide Coverage 

• We cover the whole of the UK with 19 offices.

and operatives and run industry leading 
apprenticeship and future leader schemes to 
sustain our talent pipeline.

£650bn infrastructure projects focusing on 
schools, hospitals, power networks, roads and 
railways. TClarke has a strong market presence 
in a number of these market sectors.

•  Net Zero - We offer a wide range of energy 

efficient smart building solutions.

•  Data Centres – significant number of data centres 
are being built in the UK and Europe over the 
next five years.

What we do

We are a high-technology business and leaders in 
the delivery of complex installations utilising Modern 
Methods of Construction (MMC) that deploy 
prefabrication, pre-assembly, design standardisation 
and the use digital technologies.

Reputation

• Our performance maintains our brand reputation 
for total reliability, safety, delivery and quality.

Attractive Market 
Positions

Sustainability

Performance 
Excellence

Client  
Relationships

Design and 
Engineering 
Capability

Project  
Management

The value we create for our stakeholders

  Shareholders 
• Shareholder returns – we aim to generate 
long-term sustainable shareholder returns 
through the execution of our strategy. 

• Dividend – we have a progressive dividend 
policy increasing dividends by 34% over the 
last five years.

  Clients 
•  We aim to deliver projects safely on time and to 
budget using our workforce, design and project 
management skills. We adopt a collaborative 
and open approach to work which maximises 
value, efficiency and productivity.

•  ESG activities support our customers on their 

path to achieving net zero emissions.

Our People 

•  Industry leading career paths and project work to take 
pride in. Currently 46 participants in Future Leaders 
Programme and 247 apprentices in training. 

Supply Chain Partners

•  We work to build strong, collaborative relationships 
with our suppliers including co-operative design and 
development activities. 

•  We support our suppliers to meet high standards of 
compliance expected by us and our customers. 

  Environmental 
• Support our customers through implementing 

energy efficient smart building solutions.

• Building of solar farms and installation of heat 

pumps for customers.

• Type 1 and type 2 emissions per £1m of 
turnover have dropped to 4.4 tco²e/£m.

06

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Key Performance indicators 
Delivering our strategic priorities

Strategic priorities

Key performance  
indicators

Performance

Medium-term  
targets

Performance  
commentary

Priorities going 
forward

£491m
£426m
£327m

£100m
£129m
£39m

£46m
£47m
£31m

£88m*
£37m
£31m

£4m
£7m
£4m

£943m
£555m
£534m

Grow the  
business

Deliver £500m annual 
revenues by end 2023

Deliver growth 
through expanding:                           
Data Centres

Healthcare projects

Large projects outside 
London

Smart buildings

Workload secured

Secure sufficient 
workload to 
support growth 
strategy

23
22
21

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22
21

23
22
21

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22
21

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22
21

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21

* includes £49m Healthcare and Data Centres

07

TClarke Annual Report and Financial Statements 2023

£500m annual revenues 
now reset to be £650m

£200m additional revenue 
in total from 2021 levels  
for these four markets

£491m annual revenues 
achieved for the first 
time in 2023. Particularly 
strong growth in Data 
Centres, Healthcare, and 
large projects outside of 
London when compared 
with 2021 levels.
Data Centre revenue 
fell as expected as next 
batch are starting in 2024

TClarke to remain on 
a growth strategy with 
short and medium-term 
growth being delivered 
by the London  
operational team.  
2024 revenue target 
£600m; 2025 revenue  
target £650m. Data  
Centre orders have  
trebled to £346m  

Order book to be  
maintained at £100m  
or more in excess of 
annual turnover

Order book has doubled 
in the year and supports 
the medium-term  
growth plan. Data Centre 
orders have trebled to 
£346m

Replenish the order  
book

Strategic Report

Governance

Financial Statements

Additional

Key Performance indicators continued

Strategic priorities

Key performance  
indicators

Performance

Medium-term  
targets

Performance  
commentary

Priorities going 
forward

Achieve quality 
of earnings

Deliver a 3% operating 
margin

Maintain and 
grow financial 
strength

Year-end net cash

Average month-end  
net cash

Total net assets

Dividends paid each 
year

Lost time incident rate 
(see page 18 for definition)

‘You See, You Say’ 
reports

Provide a  
dependable 
dividend to 
shareholders

Protecting  
people

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TClarke Annual Report and Financial Statements 2023

1.9%
2.7%
2.7%

£19.3m
£7.5m
£5.3m

£-0.6m
£2.6m
£-2.9m

£53.4m
£38.7m
£26.5m

5.90p
5.35p
4.85p

0.33
0.32
0.31

10,730
7,382
6,632

3% operating margin

Margin reduced due to 
inflation pressures and  
replacing supply chain 
on a major project

Increase London  
turnover so as to  
enhance margin through 
economies of scale

Maintain £15m net cash

Year-end target achieved

Average month-end 
cash to be positive

Reflects working capital 
requirement of large 
projects

Ensure always have  
sufficient working capital 
to support rapidly  
growing business

Remain within our  
bank facilities

Grow net assets by  
£5 - £10m per year

Target achieved

Maintain growth

Maintain or increase 
dividends each year

In line with strategy

Progressive dividend 
policy

Lost time incident rate  
to be 0.3 to 0.35

Target achieved

Target achieved

‘’You See, You Say’ 
reports increasing each 
year as we see this as 
key to accident  
prevention

Reduce number of 
accidents when no work 
task being undertaken.  
Currently accounts for 
one third of accidents

Strategic Report

Governance

Financial Statements

Additional

Key Performance indicators continued

Strategic priorities

Key performance  
indicators

Performance

Medium-term  
targets

Performance  
commentary

Priorities going 
forward

Developing 
people

Number of apprentices

Number of training  
days

Increasing % of women 
in apprenticeships and 
training

Improving the  
environment

Reduction in scope 1 
and scope 2 emissions

Reduction in carbon 
intensity

Working with a  
supply chain

Average supplier  
payment days

Enhancing  
Communities

Directly employ  
people locally

Provide local  
apprenticeships

23
22
21

23
22
21

23
22

23
22
21

23
22
21

23
22
21

23
22
21

23
22
21

09

TClarke Annual Report and Financial Statements 2023

Maintain Gold Standard 
Apprenticeship Scheme 
attracting large number 
of applicants

18% of workforce  
apprentices

Aim to increase % of 
women apprentices over 
5 years to 25%

5 year target of 25%

Several school visits 
undertaken aiming to 
increase proportion of 
women entering industry

Carbon neutral by  
end 2026

Driven by van usage.  
Behind plan in  
converting to electric

Incorporate Scope 3 
emissions into carbon 
reduction plan 

Carbon neutral by  
end 2026

All offices now on  
renewable energy

Decarbonisation of fleet 
currently not practicable

Pay all suppliers within 
terms. Current terms 
normally 60 days

Target achieved

Achieve medium-term 
target

15% of workforce

2023 18%

15% of workforce

247
210
195

34,391
21,206
19,645

6%
2%

2,176 tco ²e
2,062 tco ²e
1,892 tco ²e

4.4 tco²e/£m
4.8 tco²e/£m
5.8 tco²e/£m

54 days
58 days
60 days

1,412
1,294
1,236

247
210
195

Strategic Report

Governance

Financial Statements

Additional

Market Sectors
Our order book has increased rapidly, particularly in 
technologies and now totals £943m (2022: £555m)

Engineering 
Services

Technologies

Infrastructure

Residential 
& Hotels

Facilities  
Management

£313m

Forward order book 
2022: £225m

£359m

Forward order book 
2022: £111m

£178m

Forward order book 
2022: £121m

£ 66m

Forward order book 
2022: £73m

£27m

Forward order book 
2022: £25m

No. of 2023  Projects in 
Order Book
Projects 

No. of 2023  Projects in 
Order Book
Projects 

No. of 2023  Projects in 
Order Book
Projects 

No. of 2023  Projects in 
Order Book
Projects 

2023 
 Revenue    Book

Order  

Commercial
Offices 

Leisure

Retail

Other 

62 

  11 

8 

  20 

  39

    5

    1

  16

Manufacturing
and
Prefabrication  

Data Centres

Smart 
Buildings

Other 

6 

13 

28 

10 

3

    12

    12

    13

Defence
Education 

Healthcare 

Prisons

Other
Government   

11 

90 

74 

9 

7 

9

61

52

7

5

Hotels 
New Build 

4 

  129 

Refurbishment 

7

5

60

4 

Long Term
Frameworks 

Planned and
Reactive
Maintenance 

 £9m 

  £4m

 £28m   £23m

Totals

  101 

  61

Totals

  57 

  40

Totals

  191 

  134

Totals

  140 

  69

Totals

 £37m 

  £27m

10

TClarke Annual Report and Financial Statements 2023

 
 
 
 
 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Group Financial Review

Key Highlights
Progress against strategic objectives:

Strategic Objective:
Deliver £500m revenue by end 2023 

Grow organically

Progress
• 2023 Revenue: £491m  
• Increase of £65m

• Order book  £943m
• Technology orders £359m
• Major project wins across the UK

Sustain a 3% operating margin

• 2023: 1.9% margin achieved

• Order book replenished and increased
• Technology now 38% of  Order book
• 92% of turnover from repeat clients

We have seen revenue growth across all  
of our market sectors in 2023, with the  
exception of Technologies, where the  
phasing of our data centre work has seen  
a number of large projects complete  
during the year, with the next batch of large 
projects featuring heavily in our secured 
work for 2024.

Maintain premium position in core markets

The Group has continued to grow strongly 
recording revenues of  £491m (2022 £426m). 
2023 marks the end of the 3 year growth plan 
to grow revenues organically from £300m pa 
to £500m pa. This plan has substantially been 
achieved. In addition through the  
opportunities and orders TClarke has  
generated we are confident that our growth 
will continue  throughout the next period. 
Our order book has grown to £943m (2022 
£555m) as shown below: 

Market 
Sector 

Engineering 
Technologies 
Infrastructure 
Residential 
FM 

Grand Total 

 2023 Forward 
  Order Book 
£m 

2022 Forward
Order Book
£m 

313 
359 
178 
66 
27 

943 

225
111
121
73
25

555

11

TClarke Annual Report and Financial Statements 2023

Summary of Financial Performance

Revenue 

Operating profit 
Net finance costs 
Profit before tax 
Taxation 
Profit after tax 

Earnings per share - basic 
Dividend per share 
Net assets 

2023 £m 

491.0 

2022 £m

426.0

9.4 
(1.8) 
7.6 
(1.1) 
6.5 

13.75p 
5.90p 
53.4 

11.5
(1.2)
10.3
(1.9)
8.4

19.60p
5.35p
38.7

Dividend per share represents the interim and final dividend proposed or paid for the year in question.

2023 Revenue  
by Business Sector

Technologies as  
percentage of total revenue  
(2020 - 2023)

Engineering Services 
Technologies 
Infrastructure 
Residential and Hotels 
Facilities Management 

Total  

  £m
 193.5 
110.5
101.8
  48.1
  37.1

491.0 

40%

35%

30%

25%

20%

15%

10%

5%

0%

2020

2021

2022

2023

2024*

* 2024 reflects the percentage of secured work for 2024 in 
the forward Order Book relating to technologies

 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
Strategic Report

Governance

Financial Statements

Additional

Group Financial Review continued

In line with our strategic objective of  
targeting large jobs outside London, 2023 
revenue for the year for such jobs (project 
size >£5m and based outside the M25) is 
now £88.2m (2022: £37m). We have also 
seen continued strong performance in our 
healthcare and smart buildings offerings. 

protect project completion dates. On one 
large contract in particular it was necessary  
to replace a key part of our supply chain  
and re-procure the work across a number  
of smaller packages. It is anticipated that 
these projects will continue to be delivered  
to their project programmes albeit at  
reduced margin.

Net finance costs were £1.8m (2022: £1.2m), 
comprising: a £0.4m increase in bank interest 
and facility fees to £1.0m (2022: £0.6m); the 
Group’s defined benefit pension scheme  
interest charge of £0.6m (2022: £0.4m) and 
an interest charge of £0.3m arising from  
leases (2022: £0.2m), offset by £0.1m of  
interest received on cash balances. 

Large projects
outside London
greater than £5m

The Group took a number of actions during the 
year to strengthen its balance sheet, including 
the raising of net proceeds of £10.1m by way 
of an oversubscribed placing of new ordinary 
shares in the Company. The issue price was 
122p per share representing a 14% discount to 
the closing price of 141.5p on 5 July 2023. The 
placing was for 8,749,337 ordinary shares with 
a nominal value of 10p. The proceeds provide 
additional resources with which to capture and 
deliver attractive contract opportunities in the 
London business and in doing so drive further 
growth and margin expansion. The placing  
attracted a number of new institutional 
investors and in doing so has broadened our 
shareholder base.

The tax charge for the year was £1.1m (2022: 
£1.9m). TClarke maintains an open and  
collaborative working relationship in all 
interactions with HMRC, and there are no 
uncertain tax positions at present.

The Group paid its 2022 final dividend in 
full in June 2023 and an increased interim 
dividend in September 2023 of 1.375p (2022: 
1.25p). The Board is proposing a final  
dividend of 4.525p (2022: 4.1p). The total 
proposed dividend therefore rises to 5.9p 
(2022: 5.35p), an increase of 10%. The 
dividend is covered two times by earnings. 
TClarke recognises that many of its  
shareholders invest for dividends.

Operating profit for 2023 was £9.4m (2022: 
£11.5m). Earnings per share were 13.75p for 
the year (2022: 19.60p) on an operating  
margin of 1.9% (2022: 2.7%). This was below 
our 3% target, reflecting several strategic 
decisions taken by management to preserve 
the business’s strong market and financial 
position in view of the construction sector’s 
turbulent trading conditions. These  
decisions have included early settlement of 
final contract amounts and the changing of 
some supply chain partners mid-contract to 

Our growth has not been driven by  
acquisitions and this will remain our policy 
going forward. TClarke remains financially  
secure, ending the year with net cash of 
£19.3m (2022: £7.5m) with £30m of bank 
facilities at its disposal. Despite the tough 
prevailing market conditions and the high  
level of insolvencies amongst our supply 
chain, competitors, and potential customers, 
we are pleased to report that our robust 
credit control processes have limited our bad 
debt expense for the year to £0.3m (against 
total revenue of £491.0m), and in line with 
our historical average.

Progressive Dividend Policy
2020-2023 (pence per share)

4.40

4.85

5.35

5.90

2020

2021

2022

2023

12

TClarke Annual Report and Financial Statements 2023

Cash Flow and Funding
Cash balances totaled £29.3m at 31  
December 2023 (2022: £22.5m). £10m was 
drawn down under the Group’s Revolving 
Credit Facility (“RCF”) at 31 December 2023 
(2022: £15m), resulting in net cash of £19.3m 
at the 2023 balance sheet date, an  
improvement of £11.8m on the prior year 
(£7.5m). 

2023 
£m 

2022 
£m 

Change
£m 

Cash 
Amounts drawn  
under RCF 

29.3 

22.5 

(10.0) 

(15.0) 

6.8

5.0

Net cash 

19.3 

7.5 

11.8

The increase in net cash has been largely 
driven by the share placement in July  
together with the Group’s operating profit 
for the year once allowances have been 
made for other cash outflows such as  
dividend payments and the Group’s  
commitment to the pension deficit reduction 
plan. Furthermore, the Group’s continued 
focus on strong credit control processes 
has ensured that the growth in revenue 
has been achieved without any significant 
increase in working capital balances.

 
 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Group Financial Review continued

Cash Performance (£m)

(1.0)

(0.5)

(1.3)

0.3

0.2

10.1

(2.9)

19.3

(2.5)

25

20

15

10

5

0

7.5

9.4

31 Dec 2022
Net cash

Operating 
profit

Interest paid

Corporation  
tax paid

Pension 
deficit  
reduction

Non-cash 
items /
movement 
in working 
capital

PPE disposal 
proceeds 
(net of 
purchases)

New shares  
issued

Repayment
of lease
obligation

Dividends
paid

31 Dec 2023
Net cash

The Group’s banking facilities comprise a 
£5.0m overdraft facility and a £25.0m  
revolving credit facility (‘RCF’), both with 
National Westminster Bank plc, with the level 
of usage available dependent on covenant 
compliance. The RCF charges commitment 
fees at market rates and drawings bear interest 
at a margin of 1.9% above SONIA. Interest is 
charged on the overdraft at 2.00% above base 
rate. The RCF includes financial covenants 
in respect of interest cover and net leverage 
ratios which are tested quarterly. The RCF is 
available until 31 August 2026 and the  
overdraft facility is subject to annual review. 
The Group was compliant with its  
obligations under the RCF and the overdraft 
facility throughout the year and the Board’s 
detailed projections demonstrate that the 
Group will continue to meet its obligations in 
the future and is expected to operate well

within its existing facilities throughout the next  
three-year period. The Group also has in place 
£70.1m of bonding facilities (2022: £65.1m),  
of which £37.7m were unutilised at 31st  
December 2023 (2022: £34.3m). 

Defined Benefit Pension Scheme Obligations 
A formal actuarial valuation of the Group’s  
defined benefit pension scheme was  
conducted at 31st December 2021 showing a 
deficit of £19.8m, representing a funding level 
of 71%. The pension scheme’s actuary also 
looked at the position at 31 December 2022  
in view of the worsening macroeconomic 
conditions. At that date the funding level 
remained at 71% but the deficit was  
estimated to be approximately £11m.  
Following the valuation, the Group has  
committed to a deficit reduction plan to  
eliminate the deficit over an 8 year period, 

13

TClarke Annual Report and Financial Statements 2023

through additional contributions of £1.3m  
per annum.

The deficit on the pension scheme, as meas-
ured on an IAS 19 valuation basis for inclusion 
in these financial statements, has now reduced 
to £11.8m (2022: £12.9m). The reduction of 
£1.1m over the year has been largely driven by 
the £1.3m additional contributions made by the 
Group as part of the deficit reduction plan.

Net Assets and Capital Structure 
The Group is funded by equity capital,  
retained reserves and bank facilities, and there 
are no plans to change this structure. We have 
built on our existing strong balance sheet and 
net assets are now £53.4m (2022: £38.7m), an 
increase of 38%. The increase largely reflects 
the combined impact of the Group’s profit 
after tax for the year, the proceeds of the share 
placement, dividends paid, and the reduction 
in the defined benefit pension deficit.

Increase in net assets (£m)

60

55

50

45

40

35

30

(2.5)

0.6

53.4

(1.8)

(1.1)

10.1

38.7

9.4

31 Dec 2022
Net assets

Operating 
profit

Net finance 
costs

Tax expense

New shares  
issued

Dividends 
paid

31 Dec 2023
Net assets

Share based 
payment
expense / 
property  
revaluation

Strategic Report

Governance

Financial Statements

Additional

reviewed as contracts progress where there 
are indications that a counterparty may be 
experiencing financial difficulty. Procedures 
include the use of credit agencies to check the 
creditworthiness of existing and new clients 
and the use of approved suppliers’ lists and 
Group-wide framework agreements with key 
suppliers. 

Accounting Policies 
The Group’s consolidated financial statements 
are prepared in accordance with the  
requirements of the Companies Act 2006 and 
in accordance with UK-adopted international 
standards. There have been no new  
accounting policies adopted in the year. 

Trevor Mitchell 
Group Finance Director 
26th March 2024

Group Financial Review continued

Goodwill stood at £25.3m at the year-end 
(2022: £25.3m). The Board has undertaken an 
impairment review in respect of goodwill and 
has concluded that no impairment is  
necessary.

Net Assets £m

60.0

50.0

40.0

30.0

20.0

10.0

0.0

2019

2020

2021

2022

2023

Financial Risk Management 
The Group’s main financial assets are contract 
and other trade receivables, and bank  
balances. These assets represent the Group’s 
main exposure to credit risk, which is the risk 
that a counterparty will fail to discharge its 
obligations, resulting in financial loss to the 
Group. The Group may also be exposed to 
financial and reputational risk through the 
failure of a subcontractor or supplier. 

The financial strength of counterparties is 
considered prior to signing contracts and 

14

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Section 172 Statement

Making informed decisions for the  
benefit of all our stakeholders

The objective of the Board and Group Management Team, when taking strategic,  
financial and operational decisions, is to promote the success of the Company for the  
benefit of all stakeholders, acting in good faith, in line with their duties under section 172 
of the Companies Act 2006. In promoting the success of the Company each Director  
must have regard, amongst other matters to: 

•  The Company’s purpose, values and behaviours on pages 3 and 4.
•  A description of key stakeholder groups and how the Company has engaged with  
these stakeholders is on the page following and forms the Directors’ statement  
required under section 414CZA of the Companies Act 2006.

•  The range of activities undertaken across the Group relating to sustainability matters  
  on pages 23 to 32.
•  The proactive and pragmatic approach of the Group toward risk on pages 33 to 36. 
•  Details of the Company’s governance processes and practice on pages 39 to 43.

•  The interests of the Company’s employees;
•  The need to foster the Company’s business relationships with suppliers, customers  
  and others;
•  The impact of the Company’s operations on the community and the environment;
•  The reputation for high standards of business conduct;  
•  The need to act fairly between members of the Company; and 
•  The likely consequences of any decision in the long term.

The Board of Directors have complied with the requirements of section 172.

As a Board we have always taken decisions for the long term, and collectively and individually 
our aim is always to uphold the highest standards of conduct. Similarly, we understand that our 
business can only grow and prosper over the long term if we understand and respect the views 
and needs of our customers, colleagues and the communities in which we operate, as well as 
our suppliers, the environment and the shareholders to whom we are accountable.

Through the Board and its Committees, Directors have taken action to promote and 
support these objectives across the Group, details of which can be found throughout this 
Annual Report and set out here:

Iain McCusker
Chairman
26th March 2024

Stakeholder Group

Why we engage

What we have done in 2023

What matters to this Group

Shareholders and  
potential shareholders 

•  Continued access to capital is important for the long-term  
  success of our business
•  We work to ensure that our shareholders and their  
  representatives have a good understanding of our business 

•  Communicate regularly through our website, annual  
  reports, trading statements and site visits
•  Held two webinars, two investor roadshows, 23 investor  
  meetings related to the share placing
•  AGM and GM provided Board opportunity to meet with  
  shareholders
•  Board received quarterly reports on shares bought  
  and sold 
•  £10.1m raised via a share placing in July 2024.

•  Long term value creation
•  Growth opportunity
•  Financial stability
•  Culture
•  Transparency
•  Dividend policy

15

TClarke Annual Report and Financial Statements 2023

 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Section 172 Statement continued

Stakeholder Group

Why we engage

What we have done in 2023

What matters to this Group

Our employees 

•  The Group’s long-term success is predicated on the commitment  
  of our workforce to the values embodied in The TClarke Way 
•  We engage with our workforce to ensure that we are fostering  
  an environment that they are happy to work in and that best  
  supports their well-being 

•  The Board received regular reports from the Chief  
  Executive on progress against key people strategy  

initiatives

•  The Nomination Committee received and discussed a 
  comprehensive succession planning document presented  
  by the Chief Executive
•  Additional cost of living support was provided to our  
  weekly paid operatives
•  ‘Tommy’ remained our key communication/training tool

•  Health and safety
•  Fair employment
•  Fair pay and benefits
•  Diversity and inclusion
•  Training, development and  
  career opportunities
•  Ethics and sustainability 

Pension Trustees

Customers 

Suppliers and
subcontractors 

•  Our pensioners continue to feel part of TClarke through  
  retirement so they feel part of the business that they helped to  
  develop and grow

•  Continued to make agreed deficit reduction payments and  
  maintained regular meetings with Trustees
•  Agreed latest triennial valuation to 31 December 2021

•  Safety of pension
•  Financial stability
•  Engagement

•  Our purpose is to design, install, integrate and maintain the full  
  range of technology-enabled mechanical and electrical services  
  and the digital infrastructure to create a 21st century building 
•  We aim to build long-term lasting relationships with principal  
  contractors and clients and remain the contractor of choice for  

landmark projects and developments 

•  Our supply chain partners are fundamental to the quality of our  
  product and services and to ensuring we maintain the high  
  standard of work we set ourselves 
•  Suppliers and subcontractors must demonstrate that they  
  operate in accordance with recognised standards that uphold  
  human rights and safety, prohibit modern slavery and promote  
  sustainable sourcing

•  Maintained good relationships with all customers  
  consistently meeting  customers expectations on project  
  delivery
•  92% repeat customers

•  Total reliability in project delivery
•  Quality of product
•  Health and safety
•  Responsible use of personal data
•  Environment
•  Ethics and sustainability

•  Focused on two priorities:
•  Health and Safety inducting into TClarke processes and  
  providing continuous training
•  Prompt payment with agreed terms.  Average payment  
  days improved to 54 from 58 in 2022

•  Fair trading and payment terms
•  Anti-bribery
•  Ethics and modern slavery
•  Environment and sustainable sourcing

Banks and Sureties

•  To ensure the Group has the banking and bonding facilities it  
  needs

•  Group had regular meetings with our financial partners to  
  ensure they have confidence in our financial performance  
  and strategy
•  Throughout 2023 we maintained effective cash  
  management and have been in full compliance with  
  covenants 

•  Commitment to generate cash
•  Meet our covenant obligations

16

TClarke Annual Report and Financial Statements 2023

For Community and Environment see pages 17 to 28.

 
 
Our people are highly engaged in our 
commitment to achieving net zero carbon 
emissions by 2026.

Using Targets to Drive Performance
We have set clear targets that are regularly 
reviewed to ensure they remain sufficiently 
challenging and fit for the future. These are 
detailed on pages 7 to 9. 

Strategic Report

Governance

Financial Statements

Additional

Being A Responsible Business 
The TClarke Way

Quality 
World-class skills,  
experience and  
motivation to deliver  
high quality work

Value 
Market leader in  
value engineering: 
focused on client and 
end-user goals

Safety 
We invest to remain  
an industry leader:  
safety is our number  
one priority

The  
TClarke
Way 
Our values  
and how we work
every level

Relationships 
A modern, open and  
highly proactive  
approach, taking  
responsibility 
to collaborate at 
every level

Innovation 
Embracing new  
technologies and  
techniques: expert in 
buildability and  
integrated thinking

Resource 
A market-leading  
resource of directly  
employed, high-quality 
professionals

Our Purpose, Strategy and Values on  
page 2 provide the framework for our 
responsible business strategy. As a  
responsible business it’s about delivering  
social value and environmental protection 
and improvement that will remain long after 
we have completed our work. 

Social Value
Social value is about supporting our people, 
our supply chain and the communities in 
which we work. We create social value by 
keeping everyone we come into contact 
with safe and well, developing our  
employees and subcontractors through 

17

TClarke Annual Report and Financial Statements 2023

education and training, building long-term 
supplier relationships and enhancing local  
communities by providing training and work 
opportunities and supporting local  
community projects. The promotion of  
diversity and inclusion is important to us, 
both within our own organisation and 
through the creation of opportunities for 
people who live locally to our projects,  
including young people and those who have 
been out of work for a long time.

TClarke is very proud of its apprenticeship 
programmes. Currently the Group employs 
247 apprentices representing 18% of its to-
tal work force of 1,400 people. We are also 
very proud of our direct delivery model that  
means projects are delivered by TClarke 
employees living in their local community.

TClarke does much to support the local 
communities in which the Group works. For 
example, TClarke is one of the lead partners 
for the Stanhope Foundation which helps 
London’s most vulnerable people.

Further information on the Stanhope  
Foundation can be found on page 28.

Improving The Environment
We are focused on addressing climate 
change, committed to minimising the 
impact our business operations have on 
the environment. In 2022 TClarke became 
a Build UK Business Champion within the 
Construction Leadership Council’s  
Co2nstruct Zero programme specifically 
focusing on fleet management, modern 
methods of construction and implementing 
carbon measurement. See page 23.

Strategic Report

Governance

Financial Statements

Additional

Being a Responsible Business 
Protecting Our People

0.33

Lost time incident rate1 
2022: 0.32

1. Number of lost time incidents x 
100,000 divided by the number of hours 
worked. Lost time incidents are defined 
as absence from work for a minimum of 
one working day, excluding the day the 
incident occurred.

10, 730

You See, You Say! Reports2
2022: 7,382

2. You See, You Say! is our reporting  
system of potentially hazardous  
situations that encourages  
engagement and accident prevention.

Health, Safety and Wellbeing
The health, safety and wellbeing of all our 
employees and suppliers is of paramount  
importance. TClarke has an ‘absolute’  
accident reporting regime which ensures  
that each accident, no matter how  
apparently small or insignificant, is reported 
and included in our statistics. We are proud 
of the culture that we have created and  
maintained. Our goal is that everyone who 
comes into contact with our activities, on or 
off site, goes home safe and well.

In 2023, the lost time incident rate in the 
Group was very similar to 2022 at 0.33 (2022 
0.32). The number of incidents reported 
through our absolute reporting system  
reduced from 75 in 2022 to 73 in 2023. A third 
of these incidents were when no work activity 
was being performed.  

An awareness campaign has been launched 
particularly relating to the hazards of using  
mobile phones whilst doing other activities and 
ignoring potential trip hazards. The number 
of RIDDOR (reporting of injuries, diseases and 
dangerous occurrences regulations 2013)  
accidents fell to 4 in 2023 (2022: 6) as our hours 
worked on site increased by 4%.

Action Taken to Prevent Accidents
You See, You Say!
Our unique ‘You See, You Say! reporting app, 
which has been built inhouse, is fundamental 
to employee and subcontractor engagement 
with potential hazards and corrective action 
being reported as it happens.

The greater the number of reports submitted, 
the greater the level of engagement of our 
people in accident prevention. 

Senior Management Site Visits
All senior managers are required to  
undertake regular Health & Safety site visits, 
which provide an opportunity to engage with 
our people to reinforce the importance of 
Health and Safety. Results from the visit and 
any corrective action required are recorded 
via our Health and Safety Tour app and shared 
with the teams.

Annual Breakdown 

75

2022 

23

6

ACCIDENTS 

73

LOST TIME INJURIES 

23

RIDDOR INJURIES 

4

7,382

YOU SEE, YOU SAY REPORTS 

2023 

10,730

2023

2022

2021

2020

2019

10,730

7,382

6,632

3,304

6,124

18

TClarke Annual Report and Financial Statements 2023

 
 
Anti-Bribery and Corruption
TClarke values its reputation for lawful and 
ethical behaviour and has zero tolerance of 
any form of bribery or inappropriate  
inducement to ensure that business can be 
conducted in a free and fair market. Our 
anti-bribery and corruption policy has been 
communicated to all staff and is published on 
TOMMY, the TClarke employee hub. Every 
individual and organisation that acts on the 
Group’s behalf or represents the Group is  
responsible for ensuring that this principle is 
upheld and the policy is implemented so that 
the Group conducts all business in an honest 
and professional manner in line with the 
Bribery Act 2010.

Modern Slavery
TClarke is committed to compliance with  
the Modern Slavery Act 2015, go to  
www.tclarke.co.uk/downloads for our  
full policy.

Strategic Report

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Financial Statements

Additional

Protecting Our People continued

Safety Culture
We have streamlined our internal process by 
moving to a software platform called ‘Safety 
Culture’. This has enabled us to accelerate 
the time required for our documentation/
inspections whilst ensuring they remain a 
robust and comprehensive document. The 
software also links directly to other existing 
platforms such as SharePoint ensuring that 
the documents are always under our 
control.  It has also allowed us to  
significantly reduce our carbon footprint by 
reducing and in some cases eliminating the 
need for paper.

Health and Wellbeing
TClarke has a Mindful Worker initiative,  
supported by a mindful worker campaign. 
We are proud to have introduced Mental 
Health First Aid training sessions across the 
Group and currently have 17 qualified Mental 
Health First Aiders. 

Elvin Box, an international speaker and  
facilitator, was invited by TClarke to give an  
inspirational talk about prostate cancer, 
testicular cancer, and men’s mental health.  
Elvin toured our site offices, raising awareness 
among both male and female personnel.  
Twenty-three talks were delivered. Elvin is the 
chairman of London Constructing Excellence, 
where he has been active from its start. 
Elvin also serves as a Community  
Ambassador for the Movember Foundation, 
which raises awareness and finances for men’s 
health issues worldwide.

Mental Health awareness has been further 
enhanced by activities around Mental Health 
Awareness Day and toolbox talks and  
information cards and newsletters provided 
to all employees. In addition, we proactively 
encourage activities such as promoting  
lunchtime walks, participating in sports  
competitions. We also participate in national 
health campaigns such as prostate and breast 
cancer awareness.  

19

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Being a Responsible Business 
Developing Our People

34,  391

Training days completed in 2023  
2022: 21,206 

247

Number of apprentices in 2023  
2022: 210

46

Future Leaders enrolled on our  
training programme 
2022: 43

5

Former apprentices on Group  
Management Board 
2022: 5

20

TClarke Annual Report and Financial Statements 2023

Positive culture, local employment and  
one of the industry’s premier training 
schemes producing a pipeline of world 
class engineers.

Our  apprenticeship scheme drives our 
talent pipeline - it’s  business critical and 
must deliver, regardless of systemic skills 
shortages. 

TClarke aims to provide an inclusive work 
environment where everyone has access to 
the knowledge, technology and services 
they need to achieve their personal  
ambitions whilst delivering the best  
possible outcomes for our customers.

We invest fully in a complete apprenticeship 
programme with dedicated skills training 
facilities across the UK from our 19 offices. 
Our apprenticeship scheme exceeds internal 
targets for quality intake, output of  
successful completions and  career progress.

TClarke recognises that as a specialist  
engineering business, we can play our role 
by rooting ourselves in local  
communities and providing high-quality, 
long-term career paths and opportunities 
for people. Equally we can promote and 
deliver the highest possible standards of 
health, safety, wellbeing and respect for 
people – our own employees and those 
with whom we work.

Our Apprentice of the Year competition is 
fundamental to our culture and rewards all 
finalists with automatic enrolment on our 
Future Leaders programme.

Industry targets a gold standard of 5% of 
apprenticeships; TClarke has consistently 
achieved 16%. Overall, TClarke   
apprenticeship completion rates achieved 
are 95-98% year on year.

TClarke apprentices win major regional 
and national  apprenticeship awards in our 
industry and beyond, every year, decade by 
decade and is regarded as one of the very 
best in UK Engineering.

Our apprenticeships, advanced Future 
Leaders training programme and our 
health, safety and wellbeing programmes 
are by accepted metrics, absolute industry  
leaders and deliver far beyond the  
benchmark norms.

High-quality apprenticeships have been 
central to our culture since the 1900s. Today, 
two of our three Executive Board members 
were TClarke apprentices, as were three of 
the other six members of the Group 
Management Board.  

Strategic Report

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Developing Our People continued

CONSTRUCTION
YOUTH TRUST

Prince’s Trust

Our frontline engineering operatives and 
site teams, of which an overwhelming 
majority will have been TClarke apprentices 
themselves, take real pride in bringing the 
next generation through ‘The TClarke Way’. 
Our apprenticeships lead to permanent 
long-term employment and the opportunity 
to work on some of the most iconic  
buildings in the country.

We are active in seeking to increase  
diversity and inclusion across our business 
and we will continue to expand outreach 
across communities nationwide. This  
includes an active role in encouraging more 
women in construction.

TClarke Academy
TClarke operates a Career Pathway and 
Training Academy designed to provide 
employees with a clear career pathway with 
training and opportunities for personal and 
professional growth to achieve their goals. 
We have successfully rolled out an  
eLearning platform to ensure all staff are 
trained in TClarke’s procedures and kept up 
to date with new systems and technologies.

Future Leaders
The Future Leaders Programme identifies 
strong leadership candidates at various 
stages of their careers within our  
business and provides them with continuous 
additional professional training, networking, 
and personal development.

We currently have 46 employees enrolled 
on the Future Leaders Programme.

All Future Leaders gain opportunities for 
growth and career progression, and many 
have moved into management positions 
across the TClarke Group, some are currently 
project managing some of the biggest  
projects TClarke has in London.

Diversity and Inclusion
We cultivate an inclusive work environment 
where everyone has access to the relevant 
knowledge, technology and services they 
need to achieve their personal ambitions 
and drive the business forward. We want 
to encourage greater diversity within our 
sector and ensure that no discrimination 
occurs, however unintentional it may be.

TClarke recognises the need to actively foster 
and create an environment where everyone 
is respected and fully empowered to be their 
best. As an organisation which relies heavily 
on the qualities its people display daily when 
working in collaboration with our partners, 
this idea has strong practical value and  
application and is embedded within our 
working culture.

We are a traditional industry with a 
long-standing skills shortage. In order for 
us to address this, we have to be able 
to attract a much more diverse range of 
talented people to come and work for us - 
which means we need a better  
understanding of diversity and inclusion, 
what it means to us as a business and how 
it can help us to become better.

Women in Construction
In 2023 TClarke launched an initiative to  
attract more women into our industry,  
aiming for 25% of our apprentices to be 
women within 5 years.

We have called it 25 by 28 because we 
want to express both urgency and the  
clarity of our vision. Within the next five 
years, we fully intend to do everything it 
take to achieve this goal - and that means 
working within our business, with  
industry patterns and out in society, talking 
to female students in schools, colleges  
and across media platforms.

Our objective is to increase the proportion 
of female employees.

To support this measure, we will utilise  
industry relationships such as JTL  
(Apprentice Training Body) as well as  
industry initiatives which will include  
participation in visits to schools and  
colleges as part of STEM Ambassador role 
and where possible encouraging existing 
apprentices to participate.

In order to achieve the target a  
programme/plan of school and college visits 
has been put on place and is updated  
continuously. 15 schools were visited in 
2023. In addition, in collaboration with 
Construction Youth Trust (CYT), interactive 
models have been formed for use on  
careers demonstration days which have 
been held at Stanhope and in the TClarke 
London office.

21

TClarke Annual Report and Financial Statements 2023

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Developing Our People continued

We aim for fairness, respect, equality, 
diversity, inclusion and engagement in the 
workplace, and we commend the  
dedication of businesses, individuals and 
teams that continue to make a significant 
contribution to improving the culture and 
practices of our organisation.

Gender Pay
Gender is just one aspect of diversity, we 
remain steadfast in our commitment to  
create a diverse, inclusive culture, one which 
supports and encourages everyone to give 
their best, and bring their whole selves to work.

The tables below show the percentage by 
which women’s average hourly pay and 
bonus pay is lower compared to men.

In the construction sector, there is a 
long-standing lack of  women in the 
industry. For those women who are  

employed in the industry they are usually in 
non-delivery or non-client facing roles and 
often in more junior positions. This means 
that across construction a significant pay 
and bonus gap exists between men and 
women. The small proportion of women 
employed means that the measures above,  
particularly the bonus measure, can be 
volatile from one year to the next.

In 2023 TClarke announced an initiative to 
significantly increase the number of new 
female apprentices and trainees. See page 
21 for further details.

Human Rights
Whilst TClarke does not have a separate 
human rights policy, a respect for human 
rights is implicit in all our employment   
policies, corporate values and policies on 
data protection, privacy, modern slavery, 
anti-bribery and corruption.

Disability
We are committed to an open and inclusive 
culture, including the fair treatment of  
disabled people. We give full and fair  
consideration to job applications made by 
disabled people. Our procedures include 
making reasonable adjustments to roles 
and responsibilities and providing training 
and support to ensure they have the same 
opportunities for career development and 
promotion as other employees.

Our Pensioners
Our pensioners like to keep abreast of 
developments in TClarke. We produce a 
yearly newsletter to keep our pensioners 
informed of any matters of interest  
concerning their pension in addition to 
news stories on our website.

Board 

Senior management 
(Group Management Team) 1 

Group Management Team direct reports 

Apprentices 

All employees 

2023
Men  Women

2022
Men  Women

6 

6 

49 

231 

1 

0 

19 

16 

6 

6 

1 

0

40 

15 

205 

5

           Hourly pay

2023

31%

31%

2022

34%

30%

Mean pay differential (average)

Median pay differential (mid-point)

1,273  139 

1,176  118 

           Bonus pay

Number of UK employees at 31 December 
on which data is based 

1,412   

           1,294

2023

100%

2022

88%

100%

71%

excludes executive directors 1 

22

TClarke Annual Report and Financial Statements 2023

        
 
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Being a Responsible Business 
Improving the Environment

2,176

tCO2e
Scope 1 and scope 2 emissions  
2022: 2,062

4.4

tCO2e 
Emissions per £1m revenue  
2022: 4.8

in adopting new technology and working 
practices for resource management. The 
TClarke collaborative approach will be for 
all disciplines to operate as an integrated 
part of the overall project team, in a  
partnering environment, and carry this  
philosophy through the design stages 
and the delivery phase. This will deliver a 
healthier and more sustainable  
environment, as well as associated cost 
efficiencies, to the benefit of our people, 
customers, and the communities in which 
we operate.

Our Net Zero Carbon Roadmap is our first 
step in identifying key steps forward in our 
carbon reduction journey. The sector is  
responsible for around 43% of UK  
emissions, and 36% globally. Without our 
collective engagement and participation, 
we will not meet the UK’s Net Zero  
targets. For our sector, there are three key 
over-arching areas: Transport, Buildings 
and Construction Activity. Based on these 
areas, the Construction Leadership Council 
(“CLC”) has determined nine priorities to 
focus our efforts both as an industry and 
as individual businesses to maximise the 
impact we can make.

TClarke is acting to combat climate  
change by working towards Scope 1 and 
Scope 2 net zero carbon emissions by 2026 
and reducing the level of carbon in the 
projects and buildings we deliver.

We consider Scope 3 to include all  
embodied carbon in our supply chain  
products; this is a mammoth challenge for 
our industry in terms of quantification.  
By way of illustration a recent tender  
contained 800,000 products. We intend to 
incorporate scope 3 into our carbon  
reduction plan in 2024.

In 2023 we moved our Group electricity 
contracts such that TClarke’s offices are 
now supplied by 100% renewable energy.

In key areas of environmental sustainability, 
the nature of our work as specialist  
engineers means that our strongest impacts 
can be generally achieved by collaborating 
with progressive clients and principal  
contractors nationwide upon whose  
programmes we work. By doing so, our 
teams not only adhere to and help deliver 
benchmark standards for sustainable  
performance; we also support the  
achievement of ground-breaking  
sustainability targets and the highest  
standards of environmental performance. 

We are committed to leading our industry 
in the efficient consumption and  
preservation of critical resources. Through 
creative design and implementation,  
programmatic inclusion of renewable 
resources, and operational excellence, 
we have and will continue to take strides 

23

TClarke Annual Report and Financial Statements 2023

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Additional

Improving the Environment continued

Our Roadmap to Net Zero Carbon  
Emissions Based on Science 
As part of our commitment to sustainable 
development, TClarke successfully maintain 
an Environmental Management System to 
BS EN ISO 14001:2015 to provide its  
clients and other stakeholders with  
verifiable evidence that environmental 
performance is integral to business  
management.

Net Zero Carbon Roadmap  
to 2026

In December 2020 we committed to 
achieving net zero emissions for Scope 1 
and Scope 2 across our business  
operations by 2030.

TClarke, in partnership with businesses within 
our sector have decided to incorporate 
Scope 3 into our carbon reduction strategy. 
TClarke aims to be carbon neutral for Scope 
1 and Scope 2 now by 2026 and then push 
the boundaries and expedite the process 
to hit relevant criteria and achieve net zero 
status by 2030.

2,309*

tonnes CO2e

Scope 2
Emissions

Definitions:
1.  Scope 1 emissions: Combustion  
  of fuel and operation of facilities.
2.  Scope 2 emissions: Electricity  
  purchased from the national grid.
3.  tCO2e: Tonnes carbon  
  dioxide equivalent.

Electrification
of fleet
and plant

Scope 1
Emissions

Reduce
energy
intensity

Increase
renewable
energy supply

Scope 2 Emissions

Scope 1 Emissions

*2019 starting point

DECARBONISATION ACTIONS

24

TClarke Annual Report and Financial Statements 2023

Offset residual
emissions
to net zero

tonnes CO2e

0

Key Actions to Achieve Net Zero Emissions  

2023 Energy energy intensity fell by 8% 
from 2022 levels.

Electrification of Fleet and Plant 
By far our biggest contribution to Scope 
1 and Scope 2 emissions is our van fleet.  
TClarke currently has approximately 250 
vans, 19 of which are fully electric. These 
electric vans have proved problematic in 
terms of range when loaded and/or in cold 
temperatures. It is unlikely that numbers of 
electric vans will increase significantly until 
there is a step change in range. 

Ford Motor Company have now brought 
out a hybrid transit which could be an  
option with electric ranges improved.  
TClarke will examine the viability of these 
vehicles during the front half of 2024. 

TClarke also has approximately 100  
company cars 70% of which are electric or 
low emissions. All new cars must be  
electric or low emission.

Increase Renewable Energy Supply
All offices now 100% renewable energy.

Offset Residual Emissions to Net Zero
By 2026 any emissions from our business 
operations will be offset through Gold 
Standard programmes. 

Scope 
3
Scope 3 
By 2024 TClarke will have incorporated 
Scope 3 into this action plan.

TClarke are part of the Construction  
Leadership Council’s campaign to help 
drive carbon out of the industry focusing 
our efforts and are a ‘Business Champion’ 
focusing on the priorities below:

Reduce Energy Intensity 
By 2024 TClarke will utilise their smart 
buildings knowledge to understand its 
energy usage within all aspects of the  
business and where possible, gather data  
and review this to enable suitable  
suggestions to be made on how energy 
intensity can be reduced.

Fleet Management - Accelerating the 
shift of the construction workforce to zero 
emission vehicles and onsite plant. Our 
Stansted Manufacturing Facility is now 
using fully electric vans and has installed 11 
electric charging points that are individually 
fob-operated and allow team members to 
charge their vehicles while at work.

Strategic Report

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Improving the Environment continued

Modern Methods of Construction (MMC) 
- Maximising use of MMC and improved 
onsite logistics, reducing waste and transport 
to sites. TClarke’s Advanced Manufacturing 
Facility in Stansted is one of the largest  
dedicated MMC facilities in the UK, with the 
latest development and investments at the 
facility improving the organisation’s carbon 
footprint and digital capabilities. MMC is a 
core function at TClarke. We employ a MMC 
approach to every build which utilises offsite 
manufacture and lean manufacturing. We will 
encourage our clients, partners and suppliers 
to embrace low carbon solutions and  
investigate value engineering and innovative 
solutions at every opportunity.

Greenhouse Gas Emissions (CO2e)
Energy consumption was measured across 
the Group by recording data on the  
combustion of fuel and the use of electricity 
within our offices and premises, and we have 
collated Scope 1 and Scope 2 emissions data 
for the year ended 31st December 2023.  
Our total energy consumption used to 
calculate our 2023 UK emissions was 794,379 
kwh (2022: 781,829 kwh).

Greenhouse Gas Emissions      2023  2022

Scope 1 emissions (tCO2e)     2,023  1,911

Scope 2 emissions (tCO2e)     153 

151

Total Scope 1 & 2
(emissions tCO2e)  

Revenue (£m) 

  2,176  2,062

  491.0  426.0

Emissions / £m revenue  
(£1m) (tCO2e/£m) 

    4.4 

    4.8

Definitions:
1. Scope 1 emissions: Combustion of fuel 
and operation of facilities.
2. Scope 2 emissions: Electricity purchased 
from the national grid.
3. tCO2e: Tonnes carbon dioxide  
equivalent.

Approach to Carbon Reduction 

Strategy
Our strategy will focus on TClarke’s direct 
responsibility and our scope of influence. 
The common goal of governments and 
society is to combat climate change by 

2050. It’s about striking a balance between 
the carbon emissions going into the  
atmosphere - and being taken out.
So how can we start to tackle this challenge? 
Our vision of net zero incorporates three 
areas for action.

Data Collection
Our CO2e emissions have been calculated 
using UK Government guidelines for  
conversion of fuels and electricity. Data was 
collected across the group as follows:
Utility Data: This was collected from  
energy suppliers in the form of Half  
Hourly Data or Non-Half Hourly (Monthly/
Quarterly Tariffs) consumption summary 
reports.
Transport: This was collected from  
reports provided by the business fuel card 
providers.

Other Fuels: These were collected from 
delivery invoices during the financial year.

Carbon Conversion
To perform the carbon conversion, we 
utilised the Government conversion factors 
for company reporting of greenhouse gas 
emissions: https://www.gov.uk/government/
collections/government-conversion- 
factors-for-company-reporting

Sustainable  
Procurement
Our supply chain  
strives for CO2  
reduction through  
recycled materials, 
low-carbon  
options, and  
local products,  
equipment, and  
labour.

Sustainable Design
Our design input at an early stage, 
advising on solutions to reduce 
carbon/energy-intensive designs, 
favouring passive solutions with a 
fabric-first approach.

Reducing  
Our Carbon  
Footprint

Sustainable Delivery
Our objective is to reduce the carbon 
footprint by using local supply chain, 
recycling on-site, decreasing waste, 
and moving to electric vehicles.

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Being a Responsible Business 
Working Together with Our Suppliers

54 days

Average supplier payment days  
2022: 58 days 

We have built longstanding relationships 
with our supply chain. Together we are  
always looking for innovative ways to 
achieve quality for our clients and fulfil our 
responsible business goals. When needed, 
we work with our supply chain partners to 
help them succeed.  

Our supply chain partners play a fundamental 
role in our resilience and success.

Working Together on Sourcing Supplies
Our strong supplier relationships have 
continued to help us manage the reduced 
availability of certain materials. We share 
our project delivery requirements early 
enough to allow advanced planning,  
sufficient lead-in periods, and for suppliers 
to build their capacity.

Our relationships are critical to ensure that 
we can maintain the supply of key materials 
for our projects. Our supply chain  
performance during 2023 has been  
exceptional in sourcing materials in the 
face of global shortages. Our supply chain 
enabled TClarke to deliver record revenues 
in 2023.

payment practices and performance  
requirements. This reporting was based on 
volume of invoices received. TClarke invoice 
volumes are 90% material items, 10%  
subcontractors. Our standard agreed material 
supplier terms are 60 days month end and 
therefore, our payment days normally  
average 60 days.

Procuring Locally, From Smaller Suppliers
Our nationwide network of offices use 
smaller, local suppliers and subcontractors 
where they can.

Paying Promptly
We aim to pay our suppliers fairly and have 
worked hard to reduce our average days to 
pay invoices, in line with the Prompt  
Payment Code. Payment days are calculated 
in accordance with statutory reporting on 

Working Together to Improve Safety
All our subcontractors follow TClarke Health 
& Safety practices including using the ‘You 
See, You Say!’ App. to report potentially 
hazardous situations. They all receive full site 
inductions and regular Toolbox talks.

The establishment  
of long-term  
relationships  
with suppliers

Sourcing and  
Securing Supply

Procuring  
Locally

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Being a Responsible Business  
Enhancing Communities

1,  412

Local employees
2022: 1,294

247

Apprentices 
2021: 210

We want to leave a positive legacy by  
improving the built environment and 
creating social and economic value for the 
communities where we work.

Through our core activities of  
engineering services, we deliver new,  
improved and more efficient housing, 
workplaces, education facilities and  
hospitals. In addition, we contribute to  
local communities by employing locally,  
providing training and work opportunities 
and supporting community projects  
and charities.

Delivering For Our Community
TClarke recognises that as a specialist  
engineering business, we can play our role 
by rooting ourselves in local communities 
and providing high-quality, long-term career 
paths and opportunities for people. 

TClarke is one of the lead partners for the 
Stanhope Foundation to help London’s 
most vulnerable people. The Stanhope 
Foundation is focused on increasing  
employability among vulnerable and young 
people in London, so they can find hope 
and pride through meaningful employment. 

TClarke has always made significant efforts 
to offer the best pathways into  
meaningful and high-quality employment 
within the construction and engineering 
sectors. Whenever we look to extend the 
opportunities we offer, we aim to ensure that 
they are meaningful and well supported. 

The Stanhope Foundation was set up to  
partner with charities that have existing 

employment focused programmes in place. 
These include helping people getting into 
work for the first time, or after a prolonged 
break, or tackling work-related issues due to 
ill health. Funds raised by The Foundation 
go directly towards the employment focused 
areas of the Foundations chosen charities 
which are: Maggie’s on their ‘Back to Work 
Scheme’ for people living with cancer; The 
Prince’s Trust on their ‘Skills Development 
and Employability’ programmes;  
Construction Youth Trust on their ‘Transitions 
Coaching’ programme which supports  
students aged 16-18 who are interested in 
exploring higher-level apprenticeship  
pathways in the Built Environment; St  
Mungo’s on the charity’s ‘Recovery College 
Initiative’ and also the support charities  
Mencap helping people with learning  
disability find paid employment and the  
Mayor’s Fund for London creating  
opportunities for young Londoners from low 
socio-economic backgrounds.

Since its launch the Stanhope Foundation 
has raised over £1m and been able to  
help thousands of people on their journey 
into work.

TClarke and its people value the  
contribution we can make through  
supporting charitable organisations and 
sponsored events and employees are  
encouraged to become involved in  
community projects and programmes.  
We are proud to support a number of  
charities directly as well as indirectly 
through supporting events organised by 
our clients.

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Additional

Enhancing Communities continued

Prince’s Trust

CONSTRUCTION
YOUTH TRUST

workforce. In addition, we employ local 
people through our direct delivery model.

TClarke’s projects often enhance the local 
community.

Decarbonising Communities
TClarke is passionate about leaving the 
right sort of social, environmental, and 
economic legacy and creating whole life 
value for the local and wider community in 
which we work. 

TClarke continues their working relationship 
with Hertfordshire County Council with their 
continued work to strive to carbon net zero 
within the education sector. TClarke has 
successfully over the past 12 -18 months 
delivered two carbon net zero projects for 
Hertfordshire County Council. Hobletts 
School, Hemel Hempstead, and How Wood 
Primary School, St Albans. 

Both projects involved the complete  
removal of existing gas-fired heating boilers 
and the removal of all heating pipework, 
heat emitters, and domestic pipework.  
Four Air Source Heat Pumps were installed 
in each school with a combined KW output 
of 180KW to produce heat and hot water 
for the school’s needs along with photo 
voltaic (PV) panels installed on the roof of 
both buildings.

Working With Schools and Colleges
We work closely with schools, colleges and 
universities to encourage young people to 
consider careers in construction, to help  
increase diversity and address potential 
skills shortages in the industry. Our  
activities range from mentoring, STEM  
(science, technology, engineering and 
mathematics) activities and workshops to 
career talks, site visits and work experience. 

Working with the Construction Youth Trust 
and the Stanhope Foundation at their 
Insight Day, TClarke introduced groups of 
young people to some of the latest Smart 
Buildings technology.

The Stanhope Foundation’s Insight Day 
brought 18 young people from year 12 
(16-17 years old) to their offices to learn 
about some of the benefits of a career in 
construction.  They were all participants in 
the Construction Youth Trust’s programme 
which supports young people into Level 
4 – 6 apprenticeships into construction (this 
programme is funded through the  
Stanhope Foundation).

The aim of the day was simple: to inspire 
young people with the range of  
opportunities within the industry and help 
them develop skills for the apprenticeship 
recruitment process. To this end, the  
participants engaged in activities with 
TClarke, Savills and Granger Reiss.

We offer an industry leading  
Apprenticeship scheme. We currently have 
247 apprentices representing 18% of our 

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Additional

Non Financial and Sustainability Information Statement 
Task Force on Climate-Related Financial Disclosures (TCFD)

Improving the environment is one of our five core elements of being a responsible  
business. In this section we provide our comprehensive TCFD disclosure including details 
on climate change scenarios and how they may impact our business in the short, medium 
and long term.

The Board believe that TClarke complies fully with the TCFD recommendations and  
recommended disclosures. By this we mean the four TCFD recommendations and the 11  

recommended disclosures set out in figure 4 of section C of the report entitled  
‘Recommendations of The Task Force on Climate-related Financial Disclosures’ published 
in June 2017 by the TCFD. Our processes will continue to evolve and we will incorporate 
any information arising from our ongoing engagement with our supply chain, including 
identification of, and response to, any new emerging risks. We will also continue to  
develop our reporting of our metrics and targets as our scope 3 mapping project is  
completed and more information becomes available.

Climate Governance

Top
down

Group Board  
Responsible for: 
•  Setting the environmental strategy and monitoring overall performance against targets
•  Reviewing on a bi-annual basis, key climate-related risks and opportunities, and overseeing mitigation strategies as part of the bi-annual review of principal and emerging risks
•  Considering climate change as part of stakeholder engagement
•  Consider climate change issues when setting strategy and approving business plans

Group Management Board
Responsible for: 
•  Reviewing and monitoring climate-related risks at least bi-annually, as part of the  
  principal and emerging risks reviews and establishing effective mitigation and controls  

to manage risks 

•  Ensuring appropriate action is being taken to meet our environmental targets,  

through review of quarterly reporting on climate change issues, including proposed  

  metrics and KPIs

Audit Committee   
Responsible for: 
•  Supporting the Board in its responsibilities with respect to climate change, including:
•  Considering climate change risks as part of the bi-annual review of principal and  
  emerging risks
•  Overseeing compliance with, and progress on, climate change reporting

Climate Change Delivery Group  
The group meets quarterly and comprises senior business leaders from across the group, who also lead working groups in their respective business.

Responsible for: 
•  Identifying all climate-related risks and opportunities, including and developing appropriate mitigation strategies
•  Establishing action plans to deliver our environmental targets, tracking progress against the targets and reporting
•  Embedding accountability in each business area for delivery of the targets and monitoring progress and actions

Working Groups  
Working groups are led by senior business leaders from across TClarke supported by colleagues within their area.

Bottom
up

Responsible for: 
•  Delivering the relevant actions related to their area to meet our environmental targets
•  Day-to-day management of climate-related risks
•  Embedding the climate change culture and mindset within their business area

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Climate Strategy

Our Strategy for Responding to Climate Change
Overview of our climate-related risks and opportunities
The scale of ambition and speed of change required to meet net zero emission targets, along 
with the changes in temperature and weather patterns present both risks and opportunities to 

our business. These risks and opportunities, along with a summary of the work we are  
doing to address them, are presented in the table below. Short-, medium- and long-term 
timeframes are defined in our risk methodology as one year or less, one to three years and 
three or more years respectively, and this is reflected in the table below.

Risk/opportunity type  
and description

Our response

Opportunities  

Commercial opportunities from
the transition towards net zero
will continue to shape our  
portfolio and strategy.

Timeframe:
Short, medium and long-term
Impacted businesses:
Group-wide

Risks  

We have a strategy of reaching net 
carbon zero by 2026. Given current 
electric van performance it is likely full 
electrification of fleet will be after 2026 
so carbon offsetting will be used.

Timeframe:
Short, medium and long-term
Impacted businesses:
Group-wide

The decarbonisation of heat presents significant opportunities for our technology businesses as electric heating solutions are 
sought for homes, offices and buildings. We are currently installing heat pumps across the UK and are building solar farms.

We believe our smart building offering affords significant opportunities for our business as our customers seek to reduce their 
carbon footprints. We are on the NHS Smart building framework.

Our prefabrication facility at Stansted enables us to have far less labour onsite, minimising journeys and reducing our carbon  
footprint which is attractive to our customers.

We are a Build UK business champion within the Construction Leadership Council’s Co2nstruct Zero programme which is the 
industry’s response to the climate challenge.

Whilst decarbonisation creates significant market opportunities across all time frames we continue to focus on our five market 
sectors in order that TClarke doesn’t become dependent on the rate of take up of technologies such as air source heat pumps.

Our key actions in reducing our carbon footprint are described on pages 23 and 25.  
One of the key actions involves decarbonisation of our fleet. There are risks to the timing of this due to: 

1  Availability of electric vehicles
2.  Charging network across the UK
3.  Ranges of vehicles before a charge
4.  Costs associated with moving to an electric fleet 

We have not identified any material financial risks as a result of climate change, or associated regulatory requirements. We also 
plan to use fully renewable electricity by 2026. In addition, decarbonisation of the economy may raise costs of other items across 
the cost base. In a low margin industry any material cost increases may occur due to increases in transportation costs for example. 
These will need to be able to be passed on to customers. There is a risk that this may not be possible. The likely impact would be 
to extend the time frame for TClarke becoming net carbon zero. Our plan is to offset any residual Type 1 and 2 emissions through a 
Gold Standard scheme in 2026.

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Climate Strategy continued

Risk/opportunity type  
and description

Our response

Risks  

There is an emerging requirement to 
provide carbon data on components 
within a tender.

Timeframe:
Short, medium and long-term
Impacted businesses:
Group-wide

Our key action has been to develop a carbon calculator that can access any carbon information available within our supply chain. 
Where this information is not available it allows estimates to be used.

Population of the calculation will evolve in the medium term but is currently being used on certain tenders within the  
London business.

Impacts  

Timeframe:
Short, medium and long-term
Impacted businesses:
Group-wide

Overall, we believe the market opportunities available to TClarke significantly outweigh potential cost risks. It is the Board’s  
expectation that costs risks will be mitigated through market price changes and or lengthening of the decarbonisation timeframe. 

Our net zero roadmap is on page 24 along with a detailed plan. The market opportunities for TClarke in an economy transitioning 
to net zero are significant. Technologies now is our largest market sector in our order book. In the short and medium term. The 
Board expect factors other than climate change to have a greater impact on supply chain. These are detailed on pages 33 to 36.

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Climate Strategy continued

Our Climate Change Scenario Analysis
Transition Risk Analysis
To further understand the risk that climate change could have on our business, we  
undertook a high-level scenario analysis, where we considered scenarios out to 2030.  
We used two scenarios:

Scenario

Impact

Risk Management

The first assumed that the global  
response to the threat of climate change 
is enough to limit global average  
temperature increases to no more than 
1.5ºC above pre-industrial levels (as set 
out in the Paris Agreement) by 2100 (the 
1.5ºC scenario). In this scenario, rapid 
changes are made to progress  
decarbonisation goals: coordinated  
policy, regulation and customer  
behaviour favours bans on  
polluting technologies, and support  
for low-carbon solutions.

The second scenario assumed  
that the 1.5ºC target is missed by 
some margin, comparable to a 
4ºC global average temperature 
increase (the 4ºC scenario). In this 
scenario, changes are less rapid and 
less comprehensive, and emissions  
remain high, so that the physical  
ramifications of climate change are 
more apparent by 2030.

Under this scenario significant  
market opportunities are available to  
TClarke as building owners seek to  
substantially reduce their carbon  
footprint. These opportunities are 
forecast to significantly outweigh the 
cost risks faced by the Group.

The process for identifying, assessing and managing climate related risks are  
identified in the Governance section above on pages 30 to 31.

The Board has overall responsibility for determining the Group’s risk appetite  
ensuring that risk is managed appropriately and that there is an effective risk  
management framework in place. Climate risks are fully integrated into the Group’s 
risk identification and framework described on page 33.

Metrics

Metrics are described on pages 23 to 25.

The main impacts of this scenario  
were increased weather events of  
escalating severity and frequency, 
which could increase disruption to our 
sites and to our customers, market 
opportunities are likely to be less and 
risks significantly higher than the 1.5ºC 
scenario due to extreme weather 
events. The Directors have considered 
these risks and feel that the industry 
will adapt working practices and do 
not consider temperature risks to be a 
significant risk to the Group’s viability.

Non-financial Information Statement

This section provides information as required by regulation in relation to: 
•  Environmental matters (pages 23 - 26) 
•  Our employees (pages 18 - 22)
•  Social matters (pages 27 - 28)
•  Human rights (page 22)
•  Anti-bribery and corruption (page 19)

Other related information
•  Our business model (page 6)
•  Principal risks (pages 33 to 36)

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Principal Risks

The Group’s risk profile continues to be supported by a strong balance sheet and  
secured workload, and a continued focus on contract selectivity. 

Risk Governance

Our Approach
Risk is inherent in our business and cannot be eliminated. Our risk governance model 
ensures that our principal risks and the controls implemented throughout the Group are 
under regular review at all levels.  

Group Board 
The Board is responsible for setting the Group’s risk appetite and for ongoing risk  
management, including assessing the principal risks that threaten our strategy and  
performance. The principal risks faced by the Group and the mitigating actions were formally 
received by the Audit Committee and Board in September 2023 and February 2024.

Audit Committee

The audit committee assists the Board in monitoring risk management and internal control, 
and formally reviews the Group risk register on behalf of the Board.

Group Management Board

The Board ensures that inherent and emerging risks across the Group are identified  
and managed appropriately.

Risk Reviews

Strategy Planning

Delegated Authorities

Divisional Reporting

Twice a year each operational team  
carries out a detailed risk review, 
recording significant matters in its risk 
register. Each risk is evaluated, both 
before and after mitigation, as to its 
likelihood of occurrence and severity  
of impact on strategy. This is then  
reviewed by the Group Finance  
Director conferring with the Group 
Management Board.

Risk management is part of our 
business planning process. Each year 
objectives and strategies are set that 
align with the risk appetite defined by 
the Board.

The Group has produced a schedule  
of delegated authorities that assigns  
approval of material decisions to  
appropriate levels of management. 
Such decisions include project  
selection, tender pricing, and capital 
requirements. Certain matters are 
reserved for Board approval.

The divisional risk registers record the 
activities needed to manage each risk, 
with mitigating activities embedded in 
day-to-day operations for which every 
employee has some responsibility. 
Rigorous reporting procedures are in 
place to monitor significant risks  
throughout the divisions and ensure  
they are communicated to the Group’s 
Board reporting and delegated  
authorities process.

Quality Assurance Function

The Quality Assurance Team reviews the divisional risk registers to check that they have 
been reviewed, maintained, and updated. The Group Finance Director draws from the 
divisional risk registers when compiling the Group risk register.  

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Principal Risks continued

Risk and potential impact

Update on Risk Status

Mitigation and Action

Health & Safety (H&S)  
H&S will always feature significantly in 
the risk profile of a construction  
business. Accidents could result in legal 
action, fines, costs and insurance claims 
as well as project delays and damage  
to reputation.

No Change  
Greater use of Modern Methods of 
Construction and prefabrication have  
reduced the number of hours worked 
on site. Our Lost Time Incident Rate 
(LTIR) is 0.33.

1.  The Group Health & Safety Director monitors and responds to legal and regulatory  
  developments.      
2.  Industry leading health and safety policies and procedures are maintained.                                      
3.  All employees receive regular training and updates to ensure they are aware of their  

responsibilities.             

4.  We are very focused on reducing our days lost as a result of accidents (LTIR). 
5.  Continued focus on ‘You See You Say’. 

Changes in the Economy  
There could be fewer or less profitable  
opportunities in our chosen markets. 
Allocating resources and capital to 
declining markets or less attractive  
opportunities would reduce our  
profitability and cash generation.

Reduced  
Challenging economic conditions  
remain but inflation is falling rapidly and  
component availability increasing.  
We have navigated recent economic  
uncertainties well and are supported by  
a strengthened balance sheet.

1.  The Board regularly reviews the economic environment in which we operate to as sess  
  whether any changes to the outlook justify a reassessment of our business model.
2.  We balance our business by strategic management of our order book with a blend  
  of existing markets of Infrastructure, Residential and Hotels, Engineering Services,  

renewing Facilities Management contracts and new markets such as Technologies.                                                      

3.  The Group monitors its order book to ensure an appropriate balance of work  
  between London and the regions across the various sectors in which it operates.

Insolvency of a Key Client,  
Subcontractor or Supplier  
An insolvency of a key client could  
impact cash flow and profitability. An  
insolvency of a subcontractor or supplier 
could disrupt projects, cause delays and 
incur costs of finding a replacement.

Elevated  
Repayment of government backed Covid 
Loans by our supply chains to their  
lenders and general tightening of credit 
result in increased risk of insolvency,  
both with customers and the supply chain.

1.  We work for a number of large well-funded clients.       
2.  We have a rigorous due diligence regime both for existing and new clients.                                             
3.  Working with preferred suppliers where possible, which aids visibility of both financial  
  and workload commitments.                    
4.  Regular monitoring of work in progress (uninvoiced income) debts and retentions.
5.  Ability to substitute supply chain in the event of insolvency.

Inadequate Funding and Cash Flow  
Management  
A lack of liquidity could impact our 
ability to continue to trade or restrict 
our ability to achieve market growth or 
invest in regeneration schemes.

Reduced  
Successful funding of £10.1m in July 2023.   
Our balance sheet continues to provide 
assurance for our employees, clients, 
supply chain and counterparties in an 
increasingly uncertain market.

1.  The Group has a Revolving Credit Facility of £25m committed to 31st  
  August 2026 and an overdraft facility of £5m.                                                     
2.  Daily monitoring of cash levels and regular forecasting of future cash  
  balances and facility headroom.        
3.  Regular stress-testing of long-term cash forecasts.   
4.  Funding of significant projects signed off by Group Finance.

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Principal Risks continued

Risk and potential impact

Update on Risk Status

Mitigation and Action

Contract Selection  
In a market where competition is high a 
region might accept  a contract with a 
main contractor that is poor in managing 
projects. The impact to us is the risk of 
increasing our costs and causing delays.

No Change  
The quality of our order book in terms 
of projects and repeat clients enables 
us to remain highly selective when  
bidding for future work. Over 92% of  
contracts are with repeat clients.

1.  Clear selectivity, strategy and business plan to target optimal markets, sectors, clients 
  and projects which have proven to have delivered favourable outcomes.       
2.  Weekly calls with all our business leaders are held to discuss new opportunities and  
  customers. 

Mispricing a Contract  
If a contract is under priced this could  
lead to contract losses and an overall 
reduction in gross margin. If it is over  
priced the Group will not secure sufficient 
tenders to secure the order book and  
grow the business. 

Project Delivery  
Failure to meet client expectations 
could incur costs that erode profit  
margins, lead to the withholding of 
cash payments and impact working 
capital. It may also result in reduction  
of repeat business and client referrals.

No Change  
Almost all contracts are profitable at  
a time when the order book is at a  
record high.

1.  A well-established bidding process with experienced estimating teams.                                          
2.  Our estimating teams are office based and continue to take off physical drawing  
  measurements rather than using standard measurement rates.                                                                     
3.  All tenders have directors sign off.

No Change  
TClarke’s processes and controls  
continue to ensure that projects are  
delivered in accordance with their 
agreed programs.

1.  Contracts of significant size or risk are regularly reviewed by Regional Managing  
  Directors and the Executive Directors.   
2.  Regular performance reviews of all key suppliers and subcontractors.                                                        
3.  Ongoing assessment and management of operational risk throughout the  
  project lifecycle.                             
4.  Train and maintain industry-leading teams of directly employed engineers, surveyors,  

supervisors and skilled tradespeople.                                                             

Contract Variations and Disputes  
Changes to contracts and contract 
disputes could lead to costs being 
incurred that are not recovered, loss  
of profitability and delayed receipt  
of cash.

No Change  
We continue to monitor the agreement 
of variations on a monthly basis. It is the 
Group’s policy to recognise variations 
when it is highly probable that they  
won’t reverse.

Projects Undertaken  
Being a General Contractor (GC)   
potentially exposes the Group to new 
risks as a result of being responsible for 
completing all aspects of a project.

New  
Overall the GC jobs are progressing well 
and delivering our strategic amount of 
margin at a portfolio level. This includes 
one contract which has been adversely 
affected by supply-chain issues.

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TClarke Annual Report and Financial Statements 2023

1.  Review contract terms at tender stage and ensuring any variations are approved 
  by the appropriate level of management.                                                        
2.  Well established systems of measuring and reporting project progress and estimated  
  out turns that include contract variations and impact on programme, cost and quality.                                                                          
3.  Use and development of electronic dashboards for project management and change 
  control, and commercial metrics designed to highlight areas of focus and provide  
  early warnings.

1.  Only undertake GC role where M&E represents the majority of project.                                                        
2.  Employ skilled people to manage construction as part of projects.       
3.  We continue to seek to learn and improve the robustness of our supply chain.                                                                   

 
Strategic Report

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Financial Statements

Additional

Principal Risks continued

Risk and potential impact

Update on Risk Status

Mitigation and Action

Attracting and Retaining Talented 
People  
Attracting and retaining appropriately 
qualified staff to deliver our ambitious  
growth plan.

No Change  
We have an industry leading  
apprenticeship scheme with on average 
247 apprentices accounting for 18% 
of our workforce. Our Future Leaders 
Programmes identifies strong  
leadership and currently has 46 people.

Research and Development  
(Innovation)  
A failure to produce or embrace new 
products and techniques could  
diminish our delivery to clients and 
reduce our competitive advantage.  
It could also make us less attractive to 
existing  or prospective employees.

No Change  
Continued development of TClarke 
Smart Building Solutions,  
implementation of business dashboards 
and development of apps for  
procurement, timesheets, health and 
safety and expenses.

Cyber Security  
Investment in IT is necessary to meet 
the future needs of the business in 
terms of expected  growth, security and 
innovation, and enables its long-term  
success. It is also essential in order to 
avoid reputational and operational  
impacts of data that could result in 
significant fines and /or prosecution.

No Change  
In order to protect against increasing 
levels of UK cyber attacks, we continue 
to invest in established security controls 
and external security partners who actively 
advise on strategy. Security awareness 
training was provided to all our  
employees during 2023. Cyber  
essentials plus accreditation achieved.  

1.  The Group remains committed to providing apprenticeships, career paths and  
  ongoing training and development for all employees.
2.  Remuneration packages for all staff are linked to performance and monitored to  
  ensure they remain competitive.  

Our employees enjoy working on high-profile, innovative projects that provide them 
with the opportunity to enhance their knowledge and experience. Business and IT  
come together to promote new innovations across the business.

A dedicated team focused on providing a stable and resilient IT environment, and  
continued investment in core infrastructure and applications. The Group maintains  
robust cyber security policies to guard against third party access and malicious  
attacks. The Group’s core systems are outsourced to a third party with robust processes 
and procedures.

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Long-term Viability Statement

The Directors have assessed the Group’s prospects and viability, taking into account its current 
position and the principal risks outlined on pages 33 to 36.  

The UK construction market in which the Group operates is subject to considerable peaks and 
troughs. The Directors consider a three-year period as appropriate for assessing the ongoing 
viability of the Group as most of the projects undertaken by the Group are completed within a 
three year time horizon from initial tender and the Group uses a three year time frame for the 
preparation of its strategic business plans and financial projection models.

The Group’s prospects are assessed primarily through its strategic business planning process 
and the ongoing monitoring of the principal risks and mitigating actions. The process is led by 
the Chief Executive and involves senior management throughout the Group.   

The Group formally updates its strategic plan on an annual basis. This process, which takes 
place in the fourth quarter each year, includes:
•  an assessment of the Group’s current position taking into account its operating  
  environment and the threats and opportunities it faces;
•  the Group’s achievements over the previous twelve months measured against its    
  strategic objectives;
•  a detailed review of the risks faced by the Group and the strength of the controls  
  and mitigating actions in place;
•  the agreement of financial and strategic targets covering the following three years; and
•  the preparation of detailed budgets and projections for the next three years in support of    

the strategic business plan.

The three-year projections demonstrate that taking into account reasonable sensitivities around 
revenue and profitability, the Group will be able to operate within its existing facilities over the 
three year projection period, and the Directors are confident that the Group’s business model 
allows sufficient flexibility to meet any significant change in demand for its services. The Group 
ended 2023 with a forward order book of £943m, as we target revenue of £600m in 2024. The 
Group is in a strong position both operationally and financially and is well placed to respond 
quickly to any changes in market conditions whilst remaining profitable.

The Group takes a conservative approach to strategic risk. The business case for all significant 
investments and entry into or exit from specific markets is reviewed and signed off by the Board.  
Risk registers are maintained and reviewed regularly throughout the year to identify potential 
threats to the Group’s business, to assess the financial, operational and strategic impact of 
these threats, and to determine appropriate mitigating actions.  

Based on their assessment of prospects and viability above, the Directors confirm that they 
have a reasonable expectation that the Group will be able to continue in operation and meet 
its liabilities as they fall due over the three-year period ending 31st December 2026.

Strategic Report Approval
The Board confirms that, to the best of its knowledge, the Strategic report on pages 1 to 37 
includes a fair review of the development and performance of the business and the position of 
the Company, and the undertakings included on the consolidation taken as a whole, together 
with a description of the principal risks and uncertainties that they face.

The business unit strategic plans are formally reviewed and challenged by the Executive  
Directors prior to presentation to the full Board.    

Approved by the Directors and signed on behalf of the Board on 26th March 2024

Based on the financial models prepared, the Group’s financial projections are updated and 
tested using a range of sensitivities to identify potential threats to the financial viability of the 
Group over the three-year projection period. These sensitivities included reductions of up to 
50% to forecast profitability including the insolvency of a key customer/subcontractor. The key 
assumptions underlying the financial model include delivery of the Group’s business plan,  
the continuing availability of appropriate banking facilities, (currently a £5m overdraft facility 
repayable on demand and a committed £25m revolving credit facility expiring on 31 August 
2026), and the ability to flex the cost base sufficiently to address any significant change in  
workload. See note 2 on page 79 for further discussion of the key assumptions underpinning 
the going concern basis of preparation and the financial viability of the Group.  

Mark Lawrence
Group Chief Executive Officer
26th March 2024

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Board of Directors

Executive Directors

Mark Lawrence
Group Chief Executive Officer
Appointed to the Board on 2nd May 2003. Mark has been with the Company for 38 years 
and started at TClarke as an electrical apprentice in 1985. As Group Chief Executive Officer 
since January 2010, Mark has led strategic change across the Group.

Mike Crowder
Group Managing Director
Appointed to the Board on 1st January 2007. Mike has over 38 years of significant  
experience in the Construction industry and started at TClarke as an apprentice. Mike has 
overall responsibility for Operations and is responsible for Group Health and Safety.

Trevor Mitchell
Group Finance Director and Company Secretary
Appointed to the Board on 1st February 2018. Trevor is a Chartered Accountant with  
extensive experience across many sectors. Prior to his appointment, Trevor had been  
working with TClarke since October 2016, assisting with simplifying the structure and  
improving the Group’s financial controls and procedures.

Non-Executive Directors

Iain McCusker
Chairman
Chair of the Nomination Committee

Appointed to the Board on 1st January 2009 and appointed Chairman on 1st October 2015. 
Iain is a Chartered Accountant and has significant international financial and management  
experience, Iain is a former member of the Qualifications Board of the Institute of Chartered 
Accountants of Scotland. He is Senior Visiting Fellow, City, University of London, and  
Chairman of NPA Insurance.

Peter Maskell
Senior Independent Director
Chair of the Remuneration Committee 
Non-Executive Director for Employee Engagement

Appointed to the Board on 1st January 2018. Peter worked at Philips Electronics for 37 years 
after studying Electrical and Electronic Engineering at Kingston University. For the last 21 years, 
he held a number of senior management positions in both the UK and Europe.

Group Management Board

The Group Management Board comprises the Executive Directors and: 

Jonathan Hook
Independent Director  
Chair of the Audit Committee 

Chris Harris 
Operations Director 

Rob Faro 
Operations Director 

Garry Julyan1 
Group Commercial Director

Appointed to the Board on 1st July 2021. Jonathan was formerly a partner at PwC where he 
was the global leader of the Engineering & Construction practice.

Kevin Mullen2 
Operations Director 

Anton Malia 
Operations Director 

Andy Griffiths2
Group Systems Director

Aysegul Sabanci
Independent Director   

1 Statutory director of TClarke Contracting Limited
2 Statutory director of TClarke Services Limited and TClarke Contracting Limited

Associate Members of the Group Management Board

Sally Higgins 
Group Procurement 
Director 

Josh Bourne 
Group Health &  
Safety Director

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TClarke Annual Report and Financial Statements 2023

Appointed to the Board on 1st May 2022. Aysegul has considerable international experience  
at executive level in the Construction and Services sectors.

Committees
  Audit Committee
  Nomination Committee

Remuneration Committee

  Chair

 
Strategic Report

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Additional

Corporate Governance Report

Chairman’s Introduction
The Board is committed to high standards of corporate governance and complies with 
the principles contained in the UK Corporate Governance Code 2018 (‘the Code’), which 
took effect for accounting periods starting on or after 1st January 2019. The Code sets out 
principles to which the Listing Rules require all listed companies to adhere, supported by 
more detailed provisions. This governance section describes the principal activities of the 
Board and its committees and how the Group has applied the principles contained within 
the Code. Our statement of compliance with section 172 of the Companies Act 2006 is set 
out on pages 15 to 16.

The Board recognises that a high standard of corporate governance is essential to support 
the growth of our business and to protect and enhance shareholder value. The Directors, 
whose names and details are set out on page 38, are collectively responsible to  
shareholders for the long-term success of the Group. The Board does this by supporting  
entrepreneurial leadership from the Group’s executive team whilst ensuring effective 
controls are established that enable the proper assessment and management of risk. The 
Board is ultimately responsible for the Group’s strategic aims and long-term prosperity; it 
seeks to achieve this by ensuring that the right financial resources and human talent are 
in place to deliver the Group’s strategy and objectives. Our culture is fundamental to the 
successful delivery of our strategic objectives. 

The day-to-day management and leadership of the Group is delivered by the Group  
Management Board, which comprises the Executive Directors and other key members 
of the Group’s senior management team, details of whom are provided on page 38.

During 2023, we undertook a formal, internal evaluation of the Board’s and its committees’ 
effectiveness. The results of this exercise are summarised on page 42. I am pleased to 
report that I am satisfied that the Board and each of the Directors are operating effectively. 
I am happy to recommend that all Directors standing for election should be re-elected at 
the 2024 AGM.

As Chairman, I will continue to evolve our governance framework, being mindful of best 
practice and the latest developments surrounding corporate governance.

Iain McCusker
Chairman
26th March 2024

39

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Statement of Compliance

Statement of Compliance
Throughout the year ended 31st December 2023, the Board considers that it has complied with 
the principles and provisions of the UK Corporate Governance Code 2018 (‘the Code’), other 
than the tenure of the Chairman, which is explained below. The Code is issued by the Financial 
Reporting Council (FRC) and is publicly available on the FRC’s website, www.frc.org.uk.

Structure of the Board
The Company is managed by the Board of Directors, which currently consists of four 
Non-Executive Directors (including the Chairman) and three Executive Directors. The  
Non-Executive Directors who served during the year ended 31st December 2023 were 
deemed to be independent, notwithstanding their shareholdings held during the year, 
which are not considered significant by the Board. At the time of his appointment as  
Chairman, Iain McCusker was considered to be independent, but is now not considered  
to be independent by virtue of his appointment as Chairman.

All Directors are subject to annual re-election unless a Director has been newly appointed 
during the year, when they will seek election. At the forthcoming AGM on 29th May 2024, 
all Directors will be retiring and all are offering themselves for re-election.

All Executive Directors have signed service agreements which take into account best  
practice, are fully aligned with the remuneration policy and contain a notice period of 12 
months from either party. All Non-Executive Directors have letters of appointment  
specifying their roles, responsibilities and required time commitment to the Board.

The Board maintains procedures whereby potential conflicts of interests are reviewed  
regularly. The Board has considered the other significant commitments undertaken by the  
Directors, details of which are provided in their biographies on page 38, and considers that 
the Chairman and each of the Directors are able to devote sufficient time to fulfil the duties 
required of them under the terms of their service agreements or letters of appointment.

Iain McCusker was appointed Chairman in October 2015, although he has been a  
Non-Executive Director since 2009. The Board notes that the Code states that the Chair 
should not remain in the post beyond nine years from the date of first appointment to the 
Board, but provides that this period may be extended for a limited time to facilitate the 
development of a diverse Board, particularly in those cases where the Chair was an existing 
Non-Executive Director on appointment. The Board considers that Iain McCusker’s  
experience and leadership throughout the unprecedented macroeconomic challenges in 
recent years has been invaluable and outweighs his length of time spent on the Board, 
and therefore, Iain McCusker will stand for re-election at the 2024 AGM and his position 
as Chairman will be kept under review. The Chairman enjoys considerable shareholder 

40

TClarke Annual Report and Financial Statements 2023

support; at the 2023 AGM Iain McCusker was re-elected by 99.19% of shareholders  
who voted.

The Chairman is responsible for the leadership and management of the Board and its  
governance. By promoting a culture of openness and debate, he facilitates the effective  
contribution of all Directors and helps maintain constructive relations between Executive and 
Non-Executive Directors. The Chief Executive Officer is responsible for the executive leadership 
and day-to-day management of the Company, to ensure the delivery of the strategy agreed by 
the Board. Through his leadership of the Group Management Board, he demonstrates his  
commitment to health and safety, operational and financial performance.

The Senior Independent Director acts as a sounding board for the Chairman and serves as 
an intermediary for the other Directors, where necessary. The Senior Independent Director is 
also an additional point of contact for shareholders if they have reason for concern and where 
contact through the normal channel of the Chairman, Group Chief Executive Officer or other 
Executive Directors has failed to resolve the matter or for which such contact is inappropriate.

Independent of management, the Non-Executive Directors bring diverse skills and  
experience vital to constructive challenge and debate. The Non-Executive Directors  
provide the membership of the Audit, Remuneration and Nomination Committees.

Board Diversity
The Board recognises the benefits of Board diversity, including, but not limited to, the 
appropriate mix of skills, experience, gender, age, ethnicity, background and personality. 
The Board endorses a balance of diversity and experience to promote Board effectiveness, 
whilst taking into account the appropriate financial, managerial and industry skills which are 
relevant to the calibre of a Director of TClarke. 

Our gender identity and ethnicity data in accordance with Listing Rule 9.8.6R(10) in the 
format set out in LR 9 Annex 2.1is provided below. 

Sex/gender 
representation

Number  Percentage 
of the 
of Board 
Board 
members 

Men 
Women 
Other/not specified   
Prefer not to say  

6 
1 
– 
– 

86% 
14% 
– 
– 

senior positions 
on the Board* 

4 
– 
– 
– 

Number of  Number in Group 

Percentage of
Management  Group Management
Team

Team 

9 
– 
– 
– 

9
–
–
–

* (Chairman, Group Chief Executive Officer, Group Chief Financial Officer, Senior Independent Director)

 
 
 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Statement of Compliance continued

Ethnicity 
representation

White British or other White 
Mixed/Multiple  
Ethnic Groups 
Asian/Asian British 
Black/African/  
Caribbean/Black British 
Other ethnic group,   
including Arab 
Not specified/   
prefer not to say 

Number  Percentage 
of Board 
members 

of the  senior positions 
on the Board* 
Board 

Percentage of
Management  Group Management
Team

Team 

Number of  Number in Group 

Matters Reserved for the Board Include: 

•  Consideration and approval of the Group’s strategy, budgets, structure and  

7 

100% 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

4 

– 

– 

– 

– 

– 

9 

– 

– 

– 

– 

– 

100%

financing requirements.

•  Consideration and approval of the Group’s annual and half-yearly reports and  

financial statements.

•  Consideration and approval of interim and final dividends.
•  Consideration and approval of the Group’s trading statements.
•  Ensuring the maintenance of a sound system of internal controls and risk management.
•  Conducting a robust assessment of the principal risks facing the Company and setting   

risk appetite.

•  Changes to the structure, size and composition of the Board as recommended by  

the Nomination Committee.

•  Establishing committees of the Board and determining their terms of reference.

–

–

–

–

–

As set out above, the Group has not met the Listing Rules targets of 40% of the Board being 
female, at least one of senior Board positions being female, and at least one of the Board 
being from a minority ethnic background. 

The Board stipulates that new appointments to the Board will be based on merit and  
suitability to the role, whilst also giving due consideration to diversity. Non-Executive  
Directors should have the ability to fulfil the requisite time commitment.

Board Meetings
The composition of the Board is designed to ensure effective management, control and 
direction of the Group.

The Board is collectively responsible for the effective oversight of the Company, its  
businesses and its culture. It also determines the strategic direction and governance structure 
of the Company to enable it to achieve long-term success and deliver sustainable  
shareholder value, whilst taking account of the interests of all stakeholders. The Board takes 
the lead in safeguarding the reputation of the Company and ensuring that the Company 
maintains a sound system of internal control. 

The Board meets regularly to consider and decide on matters specifically reserved for its  
attention. Board papers are circulated sufficiently in advance of Board meetings to  
enable time for review. The attendance of individual Directors at formal monthly Board and 
sub-committee meetings is set out in the table below. 

At each Board meeting the Board reviews management accounts in order to provide 
effective monitoring of financial performance. At the same time, the Board considers other 
significant strategic risk management, operational and compliance issues to ensure that the 
Group’s assets are safeguarded and financial information and accounting records can be  
relied upon. The Board monitors monthly progress on key contracts on a risk based  
approach. Furthermore, the Company’s risk appetite is discussed and considered when  
making key decisions.

Board Committees
The Board has delegated certain responsibilities to the Audit Committee, Remuneration 
Committee and Nomination Committee, which report directly to the Board. The terms of 
reference of each committee are available in the Investor section of the Company’s website.

The Board also established an Administration Committee at its Board meeting in January 
2019 to which it delegated items of a routine and administrative nature. The Committee 
meets as and when required and is constituted by any two or more Directors. There were no 
meetings during 2023 of the Committee.

41

TClarke Annual Report and Financial Statements 2023

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Statement of Compliance continued

Board 
  (Maximum 12) 

Audit 
(Maximum 6) 

Nomination  Remuneration
(Maximum 7) 

(Maximum 1) 

The Senior Independent Director, in conjunction with the other independent  
Non-Executive Directors, undertakes the annual appraisal of the Chairman.

Iain McCusker 
Peter Maskell 
Jonathan Hook 
Aysegul Sabanci  
Mark Lawrence 
Trevor Mitchell 
Mike Crowder 

12 
12 
12 
12 
12 
12 
12 

– 
5 
6 
6 
– 
– 
– 

1 
1 
1 
1 
– 
– 
– 

7
7
7
7
–
–
–

Outside of the normal Board calendar there were two further Board Meetings and a  
General Meeting in July in connection with the share placing.

Group Management Board
The Group Management Board comprises the Executive Directors and other key members  
of the Group’s senior management team, including representatives of the regional  
businesses. The role of the Group Management Board is to co-ordinate and direct the  
efforts of the business and of the individual offices to manage risk and deliver value for the 
Group as a whole across our target sectors in line with the Group’s strategy. The Group  
Management Board considers Group initiatives on matters such as health and safety, 
procurement, employee engagement, and the development of new services and areas of 
expertise. The Group Management Board also reviews the operational effectiveness of the 
business units in matters such as tender submission and success rates, cash generation and 
maintenance, and health and safety performance. The Group Management Board is  
responsible for the implementation of the Group’s ESG strategy.

Performance Evaluation
The effectiveness of the contribution and level of commitment of each Director to fulfil the 
role of a Director of the Company is the subject of continuing evaluation, having regard to 
the regularity with which the Board meets, the limited size of the Board and the reporting 
structures which are in place within the Company to monitor performance.

The Chairman primarily, but acting in conjunction with the Group Chief Executive Officer,  
undertakes the task of annual evaluation of performance and commitment of individual 
Board members by conducting individual interviews. The evaluation of the Board as a whole, 
and its committees, is also undertaken on an annual basis. New Directors receive a formal 
induction, overseen by the Chairman and Group Chief Executive Officer in conjunction with 
the Company Secretary. Training is available for all Directors as and when necessary.  

During the year, the Board conducted its annual internal appraisal of its own performance, 
led by the Chairman in conjunction with the Nomination Committee, covering the  
composition, procedures and effectiveness of the Board and its committees. The Board 
members are of the opinion that the Board and its committees operate effectively.  
Performance is regularly monitored to ensure ongoing obligations are adequately met and 
the Board regularly considers methods for continuous improvement.

Company Secretary
All Directors have access to the advice and services of the Company Secretary, who is 
responsible for advising the Board on all governance matters and ensures that the Board 
receives appropriate and timely information, that Board procedures are followed and that 
statutory and regulatory requirements are met.

Relationship with Shareholders
The Company recognises the importance of dialogue with both institutional and private 
shareholders in order to understand their views on governance and performance  
against strategy.

Presentations are made to brokers, analysts and institutional investors at the time of the 
announcement of the year-end and half-year results, and there are regular meetings and 
presentations with analysts and investors throughout the year. The aim of the meetings 
is to explain the strategy and performance of the Group and to establish and maintain a 
dialogue so that the investor community can communicate its views to the executive  
management. All such meetings are reported at Board meetings. In addition, the  
Chairman is available to meet with major shareholders periodically to discuss Board  
governance and strategy. 

The Board has always invited communication from shareholders and encouraged their 
participation at the Annual General Meeting. All Board members present at the Annual 
General Meeting are available to answer questions from shareholders, including the Chairs 
of the Audit, Remuneration and Nomination Committees, during the meeting and remain 
available after the meeting to talk informally with shareholders. Notice of the Annual  
General Meeting is given in accordance with best practice and the business of the meeting 
is conducted with separate resolutions, each being voted on initially by a show of hands, 
with the results of the proxy voting being provided at the meeting. Further shareholder 
information is available in the Investor section of the Company’s website.

42

TClarke Annual Report and Financial Statements 2023

 
 
 
 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Statement of Compliance continued

Internal Control
The Board is responsible for the Group’s system of internal control and for reviewing its  
effectiveness. Such a system is designed to manage, rather than eliminate, the risk of  
failure to achieve business objectives, and can only provide reasonable and not absolute 
assurance against material misstatement or loss.

Risk management and internal control procedures are delegated to Executive Directors 
and the Group Management Board. A three-year strategic plan is prepared for the Group 
and updated annually, including the identification and consideration of significant risks to 
the Group’s strategic objectives. Progress against the strategy and the management of the 
risks identified is formally reviewed on a regular basis by the Group Management Board.

The Audit Committee reviews the Company’s risk register and monitors risk management 
procedures as a regular agenda item and receives reports thereon from Group  
management. The Audit Committee Chairman provides a report on its findings to the 
Board. The emphasis is on obtaining the relevant degree of assurance and not merely 
reporting by exception. 

At its meeting on 21st February 2024, the Board carried out the annual internal controls 
and risk management assessment by considering documentation from the Audit  
Committee. In accordance with the Code, the Board confirms that, for the year ended 31st 
December 2023, it has carried out a robust assessment of the principal risks facing the 
Group, including those that would threaten its business model, future performance, solvency 
or liquidity. The principal risks identified and the controls and mitigating actions in place are 
described on pages 33 to 36.

Further details concerning the Audit Committee’s review of internal controls and risk  
management processes are included in the Audit Committee report on pages 44 to 46.  
Historically, the internal audit function has been covered through regular site visits  
conducted by Quality Assurance and Group finance personnel and the role was expanded 
in 2018 to include detailed reviews that the Committee felt appropriate. The Audit  
Committee reviewed the need for a separate internal audit function during 2023 and 
agreed that the current process worked well and should continue. 

Share Capital Structures
The statements within the Directors’ report on share capital structures on page 65 are 
incorporated by reference into this statement of compliance.

43

TClarke Annual Report and Financial Statements 2023

Fair, Balanced and Understandable Assessment
In relation to compliance with the Code, the Board has given consideration as to whether 
or not the Annual Report and Financial Statements, taken as a whole, is fair, balanced and 
understandable, and provides the information necessary for shareholders to assess the 
Company’s position, performance, business model and strategy and concluded that this is 
the case. A statement to this effect is included in the Directors’ Responsibilities Statement 
on page 67. The preparation of this document is coordinated by the Group Finance team 
and the Company Secretary with Group-wide input and support from other areas of the 
business. Comprehensive reviews have been undertaken at regular intervals throughout 
the process by Senior Management and other contributing personnel within the Group.

The Directors’ responsibilities for preparing the financial statements and supporting  
assumptions that the Company is a going concern are set out on page 64.

Long-term Viability Statement (‘LTVS’)
In relation to compliance with the Code, the Board has assessed the prospects of the 
Group, taking into account the Group’s current position and principal risks. The LTVS and 
supporting assumptions are set out on page 37.

Trevor Mitchell
Company Secretary
26th March 2024

Strategic Report

Governance

Financial Statements

Additional

Audit Committee Report

Dear Shareholder
As Chairman of the Audit Committee, I am pleased to present the report of the Audit 
Committee for the year ended 31st December 2023.

Matters Considered by the Audit Committee
The Audit Committee met on six occasions during the year. The principal matters  
discussed at meetings held since the previous Annual Report are set out below.

The Audit Committee continues to support the Board by providing detailed scrutiny of  
the integrity and relevance of the Group’s financial reporting, monitoring the  
appropriateness of the Group’s internal control and risk management systems and  
overseeing the external audit process.

The Audit Committee has continued to follow a programme of meetings which are  
timed to coincide with key events in the financial calendar. As a Committee, we are  
committed to discharging our responsibilities effectively and constructively challenge  
the information we receive. Over the past year, the regular reports the Audit Committee 
has received from management and the external auditors have been timely and well  
presented, which has enabled the Committee to discharge its responsibilities effectively. 
Where necessary, we request additional detailed information so that we may better  
assess certain issues, and the risks and opportunities presented.

Further information concerning the activities of the Audit Committee during the year  
are set out on the following pages.

Jonathan Hook
Chair of the Audit Committee
26th March 2024

  Principal Matters Considered
  July 2023
  •  Review of the half year results.
  •  Consideration of the internal audit work undertaken by the Quality Assurance Team.
  •  Mazars presentation of their draft audit strategy memorandum.
  •  Consideration of FRC review of PWC 2021 Audit.
  •  Mazars engagement letter approval.

  September 2023
  •  Governance and independence of the external auditor.
  •  Consideration of the need for a separate internal audit function.
  •  Review of policy on non-audit services.
  •  Management response to external auditor internal control observations.
  •  Review of risk register and mitigating actions.

  November 2023
  •  Audit plan presented by Mazars LLP.
  •  Audit fee discussion and agreement.
  •  Consideration of the internal audit work undertaken by the Quality Assurance Team.

  January 2024
  •  Audit update and initial internal control recommendations.
  •  Consideration of FRC review of Mazars 2022 audit.

  February 2024
  •  Draft Annual Report and Financial Statements for the year ended 31st December  

  2023, including significant judgements and disclosures therein.
  •  Finance Director’s report on going concern and viability statement.
  •  Finance Director’s report on goodwill impairment. 
  • 
  •  Review of risk register and mitigating actions.
  •  Annual assessment of internal controls and risk management, including project specific controls.

Interim report of external auditor detailing their assessment on key risk audit areas.

  March 2024
  •  Draft Annual Report and Financial Statements for the year ended 31st December  

  2023, including significant judgements and disclosures therein.

  •  Audit representation letter.
  •  Report of external auditor on their audit of the 2023 Annual report and  

  Financial Statements.

  •  Consideration of the reappointment of external auditor.
  •  Review of effectiveness and independence of external auditor.

44

TClarke Annual Report and Financial Statements 2023

 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Audit Committee Report continued

Significant Judgements, Key Assumptions and Estimates
The Audit Committee pays particular attention to matters it considers to be important by  

virtue of their impact on the Group’s results and remuneration of Senior Management,  
or the level of complexity, judgement or estimation involved in their application on the  
consolidated financial statements. The main areas of focus during the year are set out below:

Matters Considered and Actions

Matter Considered:  
Contract Profit  
and Revenue  
Recognition

Action: The recognition of revenue and profit on construction contracts involves 
significant judgement due to the inherent difficulty in forecasting the final costs to 
be incurred on contracts in progress and the process whereby applications are  
made during the course of the contract with variations, which can be substantial, 
often being agreed as part of the final account negotiation.

Matter Considered: 
Pension Scheme  
Accounting

Action: The Group’s defined benefit pension scheme is valued annually by external 
advisers in accordance with IFRSs. The valuation is subject to significant  
fluctuations based on actuarial assumptions, including:
• discount rates; • mortality assumptions; • inflation; • salary increases.

Matter Considered: 
Carrying Value of 
Intangible Assets  
and Investments

Action: Intangible assets comprise a significant element of the Group’s net assets. 
As required by IFRSs, the Company conducts an impairment review of these assets 
every year.
The Committee considered the papers presented by the Group Finance Director  
supporting management’s assertion that goodwill is not impaired. This assertion was 
supported by detailed cash flow and profit projections covering a three-year period, 
including sensitivity analysis and an analysis of secured workload. It also considered the 
independent auditor’s comments on the key assumptions and detailed forecasts made. 
The issue of impairment involves making significant judgements about the Group’s 
future cash flows and the risks the Group faces. 

Matter Considered: 
Going Concern and
Viability Statement

Action: The Group conducts a review to ensure it has sufficient working capital to support 
its 3-year business plan. The review considers impact on working capital requirements of 
various sensitivities to ensure that plans are sufficiently robust to cater for reasonable  
worst-case scenarios whilst still meeting all bank covenants.
The Committee considered the papers presented by the Group Finance Director  
supporting management’s assertion that the Group remains a going concern and has 
sufficient working capital to support its business plans.

The Committee considered the consistency and appropriateness of 
the Group’s policies and the effect of IFRS 15 in respect of profit and 
revenue. Their specific application to a number of large contracts was 
considered, including key judgements made by management and the  
external audit thereof. 
The Committee concurred with management’s assessment of the  
contracts and the revenue recognised.

The Committee reviewed the basis of the valuation, including the  
assumptions used, and considered the sensitivity of the pension 
scheme valuation to changes in those key assumptions. Further details 
of the valuation, including the key assumptions used, are disclosed in 
note 22 to the financial statements on pages 96 to 99.

The Committee agreed with management’s recommendation that 
no impairment charge should be made. Further details concerning 
the make-up of intangible assets, the assumptions used and the  
sensitivity of the carrying value of intangible assets can be found in 
note 11 to the financial statements on page 87.
Aligned to the review of the carrying value of intangible assets, 
the Committee also considered the carrying value of the  
subsidiaries in the Parent Company’s financial statements.

The Committee agreed with management’s recommendation that the 
Group is a going concern. On all scenarios modelled the Group was 
able to meet all banking covenants with significant headroom. Further 
details can be found in the long-term viability statement on page 37.

Membership of the Audit Committee
The members of the Committee during the year were Jonathan Hook (Chair), Peter Maskell and Aysegul Sabanci. Biographies of the current member of the Audit Committee are included on page 38.

45

TClarke Annual Report and Financial Statements 2023

 
Strategic Report

Governance

Financial Statements

Additional

Audit Committee Report continued

Governance
The Committee members are all independent Non-Executive Directors. The Board is 
satisfied that Jonathan Hook has the necessary skills and experience to chair the Audit 
Committee and the Committee as a whole has the requisite recent and relevant financial 
experience to the construction industry. The Committee routinely meets four times a year, 
and additionally as required, to review or discuss other significant matters.

During the year the Audit Quality Review team of the Financial Reporting Council issued 
reports into both the PwC audit of the Group’s 2021 financial statements and the Mazars 
audit of the Group’s 2022 financial statements. In both instances they identified some areas 
for improvement around auditing of long term contracts. The Committee discussed these 
reports with the respective auditors and with the AQR and received a report from Mazars 
as to how they intend to address those observations in future audits.

The Chairman, the Group Finance Director and the Group Chief Executive Officer attend the 
meetings; the external auditor also attend parts of the meetings. The terms of reference of the 
Committee are available on the Company’s website under the Investor section – Governance.

See page 42 for discussion of the Board’s annual internal appraisal of its own performance 
and that of its Committees.

Internal Controls
The Audit Committee receives regular updates on internal controls and has concluded  
that our controls are adequate and appropriate to our business.

Internal Audit
The internal audit function is covered through regular site visits conducted by Quality  
Assurance and Group finance personnel. The Audit Committee reviewed the need for 
a separate internal audit function during the year and agreed that the current practice 
worked well and was appropriate to our business.

Risk Management
Assisted by Executive Directors, the Audit Committee has focused on maintaining and  
improving the procedures to identify, manage and mitigate the risks facing the business 
and to drill down on selected risks on a rolling basis through the year.

External Audit
The Audit Committee is responsible for overseeing relations with the external auditor, 
including the approval of fees, and makes recommendations to the Board on their  
appointment and reappointment. Details of the auditor’s remuneration can be found  
in note 7 to the financial statements on page 85.

The Committee accepts in principle that certain work of a non-audit nature is most 
efficiently undertaken by the external auditor. The policy on non-audit services provided 
by Mazars LLP is that the Chairman of the Audit Committee reviews and, if appropriate, 
approves all non-audit services and fees, and any such approval is put to the Audit  
Committee for review and ratification at the next Committee meeting. No non-audit  
services were provided during the year (2022: £nil).

46

TClarke Annual Report and Financial Statements 2023

The Company complies with the Competition and Markets Authority’s requirements around  
independence. The independence of the external auditor is essential to the provision of an  
objective opinion on the true and fair presentation in the financial statements. Auditor  
independence and objectivity is safeguarded by limiting the nature and value of non-audit services 
performed by the external auditor and ensuring the rotation of the lead engagement partner at 
least every five years. The current lead engagement partner has held the position for two years. 

The Audit Committee reviews the effectiveness of the audit process through quality service 
reviews with the external auditor post-audit. At the end of the review process, the Audit 
Committee decides whether, given the results of the review, to recommend to  
shareholders that the auditors be reappointed.

Jonathan Hook
Chair of the Audit Committee
26th March 2024

The Roles and Responsibilities of the Audit Committee Include: 
•  Monitoring the integrity of the financial statements of the Company and any formal  
  announcements relating to the Company’s financial performance, reviewing significant  

financial reporting issues and judgements contained therein.

•  Reviewing the Company’s internal controls and risk management systems and reviewing  

the need for an internal audit function on an annual basis.

•  Making recommendations to the Board, to be put to  shareholders, in relation to the  
  appointment of external auditors and their remuneration and terms of engagement. 
•  Advising Board on compliance with regulations, prevention of fraud and any  
  whistleblowing activity.
•  Reviewing and approving the audit plan and ensuring it is consistent with the scope of  
  audit engagement.
•  Reviewing the independence of the external auditor and reviewing the effectiveness of  

the audit process.

•  Reviewing the extent of non-audit services provided by the external auditor.

 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Nomination Committee Report

Dear Shareholder
As Chairman of the Nomination Committee, I am pleased to present the report of the 
Nomination Committee for the year ended 31st December 2023.

During the year, the Nomination Committee comprised Iain McCusker (Chair), Peter 
Maskell, Jonathan Hook and Aysegul Sabanci. Biographies of the current members of the 
Nomination Committee are included on page 38.

The Nomination Committee met once during the year to review the structure, size and 
composition of the Board and its Committees, undertake a Board evaluation process and 
to consider the formal succession plan for Directors and senior management.

The Committee gives due consideration to diversity in the make-up of the Board but, due to 
the size of the Company, the most important consideration is to achieve an appropriate mix  
of skills, knowledge and experience, taking into account the Company’s Board Diversity  
policy. Before any appointment is made by the Board, the Nomination Committee evaluates  
the balance of skills, experience, independence and knowledge on the Board and, in the  
light of this evaluation, prepares a description of the role and capabilities required for a  
particular appointment.

The Committee’s succession planning not only takes into consideration the Company’s 
long-term and medium-term needs and natural evolution to the Board, but also short-term 
needs such as unforeseen departures and contingency for unexpected Board changes.  
The Committee also formulated succession plans for the Group Management Board  
taking into account the challenges and opportunities facing the Company, and the skills 
and expertise needed on the Board in the future. 

The performance of individual Directors, the Board, its committees and the Chairman 
is reviewed annually. In 2023, in order to evaluate the performance of the Board, each 
member of the Board was asked to complete a detailed questionnaire. The responses to 
the questionnaire were summarised and were reviewed and discussed by the Nomination 
Committee and subsequently shared with and discussed by the Board. Topics covered  
in the review included strategy, risk management and the conduct and effectiveness of 
Board meetings. Whilst acknowledging that there are always opportunities for  
development and improvement, the Directors have concluded that the Board had  
effectively discharged its duties during the year.

As part of the evaluation process, as Chairman of the Nomination Committee and acting 
in conjunction with the Chief Executive Officer, I undertook the task of annual evaluation 
of performance and commitment of individual Board members by conducting individual 

47

TClarke Annual Report and Financial Statements 2023

interviews. The review of my own performance and commitment was undertaken by the 
Senior Independent Director.

Based upon the evaluation of the Board, its committees and the continued effective  
performance of individual Directors, the Committee recommended to the Board that those  
directors wishing to be considered stand for re-election at the Company’s AGM in 2024. 

Iain McCusker
Chair of the Nomination Committee
26th March 2024 

The Roles and Responsibilities of the Nomination Committee 
Include: 
•  Regularly reviewing the structure, size and composition (including the skills, knowledge,  
  experience and diversity) of the Board and making recommendations to the Board with  

regard to any changes.

•  Evaluating the balance of skills, experience, independence and knowledge on the Board  
  and preparing or approving a description of the role and capabilities required for a  
  particular appointment.
•  Responsibility for identifying and nominating, for the approval  of the Board, candidates to   

fill Board vacancies as and when they arise.

•  Satisfying itself with regard to succession planning for Directors and senior management,  

taking into account the challenges and opportunities facing the Company and the  

  skills and expertise needed on the Board in the future.
•  Making recommendations to the Board concerning membership of the Audit and  
  Remuneration Committees.
•  Reviewing annually the time required from Non-Executive Directors.

 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Remuneration Committee Report

The Role and Responsibilities of the Remuneration  
Committee include:

•  Reviewing and determining the appropriateness of the remuneration policy and  
  consulting with shareholders on proposed changes.
•  Determining the service contracts and base salary levels for the Executive Directors and  
  other senior management.
•  Setting the remuneration policy for all Executive Directors and the Company’s Chairman,  
taking into account relevant legal and regulatory requirements, the provision of the Code 

  and associated guidance.
•  Approving the design, determining the targets and approving the outcome and  
  payments of all variable pay elements for Executive Directors.
•  Approving the design of all share incentive plans for approval by the Board and, where  

required, by shareholders.

Dear Shareholder

I am pleased to present the remuneration report for the year to 31st December 2023. This 
report aims to set out how the Group pays our Directors, decisions made on their pay and 
how much they have received in the last financial year. The report is split into two sections:

•  A summary of the Directors’ Remuneration Policy, which was approved at the AGM on  
  10 May 2023. 
•  The Annual Report on Remuneration, which includes this letter and will be subject to  
  an advisory shareholder vote at our AGM on 29th May 2024.

Performance and Reward for 2023
2023 is the final year of our 3-year plan to grow revenues to £500m. 2023 has seen TClarke 
deliver a record revenue of £491m in what has been extremely challenging economic
environment. The Remuneration Committee believe this is an excellent result.

Revenue 
Operating profit 
Earnings per share 
Dividend per share 

2023 

2022

£491.0m 
£9.4m 
13.75p 
5.9p 

£426.0m
£11.5m
19.60p
5.35p

In addition, TClarke undertook a successful placing in July 2023 raising a net £10.1m to 
provide additional working capital to support further growth of the business in 2024 and 
2025. Our order book has grown from the previous year and now stands at £943m.
There is a well-founded confidence of achieving our target of £600m revenue in 2024.

The Executive Directors’ targets were set by the Remuneration Committee at the start  
of 2023. Financial performance of TClarke, combined with the performance of the  
Executive Directors in executing against the strategic annual bonus objectives set for them 
resulted in 86% (of a maximum of 150%) of salary being payable to each of the  
Executive Directors. LTIP awards granted in 2021, which vest on three-year performance to 
31 December 2023, are expected to vest in full. Further information on the actual targets 
set, and performance against them, is provided on page 57.

Remuneration Policy
The Committee expects the 2023 remuneration policy to remain effective until the 2026 
AGM. Our remuneration policy is designed to be sustainable and simple, and to  
encourage the effective stewardship that is vital to delivering our strategy of creating  
long-term value for all stakeholders. It promotes long-term sustainable performance 
through significant deferral of remuneration through shares. Executive Directors are  
expected to build and maintain substantial personal shareholdings in the business.  
Our policy ensures that performance-related components will form a significant  
proportion of the overall remuneration package, with maximum rewards earned only 
through the achievement of challenging performance targets based on measures aligned 
with our long-term strategy.

48

TClarke Annual Report and Financial Statements 2023

 
 
 
 
 
 
 
 
 
 
 
 
 
Remuneration Committee Report Contents

51   Directors’ Remuneration policy
58   Annual Report on Remuneration
58   Single total figures remuneration (audited) Executive Directors
59   Share awards granted during the year (audited)
59   Outstanding interests under share schemes (audited)
60   Single total figures remuneration (audited) Non-Executive Directors
61   Ratio of Chief Executive’s Remuneration relative to all UK employees
64 

Implementation of the remuneration policy for 2024

Strategic Report

Governance

Financial Statements

Additional

Remuneration Committee Report continued

Implementation of the Remuneration Policy for 2024
The key highlights of how we intend to apply the policy for 2024 are:

• Fixed Pay – five percent increase in Executive Directors base salaries on 1 January 2024

is in line with the wider monthly salaried workforce.

• Variable pay – annual bonus maximum will be 150% of salary and a LTIP award of up to

100% of salary will be made in March 2024.

• Performance measures – will continue to be focused on simple and transparent

measures. For the annual bonus, profit before tax and interest will apply for two-thirds
of the bonus and key strategic objectives aligned with the Group’s sustainable
growth strategy applying for the remaining one-third of bonus.

The LTIP performance conditions will be based on stretching earnings per share targets.

Alignment with Shareholders
We are mindful of our shareholders’ interests and are keen to ensure a demonstrable link 
between reward and value creation. We are proud of the support we have received in the 
past from our shareholders, with over 99% approval of the Directors’ remuneration report 
received last year at the 2023 AGM. We hope that we will continue to receive your  
support at the forthcoming AGM in 2024.

Evaluation of the Committee
See page 42 for discussion of the Board’s annual internal appraisal of its own performance 
and that of its Committees. 

Peter Maskell
Chair of Remuneration Committee 
26th March 2024

49

TClarke Annual Report and Financial Statements 2023

implementation of the policy. The Committee regularly monitors pay trends across the  
workforce and salary increases will ordinarily be (in percentage of salary terms) in line with those 
of the wider workforce. Reflecting the UK Corporate Governance Code and investor  
guidelines, new external Executive Director appointees will also have company pension  
contributions set in line with the level offered to the majority of the salaried workforce (in  
percentage of salary terms).  

The remuneration policy described here provides an overview of the structure that operates 
for the most senior executives in the Company. Employees below executive level have a lower 
proportion of their total remuneration made up of incentive-based remuneration, with pay 
driven by market comparators and the impact of the role in question. Long-term incentives are 
reserved for those judged as having the greatest potential to influence the Group’s strategic 
direction, earnings growth and share price performance.

How Shareholders’ Views are Taken into Account
The Committee seeks to engage with its major shareholders when any significant changes to 
the remuneration policy are proposed. The Committee also considers shareholder feedback 
received in relation to the Directors’ remuneration report and at the AGM each year, and this, 
plus any additional feedback received from time to time, is considered as part of the  
Committee’s annual review of remuneration policy. The Committee also closely monitors  
developments in institutional investors’ best practice expectations.

Strategic Report

Governance

Financial Statements

Additional

Directors’ Remuneration Policy

This part of the Directors’ remuneration report summarises the Directors’ Remuneration Policy 
for the Company which was approved by  shareholders  at the 2023 AGM. The policy came 
into effect on the 10 May 2023 and is next due to be put to shareholders for approval at the 
2026 AGM.

Policy Overview
The primary objective of the remuneration policy is to promote the long-term success of the 
Company. In working towards the fulfilment of this objective, the Committee takes into  
account a number of factors when formulating the remuneration policy for the Executive  
Directors, including the following:
•  the need to provide a remuneration structure that is sufficiently competitive to attract, retain  
  and motivate Executive Directors of an appropriate calibre to deliver long-term, sustainable  
  growth of the business; 
•  the alignment of interests between executives and shareholders through share ownership    
  and appropriate recovery and withholding provisions; 
•  internal levels of pay and employment conditions across the Group as a whole; 
•  the principles and recommendations set out in the UK Corporate Governance Code and  

the views of institutional shareholders and their representative bodies; and 

•  periodic external comparisons of market trends and practices in similar companies taking  

into account their size (and in particular their FTSE ranking) and complexity.

Our remuneration structure is intended to be simple and transparent, and to contribute to  
the building of a sustainable performance culture. Our policy ensures that performance-related 
components will form a significant proportion of the overall remuneration package, with  
maximum total potential rewards earned only through the achievement of challenging  
performance targets based on measures selected to promote the long-term success of  
the Company.

The main elements of the remuneration package for Executive Directors are a base salary, 
benefits and pension provision, as well as an annual bonus plan and shares awarded under 
a long-term incentive plan (‘LTIP’), both of which are subject to stretching performance 
conditions. The Committee has determined that this structure will provide an appropriate 
balance between fixed and performance-related pay elements. The Committee will  
continue to review the remuneration policy to ensure it takes due account of remuneration 
best practice and that it remains aligned with shareholders’ interests.

How the Executive Directors’ Remuneration Policy Relates to the Wider Workforce
The Committee does not directly consult with employees regarding the remuneration of 
Directors. However, the pay and conditions elsewhere in the Company are considered when 
designing the policy for Executive Directors and continue to be considered in relation to  

50

TClarke Annual Report and Financial Statements 2023

 
 
 
Strategic Report

Governance

Financial Statements

Additional

Directors’ Remuneration Policy continued

Summary Director Policy Table
The table below summarises the remuneration policy for Directors.

Element of Remuneration: Basic Salary
Purpose and Link to Strategy 
•  To provide competitive fixed remuneration to attract and retain Executive Directors  
  of superior calibre in order to deliver growth for the business

Operation 
•  Normally reviewed annually with changes typically effective 1st January
•  Paid in cash on a monthly basis
•  Comparison against companies with similar characteristics are taken into account as  
  part of the review
•  Internal reference points, the responsibilities of the individual role, progression within  

the role and individual performance are also taken into account 

•  Executive Directors under notice of termination of employment are not eligible for  
  an annual salary review

Element of Remuneration: Benefits
Purpose and Link to Strategy 
•  To support recruitment and retention
•  To provide a market consistent benefits package

Operation 
•  Benefits may include a combination of car or car allowance, private medical insurance  
  and life insurance
•  Executive Directors will be eligible for any other benefits which are introduced for the  
  wider workforce on broadly similar terms
•  Travel allowances or time-limited relocation benefits may be offered if considered  
  appropriate and reasonable by the Committee
•  Any reasonable business-related expenses (including  tax thereon) can be reimbursed  

if determined to be a taxable benefit

•  Executive Directors are also eligible to participate in any all-employee share plans  
  operated by the Company, in line with prevailing HMRC guidelines (where relevant),  
  on the same basis as for other eligible employees

51

TClarke Annual Report and Financial Statements 2023

Maximum Opportunity 
•  There is no prescribed maximum annual basic salary or salary increase. Details of the  
  current salary levels are set out in the Annual Report on Remuneration on page 57
•  Any salary increase (in percentage of salary terms) will ordinarily be up to the general  

increase for the broader employee population; however, a higher increase may  

  be awarded to recognise, for example, an increase in the scale, scope or responsibility  
  of the role and/or to take account of relevant market movements
•  Where an Executive Director’s salary is set below market levels at appointment, a  
  series of increases may be given (in addition to the factors listed above) in order to  
  achieve the desired salary positioning, subject to satisfactory individual performance

Performance Targets 
•  None, although the overall performance of the individual and the wider business  
  context is considered as part of the salary review process

Maximum Opportunity 
•  There is no maximum limit, but the Committee reviews the cost of the benefits  
  provision on a regular basis to ensure that it remains appropriate
•  Participation in the all-employee share plans is subject to the limits set out by HMRC

Performance Targets 
•  Not applicable

 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Directors’ Remuneration Policy continued

Summary Director Policy Table
The table below summarises the remuneration policy for Directors.

Element of Remuneration: Pension
Purpose and Link to Strategy 
•  Provide competitive retirement benefits

Operation 
•  Defined benefit or defined contribution scheme (or cash alternative)
•  Where the promised levels of benefits cannot be provided through an appropriate  
  pension scheme, the Group may provide benefits through the provision of salary  
  supplements

Element of Remuneration: Bonus
Purpose and Link to Strategy 
•  Incentivise annual achievement of performance targets relating to the Company’s KPIs
•  Maximum bonus only payable for achieving demanding targets

Operation 
•  Normally payable in cash
•  Levels of award are determined by the Committee after the year end based on  
  performance against the targets set at the start of the year
•  All bonus payments are at the ultimate discretion of the Committee and the Committee 
retains an overriding discretion (within the limits of the scheme) to ensure that overall  

  bonus payments reflect its view of corporate performance during the year
•  Payments in relation to the annual bonus are subject to withholding and recovery provisions

52

TClarke Annual Report and Financial Statements 2023

Maximum Opportunity 
•  For Executive Directors appointed externally from 1 January 2020, defined  
  contribution pension contributions (or cash equivalents in lieu) will be aligned with the  
  wider salaried staff
•  Current employees who are existing members of the Company’s defined benefit    
  scheme, and who become Executive Directors, may be entitled to continue to accrue  
  benefits under these arrangements rather than participating in the defined contribution  
(or cash equivalent) arrangements. The maximum pension per year on retirement at  
  age 65 is 1/60th of final pensionable salary for service before March 2010, and 1/80th  
  of revalued pensionable salary for service thereafter and these rates are consistent for  
  all participants. A salary supplement may be provided in order to compensate the  

individual up to the value of benefits lost as a results of HMRC limits or if the  
individual opts-out of the plan. 

•  None of the current Executive Directors participate in any defined benefit pension  
  schemes or arrangements.

Performance Targets 
•  Not applicable

Maximum Opportunity 
•  Maximum of 150% of salary per annum
•  Target performance would normally result in 60% of maximum becoming payable

Performance Targets 
•  Group financial measures (e.g. profit-related measures) will apply for the majority of  

the bonus

•  If used, personal or strategic objectives will be applied for the minority of the bonus
•  Measures and objectives will be determined over a one-year performance period

 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Directors’ Remuneration Policy continued

Summary Director Policy Table
The table below summarises the remuneration policy for Directors.

Element of Remuneration: Long-Term Incentive Plan
Purpose and Link to Strategy 
•  Aligned to delivery of strategy and long-term value creation
•  Align Executive Directors’ interests with those of shareholders
•  To promote retention

Operation 
•  LTIP awards take the form of conditional rights or nil, nominal cost or market value  
  options and are normally granted annually 
•  Awards vest after three years’ subject to the achievement of pre-set performance criteria  
  and continued employment. Awards made from 2020 onwards are subject to a  
  mandatory two-year holding period following the end of the vesting period, other than  

those sold to cover tax and NI liabilities and dealing costs

•  The Committee reviews the quantum of awards annually and monitors the continuing  
  suitability of the performance measures 
•  The Committee may determine at grant that an amount (in cash or shares) equivalent to  
the dividends paid or payable on vested shares up to the release date may become  
  payable; any amount payable may assume the reinvestment of dividends over the period
•  Awards under the LTIP are subject to withholding and recovery provisions.

Maximum Opportunity 
•  Annual awards of no more than 100% of salary (with this level generally reserved for  
  exceptional circumstances).

Performance Targets 
•  Performance is measured over three years 
•  Awards currently vest based on performance against stretching earnings per share  
(‘EPS’) targets set and assessed by the Committee. However, different financial,  

  strategic or share price-based measures may be set for future award cycles as  
  appropriate to reflect the strategic  priorities of the business at that time 
•  Notwithstanding the performance outcome, the Remuneration Committee retains the  
  discretion to adjust the vesting outcome upwards or downwards (within the scheme  

limits) to reflect the underlying performance of the Company over the three-year period 
•  A maximum of 25% vests at threshold, increasing to 100% vesting at maximum on a  
  straight-line basis

Element of Remuneration: Share Ownership Guidelines
Purpose and Link to Strategy 
•  To increase alignment between Executives and shareholders

Operation 
•  Executive Directors are required to build and maintain a shareholding of 100,000 shares  

through the retention of vested share awards or through open market purchases

•  Wholly owned shares and vested LTIP shares in the mandatory holding period (net of  

tax) will count towards the guideline

Maximum Opportunity 
•  Not applicable

Performance Targets 
•  Not applicable

53

TClarke Annual Report and Financial Statements 2023

 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Directors’ Remuneration Policy continued

Summary Director Policy Table
The table below summarises the remuneration policy for Directors.

Element of Remuneration: Post-employment Share  
Ownership Guidelines
Purpose and Link to Strategy 
•  To provide further long-term alignment between Executives and shareholders
•  To ensure a focus on successful succession planning

Operation 
•  Executive Directors will normally be expected to maintain a holding of TClarke shares  

for two years after their employment as a Director has ceased

•  The post-employment guideline will be equal to the lower of: the actual shareholding  
  at the time of ceasing to be a Director and 100,000 shares
•  The guideline will apply only to shares acquired from LTIP awards made from 2020  
  onwards; open market purchases are excluded from the post-employment guidelines
•  The specific application of the shareholding guideline will be at the Committee’s discretion

Maximum Opportunity 
•  Not applicable

Performance Targets 
•  Not applicable

Element of Remuneration: Non-Executive Director
Purpose and Link to Strategy 
•  To provide competitive fees to attract and retain high-calibre Non-Executive Directors
•  To reflect the time commitment and responsibilities of the role

Maximum Opportunity 
•  There is no prescribed maximum fee or fee increase
•  Any increase will be guided by changes in market rates, time commitments and  
responsibility levels as well as by increases for the broader employee population

Performance Targets 
•  Not applicable

Operation 
•  The Chairman’s fee is set by the Board on the recommendation of the Remuneration  
  Committee. The Non-Executive Directors’ fees are set by the Board on the  

recommendation of the Executive Directors. No Director takes part in discussions  
relating to their own remuneration

•  Non-Executives may be paid additional fees for chairing one of the major Board 
  Committees or for holding the Senior Independent Director position
•  The fees are set taking into account the time commitment and responsibilities of the role
•  In exceptional circumstances, if there is a temporary yet material increase in the time  
  commitments for Non-Executive Directors, the Board may pay extra fees to recognise  

the additional workload

•  Fees are normally paid monthly in cash and are normally reviewed annually
•  Directors can be reimbursed for any reasonable business-related expenses (including the  

tax thereon if determined to be a taxable benefit)

54

TClarke Annual Report and Financial Statements 2023

 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Directors’ Remuneration Policy continued

Pay for Performance Scenarios
The charts below provide an illustration of the potential future reward opportunities for  
the Executive Directors, and the potential split between the different elements of  
remuneration under four different performance scenarios: ‘Minimum’, ‘Target’, ‘Maximum’ 
In addition a maximum has been calculated and detailed in the last paragraph of this  
section, including the impact of a 50% share price appreciation on LTIP awards.

The ‘minimum’ scenario reflects base salary, pension and benefits (i.e. fixed remuneration) 
which are the main elements of the Executive Director remuneration packages not linked 
to performance. 

The ‘target’ scenario reflects fixed remuneration as above, plus a bonus payout of 60% of 
maximum and LTIP threshold vesting at 25% of maximum award.  

Potential reward opportunities are based on TClarke’s remuneration policy, applied to the 
base salaries effective 1 January 2024. The annual bonus and LTIP are based on the  
maximum opportunities set out under the remuneration policy for normal circumstances; 
being 150% of salary and 100% of salary respectively. Note that the LTIP awards granted in 
a year do not normally vest until the third anniversary of the date of grant, and the projected 
value is based on the face value at award rather than vesting (i.e. the scenarios exclude the 
impact of any share price movement over the period).

The ‘maximum’ scenario includes fixed remuneration and full payout of all incentives  
(150% of salary under the annual bonus and 100% of salary under the LTIP) but no  
movement in share price over the three-year period. Under the ‘maximum’ scenario, if 
TClarke share price increased by 50% over the three-year performance period ( in effect 
valuing this element of pay at 150% of salary) the indicative total remuneration value would 
be £1,972,279 for the Group Chief Executive, £1,686,759 for the Group Managing Director 
and £1,477,271 for the Group Finance Director. 

Mark Lawrence

Fixed pay

Annual  
bonus

Long-term  
incentives

Minimum

Target

Maximum

100%

48%

30%

Mike Crowder

41%

42%

11%

28%

Fixed pay

Annual  
bonus

Long-term  
incentives

Minimum

Target

Maximum

100%

48%

30%

Trevor Mitchell

41%

42%

11%

28%

Fixed pay

Annual  
bonus

Long-term  
incentives

Minimum

Target

Maximum

100%

48%

30%

41%

42%

11%

28%

55

TClarke Annual Report and Financial Statements 2023

Approach to Recruitment and Promotions
The remuneration package for a new Executive Director would be set in accordance with the 
terms of the prevailing approved remuneration policy at the time of appointment and take into 
account the skills and experience of the individual, the market rate for a candidate of that  
experience and the importance of securing the relevant individual.

Salary would be provided at such a level as required to attract the most appropriate candidate 
and may be set initially at a below mid-market level on the basis that it may progress towards 
the mid-market level over a period of two to three years once expertise and performance has 
been proven and sustained.

New appointees would receive company pension contributions or an equivalent cash  
supplement aligned to that offered to the wider salaried workforce at the time of appointment, 
and would be eligible to receive benefits of the same type and at similar levels as other  
Executive Directors. If the new appointee were promoted from within the business and was 
already a member of the defined benefit scheme, they would remain eligible for benefits from 
it in the same way as other members of the workforce who are members.

The maximum level of variable pay which may be awarded to new Executive Directors will be 
in line with the policy set above. In addition to this, the Committee may make buyout awards in 
the form of additional cash and/or share-based elements to replace remuneration forfeited by 
an executive as a result of leaving his or her previous employer. It will, where possible, ensure 
that these awards are consistent with awards forfeited in terms of vesting periods, expected 
value and performance tests.

2024
£‘000 Total

517

1,075

1,730

2024
£‘000 Total

446

922

1,480

2024
£‘000 Total

385

804

1,295

Strategic Report

Governance

Financial Statements

Additional

Directors’ Remuneration Policy continued

The Committee may apply different performance measures, performance periods and/or 
vesting periods for initial awards made following appointment under the annual bonus and/or 
long-term incentive arrangements, subject to the rules of the scheme, if it determines that the 
circumstances of the recruitment merit such alteration. LTIP awards can be made shortly  
following an appointment (assuming the Company is not in a close period), whilst the  
maximum annual bonus in the year of appointment would generally be pro-rated to reflect the 
period of service during the year.

For an internal Executive Director appointment, any variable pay element awarded in respect 
of the prior role may be allowed to pay out according to its original terms.

Remuneration Committee has overarching discretion to determine that awards vest at  
cessation of employment and/or to disapply the time pro-rating requirement if it considers it 
appropriate to do so.

In relation to a termination of employment, the Committee may make payments in relation  
to any statutory entitlements or payments to settle compromise claims as necessary. The  
Committee also retains the discretion to reimburse reasonable legal expenses incurred in  
relation to a termination of employment and to meet any transitional costs if deemed  
necessary. Payment may also be made in respect of accrued benefits, including untaken  
holiday entitlement.

There is no provision for additional compensation on a change of control. In the event of a 
change of control, the LTIP awards will normally vest on (or shortly before) the change of  
control and the Committee shall determine the extent to which outstanding awards shall vest. 
Awards may alternatively be exchanged for new equivalent awards in the acquirer where  
appropriate. Outstanding awards under any/all employee share plans will vest in accordance 
with the relevant scheme rules. Bonuses will become payable on the change of control and  
in full.

External Appointments
The Board allows Executive Directors to accept external Non-Executive Director positions 
provided the appointment is compatible with their duties as Executive Directors. The Executive 
Directors may retain fees paid for these services. Any appointment will be subject to approval 
by the Board.

Non-Executive Directors
The Chairman and Non-Executive Directors’ terms are set out in letters of appointment. The 
letters of appointment of the Non-Executive Directors are available for inspection at the  
Company’s registered office during normal business hours.

For external and internal appointments, the Committee may agree that the Company will meet 
certain relocation and/or incidental expenses as appropriate.

The fee structure for Non-Executive Director appointments will be based on the Non-Executive 
Director fee policy as set out in the policy table.

Service Contracts and Approach to Leavers
The Company’s policy is for Executive Directors to have service contracts which may be  
terminated with no more than 12 months’ notice from either party. The Executive Directors’  
service contracts are available for inspection by shareholders at the Company’s registered office.

No Executive Director has the benefit of provisions in their service contract for the payment  
of pre-determined compensation in the event of termination of employment. It is the  
Committee’s policy that the service contracts of Executive Directors will provide for termination 
of employment by giving notice or by making a payment of an amount equal to basic  
salary in lieu of the notice period. It is the Committee’s policy that no Executive Director  
should be entitled to a notice period or payment on termination of employment in excess  
of the levels set out in his or her service contract. Incidental expenses may also be payable,  
if appropriate.

Annual bonus may be payable with respect to the period of the financial year served, although 
it will be pro-rated for time and paid at the normal payout date. Any share-based entitlements 
granted to an Executive Director under the Company’s share plans will be determined based 
on the relevant plan rules. In certain circumstances, such as death, ill health, disability,  
retirement or other circumstances at the discretion of the Committee, ‘good leaver’ status may 
be applied. For good leavers, awards will normally vest at the normal vesting date, subject to 
the satisfaction of the relevant performance conditions at that time and reduced pro-rata to 
reflect the proportion of the vesting period actually served. Awards subject to a holding period 
will normally be released following completion of the holding period. Under the plan rules, the  

56

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Annual Report on Remuneration

This section provides details of how the remuneration policy was implemented during the 
financial year ended 31 December 2023 and how the policy will be implemented in 2024. The  
information provided in this section of the report which is audited has been highlighted. 

Annual bonus 
The 2023 annual bonus was subject to operating profit targets (two-thirds of bonus)  alongside a 
scorecard of strategic objectives closely aligned with the KPIs of the business (one-third of bonus). 

Single Total Figure Remuneration (Audited)
The table below reports the total remuneration receivable in respect of qualifying services by 
each Director during the year:

Year ended 31st December 2023 
Executive Directors

Salary 
£000 

Taxable 
benefits 
£000 

Fixed 
pay 
£000 

Annual 
bonus 
£000 

Long-term 
incentives 
£000 

Variable
pay 
£000 

Total
£000

Executive: 
Mark Lawrence 
2023 
2022 

Mike Crowder 
2023 
2022 

Trevor Mitchell 
2023 
2022 

462 
440 

394 
375 

347 
330 

30 
29 

31 
30 

22 
22 

492 
469 

425 
405 

369 
352 

397 
660 

338 
563 

298 
495 

396 
652 

338 
556 

295 
485 

793  1,285
1,781 

1,312 

676  1,101
1,524 

1,119 

593 
980 

962
1,332 

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

Total salary and fees 
The amount of salary and fees received in the year. 

The actual performance of £9.4m operating profit resulted in 36% of maximum for this element 
being payable. The stretch target for operating profit was £12m.  

The measures selected for strategic objectives reflect a range of key financial and operational goals 
which support the Company’s strategic objectives. The respective targets have not been disclosed 
as they are considered by the Board to be commercially sensitive. Objectives were set across four 
strategic imperatives; delivering the growth strategy (up to 20% of strategic bonus), delivering  
strategic ESG goals aligned with strategy (up to 40%), delivering Health and Safety systems (up 
to 20%) and attracting more women into construction (up to 20%). Performance against strategic 
objectives resulted in 100% of the maximum for this element being payable.  

Overall, this resulted in a bonus of 86% of salary (maximum 150%) for Mark Lawrence, Mike Crowder 
and Trevor Mitchell being payable.

Long-term incentives 
The value of LTIP awards that vest in respect of a performance period that is completed by the end 
of the relevant financial year. For 2023 this includes the 2021 Conditional shares awards. There are 2 
LTIPs that could potentially vest on 28th April 2024. Both relate to outperformance of earnings per 
share growth (EPS) over inflation. The Committee has considered the performance of the Company 
over the period 1 January 2021 to 31 December 2023. During this period revenue has more than 
doubled, profit and cash significantly improved, and we have a forward order book approaching 
£1 billion which has underpinned the board’s expectations for 2024 and 2025. The Committee has 
decided to use CPI as the inflation measure rather than RPI in line with subsequent awards made. The 
Group no longer reports underlying and non-underlying earnings and therefore all EPS calculations 
are based on total basic EPS. Furthermore the impact of the share placing in July 2023 has been  
disregarded from the calculation as that was to raise additional working capital for 2024 and beyond. 
On this basis EPS has increased by 38% above CPI and therefore the LTIPs are expected to vest in full. 
The value is based on the three month average share price ending 31st December 2023 of 126.87p.  

The performance conditions are detailed on page 59. The 2022 numbers have been updated to 
reflect the actual exercise price on 13th July 2023. 

Taxable benefits  
The taxable value of benefits received in the year. These are a  car or car allowance, private 
medical insurance, fuel and train allowance.

Pension-related benefits 
The Directors received no pension benefits in 2023 (2022: nil)

57

TClarke Annual Report and Financial Statements 2023

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Annual Report on Remuneration continued

Share awards granted during the year (audited)
2021 LTIP

 Mark Lawrence 
 Mike Crowder 
 Trevor Mitchell 

Date of 
grant 

27/03/2023 
27/03/2023 
27/03/2023 

% 
Salary 

100% 
100% 
100% 

Price1 
(pence) 

137.85 
137.85 
137.85 

Number 
of Shares 

337,843 
287,934 
253,382 

Face value 
of award 

465,717 
396,917 
349,287 

% of awards vesting 
at threshold 

Performance
Period

12.5% EPS element 
12.5% TSR element 

3 years to
31/12/2025

1 The share price used to calculate the awards at the date of grant was based on the average share price for the five dealing days preceding the date of grant. The closing share price on 27 March 2023 was 134.75p

Outstanding interests under share schemes (audited)
Details of the executive directors’ in long-term incentive awards at 31 December 2023 and movements in the year are as follows:

 Mark Lawrence 

 Total 

 Mike Crowder 

 Total 

 Trevor Mitchell 

 Total 

Date of 
award 

1st January 
Numbers 

01/05/2020 
28/04/2021 
16/03/2022 
27/03/2023 

01/05/2020 
28/04/2021 
16/03/2022 
27/03/2023 

01/05/2020 
28/04/2021 
16/03/2022 
27/03/2023 

439,601 
311,152 
301,370 
– 

1,052,123 

375,000 
265,427 
256,849 
– 

897,276 

327,025 
231,505 
226,027 
– 

784,557 

Granted 

– 
– 
– 
337,843 

337,843 

– 
– 
– 
287,934 

287,934 

– 
– 
– 
253,382 

253,382 

Dividend 
Equivalent Shares 

Exercised 

Lapsed 

31st December 
Numbers 

Earliest date
of exercise

49,030 
– 
– 
– 

(488,631) 
– 
– 
– 

49,030 

(488,631) 

41,825 
– 
– 
– 

(416,825) 
– 
– 
– 

41,825 

(416,825) 

36,474 
– 
– 
– 

(363,499) 
– 
– 
– 

36,474 

(363,499) 

– 
– 
– 
– 

– 

– 
– 
– 
– 

– 

– 
– 
– 
– 

– 

– 
311,152 
301,370 
337,843 

950,365

– 
265,427 
256,849 
287,934 

810,210

– 
231,505 
226,027 
253,382 

710,914

28/04/2024
16/03/2025
27/03/2026

28/04/2024
16/03/2025
27/03/2026

28/04/2024
16/03/2025
27/03/2026

The 2020 award vested in full as detailed in the previous year’s annual report. The 2021 awards performance conditions relate to EPS growth over RPI. These awards are not expected to vest. 
2022 and 2023 awards are subject to EPS growth targets in excess of inflation and TSR growth targets.

58

TClarke Annual Report and Financial Statements 2023

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Annual Report on Remuneration continued

The conditional share awards and options will vest subject to continued employment with the 
Group and satisfaction of the following performance conditions over a three-year period ending 
31 December preceding the earliest vesting date. For 50% of the 2021 to 2023 awards

  Annual growth rate in underlying EPS above RPI1  Proportion of award vesting 
  Less than 3% 
  3% 
  Between 3% and 10% 
  Above 10% 

Nil
25%
Between 25% and 100% straight-line base
100%

1 2022 and 2023 CPI rather than RPI is used

The remaining 50% of the 2021 award performance conditions are as follows:

  Annual growth rate in underlying EPS above RPI1  Proportion of award vesting 
  Less than 20% 
  Between 20% and 30% 
  Above 30% 

Nil
Between nil and 100% on a sliding scale
100%

The remaining 50% of the 2022 and 2023 awards will be subject to satisfaction of the Total 
Shareholder Return (TSR) performance condition as set out below:

  TSR 
  Less than 35% 
  35% 
  Between 35% and 50% 
  Above 50% 

Proportion of award vesting 
Nil
25%
Between 25% and 100% on a straight-line basis
100%

The Directors had no interest in the TClarke Savings Related Share Option Scheme  
(‘SAYE Scheme’) during 2023.

External Appointments
Mark Lawrence and Mike Crowder do not hold any external appointments. Trevor Mitchell is  
an Executive Director of It’s Purely Financial Limited.

Pensions
At 31 December 2023 none of the Directors were members of the Company pension  
scheme (2022: None).

59

TClarke Annual Report and Financial Statements 2023

Single Total Figures Remuneration (Audited)

Year ended 31st December 2023 
Non-Executive Directors

Fees
£000

Taxable benefits
£000

Total
£000

2023 

2022 

2023 

2022 

2023 

2022

107 
61 
– 
61 
56 

102 
59 
24 
57 
36 

– 
– 
– 
– 
– 

– 
– 
– 
– 
– 

107 
61 
– 
61 
56 

102
59
24 
57
36

Non-Executive: 
Iain McCusker 
Peter Maskell 
Louise Dier 1 
Jonathan Hook 
Aysegul Sabanci 2 

1 Louise Dier retired from the Board on 30 April 2022 
2 Aysegul Sabanci joined the Board on 1st May 2022

The aggregate remuneration for executive and non-executive directors in 2023 was £2.6m  
(2022: £4.6m)  Aggregate remuneration comprises salary, fees, benefits pension contributions 
and bonus payments.

 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Annual Report on Remuneration continued

Total Remuneration (Audited)

The tables below provide greater analysis relating to the 2023 remuneration comparison:

2014  2015  2016  2017  2018  2019  2020  2021  2022  2023

 Salary 

Mark Lawrence 

Total remuneration £000 

300 

436 

567 

875  1,056  1,137 

922  1,016  1,781  1,285

Mark Lawrence

 Basic salary, £k 

 Total annual pay £k 

 Total pay £k 

462 

889 

1,285 

P25 

24 

26 

26 

P25 

19:1 

34:1 

50:1 

P50 

44 

46 

46 

P50 

11:1 

19:1 

28:1 

P75

61

63

63

P75

8:1

14:1

20:1

 Ratio 

 Basic salary 
 Total annual pay 1 
 Total pay  2 

1 Total annual pay includes basic salary, taxable benefits, and annual bonus.
2 Total pay includes total annual pay plus the cash value of any long-term incentives received.

Relative importance of spend on pay (audited) 
The table below shows pay for all employees compared to other key financial indicators

Employee remuneration 
Basic earning per share 
Dividends paid during the year   
Employee headcount  1 

2023 

2022 

change

£97.0m 
13.79p 
£2.5m 

1,352 

£88.0m 
19.6p 
£2.3m 

1,294 

10.2%
-34.4%
8.7%

4.5%

1 Employee headcount is the monthly average number of employees on a full-time equivalent basis. More detail is set out  
in note 8 to the consolidated financial statements.

Annual bonus percentage 
of maximum

Long-term incentive 
award investing percentage      
of maximum share awards

0% 

24% 

32%  69%  100%  78% 

30%  61%  100% 

57%

0% 

0% 

0%  100%  100%  100%  100%  100%  100%  100%

Ratio of Chief Executive’s Remuneration Relative to all UK Employees 
The table below shows the ratio of the Group Chief Executive Officer’s single total figure of 
remuneration compared to all UK employees at the 25th percentile, median and 75th percentile. 
The method used for the calculation is Option C. Three employees were identified at each 
percentile from the list of all full time employees in the UK. The report will build up over time to 
show a ten year period.

Financial year 

P25 
(lower quartile) 

P50 
(median) 

P75
(upper quartile)

Mark Lawrence

2023 

2022 

2021 

2020 

2019 

50:1 

48:1 

32:1 

30:1 

26:1 

28:1 

35:1 

22:1 

22:1 

19:1 

20:1

26:1

17:1

16:1

14:1

60

TClarke Annual Report and Financial Statements 2023

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Annual Report on Remuneration continued

Percentage change in remuneration levels
The table below shows details of the percentage change in base salary, benefits, and annual 
bonus for the chair, the executive and non-executive directors over the current year and three 
previous financial years, compared to the average percentage change for other employees of 
the Group over the same periods.

Percentage change
in base salary 1

Percentage change
in benefits

Percentage change
in bonus

2022-23

2021-22

2020-21

2019-20 

2022-23

2021-22 

2020-21 

2019-20

2022-23

2021-22 

2020-21

2019-20

Mark Lawrence 
Mike Crowder 
Trevor Mitchell 
Iain McCusker 
Peter Maskell 
Jonathan Hook 2 
Louise Dier 3
Aysegul Sabanci 
UK employee average 

5%
5%
5%
5%
3%
3% 
N/A 
5%
5%

5% 
5%
5%
5%
5%
11% 
5% 
N/A
3% 

0% 
0% 
0%
0% 
0%
N/A 
6% 
N/A
7% 

33% 
33% 
6% 
47% 
15% 
N/A 
5% 
N/A 
(11%) 

3%
3%
0%
N/A
N/A
N/A
N/A
N/A
0%

11%
(3%)
4%
N/A
N/A
N/A
N/A
N/A
0%

1%
(1%) 
0%
N/A
N/A
N/A
N/A
N/A
10%

24%
(47%) 
0%
N/A
N/A
N/A
N/A
N/A
67%

(40)%
(40)%
(40)%
N/A
N/A
N/A
N/A
N/A
35%

73% 
73% 
73% 
N/A
N/A
N/A
N/A
N/A
67%

102% 
102% 
102% 
N/A 
N/A 
N/A 
N/A 
N/A 
22% 

(51%)
(51%)
(51%)
N/A
N/A
N/A 
N/A
N/A
(13%)

1 When Directors are appointed or retired the percentage change figures have been calculated on a full year equivalent to give a meaningful comparison.
2 Jonathan Hook was appointed chair of the Audit Committee on 22nd June 2022 and received an additional fee as a result.
3 Louise Dier was appointed chair of Audit Committee on 1st June 2021 and received an additional fee as a result.

Service Contracts and Letters of Appointment
All Executive Directors have 12-month notice periods from the Company (and 12 months from 
the Executive Director) in accordance with their service agreements.

Biographical information on the Committee members and details of attendance at the  
Remuneration Committee’s meetings during the year are set out on pages 39 and 42 respectively.

Non-Executive Directors have letters of appointment which include initial terms of three years. 

Consideration by the Directors of Matters Relating to Directors’ Remuneration
The Company’s approach to the Chairman’s and Executive Directors’ remuneration is determined 
by the Board on the advice of the Remuneration Committee.

During the year, the Remuneration Committee comprised Peter Maskell (Chair), Iain McCusker, 
Jonathan Hook and Aysegul Sabanci. 

The Remuneration Committee has access to independent advice where appropriate. The 
Committee appointed Pinsent Mason LLP in August 2022 to provide independent advice on 
Directors service contracts and remuneration policy. The Committee is satisfied that the advice 
provided by Pinsent Mason was objective and independent. No advice was sought during 2023.

The Committee also receives input from the Group Chief Executive Officer and advice from the 
Company Secretary. No individuals are present when their own remuneration is being discussed.

61

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Annual Report on Remuneration continued

Statement of Voting at Annual General Meeting
The Company remains committed to ongoing shareholder dialogue and takes a keen interest in 
voting outcomes. The following table sets out voting outcomes in respect of the resolutions 
relating to approving Directors’ remuneration matters at the Company’s AGM on 10th May 2023:

Resolution 

discretionary  % of vote  against  % of vote  withheld

Votes for 

Votes 

Votes

Performance Graph
The graph below shows the total shareholder return that would have been obtained over the  
past ten years by investing £100 in shares of TClarke plc on 31st December 2013 and £100 in a 
notional investment in the FTSE All-Share Index and the FTSE All-Share Construction & Materials 
Index on the same date. In all cases it has been assumed that all income has been reinvested. The 
FTSE All-Share Index and the FTSE All-Share Construction & Materials Index are considered to be 
the most appropriate broad equity indices to use as a comparison because the Company is a 
constituent of both.

Approval of Directors’ remuneration report  13,266,519 
Approval of Directors’ remuneration policy  13,263,712 

99.23%  103,222 
99.21%  106,029 

0.77% 
0.79% 

11,035
11,035 

Shareholder Return 2014-2023

300

250

200

150

100

50

Directors’ interest and minimum shareholding requirement (audited)
The figures below set out the shareholdings beneficially owned by directors and their family 
interests at 31 December 2023. The current minimum shareholding requirement is 2,000 shares 
for non-executive directors and executive directors are required to build and maintain a minimum 
shareholding of 100,000 shares.

Mark Lawrence
Mike Crowder
Trevor Mitchell
Iain McCusker
Peter Maskell 
Jonathan Hook 
Aysegul Sabanci 

31st December 2023 
Number of shares 

31st December 2022
Number of shares 

661,882 
580,707
473,560 
2,000
41,500
20,000
2,000 

402,908
359,790
280,906
2,000
41,500
20,000
2,000

There have been no changes to directors’ interests since 31 December 2023.

Pension Arrangements
None of the current Executive Directors receive any pension benefit from the Company.

62

TClarke Annual Report and Financial Statements 2023

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

TClarke plc

FTSE All-Share

FTSE AIM All-Share / Construction and Materials – SS

FTSE All-Share / Construction and Materials – SEC

 
Strategic Report

Governance

Financial Statements

Additional

Annual Report on Remuneration continued

Implementation of the remuneration policy for 2024 
Base Salaries
In setting the 2024 base salaries, the committee considered the budgeted level of increases in 
base salary for senior executives below Board level and the wider salaried employee population of 
the Group, which averaged 5%. The committee determined that the base salaries for Mark 
Lawrence, Mike Crowder and Trevor Mitchell should increase by 5% with effect from 1 January 
2024.  In confirming the salary increases, the committee took account of the performance of each 
executive director and their respective responsibilities and the positioning of their current salaries 
relative to market competitors, as detailed in the chair’s statement above.

From 1 January 2024 £‘000 

From 1 January 2023 £‘000 

Increase %

Mark Lawrence 
Mike Crowder 
Trevor Mitchell 

485 
414 
364 

462 
394 
347 

5
5
5

Annual Bonus
The maximum bonus potential for the year ending 31st December 2023 is 150% of salary for all 
the Executive Directors.

Awards are determined based on a combination of both the Group’s financial results, being 
growth in Group profit before tax (two-thirds of overall bonus) and strategic targets (one-third of 
overall bonus) being met.

Maximum bonus will only be payable when both the financial results of the Group have 
significantly exceeded expectations and all strategic targets have been met.

The measures have been selected to reflect a range of key financial and operational goals 
which support the Company’s Growth Plan and ESG initiative. ESG accounts for 50% of the 
strategic target bonus opportunity. The respective targets have not been disclosed as they are 
considered by the Board to be commercially sensitive.

The Executive Directors’ performance will be assessed individually by the Committee against 
the measures and targets, relying on audited information where appropriate, and having regard 
to the value which has been created for shareholders.

63

TClarke Annual Report and Financial Statements 2023

Non-Executive Directors
The Company’s approach to Non-Executive Directors’ remuneration is set by the Board with 
account taken of the time and responsibility involved in each role. Fees are shown below: 

Fees for the non-executive directors

£000 
2024 

112 

59 

5 
5 

£000 
2023 

107 

56 

5 
5 

%
Increase

5%

5%

0% 
0%

Chair 
Non-executive directors 

Base fee 
Additional fees: 
Audit committee chair 
Remuneration committee chair 

On behalf of the Board

Peter Maskell
Chair of the Remuneration Committee
26th March 2024

 
 
 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Directors‘ Report

The Directors’ report should be read in conjunction with the Strategic report on pages 01 to 37 and 
the Corporate Governance report on pages 39 to 43. The Directors’ report comprises sections of the 
Annual Report incorporated by reference as set out below which, taken together, contain the 
information to be included in the Annual Report, where applicable, under Listing Rule 9.8.4. 

Board membership 
Page 38
Dividends 
Page 94
Pages 48 to 63
Directors’ long-term incentives 
Pages 39 to 43
Corporate Governance report 
Engagement with employees 
Pages 18 to 22
Pages 15 to 16
Engagement with stakeholders 
Future developments of the business of the Group 
Pages 2 to 6 
Pages 18 to 22 
Employee equality, diversity and involvement 
Pages 23 to 32
Carbon emissions 
Disabled persons 
Page 22
Statement of Directors’ responsibilities in respect of the financial statements    Page 67
Financial risk management  
Subsidiaries 
KPIs 

Pages 101 to 102
Page 106
Pages 7 to 9

Directors
The directors who held office during the year and up to the date of signing these financial 
statements were as follows:

Name

Iain McCusker
Peter Maskell
Jonathan Hook
Aysegul Sabanci
Mark Lawrence
Mike Crowder
Trevor Mitchell

Appointment

Chairman
Senior Independent Director
Independent Director
Independent Director
Group Chief Executive Officer
Group Managing Director
Group Finance Director

Brief biographies of current serving Directors, indicating their experience and qualifications, can 
be found on page 38.

In line with the UK Corporate Governance Code, all the Directors shall be subject to annual 
election or re-election at the forthcoming Annual General Meeting (‘AGM’) on 29th May 2024.

64

TClarke Annual Report and Financial Statements 2023

Powers of Directors
The powers of the Directors are determined by the Company’s Articles of Association, the 
Companies Act 2006 and the directions given by the Company by resolutions passed in general 
meetings. The Directors are authorised by the Articles of Association to issue and allot Ordinary 
shares, to disapply statutory pre-emption rights and to make market purchases of the  
Company’s shares. The Directors currently have shareholder approval for the issue of Ordinary 
share capital up to an aggregate nominal amount of £1,464,901 and for the buyback of 
Ordinary shares up to a maximum aggregate of 10% of the issued Ordinary share capital.  
The Directors will be seeking to renew their authorities at the forthcoming AGM.

Going Concern
In determining the appropriate basis of preparation of the financial statements, the directors are 
required to consider whether the Group and Company can continue in operational existence for 
the foreseeable future.

As at 31 December 2023 the Group held cash of £29.3m (2022: £22.5m) and had drawn down 
short-term borrowings of £10m under a revolving credit facility (2022: £15m). This resulted in net 
cash of £19.3m (2022: £7.5m). The Group also has access to a further £15m (2022: £10m) under a 
revolving credit facility and £5m overdraft facility. No balances were drawn down under the 
overdraft facility at either 31st December 2023 or 2022. 

The Group uses the above banking facilities as and when required to meet working capital 
requirements. The revolving credit facility expires on 31st August 2026. The overdraft facility is 
subject to annual review with any amounts borrowed repayable on demand. The Directors have 
received confirmation from the bank that they know of no reason why the overdraft facility will not 
be renewed when it falls due for review.  

The Directors have reviewed the Group’s forecasts and projections for the next two-year period. 
The model assumes delivery of the 2023-25 Group Business Plan, and that the banking facilities 
will remain in place throughout the projection period. The projections show that the Group will 
remain profitable, with a significant amount of headroom against covenants and borrowing limits.

Management have also produced sensitivity analysis to assess the Group’s resilience to more 
adverse outcomes which could arise from one of the principal risks to the business (discussed on 
pages 33 to 36), including a scenario whereby profitability drops by 50% and there is an 
insolvency of a key customer/subcontractor. In all scenarios, including the reasonable worst case, 
the Group is able to comply with its financial covenants, operate within its current facilities, and 
meet its liabilities as they fall due. Based on current interest rates the Directors have calculated 
that forecast operating profit could fall by 89% and the Group still comply with all covenants 

Strategic Report

Governance

Financial Statements

Additional

Directors‘ Report continued

under its current funding arrangements. Any additional drop in operating profit would require 
further discussion with our lenders. Based on the strength of our Forward Order Book  
management do not consider such a scenario to be at all plausible.

1  Total voting rights attaching to the ordinary shares at the Company at the time of disclosure  
    to the Company.

2  Percentage of total voting rights at the date of disclosure to the Company.

Accordingly, the directors consider there to be no material uncertainties that may cast significant 
doubt on the Group’s ability to continue to operate as a going concern. They have formed a 
judgement that there is a reasonable expectation that the Group and Company have adequate 
resources to continue in operational existence for the foreseeable future, being at least 12 months 
from the date of signing of these financial statements. For this reason, they continue to adopt the 
going concern basis in the preparation of these financial statements.

Share Capital
The Company’s share capital consists of Ordinary shares with a nominal value of 10p each. The 
issued share capital as at 31 December 2023 was £5,285,078 consisting of 52,850,780 Ordinary 
shares of 10p each. The Company’s issued Ordinary shares are fully paid and rank equally in all 
respects. There are no restrictions on the size of a holding nor on the transfer of Ordinary shares 
in the Company or on the exercise of voting rights attached to them, save that:
•  certain restrictions may from time to time be imposed by laws and regulations (for example, 

insider trading laws and market requirements relating to close periods); and

•  pursuant to the Listing Rules of the Financial Conduct Authority, whereby certain employees 

of the Company require the approval of the Company to deal in the Company’s shares.

Further details on share capital are shown in note 18 (ii) to the financial statements.  

As at 26th March 2024, the Company had not been notified of any changes to major shareholdings.

Significant Agreements – Change of Control
The Directors are not aware of any significant agreements that take effect, alter or terminate 
upon a change of control of the Company following a takeover bid.

The Company has the 2021 Long Term Incentive Plan (‘LTIP’) in place for Directors and senior 
management, and a savings Related Share Option Scheme in place which is available to all 
employees. The rules of the LTIP provide that awards made under the LTIP may vest on a 
change of control of the Company, at the discretion of the Remuneration Committee. The rules 
of the Savings Related Share Option Scheme provide that in the event of a change of control, 
outstanding options may be exchanged or replaced with similar options on the same terms. 
Further details on employee share schemes are disclosed in note 18 to the financial statements. 
The rules of the Directors Annual Bonus scheme state that the performance period ends on 
change of control and bonuses should be paid as soon as practicable unless the Remuneration  
Committee determines otherwise. There are no other known agreements between the 
Company and its Directors or employees providing for compensation for loss of office or 
employment that occurs because of a takeover bid.

Substantial Shareholdings
As at 31 December 2023 the following information has been disclosed to the Company under 
the FCA’s Disclosure Guidance and Transparency Rules (’DTR 5’), in respect of notifiable 
interests in the voting rights in the Company’s issued share capital:

Significant Interests
Save for interests in service agreements, none of which extend beyond 12 calendar months, the 
Directors have no material interest in any contract of significance that would have required 
disclosure under the continuing obligations of the Financial Conduct Authority Listing Rules, nor 
have they any beneficial interest in the issued share capital of the subsidiary companies.

Name of holder 

Regent Gas Holdings Limited 
Interactive Investor 
Hargreaves Lansdown, stockbrokers 
Canaccord Genuity Wealth Management 

Total voting 
rights 1 

11,366,218 
4,841,568 
4,210,694 
3,173,055 

% of voting
rights 2 

21.51% 
9.16%
7.97%
6.00%

Qualifying Third Party Indemnities
The Articles of Association of the Company entitle the Directors, to the extent permitted by the 
Companies Act 2006 and other applicable legislation, to be indemnified out of the assets of the 
Company in the event that they suffer any expenses in connection with certain proceedings 
relating to the execution of their duties as Directors of the Company.

In addition, the Company has in place insurance in favour of its Directors and officers in respect 
of certain losses or liabilities to which they may be exposed due to their office up to a limit of 
£10m. The insurance was in force throughout the year.

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Directors‘ Report continued

Research and Development
The Group undertakes research and development activity in creating innovative design and 
construction solutions integral to the delivery of its projects. The direct expenditure incurred is 
not separately identifiable as the investment is usually contained within the relevant project. 
Potential qualifying spend will be analysed in due course in the preparation of a Research and 
Development expenditure credit claim to HM Revenue and Customs.

Political Contributions
No contributions were made to any political parties during the current or preceding year.

Events After the Balance Sheet Date
There have been no significant events since the balance sheet date which would have a material 
effect on the financial statements.

Independent Auditor
A resolution is proposed at the AGM for the appointment of Mazars LLP as independent 
auditor of the Company at a rate of remuneration to be determined by the Audit Committee.

Annual General Meeting (‘AGM’)
The AGM of the Company will be held at Canopy by Hilton, 11-15 Minories, London EC3N 1AX  
at 10am on Wednesday 29th May 2024.

The Notice convening the AGM, together with details of the special business to be considered 
and explanatory notes for each resolution, is contained in a separate circular sent to  
shareholders. It is also available to be viewed on the Company’s website.

Approved by the Directors and signed by order of the Board.

Trevor Mitchell
Company Secretary
26th March 2024

TClarke plc is registered in England No. 00119351.

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Statement of Directors‘ Responsibilities in Respect of the Financial Statements

The Directors are responsible for preparing the Annual Report and the financial statements in 
accordance with applicable law and regulation.

Each of the Directors, whose names and functions are listed in Directors’ report confirm that,  
to the best of their knowledge:

Company law requires the directors to prepare financial statements for each financial year. Under 
that law the directors have prepared the Group financial statements in accordance with  
UK-adopted international accounting standards and the Company financial statements in  
accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom  
Accounting Standards, comprising FRS 101 “Reduced Disclosure Framework”, and applicable law).

•  the Group financial statements, which have been prepared in accordance with UK-adopted 
   international accounting standards, give a true and fair view of the assets, liabilities, financial  
  position and profit of the Group;
•  the Company financial statements, which have been prepared in accordance with United  
  Kingdom Accounting Standards, comprising FRS 101, give a true and fair view of the assets, 

Under company law, Directors must not approve the financial statements unless they are 
satisfied that they give a true and fair view of the state of affairs of the Group and Company 
and of the profit or loss of the Group for that period. In preparing the financial statements, the 
Directors are required to: 

•  select suitable accounting policies and then apply them consistently;
•  state whether applicable UK-adopted international accounting standards have been  

followed for the Group financial statements and United Kingdom Accounting Standards,  
  comprising FRS 101 have been followed for the Company financial statements, subject to    
  any material departures disclosed and explained in the financial statements;
•  make judgements and accounting estimates that are reasonable and prudent; and
•  prepare the financial statements on the going concern basis unless it is inappropriate to  
  presume that the Group and Company will continue in business.

The Directors are responsible for safeguarding the assets of the Group and Company and hence 
for taking reasonable steps for the prevention and detection of fraud and other irregularities.

liabilities and financial position of the Company; and

•  the Annual Report and Financial Statements includes a fair review of the development and   
  performance of the business and the position of the Group and Company, together with a    
  description of the principal risks and uncertainties that it faces.

In the case of each Director in office at the date the Directors’ report is approved:

•  so far as the Director is aware, there is no relevant audit information of which the Group’s and  
  Company’s auditor is unaware; and
•  they have taken all the steps that they ought to have taken as a Director in order to make  
themselves aware of any relevant audit information and to establish that the Group’s and  

  Company’s auditor is aware of that information

On behalf of the Board

The Directors are also responsible for keeping adequate accounting records that are sufficient 
to show and explain the Group’s and Company’s transactions and disclose with reasonable 
accuracy at any time the financial position of the Group and Company and enable them to 
ensure that the financial statements and the Directors’ Remuneration Report comply with the 
Companies Act 2006.

Iain McCusker
Chairman

The Directors are responsible for the maintenance and integrity of the company’s website. 
Legislation in the United Kingdom governing the preparation and dissemination of financial 
statements may differ from legislation in other jurisdictions.

Trevor Mitchell
Group Finance Director 

Directors’ confirmations 
The Directors consider that the annual report and accounts, taken as a whole, are fair, balanced  
and understandable and provides the information necessary for shareholders to assess the 
Group’s and Company’s position and performance, business model and strategy.

26th March 2024
TClarke plc
Registered number: 00119351

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Independent Auditors‘ Report to the Members of TClarke plc
Report on the Audit of the Financial Statements

Opinion
We have audited the financial statements of TClarke plc (the ‘parent company’) and its subsidiaries (the ‘group’) for the year ended 31 December 2023 which comprise:

Group 
•  Consolidated Income Statement; 
•  Consolidated Statement of Comprehensive Income; 
•  Consolidated Statement of Financial Position; 
•  Consolidated Statement of Cash Flows; 
•  Consolidated Statement of Changes in Equity; and
•  Notes to the Financial Statements, including material accounting policy information.

Parent company
•  Company Statement of Financial Position;
•  Company Statement of Changes in Equity; and 
•  Notes to the Financial Statements, including material accounting policy information. 

The financial reporting framework that has been applied in the preparation of the group financial statements is applicable law and UK-adopted international accounting standards.

The financial reporting framework that has been applied in the preparation of the parent company financial statements is United Kingdom Accounting Standards, comprising FRS 101  
“Reduced Disclosure Framework”, and applicable law (United Kingdom Generally Accepted Accounting Practice).

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 2023 and of the group’s profit for the year then ended;
•  the group financial statements have been properly prepared in accordance with UK-adopted international accounting standards;
•  the parent company financial statements give a true and fair view of the state of the parent company’s affairs as at 31 December 2023;
•  the parent company financial statements have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
•  the group’s and the parent company’s financial statements have been prepared in accordance with the requirements of the Companies Act 2006.

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

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

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

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Financial Statements

Additional

Independent Auditors‘ Report to the Members of TClarke plc continued
Report on the Audit of the Financial Statements

Conclusions relating to going concern
In auditing the financial statements, we have concluded that the directors’ use of the going  
concern basis of accounting in the preparation of the financial statements is appropriate.  
However, because not all future events or conditions can be predicted, this conclusion is not a 
guarantee as to the group’s and the parent company’s ability to continue as a going concern.

Our audit procedures to evaluate the directors’ assessment of the group’s and the parent  
company’s ability to continue to adopt the going concern basis of accounting included but were 
not limited to:
•  Undertaking an initial assessment at the planning stage of the audit to identify events or  
  conditions that may cast significant doubt on the group’s and the parent company’s ability to   
  continue as a going concern;
•  Obtaining an understanding of the relevant controls relating to the directors’ going concern    
  assessment; 
•  Assessing the historical accuracy of projections prepared by the directors; 
•  Assessing the data inputs and the assumptions underlying the base case going concern  
  model, and the assumptions used in the downside and upside scenarios;
•  Reviewing management’s forward order book;
•  Testing the forecast model and covenant calculations for mathematical accuracy and logical    

integrity;

•  Assessing projected liquidity and projected covenant compliance over the going concern  
  period;
•  Performing independent sensitivity analysis to stress test management’s base case model  
  and assess liquidity headroom and covenant compliance;
•  Evaluating the appropriateness of the directors’ disclosures in the financial statements on  
  going concern; and
•  Considering whether the group’s forecasts in the going concern assessment are consistent  
  with other forecasts used by the group in its accounting estimates, including the goodwill  

impairment assessment.

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 
and the parent company’s ability to continue as a going concern for a period of at least twelve 
months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are 
described in the relevant sections of this report.

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

Key audit matters
Key audit matters are those matters that, in our professional judgement, were of most  
significance in our audit of the financial statements of the current period and include the most 
significant assessed risks of material misstatement (whether or not due to fraud) we identified, 
including those which had the greatest effect on: the overall audit strategy; the allocation of 
resources in the audit; and directing 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.

We summarise below the key audit matters in forming our opinion above, together with an  
overview of the principal audit procedures performed to address each matter and our key  
observations arising from those procedures.

These matters, together with our findings, were communicated to those charged with  
governance through our Audit Completion Report.

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Additional

Independent Auditors‘ Report to the Members of TClarke plc continued
Report on the Audit of the Financial Statements

Key audit matters continued

Key Audit Matter

Long-term contract accounting in relation to construction  
revenue and related contract balances (group)

Refer to the Audit Committee Report on page 44 to 46 (Significant  
Judgements, Key Assumptions and Estimates), Note 3 (iv) and (v) on page 80 
to 81 (Significant accounting policies), Note 4 on page 83 to 84 (Significant 
accounting estimates and critical judgments), Note 5 on page 84 (Segment 
Information and Revenue Analysis) and Note 15 on page 89 to 90 (Contract 
assets / liabilities).

The group recognises revenue for construction contracts over time and  
measures the progress using the input method under IFRS 15. Revenue  
recognised in the period is calculated based on the percentage of completion of 
the project by determining the proportion of contract costs incurred for the work 
performed to the reporting date compared with the total expected costs for the 
life of the project. Revenue recognition is therefore dependant on:

•  recording contract costs (including estimates for unbilled in-progress work  
  being performed by subcontractors) in the correct period, and on contract  
  costs being allocated to the appropriate contract;
•  management’s measurement of forecast life costs which are based on  
  estimates where the effects of complexity, subjectivity or other inherent risk  

factors affects their susceptibility to misstatement; and

•  determination of expected revenue on contracts which includes amounts  

relating to variations and claims, which fall under the variable  

  consideration or contract modification requirements of IFRS 15. These 

 amounts are recognised on a contract-by-contract basis when evidence 

   supports that the contract modification is enforceable or when it is  
  considered highly probable that a significant reversal in the amount of  
  variable consideration recognised will not occur.

On the basis of the significant estimation uncertainty and judgements involved 
in determining the appropriate revenue recognition and associated profit, we 
have identified revenue recognised over a period of time on construction  
contracts and related contract balances as a key audit matter.

Key figures

£491.0m   
Revenue   
(2022: £426.0m) 

£49.3m 
Gross profit 
(2022: £47.4m) 

£84.2m
Contract assets
(2022: £54.3m)

£7.2m
Contract liabilities
(2022: £7.7m)

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How our scope addressed this matter

Our audit procedures included, but were not limited to:
•  Understanding the group’s processes over contract accounting, and assessing the design and implementation of the relevant controls;
•  Assessing a sample of retentions against certifications and assessing recoverability;
•  Performing tests of details on costs incurred in the year for a sample of materials and equipment, including allocation to projects,  

through agreement to supporting documentation;

•  Performing tests of details on payroll cost allocations to contracts;
•  Performing tests of details on contract accruals at year end by evaluating supporting documentations to determine whether they have    
  been appropriately incurred and are accurately valued;  
•  Analysing historical margins across the 2023 contract portfolio; and
•  Attending certain monthly contract review meetings and performing site visits for certain higher risk or larger value contracts.

Using a variety of quantitative and qualitative criteria, we selected a sample of the most significant and complex contracts for testing. 

Our audit procedures were tailored according to the specific risk profile of the contracts selected, and included, but were not limited to the  
following procedures:
•  Evaluating key contract terms and management’s assessment of performance obligations;
•  Assessing key contract staff experience and qualifications;
•  Meeting with contract teams to gain an understanding of the contract, including principal opportunities and risks;
•  Performing a background media search on certain high risk construction projects;
•  Assessing the financial stability of the customer and of the principal subcontractors;
•  Comparing the forecast revenue with the signed initial contract value and any contract modifications, including signed contract  
  amendments and agreed variations;
•  Testing a sample of variations to contractual terms, certification, or instructions as appropriate to support management’s judgement  

that it is highly probable that no significant reversal of revenue will occur in accordance with the requirements of IFRS 15;

•  Obtaining and inspecting the latest customer certification supporting the right to bill and subsequent cash receipts; 
•  Comparing year end contract assets against subsequent customer certification, billing and cash receipts; 
•  Assessing the completeness of management’s provisions for onerous contracts by reference to projected outturns;
•  Performing tests of details on management’s assessment of estimated costs to complete through inspecting agreed subcontractor,  
  materials, equipment and labour orders, challenging estimates for unagreed orders, performing look back analysis and applying industry  
  knowledge and experience;
•  Assessing costs incurred to the reporting date through the following tests of details: 

•  For a sample of subcontractors – inspecting the latest certifications, applications for payment, and purchase invoices, and  

comparing these with reconciliations of the year-end recorded costs incurred; and

•  For a sample of material, equipment, and labour costs – inspecting purchase invoices or labour reports;

•  Assessing the appropriateness of cost allocations across contracts including evaluating whether there has been any manipulation of costs  
  between profit-making and loss-making contracts;
•  Testing the accuracy of the calculation of revenue recognised, contract asset and/or contract liability through reperformance; and
•  Comparing the contractual completion date together with any agreed extension-of-time with the group’s anticipated completion  
  date to assess any exposure to potential liquidated damages. 

For the residual population, we have performed targeted risk-based procedures including certain procedures listed above.

Our observations
Based on all the evidence obtained from our audit testing, we concluded that revenue from construction contracts, contract assets and contracts 
liabilities are fairly stated.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Independent Auditors‘ Report to the Members of TClarke plc continued
Report on the Audit of the Financial Statements

Our application of materiality and an overview of the scope of our audit
The scope of our audit was influenced by our application of materiality. We set certain  
quantitative thresholds for materiality. These thresholds, together with qualitative  
considerations, helped us to determine the scope of our audit and the nature, timing and 

extent of our audit procedures on the individual financial statement line items and disclosures 
and in evaluating the effect of misstatements, both individually and on the financial statements 
as a whole. Based on our professional judgement, we determined materiality for the financial 
statements as a whole as follows:

Group financial statements 

      Parent company financial statements

Overall materiality 

£2.44m (2022: £2.13m) 

£794k (2022: £673k)

How we determined it 

0.5% of revenue (2022: 0.5% of revenue) 

1% of total assets (2022: 1% of total assets)

Rationale for  
benchmark applied 

We used revenue as a basis for determining materiality as revenue is a 
principal key performance indicator in the Annual Report and is a focus for both 
investors and management.

We used total assets as a benchmark for materiality as the parent company  
does not trade and acts as a group holding entity.  

Performance 
materiality 

Performance materiality is set to reduce to an appropriately low level the probability that the aggregate of uncorrected and undetected misstatements in the financial statements 
exceeds materiality for the financial statements as a whole.

We set performance materiality for the group financial statements at £1.47m, 
which represents 60% of the group overall materiality (2022: £1.278m: 60% of  
the group overall materiality). 

We set performance materiality for the parent company financial statements at  
£476k, which represents 60% of the parent company overall materiality (2022: 
£403k: 60% of the parent company overall materiality).

In determining performance materiality, we considered the following factors:
•  The significance of journal adjustments in the financial reporting process;
•  The quality of the control environment and the extent to which we were able to rely on controls;
•  The nature and volume of transactions;
•  The nature, volume and size of uncorrected misstatements arising in the previous audit; 
•  The directors’ attitude towards correction of misstatements in the previous audit;
•  Our expectations relating to misstatements in the current year; and
•  In the prior year, that it was Mazars LLP’s first year auditing the group and parent company financial statements.

Component performance materiality allocated across the three significant subsidiaries ranges between £81k and £1.27m (2022: between £90k and £1.27m). 

Reporting threshold

We agreed with the audit committee that we would report to them misstatements identified during our audit above £73k (2022: £64k) as well as misstatements below that amount  
that, in our view, warranted reporting for qualitative reasons.

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Independent Auditors‘ Report to the Members of TClarke plc continued
Report on the Audit of the Financial Statements

Our application of materiality and an overview of the scope of our audit continued 
As part of designing our audit, we assessed the risk of material misstatement in the financial 
statements, whether due to fraud or error, and then designed and performed audit procedures 
responsive to those risks. In particular, we looked at where the directors made subjective  
judgements, such as assumptions on significant accounting estimates, including those in relation 
to revenue recognition, goodwill impairment, and the defined benefit pension obligation.

We tailored the scope of our audit to ensure that we performed sufficient work to be able to give 
an opinion on the financial statements as a whole. We used the outputs of our risk assessment, 
our understanding of the group and the parent company, their environment, controls, and key 
business processes, to consider qualitative factors to ensure that we obtained sufficient coverage 
across all financial statement line items.

The group consists of the parent company and three active subsidiaries - being one principal 
operating company (TClarke Contracting Limited), one services company (TClarke Services 
Limited) and one property holding company (Weylex Properties Limited) - as well as 17 dormant 
or non-trading subsidiaries. The parent company and all of its subsidiaries are incorporated within 
the United Kingdom and are accounted for by the group finance team in the United Kingdom. 

Our group audit scope included an audit of the group and the parent company financial  
statements. Based on our risk assessment, we focused on the parent company and the three  
active subsidiaries within the group which were all subject to a full scope audit. All audit procedures 
were performed by the group audit team in the United Kingdom and the coverage achieved by  
this team’s audit procedures was 100% of the group’s revenue and profit before tax.

We performed analytical procedures in respect of the 17 non-trading or dormant companies to 
respond to any potential risks of material misstatement to the group financial statements.

At the parent company level, the group audit team also tested the consolidation process and 
performed analytical procedures to confirm our conclusion that there were no significant risks of 
material misstatement of the aggregated financial information.

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 financial statements does not cover the other information and, 
except to the extent otherwise explicitly stated in our report, we do not express any form of 
assurance conclusion thereon. 

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

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006  
In our opinion, the part of the Annual Report on Remuneration to be audited has been properly 
prepared in accordance with the Companies Act 2006. 

In our opinion, based on the work undertaken in the course of the audit:
•  the information given in the strategic report and the directors’ report for the financial year for 
   which the financial statements are prepared is consistent with the financial statements and  

those reports have been prepared in accordance with applicable legal requirements;

•  the information about internal control and risk management systems in relation to financial 
   reporting processes and about share capital structures, given in compliance with rules 7.2.5 
   and 7.2.6 in the Disclosure Guidance and Transparency Rules sourcebook made by the  
  Financial Conduct Authority (the FCA Rules), is consistent with the financial statements and has  
  been prepared in accordance with applicable legal requirements; and
•  information about the parent company’s corporate governance code and practices and about  
its administrative, management and supervisory bodies and their committees complies with    
rules 7.2.2, 7.2.3 and 7.2.7 of the FCA Rules.

Matters on which we are required to report by exception  
In light of the knowledge and understanding of the group and the parent company and their 
environment obtained in the course of the audit, we have not identified material misstatements  
in the:
•  strategic report or the directors’ report; or 
•  information about internal control and risk management systems in relation to financial  

reporting processes and about share capital structures, given in compliance with rules 7.2.5  

  and 7.2.6 of the FCA Rules.

We have nothing to report in respect of the following matters in relation to which the Companies 
Act 2006 requires us to report to you if, in our opinion:
•  adequate accounting records have not been kept by the parent company, or returns adequate  

for our audit have not been received from branches not visited by us; or

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Additional

Independent Auditors‘ Report to the Members of TClarke plc continued
Report on the Audit of the Financial Statements

Matters on which we are required to report by exception continued
•  the parent company financial statements and the part of the Annual Report on Remuneration 

to be audited are not in agreement with the accounting records and returns; or
•  certain disclosures of directors’ remuneration specified by law are not made; or
•  we have not received all the information and explanations we require for our audit; or
•  a corporate governance statement has not been prepared by the parent company.

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

Based on the work undertaken as part of our audit, we have concluded that each of the  
following elements of the Corporate Governance Statement is materially consistent with the 
financial statements, or our knowledge obtained during the audit:
•  the directors’ statement with regards the appropriateness of adopting the going concern basis 

of accounting and any material uncertainties identified, set out on page 64 to 65;

•  the directors’ explanation as to their assessment of the entity’s prospects, the period this

assessment covers and why the period is appropriate, set out on page 37;

•  the directors’ statement on fair, balanced and understandable, set out on page 43 and 67;
•  the board’s confirmation that it has carried out a robust assessment of the emerging and

principal risks, set out on page 43;

•  the section of the annual report that describes the review of the effectiveness of risk

management and internal control systems, set out on page 41 to 43; and

•  the section describing the work of the audit committee, set out on page 44 to 46.

Responsibilities of directors
As explained more fully in the Statement of Directors’ Responsibilities in Respect of the 
Financial Statements set out on page 67, the directors are responsible for the preparation of 
the financial statements and for being satisfied that they give a true and fair view, and for such 
internal control as the directors determine is necessary to enable the preparation of financial 
statements that are free from material misstatement, whether due to fraud or error.

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

Auditor’s responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as 
a whole are free from material misstatement, whether due to fraud or error, and to issue an 
auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance 
but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect 
a material misstatement when it exists. Misstatements can arise from fraud or error and are 
considered material if, individually or in the aggregate, they could reasonably be expected to 
influence the economic decisions of users taken on the basis of these financial statements.

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

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.

Based on our understanding of the group and the parent company and their industry, we 
considered that non-compliance with the following laws and regulations might have a material 
effect on the financial statements: unethical and prohibited business practices, employment 
laws and regulations (including health and safety), The Construction (Design and Management) 
Regulations 2015, Fire Precautions Act 1971 and electrical and water supply regulations.

To help us identify instances of non-compliance with these laws and regulations, and in 
identifying and assessing the risks of material misstatement in respect to non-compliance, our 
procedures included, but were not limited to:
•  Gaining an understanding of the legal and regulatory framework applicable to the group 

and the parent company, the industry in which they operate, and considering the risk of acts by 
the group and the parent company which were contrary to the applicable laws and regulations, 
including fraud;

•  Inquiring of the directors, management and, where appropriate, those charged with

governance, as to whether the group and the parent company is in compliance with laws and 
regulations, and discussing their policies and procedures regarding compliance with laws and 
regulations;

•  Reviewing minutes of directors’ meetings in the year; and
•  Discussing amongst the engagement team the laws and regulations listed above and

remaining alert to any indications of non-compliance.

We also considered those laws and regulations that have a direct effect on the preparation of the 
financial statements, such as financial reporting legislation (including related companies’  

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Strategic Report

Governance

Financial Statements

Additional

Independent Auditors‘ Report to the Members of TClarke plc continued
Report on the Audit of the Financial Statements

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

As required by the Financial Conduct Authority Disclosure Guidance and Transparency Rule 
4.1.14R, these financial statements form part of the ESEF-prepared annual financial report filed 
on the National Storage Mechanism of the Financial Conduct Authority in accordance with the 
ESEF Regulatory Technical Standard (‘ESEF RTS’). This auditor’s report provides no assurance 
over whether the annual financial report has been prepared using the single electronic format 
specified in the ESEF RTS.

William Neale Bussey (Senior Statutory Auditor)
For and on behalf of Mazars LLP
Chartered Accountants and Statutory Auditor
30 Old Bailey
London, EC4M 7AU

26th March 2024

Auditor’s responsibilities for the audit of the financial statements continued
legislation such as the Companies Act 2006), Financial Conduct Authority (FCA) regulations 
including the Listing Rules, taxation legislation, and pensions legislation.

In addition, we evaluated the directors’ and management’s incentives and opportunities for  
fraudulent manipulation of the financial statements, including the risk of management override 
of controls, and determined that the principal risks related posting manual journal entries to 
manipulate financial performance, management bias through judgements and assumptions in 
significant accounting estimates, in particular in relation to revenue recognition, the goodwill 
impairment assessment, the defined benefit pension obligation and significant one-off or  
unusual transactions.

Our procedures in relation to fraud included but were not limited to:
•  Making enquiries of the directors and management on whether they had knowledge of any 

actual, suspected or alleged fraud;

•  Gaining an understanding of the internal controls established to mitigate risks related to fraud;
•  Discussing amongst the engagement team the risks of fraud;
•  Addressing the risks of fraud through management override of controls by performing journal 

entry testing; and

•  Challenging assumptions and judgments made by management in their significant accounting 
estimates, in particular those that involve the assessment of future events, which are inherently 
uncertain – the key estimates determined in this respect are those relating to revenue
recognition, the goodwill impairment assessment and the defined benefit pension obligation.

The primary responsibility for the prevention and detection of irregularities, including fraud, rests 
with both those charged with governance and management. As with any audit, there remains a 
risk of non-detection of irregularities, as these may involve collusion, forgery, intentional omis-
sions, misrepresentations or the override of internal controls.

The risks of material misstatement that had the greatest effect on our audit are discussed in the 
“Key audit matters” section of this report.

A further description of our responsibilities is available on the Financial Reporting Council’swebsite 
at www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report. 

Other matters which we are required to address
Following the recommendation of the audit committee, we were appointed by the board of 
directors on 22 June 2022 to audit the financial statements for the year ending 31 December 
2022 and subsequent financial periods. The period of total uninterrupted engagement is 2 years, 
covering the years ending 31 December 2022 to 31 December 2023.

74

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Consolidated Income Statement
For the year ended 31st December 2023

Consolidated Statement of Comprehensive Income
For the year ended 31st December 2023

Revenue
Cost of sales

Gross profit

Administrative expenses

Operating profit 
Finance income
Finance costs

Profit before taxation
Taxation

Profit for the financial year

Earnings per share
Attributable to owners of TClarke plc

Basic
Diluted

Note

5

7
6
6

9

2023
£m

491.0
(441.7)

49.3

(39.9) 

9.4
0.1
(1.9)

7.6
(1.1)

6.5

2022
£m

426.0
(378.6)

47.4

(35.9) 

11.5
–
(1.2)

10.3
(1.9)

8.4

10
10

13.75p
13.73p

19.60p
19.51p

Note

Profit for the year

Other comprehensive (expense)/income

Items that will not be reclassified to the income statement
Remeasurement gain on retirement benefit obligations
Revaluation of freehold property
Deferred tax relating to items that will not be reclassified

1
1
1

Total other comprehensive (expense)/income for the year 
(net of tax)

Total comprehensive income for the year

The notes on pages 79 to 102 form part of these financial statements.

2023
£m

6.5

0.2
(0.5)
(0.1)

(0.4)

6.1

2022
£m

8.4

9.2
(0.2)
(2.4)

6.6

15.0

75

TClarke Annual Report and Financial Statements 2023

Equity attributable to owners of the parent
Share capital
Share premium
Revaluation reserve
Retained earnings

Total equity

Note(s)

18
18

2023
£m

5.3
13.6
–
34.5

53.4

2022
£m

4.4
4.4
0.4
29.5

38.7

The notes on pages 79 to 102 form part of these financial statements.

The financial statements on pages 75 to 102 were approved by the Board of Directors on  
26th March 2024 and were signed on its behalf by:

Iain McCusker  
Director   

Mark Lawrence
Director

Strategic Report

Governance

Financial Statements

Additional

Consolidated Statement of Financial Position
As at 31st December 2023

Non-current assets
Intangible assets
Property, plant and equipment
Deferred tax assets
Trade and other receivables

Total non-current assets

Current assets
Inventories
Contract assets
Trade and other receivables
Current tax receivables
Cash and cash equivalents

Total current assets

Total assets

Current liabilities
Bank loans
Contract liabilities
Trade and other payables
Obligations under leases

Total current liabilities

Net current assets

Non-current liabilities
Obligations under leases
Trade and other payables
Retirement benefit obligations

Total non-current liabilities

Total liabilities

Net assets

Note(s)

11
12
13
16

14
15
16

19

20
15
17
23,25

23,25
17
22

2023
£m

25.3
11.8
3.2
12.0

52.3

0.5
84.2
52.9
0.2
29.3

167.1

219.4

(10.0)
(7.2)
(126.1)
(2.6)

(145.9)

21.2

(5.2)
(3.1)
(11.8)

(20.1)

(166.0)

53.4

2022
£m

25.3
13.5
3.6
6.3

48.7

0.5
54.3
55.3
–
22.5

132.6

181.3

(15.0)
(7.7)
(96.1)
(2.7)

(121.5)

11.1

(5.7)
(2.5)
(12.9)

(21.1)

(142.6)

38.7

76

TClarke Annual Report and Financial Statements 2023

 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Consolidated Statement of Cash Flows
For the year ended 31st December 2023

Net cash generated from operating activities

Investing activities
Purchase of property, plant and equipment
Proceeds from disposal of property, plant and equipment

Net cash generated from/(used in) investing activities

Financing activities
New shares issued
Interest paid
Repayment of borrowings
Repayment of lease obligations
Equity dividends paid
Shares allotted in respect of share option schemes
Facility fee paid
Acquisition of shares by ESOT

Net cash used in financing activities 

Net increase in cash and cash equivalents
Cash and cash equivalents at the beginning of the year

Cash and cash equivalents at the end of the year

Note

19  i

18  i
6  i
20  i
23  i
18  i
  i

18  i

19  i

19  i

The notes on pages 79 to 102 form part of these financial statements.

2023
£m

8.7

(0.5)
0.7

0.2

10.1
(1.0)
(5.0)
(2.9)
(2.5)
–
–
(0.8)

(2.1)

6.8
22.5

29.3

2022
£m

10.6

(1.8)
–

(1.8)

–
(0.5)
–
(2.1)
(2.3)
0.2
(0.3)
(1.6)

(6.6)

2.2
20.3

22.5

77

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Consolidated Statement of Changes in Equity
For the year ended 31st December 2023

Note 

At 1st January 2022 
Comprehensive income 
Profit for the year 

22 

Other comprehensive income
  Remeasurement gain on retirement
  benefit obligation 
  Deferred income tax on 
  Remeasurement gain on retirement 
  benefit obligation 
13 
  Revaluation of freehold property 
Total other comprehensive
income 

Total comprehensive income 

Transactions with owners
Transfer on depreciation of
freehold property 
Share-based payment expense 
Acquisition of shares by ESOT 
Shares allotted in respect of 
share option schemes 
SAYE option cost 
Dividends paid 

Total transactions with owners 

12 
18 

18 
18 
18 

Share 
capital  premium 
£m 

Share  Revaluation  Retained 
reserve  earnings 
£m 

£m 

£m 

Total
Equity
£m

4.4 

4.2 

0.7 

17.2 

26.5

– 

– 

– 
– 

– 

– 

– 
– 
– 

– 
– 
– 

– 

– 

– 

– 
– 

– 

– 

– 
– 
– 

0.2 
– 
– 

0.2 

4.4 

– 

– 

– 
(0.2) 

(0.2) 

(0.2) 

(0.1) 
– 
– 

– 
– 
– 

(0.1) 

0.4 

8.4 

8.4

9.2 

9.2

(2.4) 
– 

6.8 

15.2 

0.1 
0.8 
(1.6) 

– 
0.1 
(2.3) 

(2.9) 

29.5 

(2.4)
(0.2)

6.6

15.0

–
0.8
(1.6)

0.2
0.1
(2.3)

(2.8)

38.7

Share 
capital  premium 
£m 

Share  Revaluation  Retained 
reserve  earnings 
£m 

£m 

£m 

Total
Equity
£m

4.4 

4.4 

0.4 

29.5 

38.7

Note 

At 31st December 2022 
Comprehensive income 
Profit for the year 

22 

Other comprehensive income
  Remeasurement gain on
  retirement benefit obligation 
  Deferred income tax on 
  remeasurement gain on 
  retirement benefit obligation 
13 
  Revaluation of freehold property  12 
Total other comprehensive
income 

Total comprehensive income 

Transactions with owners
New shares issued in the year 
Share-based payment expense 
Transactions in own shares in 
respect of share awards 
SAYE option cost 
Dividends paid 

18 
18 

18 
18 
18 

– 

– 

– 
– 

– 

– 

0.9 
– 

– 
– 
– 

– 

– 

– 
– 

– 

– 

9.2 
– 

– 
– 
– 

– 

– 

– 
(0.4) 

(0.4) 

(0.4) 

– 
– 

– 
– 
– 

– 

– 

6.5 

6.5

0.2 

0.2

(0.1) 
(0.1) 

– 

6.5 

– 
1.7 

(0.8) 
0.1 
(2.5) 

(0.1)
(0.5)

(0.4)

6.1

10.1
1.7

(0.8)
0.1
(2.5)

(1.5) 

34.5 

8.6

53.4

At 31st December 2022 

4.4 

Total transactions with owners 

At 31st December 2023 

0.9 

5.3 

9.2 

13.6 

The notes on pages 79 to 102 form part of these financial statements.

78

TClarke Annual Report and Financial Statements 2023

   
 
   
 
   
 
 
 
 
 
 
 
 
   
 
   
 
   
 
 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements
For the year ended 31st December 2023

1 General Information
TClarke plc is a public limited company  
listed on the London Stock Exchange, 
incorporated and domiciled in the United 
Kingdom. The address of its registered office 
is 30 St Mary Axe, London EC3A 8BF. The 
nature of the Group’s operations and its 
principal activities are described in note 5. 
The Company is limited by shares.

2 Basis of Preparation
Statement of Compliance
The Group’s consolidated financial statements 
are prepared in accordance with the  
requirements of the Companies Act 2006 and  
in accordance with UK-adopted international 
accounting standards; and have been prepared 
on a going concern basis under the historic cost 
convention as modified by the revaluation of 
land and buildings. They comprise the 
consolidated financial statements of TClarke plc 
and all its subsidiaries made up to 
31st December 2023 and have been presented 
in pounds sterling, and unless otherwise stated 
have been rounded to the nearest £0.1m. There 
have been no new accounting policies adopted 
in the year.

The preparation of financial statements in 
accordance with UK-adopted international 
accounting standards requires the use of 
certain critical accounting judgements and 
estimates. The areas involving a higher degree 
of estimation along with critical accounting 
judgements are disclosed in note 4. 

Going Concern
In determining the appropriate basis of 
preparation of the financial statements, the 
directors are required to consider whether  
the Group and Company can continue  
in operational existence for the  
foreseeable future.

As at 31 December 2023 the Group held cash 
of £29.3m (2022: £22.5m) and had drawn 
down short-term borrowings of £10.0m under 
a revolving credit facility (2022: £15.0m). This 
resulted in net cash of £19.3m (2022: £7.5m). 
The Group also has access to a further 
£15.0m (2022: £10.0m) of the revolving credit 
facility and a £5.0m overdraft facility. No 
balances were drawn down under the 
overdraft facility at either 31st December 
2023 or 2022. 

The Group uses the above banking facilities as 
and when required to meet working capital 
requirements. The revolving credit facility 
expires on 31st August 2026. The overdraft 
facility is subject to annual review with any 
amounts borrowed repayable on demand.  
The Directors have received confirmation from 
the bank that they know of no reason why the 
overdraft facility will not be renewed when it  
falls due for review.  

The Directors have reviewed the Group’s 
forecasts and projections for the next 
two-year period. The model assumes delivery 
of the 2023-25 Group Business Plan, and that 
the banking facilities will remain in place 
throughout the projection period. The 
projections show that the Group will remain 
profitable, with a significant amount of 

headroom against covenants and  
borrowing limits. 

The Directors have also produced sensitivity 
analysis to assess the Group’s resilience to more 
adverse outcomes which could arise from one 
of the principal risks to the business including a 
scenario whereby profitability drops by 50% 
and there is an insolvency of a key customer/
subcontractor. In all scenarios, including the 
reasonable worst case, the Group is able to 
comply with its financial covenants, operate 
within its current facilities, and meet its liabilities 
as they fall due. Based on current interest rates 
the Directors have calculated that forecast 
operating profit could fall by 89% and the 
Group still comply with all covenants under its 
current funding arrangements. Any additional 
drop in operating profit would require further 
discussion with our lenders.  Based on the 
strength of our Forward Order Book  
management do not consider such a scenario 
to be at all plausible.

Accordingly, the Directors consider there to  
be no material uncertainties that may cast 
significant doubt on the Group’s ability to 
continue to operate as a going concern. They 
have formed a judgement that there is a 
reasonable expectation that the Group and 
Company have adequate resources to 
continue in operational existence for the 
foreseeable future, being at least 12 months 
from the date of signing of these financial 
statements. For this reason, they continue to 
adopt the going concern basis in the 
preparation of these financial statements. 

79

TClarke Annual Report and Financial Statements 2023

Application of New and Revised Standards
The principal accounting policies applied in 
the preparation of these consolidated 
financial statements are set out in note 3 
below. There have been no new standards, 
amendments to standards or interpretations 
adopted from 1 January 2023 that had a 
material effect. Future standards,  
amendments to standards, and  
interpretations not yet effective are noted 
below. None of these are expected to have a 
material impact on the Group. 
•  Amendments to IAS 1 Presentation of  
  Financial Statements: Classification of  
  Liabilities as Current or Non-current (Issued  
  January 2020) and Non-current Liabilities  
  with Covenants (Issued October 2022)
•  Amendments to IFRS 16 Leases: Lease  
  Liability in a Sale and Leaseback (Issued  
  September 2022)
•  Amendments to IAS 7 Statement of Cash  
  Flows and IFRS 7 Financial Instruments:  
  Disclosures: Supplier Finance  
  Arrangements (Issued in May 2023) 

 
Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

3 Significant Accounting Policies
(i) Basis of Consolidation
The consolidated financial statements 
incorporate the financial statements of the 
Company and entities controlled by the 
Company (its subsidiaries) made up to 
31st December each year. Control is achieved 
when the Company has power over the 
investee, is exposed, or has rights, to variable 
returns from its involvement with the investee, 
and has the ability to use its power to affect 
its returns.

Income and expenses of subsidiaries acquired 
or disposed of during the year are included in 
the consolidated income statement from the 
effective date of acquisition or up to the 
effective date of disposal, as appropriate. 
Where necessary, adjustments are made to the 
financial statements of subsidiaries to bring 
their accounting policies into line with those 
used by other members of the Group. All 
intra-Group transactions, balances, income and 
expenses are eliminated on consolidation.

(iii) Segmental Reporting
The Group has one operating segment which 
is consistent with internal reporting provided to 
the Board who, representing the ‘Chief 
Operating Decision-Maker’ as per IFRS 8,  
are responsible for allocating resources to, and 
assessing the performance of, the Group’s 
operations. See note 5 for further information.

(iv) Revenue and profit recognition
Revenue derives from two sources: most 
significantly, from long-term contracts 
whereby the Group designs, installs and 
integrates mechanical and electrical systems 
for customers (‘construction contracts’); and 
less significantly, from the provision of 
maintenance and small works services. In 
both instances revenue comprises the fair 
value of the consideration received or  
receivable, net of value added tax, rebates 
and discounts. Further principles for revenue 
and profit recognition are as follows:

(a) Construction contracts

(ii) Employee Share Ownership Trust (‘ESOT’)
As the Company is deemed to have control 
of its ESOT, it is included in the consolidated 
financial statements. The ESOT’s assets (other 
than investments in the Company’s shares), 
liabilities, income and expenses are included 
on a line-by-line basis in the consolidated 
financial statements. The ESOT’s investment 
in the Company’s shares is deducted from 
equity in the consolidated statement of 
financial position as if they were treasury 
shares. The Trustee of the ESOT has waived 
its right to dividends on the shares held in  
the ESOT.

These services are provided to customers 
across our market sectors. The majority of 
contracts are considered to contain only one 
performance obligation for the purposes of 
recognising revenue. While the scope of 
works may include a number of different 
components, these are usually highly 
interrelated and produce a combined output 
for the customer. Contracts are typically 
satisfied over time as the benefit is transferred 
to the customer.

The Group uses an input method to measure 
progress as this is considered to most closely 

represent the transfer of goods/services to the 
customer on a construction contract. The 
percentage of completion is measured using 
cost incurred to date as a proportion of the 
estimated full costs of completing the contract 
and is applied to the total expected contract 
revenue to determine the revenue to be 
recognised to date. Variations and claims are 
only included in the total expected contract 
revenue to the extent that it is considered highly 
probable that they will not reverse in the future. 

Once the outcome of a construction contract 
can be estimated reliably, profit is recognised 
in the income statement in line with the 
corresponding stage of completion. Where a 
contract is forecast to be loss-making, the full 
loss is recognised immediately in the 
consolidated income statement.

Mobilisation costs incurred in respect of a 
specific contract that has been won or an 
anticipated contract that is expected to be 
won (e.g. when the Group has secured 
preferred bidder status) are carried forward in 
the balance sheet as capitalised mobilisation 
costs if: the costs generate or enhance 
resources of the Group that will be used in 
satisfying (or in continuing to satisfy) 
performance obligations in the future; and 
the costs are expected to be recovered (i.e. 
the contract is expected to be sufficiently 
profitable to cover the mobilisation costs). 
Capitalised mobilisation costs are amortised 
over the expected contract duration in 
accordance with the stage of completion.

(b) Maintenance and small works contracts

Revenue and profit from services rendered 
under maintenance and small works contracts 
is recognised when each of the performance 
obligations are satisfied. Unless part of a 
longer term package of work, revenue on 
such contracts is normally recognised at the 
point in time at which the service is provided.

(v) Contract assets and liabilities
When the Group transfers goods or services 
to a customer before the customer pays 
consideration or before payment is due, the 
amount of revenue associated with the 
transfer of goods or services is accrued and 
presented as a contract asset in the statement 
of financial position (excluding any amounts 
presented as a receivable). A contract asset 
represents the Group’s right to consideration 
in exchange for goods or services that the 
Group has transferred to a customer. 

If a customer pays consideration, or the Group 
has a right to an amount of consideration that 
is unconditional (i.e. a receivable), before the 
Group transfers a good or service to the 
customer, the amount is presented as a 
contract liability in the statement of financial 
position. A contract liability represents the 
Group’s obligation to transfer goods or 
services to a customer for which the entity has 
received consideration (or an amount of 
consideration is due) from the customer. 

Where a trade receivable that has been 
recognised is subsequently determined not 
to be recoverable due to the inability of a 
customer to meet its payment obligations,

80

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

3 Significant Accounting Policies (continued) 
(v) Contract assets and liabilities (continued)
these amounts are charged to administrative 
expenses as a credit loss.

(vi) Acquisitions and Goodwill
Acquisitions of subsidiaries and businesses 
are accounted for using the acquisition 
method. The consideration transferred in a 
business combination is measured at fair 
value, which is calculated as the aggregate of 
the fair values at the acquisition date of assets  
transferred, liabilities incurred and equity 
instruments issued, to the former owners by 
the Group in exchange for control of the 
acquiree. Acquisition-related expenses are 
recognised directly in the income statement.

Purchased goodwill is measured as the excess 
of the sum of the fair value of the consideration 
transferred over the net of the acquisition date 
fair values of the identifiable assets and 
liabilities acquired, and is capitalised and 
classified as an intangible asset in the 
consolidated statement of financial position.

The acquiree’s identifiable assets, liabilities 
and contingent liabilities are recognised at 
their fair values at the acquisition date, except 
for non-current assets (or disposal groups) 
that are classified as held for sale in  
accordance with IFRS 5 ‘Non-current assets 
held for sale and discontinued operations.’

When the consideration transferred by the 
Group in a business combination includes a 
contingent consideration arrangement, the 
contingent consideration is measured at its 
acquisition date fair value and included as 

part of the consideration transferred in a  
business combination.

(vii) Impairment of Goodwill and other 
Non-financial Assets
Goodwill arising on an acquisition of a 
business is carried at cost as established at 
the date of acquisition of the business less  
accumulated impairment losses, if any.

Impairment tests on goodwill are undertaken 
annually near the financial year end. Other 
non-financial assets are subject to impairment 
tests whenever events or changes in 
circumstances indicate that their carrying 
amount may not be recoverable. Where the 
carrying value of an asset exceeds its 
recoverable amount (i.e. the higher of value in 
use and fair value less costs to sell), the asset  
is written down accordingly.

based on valuations carried out by external 
independent valuers, less subsequent 
depreciation. Valuations are performed with 
sufficient regularity to ensure that the fair 
value of a revalued asset does not differ 
materially from its carrying amount. Any 
accumulated depreciation at the date of 
revaluation is eliminated against the gross 
carrying amount of the asset, and the net 
amount is restated to the revalued amount  
of the asset. On disposal of the asset the 
balance of the revaluation reserve pertaining 
to the asset is transferred from the revaluation 
reserve to retained earnings.

All other property, plant and equipment is 
stated at historical cost less depreciation. 
Historical cost includes expenditure that is 
directly attributable to the acquisition of  
the items.

Where it is not possible to estimate the 
recoverable amount of an individual asset, the 
impairment test is carried out on the asset’s 
cash-generating unit (i.e. the lowest group of 
assets in which the asset belongs for which 
there are separately identifiable cash flows).

Impairment charges are included in the 
consolidated income statement, except to the 
extent they reverse gains previously recognised 
in the consolidated statement of  
comprehensive income. An impairment loss 
recognised for goodwill is not reversed.

(viii) Property, Plant and Equipment
Land and buildings comprise mainly offices 
occupied by the business units of the Group. 
Land and buildings are shown at fair value, 

Subsequent costs are included in the asset’s 
carrying amount or recognised as a separate 
asset, as appropriate, only when it is probable 
that future economic benefits associated with the 
item will flow to the Group and the cost of the 
item can be measured reliably. The carrying 
amount of the replaced part is derecognised. All 
other repairs and maintenance are charged to 
the income statement during the financial period 
in which they are incurred.

Increases in the carrying amount arising on 
revaluation of land and buildings are credited to 
other comprehensive income and shown as 
revaluation reserves in shareholders’ equity. 
Decreases that offset previous increases of the 
same asset are charged in other comprehensive 
income and debited against revaluation 

reserves directly in equity; all other decreases 
are charged to the income statement.

Each year the difference between  
depreciation based on the revalued carrying 
amount of the asset charged to the income 
statement and depreciation based on the 
asset’s original cost is transferred from the 
revaluation reserve to retained earnings. On 
disposal of the asset, the balance of the 
revaluation reserve pertaining to the asset is 
transferred from the revaluation reserve to 
retained earnings.

Depreciation is calculated on a straight-line 
basis so as to write off the cost less residual 
values of the relevant assets over their useful 
lives, using the following rates:

Properties: 2%
Leasehold improvements: 10% or life  
of lease if shorter 
Plant, machinery and motor vehicles: 
10%–33%

Right-of-use assets held under leases are 
depreciated over their expected useful lives 
on the same basis as owned assets or, where 
shorter, the term of the relevant lease.

(ix) Inventories
Inventories of raw materials and consumables 
are initially recognised at cost, and  
subsequently at the lower of cost and net 
realisable value. Cost is determined on a 
first-in first-out basis and comprises all costs 
of purchase, costs of conversion and other 
costs incurred in bringing the asset to its 
present location and condition.

81

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

3 Significant Accounting Policies (continued)
(x) Leasing and Hire Purchase  
Commitments
The Group assesses whether a contract is or 
contains a lease at the start of a contract. The 
Group recognises a right-of-use asset and a 
corresponding lease liability for all lease 
agreements in which it is the lessee (with the 
exception of short-term and low value leases 
as defined in IFRS 16 (Leases) which are 
recognised as an operating expense on a 
straight-line basis over the lease term). The 
lease liability is initially measured at the present 
value of the lease payments that are not paid 
at the commencement date discounted by 
using the rate implicit in the lease. If this rate 
cannot be readily determined, the Group uses 
its incremental borrowing rate. Generally, the 
Group uses its incremental borrowing rate. The 
right-of-use asset recognised initially is the 
amount of the lease liability, adjusted for any 
lease payments and lease incentives made 
before the commencement date.

The Group does not materially act as a lessor. 
Any lease income rounds to zero and is 
recognised on a straight line basis over the 
term of the lease.

liabilities are offset and the net amount reported 
in the statement of financial position when there 
is a legally enforceable right to offset the 
recognised amounts and there is an intention to 
settle on a net basis or realise the asset and 
settle the liability simultaneously.

Trade and Other Receivables
Trade and other receivables are non-interest 
bearing and are measured on initial 
recognition at fair value and subsequently  
at amortised cost. On initial recognition, a 
loss allowance is created which reflects the 
lifetime expected credit loss on that asset. 
This loss allowance is subsequently  
reassessed at each reporting period date.

Trade and other receivables are presented 
net of the loss allowance.

Bank Deposits/finance income
Bank deposits comprise cash placed on 
deposit with financial institutions with an initial 
maturity of six months or more, and are 
measured at amortised cost. Finance income 
is recognised using the effective interest 
method and is added to the carrying value  
of the asset as it arises.

(xi) Financial Instruments
The Group’s financial instruments comprise 
trade and other receivables (excluding 
prepayments), trade and other payables 
(excluding other taxation and social security), 
bank loans, obligations under leases, and cash 
and cash equivalents. The Group classifies its 
financial assets and liabilities as held at 
amortised cost. The Group does not trade in 
any financial derivatives. Financial assets and 

Cash and Cash Equivalents
Cash and cash equivalents comprise cash at 
bank and in hand, bank overdrafts, demand 
deposits and other short-term highly liquid 
investments that are readily convertible to a 
known amount of cash and are subject to  
an insignificant risk of changes in value.  
Bank overdrafts are included within current 
liabilities in the statement of financial position. 
Finance income and expense are recognised 

using the effective interest method and are 
added to the carrying value of the asset or 
liability as they arise.

Bank Loans
Interest-bearing bank loans are recorded at 
the fair value of the proceeds received, net  
of direct issue costs. Finance charges are 
accounted for on an accruals basis in the 
income statement using the effective interest 
method, and are added to the carrying value 
of the instrument to the extent that they are 
not settled in the period in which they arise.

Trade and Other Payables
Trade and other payables are initially 
measured at fair value and subsequently at 
amortised cost. Trade and other payables are 
non-interest bearing.

(xii) Taxation
Income tax expense represents the sum of 
the tax currently payable and deferred tax.

Tax is recognised in the income statement 
except to the extent that it relates to items 
recognised in other comprehensive income.  
The tax currently payable is based on taxable 
profit for the period. Taxable profit differs from 
net profit as reported in the income statement 
because it excludes items of income or 
expense that are taxable or deductible in other 
years and it further excludes items that are 
never taxable or deductible.

Deferred tax is the tax expected to be 
payable or recoverable on differences 
between the carrying amounts of assets and 
liabilities in the financial statements and the 

corresponding tax bases used in the 
computation of taxable profit and is 
accounted for using the liability method. 
Deferred tax liabilities are generally  
recognised for all taxable temporary 
differences and deferred tax assets are 
recognised to the extent that it is probable 
that taxable profits will be available against 
which deductible temporary differences  
can be utilised.

The amount of any deferred tax asset or 
liability recognised is determined using tax 
rates that have been enacted or substantively 
enacted by the reporting date and are 
expected to apply when the deferred tax 
liabilities or assets are settled or recovered.

Deferred tax assets and liabilities are offset as 
the Group has a legally enforceable right to 
offset current tax assets and liabilities and the 
deferred tax assets and liabilities relate to 
taxes levied on either the same company, or 
on different companies, where there is an 
intention to settle current tax assets and 
liabilities on a net basis.

(xiii) Finance Costs
Fees paid on the establishment of loan 
facilities are recognised as transaction costs of 
the loan to the extent that it is probable that 
some or all of the facility will be drawn down. 
In this case, the fee is deferred until the loan is 
drawn down. To the extent there is no 
evidence that it is probable that some or all of 
the facility will be drawn down, the fee is 
capitalised as a prepayment for liquidity 
services and amortised over the period of the 
facility to which it relates. Interest expense is 

82

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

3 Significant Accounting Policies (continued) 
(xiii) Finance Costs (continued)
accrued on a time basis, by reference to the 
principal outstanding and at the effective 
interest rate applicable.

service in the current year, benefit changes, 
curtailments and settlements. Past service cost 
is recognised immediately in the income 
statement.

(xiv) Dividends
Dividends are recognised when they become 
legally payable. In the case of interim 
dividends to equity shareholders, these are 
recognised when they are paid. In the case of 
final dividends, these are recognised when 
approved by the shareholders at the AGM.

(xv) Retirement Benefit Costs
Payments to defined contribution retirement 
benefit schemes are charged as an expense 
as they fall due.

The retirement benefit obligation represents 
the fair value of the defined benefit obligation 
at each reporting date as reduced by the fair 
value of scheme assets. For defined benefit 
retirement benefit schemes, the cost of 
providing benefits is determined using the 
Projected Unit Credit Method, with actuarial 
valuations being carried out at each reporting 
date. Actuarial gains and losses are recog-
nised in full in the period in which they occur. 
They are recognised outside the income 
statement and presented as a component of 
other comprehensive income.

The current service cost of defined benefit 
retirement benefit schemes is recognised in 
‘employee benefit expense’ in the income 
statement, except where included in the cost 
of an asset, and reflects the increase in the 
defined benefit obligation resulting from 

(xvi) Long-term Employee Benefits
Long-term employee benefits are accrued 
when the Group has a legal or constructive 
obligation to make payments under 
long-term employee benefit arrangements 
and the amount of the obligation can be 
reliably measured. The liability is discounted 
to present value where it is due after more 
than one year.

(xvii) Share-based Payments
Equity-settled share-based payments to 
employees and others providing similar 
services are measured at the fair value of the 
equity instruments at the grant date. Details 
regarding the determination of the fair value 
of equity-settled share-based transactions are 
set out in note 18.

The fair value determined at the grant date of 
the equity-settled share-based payments is 
expensed on a straight-line basis over the 
vesting period, based on the Group’s 
estimate of equity instruments that will 
eventually vest, with a corresponding increase 
in equity. At the end of each reporting period, 
the Group revises its estimate of the number 
of equity instruments expected to vest. The 
impact of the revision of the original 
estimates, if any, is recognised in profit or loss 
such that the cumulative expense reflects the 
revised estimate with a corresponding 
adjustment to equity.

4 Significant accounting estimates and 
critical judgements
In the application of the Group’s accounting 
policies, which are described above, the 
Directors are required to make judgements 
and estimates and assumptions about the 
carrying amounts of assets and liabilities at 
the reporting date and the amounts of 
revenue and expenses incurred during the 
period that may not be readily apparent from 
other sources. The estimates and associated 
assumptions are based on historical 
experience and other factors that are 
considered to be relevant. Actual results may 
differ from these estimates.

The estimates and underlying assumptions 
are reviewed on an ongoing basis. Revisions 
to accounting estimates are recognised in the 
period in which the estimate is revised if the 
revision affects only that period, or in the 
period of the revision and future periods if  
the revision affects both current and future 
periods.

The estimates and assumptions that have the 
most significant impact are set out below.

Revenue and profit recognition for 
construction contracts (see note 5 (Revenue 
analysis) and note 15 (Contract assets/
liabilities))
In order to determine the revenue and profit 
recognition in respect of the Group’s 
construction contracts, the Group has to 
estimate the total costs to deliver the contract 
as well as the final contract value. The Group 
has to allocate total expected costs between 
the amount incurred on the contract to the 

end of the reporting period and the proportion 
to complete in a future period. The assessment 
of the total costs to be incurred and final 
contract value requires a degree of estimation. 

The final contract value may include 
assessments of the recovery of contractual 
variations which have yet to be agreed with 
client, as well as additional compensation 
claim amounts. The number of variations and 
claims are often not fully agreed with the 
customer due to timing and requirements of 
the normal contractual process. Therefore, 
assessments are based on an estimate of the 
potential cost impact of the compensation 
claims and revenue is constrained to amounts 
that the Group believes are highly probable 
of being received. The estimation of costs to 
complete is based on all available relevant 
information and may include estimates of any 
potential defect liabilities or liquidated 
damages for unagreed scope or timing 
variations. Costs incurred in advance of the 
contract that are directly attributable to the 
contract may also be included as part of the 
total costs to complete the contract.

Revenue in 2023 was £491.0m (2022: 
£426.0m). As at 31 December 2023 contract 
assets were £84.2m (2022: £54.3m) and 
contract liabilities £7.2m (2022: £7.7m).

Retirement benefit obligations (see note 22)
The cost of the defined benefit and the 
present value of the obligation are  
determined using actuarial valuations. An 
actuarial valuation involves making various 
assumptions that may differ from actual 
developments in the future.  

83

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

5 Segment Information and  
Revenue Analysis
(i) Change in Operating Segments
The Group provides electrical and mechanical 
contracting and related services to the 
construction industry and end users. At the 
beginning of the year the Group changed its 
internal management reporting, moving away 
from the previous geographic split of segments, 
and adopting one operating segment. In 
delivering the Board’s growth strategy, including 
focusing on winning large projects outside of 
London, the previous split ceased to be fully  
representative of the way the Group operates, 
with contracts often being won through 
entity-wide relationships or delivered outside  
of a segment’s geographic footprint. As such, 
the Board, in its role as ‘chief operating 
decision-maker’, now only receives financial 
information for the Group as a whole, 
representing the Group’s one operating 
segment and discrete financial information is no 
longer prepared at a more disaggregated level. 
This approach has also been reflected in the 
preparation of these financial statements which 
as a result no longer require separate segmental 
analysis, as it is only at a Group level where the 
definition of an operating segment is met and 
this information is shown in the primary 
statements themselves. 

4 Significant accounting estimates and 
critical judgements (continued) 
These include the determination of the 
discount rate, future salary increases, mortality 
rates and future pension increases. Due to the 
complexities involved in the valuation and its 
long-term nature, a defined benefit 
obligation is highly sensitive to changes in 
these assumptions. All assumptions are 
reviewed at each reporting date, taking 
advice from independent actuaries. Details of 
the key assumptions are set out in note 22, 
together with associated sensitivity analysis. 

The valuation is most sensitive to changes in the 
discount rate assumption. In determining the 
appropriate discount rate, the Group considers 
the interest rates of corporate bonds, 
extrapolated as needed along the yield curve to 
correspond with the expected term of the 
defined benefit obligation. The mortality rate is 
based on publicly available mortality tables. 
These mortality tables tend to change only at 
intervals in response to demographic changes. 
Future salary increases and pension increases 
are based on expected future inflation rates.

The carrying value of the defined benefit 
obligation at 31 December 2023 was £11.8m 
(2022: 12.9m).

Critical accounting judgements 
There are no critical judgements, apart from 
those involving estimates, that the Directors 
have made in the process of applying the 
Group’s accounting policies and that have a 
significant effect on the amounts recognised in 
the financial statements.

(ii) Revenue Analysis 

Business Sector 

Facilities Management  
Infrastructure 
Engineering Services 
Residential & Hotels 
Technologies 

2023 
£m 

37.1 
101.8 
193.5 
48.1 
110.5 

2022
£m 

31.3
79.5
124.7
45.3
145.2

Total revenue 

491.0 

426.0

Revenue is wholly attributable to the principal 
activity of the Group and arises solely within 
the United Kingdom.

Revenue recognised in the year that was 
included in the contract liability balance at the 
beginning of the year was £7.7m  
(2022: £2.9m).

The amount of revenue recognised in the 
year from performance obligations satisfied 
(or partially satisfied) in previous periods was 
£339.3m (2022: £317.2m).

At the end of the year, the aggregate amount 
of transaction price allocated to performance 
obligations that are unsatisfied (or partially 
unsatisfied) was £670.2m (2022: £401.8m). 
These will be recognised as revenue in 
accordance with the satisfaction of the 
performance obligations. At the year end 
£492.8m of the £670.2m was expected to be 
recognised as revenue within one year and 
£177.4m after one year. For 2022 £334.2m 
was expected to be recognised as revenue 
within one year and £57.6m after one year.

84

TClarke Annual Report and Financial Statements 2023

2023 revenue includes £50.4m which arose 
from sales to a single customer (2022: £60.7m 
from a single customer).

In the current year, the incremental costs of 
obtaining a contract with a customer which 
has been recognised as an asset is £nil  
(2022: £nil).

In the current year, the costs to fulfil a contract 
with a customer which has been recognised 
as an asset is £nil (2022: £nil).

Of the £491.0m revenue recognised in 2023 
(2022: £426.0m), £453.3m was recognised 
over time (2022: £391.2m) and £37.7m was 
recognised at a point in time (2022: £34.8m). 
The latter relates to maintenance and small 
works contracts.

The standard payment method for revenue is 
monthly applications and certificates, with 
cash typically received between 30 and 45 
days afterwards. The amount receivable is 
transferred from contract assets to trade and 
other receivables on receipt of the certificate. 
Revenue is received net of retentions. On 
practical completion half the retention is 
received, with the remaining retention 
received at the end of the warranty period, 
which is normally between 12 and 24 months.

 
 
 
 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

6 Finance Income and Costs

Finance income
Interest on bank balances 

Total

Finance costs 
Interest on lease liabilities
Interest on bank overdrafts and loans
Interest cost in respect of retirement benefits

Total

7 Operating Profit
Operating Profit is Stated After Charging

Depreciation of property, plant and equipment
Project-related raw materials and consumables 
recognised as an expense
Fees payable to the Company’s auditors for the audit of:
  The Company and consolidation
  Subsidiary companies
Employee benefit expense (see note 8)

8 Employee Benefit Expense 
(i) Employee Benefit Expense

Staff costs during the year were as follows:
Wages and salaries
Share awards and options granted to Directors and 
Employees (see note 18)
Social security costs
Other Pension costs

Total employee benefit expense

2023
£m

82.7

1.7
8.8
3.8

97.0

2022
£m

76.2

1.0
8.2
2.6

88.0

Details of Director remuneration are included in the Annual Report on Remuneration on 
pages 57 to 63.

(ii) Monthly Average Number of Employees

2023
£m

0.1
0.1

(0.3)
(1.0)
(0.6)

(1.9)

2023
£m

3.1

2022
£m

–
–

(0.2)
(0.6)
(0.4)

(1.2)

2022
£m

3.0

2023
Number

550
802

1,352

2022
Number

510
784

1,294

114.5

111.4

Staff (including Directors)
Operatives

0.6
0.1
97.0

0.4
0.1
88.0

Total

No non-audit services were provided by the Company’s auditors during the year (2022: Nil)

85

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

9 Taxation

Current tax expense
UK corporation tax payable on profit for the year
Adjustment in relation to prior years

Deferred tax expense
Arising on:
Adjustment in relation to prior years
Origination and reversal of temporary differences

Total income tax expense

Reconciliation of tax charge
Profit before tax for the year

2023
£m

1.3
(0.5)

0.1
0.2

1.1

7.6

2022
£m

1.7
(0.4)

–
0.6

1.9

10.3

The tax charge for the year is lower than the standard rate of Corporation tax in the  
UK of 23.52% (19% for January 2023 to March 2023, and 25% for April 2023 to  
December 2023) (2022: 19%). The differences are explained below:

Tax at standard UK tax rate of 23.52% (2022: 19%)
Tax effect of:
Adjustment in relation to prior years
Permanently disallowable/non-taxable items

Total income tax expense

Deferred tax charged to other comprehensive income

1.8

(0.4)
(0.3)

1.1

2023
£m

0.1

1.9

(0.4)
0.4

1.9

2022
£m

2.4

86

TClarke Annual Report and Financial Statements 2023

10 Earnings Per Share
(i) Basic Earnings Per Share
Basic earnings per share is calculated by dividing the profit attributable to owners of the  
Company by the weighted average number of Ordinary shares in issue during the year.

Earnings:
Profit attributable to owners of the Company (£m) 

Weighted average number of Ordinary shares in issue (000s)

Basic earnings per share (pence)

2023

2022

6.5

47,119

13.75p

8.4

43,056

19.60p

(ii) Diluted Earnings Per Share
Diluted earnings per share is calculated by adjusting the weighted average number of Ordinary  
shares outstanding to assume conversion of dilutive potential Ordinary share options granted  
under the Save As You Earn schemes (see note 18).

For the share options, a calculation is made to determine the number of shares that could have  
been acquired at fair value (determined as the average annual market share price of the  
Company’s shares) based on the monetary value of the subscription rights attached to  
outstanding share options. The number of shares calculated as above is compared with the  
number of shares that would have been issued assuming the exercise of the share options.

Earnings:
Profit attributable to owners of the Company (£m) 

Weighted average number of Ordinary shares in issue (000s)
Adjustments:

Savings Related Share Option Schemes

Weighted average number of Ordinary shares for diluted 
earnings per share (000s)

Diluted earnings per share (pence)

2023

2022

6.5

47,119

8.4

43,056

88

187

47,207

13.73p

43,243

19.51p

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

11 Intangible assets

Cost
At 1st January 2022, 31st December 2022 and 31st December 2023

Accumulated impairment
At 1st January 2022, 31st December 2022 and 31st December 2023

Net book value
At 1st January 2022, 31st December 2022 and 31st December 2023

Goodwill

£m

Assumptions
The key assumptions, to which the assessment of the recoverable amounts is sensitive, are the 
projected revenue and operating margin to 2025 and beyond, and the discount rate applied. 
The assumptions applied are as follows:

27.5

(2.2)

25.3

Pre-tax discount rate
Average annual revenue growth 
(2023–2025) (2022: 2022–2025)
Operating margins
(2024-2025) (2022: 2023-2025)

2023

13.7%

2022

12.0%

15%

2.3%-11.9%

3.10%

3.30%

Cash generating unit
We test goodwill by comparing the carrying value of goodwill with its recoverable amount based 
on the value in use of the cash generating unit to which the goodwill has been allocated. Cash 
generating units are defined as the smallest identifiable group of assets that generate cash 
inflows that are largely independent of the cash inflows from other groups of assets. In recent 
years goodwill has been allocated and assessed at an operating segment level (i.e. London, UK 
South, UK North), based on the segment in which the historic acquisition arose. As discussed in 
note 5 however, the Group has moved to one operating segment because discrete financial 
information is now only provided to the Chief Operating Decision Maker (CODM) at an entity 
level, in recognition of how the business operates. So due to this, and a reassessment of how 
cash inflows are generated amongst assets of the Group, this level also represents the lowest 
level for cash generating unit purposes for testing goodwill.

Value in use has been calculated using budgets and forecasts approved by the Board covering the 
period 2024 to 2025, which take into account secured orders, business plans and management 
actions. The results of the period subsequent to 2025 have been projected using 2025 forecasts 
with 2% per annum growth assumed to perpetuity. The extrapolated cash flow projections have 
been discounted using a pre-tax discount rate derived from the Group’s cost of capital.

Sensitivities
Management has considered the level of headroom resulting from the impairment tests, and 
performed further sensitivity analysis by changing the base case assumptions applicable. The 
sensitivities tested related to changes in profitability and discount rate, including consideration 
of how many times the value in use exceeded its carrying value. This analysis has indicated that 
no reasonably possible changes in any individual key assumption would cause the carrying 
amount to exceed its recoverable amount.

At 31st December 2023, based on these valuations, no increase in the impairment provision 
was required against the carrying value of goodwill (2022: £nil).

87

TClarke Annual Report and Financial Statements 2023

The net book values shown adjacent at 31st December 2023 reflect the following right-of-use 
assets: Properties £3.5m (2022: £4.4m) and Plant, machinery and vehicles £4.1m (2022: £3.5m).
Additions in the year for right-of-use assets were £0.1m for Properties (2022: £4.4m) and £2.2m 
for Plant, machinery and vehicles (2022: £3.0m). The depreciation charge for right-of-use assets 
was £1.0m for Properties (2022: £0.8m) and £1.3m for Plant, machinery and vehicles (2022: 
£1.2m). 

The Group’s freehold land and buildings were last valued at 31 December 2023 based on an 
external valuation provided by an independent valuer. The external valuation was conducted on 
the basis of market value as defined by the RICS Valuation Standards, and was determined by 
reference to recent market transactions on arm’s length terms. The book and fair value of the 
properties at 31st December 2023 was £2.0m (2022: £2.8m), with the reduction primarily due to 
the sale of a property for £0.7m. The fair value measurement is categorised as level 3 within the 
fair value hierarchy.  

The net book value of the freehold properties on a historical cost basis would have been £2.0m 
(2022: 2.2m). The Group has granted a charge in favour of the TClarke Group Retirement and 
Death Benefits Scheme over these properties up to a maximum value of £2.0m, to secure the 
future pension obligations of the scheme.

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

12 Property, Plant and Equipment 

Group 
Cost or valuation 
At 1st January 2022 
Additions 
Disposals 
Reclassification 
Revaluation 

At 31st December 2022 

Additions 
Disposals 
Reclassification 
Transfer from depreciation 
Revaluation* 

At 31st December 2023 

Accumulated depreciation
and impairment

At 1st January 2022 

Charge for the year 
Disposals 

At 31st December 2022 

Charge for the year 
Disposals 
Transfer to cost 

At 31st December 2023 

Net book value
At 1st January 2022 

At 31st December 2022 

At 31st December 2023 

Properties 
£m 

Leasehold 
improvements 
£m 

Plant
machinery
and vehicles 
£m 

5.7 

4.4 
– 
0.2 
(0.2) 

10.1 

0.2 
(0.8) 
(0.2) 
(0.6) 
(0.5) 

8.2 

(1.4) 

(1.0) 
– 

(2.4) 

(1.0) 
0.1 
0.6 

(2.7) 

4.3 

7.7 

5.5 

2.0 

1.1 
– 
0.1 
– 

3.2 

0.1 
(0.1) 
0.2 
(0.5) 
– 

2.9 

(1.4) 

(0.3) 
– 

(1.7) 

(0.3) 
0.1 
0.5 

(1.4) 

0.6 

1.5 

1.5 

5.7 

3.7 
(0.5) 
(0.3) 
– 

8.6 

2.4 
(0.6) 
– 
0.3 
– 

10.7 

(3.1) 

(1.7) 
0.5 

(4.3) 

(1.8) 
0.5 
(0.3) 

(5.9) 

2.6 

4.3 

4.8 

Total
£m

13.4

9.2
(0.5)
–
(0.2)

21.9

2.7
(1.5)
– 
(0.8)
(0.5)

21.8

(5.9)

(3.0)
0.5

(8.4)

(3.1)
0.7
0.8

(10.0)

7.5

13.5

11.8

* The revaluation of £0.5m includes an immaterial adjustment of £0.3m

88

TClarke Annual Report and Financial Statements 2023

 
 
 
 
 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

13 Deferred Taxation 

Group 

(Liability)/asset at 1st January 2022 
Charged to income statement 
Charged to other comprehensive income 

(Liability)/asset at 31st December 2022 
Credited/(Charged) to income statement 
Charged to other comprehensive income 

Asset at 31st December 2023 

Revaluations 
£m 

(0.1) 
– 
– 

(0.1) 
0.1 
– 

– 

Retirement 
benefit 
obligation 
£m 

6.3 
(0.4) 
(2.4) 

3.5 
(0.3) 
(0.1) 

3.1 

Other 
£m 

0.2 
– 
– 

0.2 
(0.1) 
– 

0.1 

Total
£m

6.4 
(0.4)
(2.4)

3.6
(0.3)
(0.1)

3.2

The amount of deferred tax recoverable within one year is insignificant. The deferred tax asset 
arises in respect of the deficit on the retirement benefit obligation. A deficit reduction plan is in 
place to reduce this deficit over a number of years (see note 22). The deferred tax asset will be 
recovered over time as the deficit is reduced. There were £0.4m unrecognised deferred tax  
assets at 31 December 2023 (2022: £0.4m).

89

TClarke Annual Report and Financial Statements 2023

The net deferred tax asset reported on the Statement of Financial Position can be analysed  
as follows:

Deferred tax liabilities
Deferred tax assets

Total

2023
£m

–
3.2

3.2

2022
£m

(0.1)
3.7

3.6

The main rate of UK corporation for the period is currently 25%. The deferred taxation balances 
have been measured using this rate.

14 Inventories

Raw materials and consumables, net of provision

15 Contract assets/liabilities

Contracts in progress at the reporting date
Contract assets
Contract liabilities

Total

2023
£m

0.5

2023
£m

84.2
(7.2)

77.0

2022
£m

0.5

2022
£m

54.3
(7.7)

46.6

At 31st December 2023, retentions held by customers of the Group for contract work amounted to 
£23.9m (2022: £22.2m). These amounts are included in trade and other receivables (see note 16).

Contract asset amounts are shown net of impairment of £nil (2022: £nil). 

Onerous contract provisions are made on loss-making contracts the Group is obliged to 
complete. As at 31 December 2023 the Group held a provision of £1.1m related primarily to two 
long term contracts (2022: £0.2m). Due to the nature of the provisions the timing of any potential 
future outflows is uncertain. However they are expected to be utilised within the Group’s normal 
operating cycle, and accordingly are classified as current liabilities within contract liabilities.

 
 
 
 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

15 Contract assets/liabilities (continued)
Significant changes in contract assets/liabilities during the year are as follows:

2023

2022

Contract
assets 
£m

54.3

445.6

–

(415.7)

84.2

Contract
liabilities 
£m

(7.7)

7.7

(7.2)

–

(7.2)

Contract
assets 
£m

51.7

391.2

–

(388.6)

54.3

As at 1 January

Performance obligations 
satisfied in year
Cash received for performance 
obligations not yet satisfied
Amounts transferred to 
trade receivables

At 31 December

16 Trade and Other Receivables

Trade receivables – gross
Trade receivables – allowances for credit losses

Net trade receivables

Other receivables (including retentions) - gross
Other receivables (including retentions) - allowances 
for credit losses

Net other receivables (including retentions)

Prepayments

Total

Movements in provision for expected credit losses
At 1st January
Utilised/(Provided) in year

At 31st December

90

TClarke Annual Report and Financial Statements 2023

2023
£m

38.8
(0.2)

38.6

26.2

(0.8)

25.4

0.9

64.9

(1.3)
0.3

(1.0)

Contract
liabilities 
£m

(2.9)

2.9

(7.7)

–

(7.7)

2022
£m

36.7
(0.4)

36.3

24.7

(0.9)

23.8

1.5

61.6

(0.2)
(1.1)

(1.3)

Net trade receivables are due as follows
Due within 3 months
Due in 3 to 6 months
Due in 6 to 12 months
Due after more than one year
Overdue

Total

The ageing of trade receivables past 
due but not impaired is as follows
30 days or less
31–60 days
60–90 days
Greater than 90 days

Total

2023
£m

29.6
–
–
–
9.0

38.6

8.0
0.8
0.1
0.1

9.0

2022
£m

30.0
–
–
–
6.3

36.3

5.3
1.0
–
–

6.3

The expected credit losses on trade receivables and contract assets are estimated based on 
past default experience of the debtor and an analysis of the debtor’s current financial position 
adjusted for factors that are specific to the debtors such as the ageing of the debt, together with  
any applicable macro-economic factors or emerging trends. 

Trade and other receivables are analysed 
as follows on the statement of financial position:
Current assets
Non-current assets

Total

2023
£m

52.9
12.0

64.9

2022
£m

55.3
6.3

61.6

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

17 Trade and Other Payables

Current
Trade payables (including retentions)
Other taxation and social security
Accruals
Other payables

Total

Non-current
Trade payables (including retentions)

Total

Trade payables payment terms are as follows:
30 days or less
31 to 60 days
Greater than 60 days

Total

91

TClarke Annual Report and Financial Statements 2023

2023
£m

65.8
3.2
56.3
0.8

126.1

3.1

3.1

38.1
27.6
3.2

68.9

2022
£m

51.5
6.4
37.7
0.5

96.1

2.5

2.5

39.5
13.7
0.8

54.0

18 Capital and Reserves
(i) Components of Owners’ Equity
The nature and purpose of the components of owners’ equity are as follows:

Component of owners’ equity Description and purpose

Share capital

Amount subscribed for share capital at nominal value.

Share premium

Amount subscribed for share capital in excess of nominal 
value, net of allowable expenses.

Revaluation reserve

Cumulative gains recognised on revaluation of land and  
buildings above depreciated cost.

Retained earnings

Cumulative net gains and losses recognised in the income  
statement and the statement of comprehensive income.

Retained earnings include shares in TClarke plc purchased in the market and held by the 
TClarke Employee Share Ownership Trust (’the Trust’) to satisfy options under the Company’s 
Share incentive schemes. The number of shares held by the trust at 31 December 2023 was 
437,831 (2022: 1,110,376) with a cost of £0.6m (2022: £1.4m). All of the shares held by the  
Trust were unallocated at the year-end and dividends on these shares have been waived. Based 
on the Company’s share price at 31 December 2023 of £1.36 (2022: £1.20), the market value of 
the shares was £0.6m (2022: £1.3m).

The cost of shares held in the Trust has moved as follows:

Opening cost of shares
Cost of shares purchased by Trust
Cost of shares distributed by Trust

Closing cost of shares

2023
£m

1.4
0.8
(1.6)

0.6

2022
£m

1.2
1.6
(1.4)

1.4

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

18 Capital and Reserves (continued)
(ii) Share Capital and Premium

Allotted, called up and fully paid 
(nominal value 10p per share)
At 31st December 2023

At 31st December 2022

Number of shares

52,850,780
44,101,443

Share
 capital
£m

5.3
4.4

Share 
premium
£m

13.6
4.5

During the year the Company raised net proceeds of £10.1m by way of an over subscribed 
placing of new ordinary shares in the Company (after deducting costs of £0.6m). The issue price 
was 122p per share representing a 14% discount to the closing price of 141.5p on 5 July 2023. 
The placing was for 8,749,337 ordinary shares with a nominal value of 10p.

All shares rank equally in respect of shareholder rights.

(iii) Save As You Earn Scheme
The following options granted to employees and Directors of the Group under approved  
Save As You Earn (‘SAYE’)  share option schemes were outstanding at the end of the year:

Number 
of options

Grant date

Exercise 
period

Exercise 
price

Fair value at 
date of grant

TClarke plc 2021 
Sharesave Scheme
(‘2021 SAYE Scheme)

1,066,130

06/10/2021

01/12/2024
to
31/05/2025

124.2

30.1p

In accordance with the scheme rules, all employees of the Group with at least six months’ 
continuous service were eligible to participate in the scheme; the only vesting condition being 
that the individual remains an employee of the Group over the savings period. The impact of 
recognising the fair value of employee share option plan grants as an expense was £0.1m for the 
year ended 31st December 2023 (2022: £0.1m). The scheme is open to all eligible employees 
including the Executive Directors. Under the rules of the scheme all participating employees have 
entered into an approved Save As You Earn contract (‘SAYE contract’) under which the employee 
agrees to make monthly contributions, of between £10 to £500 for a period of three years, at the 
end of which the employee may use part or all of the proceeds to acquire the shares under 
option. Options will be exercisable within a period of six months commencing on the date of 
maturity of the participant’s SAYE contract. The fair value at date of grant was calculated using a 
Black-Scholes model reflecting a three year option life, an annual risk free rate of 0.3% and 
annualised volatility of 9.69%.

92

TClarke Annual Report and Financial Statements 2023

The number of options outstanding during the year were as follows:

2023
Weighted 
average 
exercise 
price (p)

124.20
–
–
124.20

124.20

2022
Number

1,585,821
–
(218,582)
(188,117)

1,179,122

2022
Weighted 
average 
exercise 
price (p)

116.49
–
74.88
124.16

124.20

2023
Number

1,179,122
–
–
(112,992)

1,066,130

At 1st January
Granted
Exercised
Lapsed

At 31st December

The weighted average remaining contractual life of the options at 31 December 2023 was 
517 days (2022: 882 days). All options will become exercisable within 2024 (1st December 
2024).

(iv) Long-term Incentive Plan
All employees, including Executive Directors, are eligible to participate in the TClarke Long-term 
Incentive Plan (‘the Plan’) at the discretion of the Remuneration Committee. Awards may be made 
in the form of approved options, unapproved options, conditional awards of shares and matching 
awards of shares. Awards may be made in the six-week periods after adoption of the Plan and 
after the announcement of the Group’s interim or final results. No award may be made more than 
ten years after the date on which the Plan was last approved by shareholders (5th May 2021). 
Options and awards of shares are subject to performance conditions as determined by the 
Remuneration Committee.

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

18 Capital and Reserves (continued)
(iv) Long-term Incentive Plan (continued)
The total number of shares issued pursuant to the Plan, when aggregated with the total number of 
shares issued pursuant to any other employee share scheme in the ten years immediately preceding 
the date upon which an award is made, shall not exceed 10% of the Company’s issued share capital 
at the date of the grant. Our practice is to only issue shares for the Save As You Earn Scheme; shares 
for the Long-term Incentive Plan are satisfied through market purchases.

At 31st December 2023, 2,471,489 conditional share awards were outstanding  
(2022: 2,733,956 outstanding).

Date of grant
Number of awards
Share price at date of grant
Exercise price
Contract life

Conditional 
shares

28/04/2021
808,084
135.50p
–
3 years

Conditional 
shares

16/03/2022
784,246
150.25p
–
3 years

Conditional 
shares

27/03/2023
879,159
134.75p
–
3 years

The conditional share awards and options will vest subject to continued employment with the 
Group and satisfaction of the following performance conditions over a three-year period ending 
31st December preceding the earliest vesting date. 

For 50% of the 2021, 2022 and 2023 awards the following performance conditions apply:

Annual growth rate in 
underlying EPS above RPI1

Less than 3%
3%
Between 3% and 10%
Above 10%

Proportion of award vesting

Nil
25%
Between 25% and 100% on a straight-line basis
100%

1  The base point is based on average underlying EPS for the three years ending with the year preceding date of grant.

For 50% of the 2022 and 2023 awards CPI rather than RPI is used.

93

TClarke Annual Report and Financial Statements 2023

The remaining 50% of the 2021 award performance conditions are as follows:

Annual growth rate in underlying EPS above RPI1

Proportion of award vesting

Less than 20%
Between 20% and 30%
Above 30%

Nil
Between nil and 100% on a sliding scale
100%

The remaining 50% of the 2022 and 2023 awards was made to incentivise the achievement of the 
Company’s 3 year ambitious organic growth plan, achievement of which should substantially 
enhance earnings per share. This element of the award will be subject to satisfaction of the  
Total Shareholder Return (TSR) performance condition as set out below:

TSR*

Less than 35%
35%
Between 35% and 50%
Above 50%

Proportion of award vesting

Nil
25%
Between 25% and 100% on a straight-line basis
100%

* * Base point share price for the 2022 award is the 3-month average to 31 December 2021. 
The share price at maturity is the 3-month average to 31 December 2024. Base point share 
price for the 2023 award is 150p. The share price at maturity is the 3-month average to 31 
December 2025.

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

18 Capital and Reserves (continued)
(v) Share-based Payment Expense
The charge to the income statement takes into account the number of shares and options that are 
expected to vest. The impact of recognising the fair value of Long-term Incentive Plan grants as an 
expense is a £1.7m charge for the year ended 31 December 2023 (2022: £0.8m charge).

19 Notes to the Statement of Cash Flows 
(i) Reconciliation of operating profit to net cash generated from/(used in) operating activities

(vi) Dividends Paid

Final dividend of 4.1p (2022: 4.1p) per Ordinary share paid 
during the year relating to the previous year’s results
Interim dividend of 1.375p (2022: 1.25p) per Ordinary share 
paid during the year

Total

2023
£m

1.8

0.7

2.5

2022
£m

1.8

0.5

2.3

The Directors are proposing a final dividend of 4.525p (2022: 4.1p) per Ordinary share totalling 
£2.4m (2022: £1.8m).

This dividend has not been accrued at the reporting date.

Operating profit
Depreciation charge
Equity-settled share-based payment expense
Pension deficit reduction contribution
Defined benefit pension scheme credit

Operating cash flows before movement in working capital
(Increase) in inventories
(Increase) / Decrease in Contract assets and liabilities
(Increase) in Trade and Other Receivables
Increase in Trade and Other Payables

Cash generated from operations
Corporation tax paid
Interest received

Net cash generated from operating activities

2023
£m

9.4
3.1
1.8
(1.3)
(0.1)

12.9
–
(30.4)
(3.7)
30.3

9.1
(0.5)
0.1

8.7

2022
£m

11.5
3.0
0.8
(1.5)
(0.7)

13.1
(0.1)
2.2
(3.8)
0.8

12.2
(1.6)
–

10.6

(ii) Cash and Cash Equivalents
Cash and cash equivalents comprise cash at bank and other short-term highly liquid investments 
that are readily convertible into cash, less bank overdrafts, and are analysed as follows:

Cash and cash equivalents

2023
£m

29.3

2022
£m

22.5

94

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

20 Bank Overdrafts and Bank Loans
The Group’s banking facilities comprise a £5.0m overdraft facility and a £25.0m revolving credit 
facility (‘RCF’), both with National Westminster Bank plc, with the level of usage available 
dependent on covenant compliance. The RCF charges commitment fees at market rates and 
drawings bear interest at a margin of 1.9% above SONIA. Interest is charged on the overdraft at 
2.00% above base rate. The RCF includes financial covenants in respect of interest cover and 
net leverage ratios which are tested quarterly. The RCF is available until 31 August 2026 and the 
overdraft facility is subject to annual review. The Group was compliant with its obligations under 
the RCF and the overdraft facility throughout the year.

All operating companies within the Group are included within the Group banking arrangement, 
and National Westminster Bank plc has a floating charge over the assets of the Group.

At 31st December 2023 the Group had unused overdraft facilities of £5.0m (2022 £5.0m) and 
had drawn down £10.0m of the RCF (2022: £15.0m). Net cash at 31st December 2023 was 
£19.3m (2022: £7.5m).

(ii) Transactions with subsidiary companies

Transactions between the Company and its subsidiaries, which are related parties, have been 
eliminated on consolidation and are not disclosed in this note. A full list of subsidiary companies 
can be found on page 106. Transactions with the TClarke Employee Share Ownership Trust are 
disclosed in note 18 (i).

(iii) Transactions with retirement benefit schemes

Details of transactions between the Group and retirement benefit schemes in which its 
employees participate are detailed in note 22.

(iv) Directors’ Material Interests in Contracts with The Company

No director held any material interest in any contract with the Company or any Group company 
in the year or in the subsequent period to 26th March 2024.

21 Related Party Transactions
(i) Key management personnel

The key management personnel of the Group comprise members of the TClarke plc Board of 
Directors and the Group Management Board. The key management personnel compensation is 
as follows:

Short-term benefits
Share-based payments
Post-employment employee benefits

Total

2023
£m

4.2
1.7
0.1

6.0

2022
£m

4.4
1.5
–

5.9

More information on Director remuneration can be found on pages 57 to 63.

95

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

22 Retirement benefit obligations
Defined Contribution Schemes
The Group operates defined contribution pension schemes for all qualifying employees of all its 
operating companies. The assets of these schemes are held separately from those of the Group 
in funds under the control of the trustees.

The total cost charged to the income statement of £3.6m (2022: £3.1m) represents contributions 
payable to these schemes by the Group at rates specified in the rules of the separate plans.

Defined Benefit Scheme
The Group operates a funded defined benefit scheme for qualifying employees. The scheme is 
registered with HMRC and is administered by the trustees.

With effect from 1st March 2010, the benefit structure was altered from a final salary scheme 
with an accrual rate of 1/60th to a Career Average Revalued Earnings scheme with an accrual 
rate of 1/80th. No other post-retirement benefits are provided. The assets of the scheme are 
held separately from those of the participating companies. 

The most recent triennial actuarial valuation of the scheme, carried out at 31st December 2021 
by D. Pettit, Fellow of the Institute of Actuaries, showed a deficit of £19.8m, which represented 
a funding level of 71%.  Following agreement of the valuation, deficit reduction contributions 
were agreed at £1.3m per annum. The Group continues to provide security in the form of a 
charge over the Group’s property portfolio up to a combined value of £2.0m.

From 1st April 2020, the service contribution increased from 21.4% to 22.4% of pensionable 
payroll (including employee contributions, which, increased from 10% to 12% of pensionable 
payroll).

As part of a Group reorganisation, a subsidiary company, TClarke Services Limited, became the 
principal employer of the scheme with effect from 23rd December 2016, and the pension 
scheme liability and related deferred tax asset were transferred to TClarke Services Limited at 
that date. The Company and its subsidiary, TClarke Contracting Limited, have provided a 
guarantee to the trustees of the scheme in respect of TClarke Services Limited’s obligations to 
the pension scheme.

96

TClarke Annual Report and Financial Statements 2023

The key assumptions used to value the pension scheme liability in the financial statements  
are set out below:

Average rate of increase in salaries
Rate of increase of pensions in payment
Discount rate
Inflation assumption (RPI)
Inflation assumption (CPI)

The mortality assumptions used in the valuation were:

Life expectancy at age 65 for current pensioners
  –  Men
  –  Women
Life expectancy at age 65 for future pensioners (current age 45)
  –  Men
  –  Women

The amounts recognised in the consolidated statement of 
financial position are as follows:

Present value of funded obligations
Fair value of plan assets

Deficit of funded plans

2023
%

3.07
2.94
4.51
3.00
2.57

2023
Years

21.0
23.0

22.0
24.1

2023
£m

42.3
(30.5)

11.8

2022
%

3.26
3.05
4.77
3.12
2.76

2022
Years

21.2
23.2

22.1
24.3

2022
£m

40.6
(27.7)

12.9

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

22 Retirement benefit obligations (continued)
The movement in the defined benefit obligation is as follows:

At 1st January 2022
Current service cost
Settlement gain
Interest expense/(income)

Total

Remeasurements
Return on plan assets, excluding amounts 
included in interest expense
Change in demographic assumptions
Gain from change in financial assumptions
Experience gain

Total

Contributions
Employers
Employees

Payment from plans
Benefit payments

At 31st December 2022

Present value 
of obligation
£m

Fair value of 
plan assets
£m

73.4

0.3
(0.6)
1.3

1.0

–
(0.3)
(29.6)
(1.6)

(31.5)

–
0.5

(2.8)

40.6

(49.5)

–
–
(0.9)

(0.9)

22.3
–
–
–

22.3

(1.9)
(0.5)

2.8

(27.7)

Total
£m

23.9

0.3
(0.6)
0.4

0.1

22.3
(0.3)
(29.6)
(1.6)

(9.2)

(1.9)
–

–

12.9

At 31st December 2022
Current service cost
Interest expense/(income)

Total

Remeasurements
Return on plan assets, excluding amounts 
included in interest expense
Loss from change in financial assumptions
Experience gain

Total

Contributions
Employers
Employees

Payment from plans
Benefit payments

At 31st December 2023

Present value 
of obligation
£m

Fair value of 
plan assets
£m

40.6

(27.7)

0.3
1.9

2.2

–
1.3
(1.2)

0.1

–
0.5

(1.1)

42.3

–
(1.3)

(1.3)

(0.3)
–
–

(0.3)

(1.8)
(0.5)

1.1

(30.5)

Total
£m

12.9

0.3
0.6

0.9

(0.3)
1.3
(1.2)

(0.2)

(1.8)
–

–

11.8

Current service cost and settlements are included in administrative expenses.
Interest expense is included in finance costs.
Remeasurement gains and losses have been included in other comprehensive income/expense.

97

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

22 Retirement benefit obligations (continued)
Plan assets are held in professionally managed multi-asset funds, cash and bank accounts 
managed by the trustees, and an insurance annuity contract. Plan assets are comprised as follows:

Change in Corporate Bond Yields
A decrease in corporate bond yields will increase plan liabilities, although this will be partially 
offset by an increase in the value of the scheme’s bond holdings.

Inflation Risk
Some of the pension obligations are linked to inflation, and higher inflation will lead to higher 
liabilities. Caps are in place for inflationary increases which protect the scheme against the 
impact of extreme inflation. The majority of the plan’s assets are largely unaffected by inflation, 
meaning that any increase in inflation will also increase the deficit.

Life Expectancy
Pension obligations are payable for the life of the member, and where elected by the member, 
the member’s spouse.

Increases in life expectancy will result in increases in scheme liabilities.

27.7  100%

Age Profile
The weighted average duration of the unsecured liabilities is approximately 16 years.

2023

2022

£m 

£m 
Quoted  Unquoted

£m
Total

£m 
%  Quoted

£m 
Unquoted 

£m
Total 

%

Equities

Bonds/Derivatives 

Property 
Cash 
Insurance annuity
contracts 
Other 

13.2 

13.6 

0.7 
–

–
–

1.3

–

–
0.9 

0.8 
– 

14.5 48%
13.6  45% 
2% 
3% 

0.7 
0.9 

0.8 
–

2% 
–

Total 

27.5 

3.0

30.5 100%

12.2 

10.6 

1.1 
– 

– 
–

23.9 

1.9 

14.1 

51%

– 

10.6 

38%

1.1 
1.1 

0.8 
– 

4%
4%

3% 
– 

– 
1.1 

0.8 
– 

3.8 

Through the defined benefit pension scheme the Group is exposed to a number of risks, the most 
significant of which are set out below.

Asset Volatility
The objective of the investment strategy is to have sufficient assets to pay benefits to members 
as they fall due. The scheme assets are invested in a diversified portfolio of growth assets (such 
as multi-asset funds and equities) and matching assets (such as bonds held in multi-asset funds 
and cash). Multi-asset funds include property investments. In addition, the scheme holds a 
number of annuity policies which are used to back a number of pensions in payment, reducing 
the volatility of the results. 

The plan liabilities are calculated using a discount rate set with reference to corporate bond 
yields. If plan assets underperform this yield, this will create a deficit. A proportion of scheme 
assets are held in equities, which are expected to outperform bond yields in the long term while 
providing volatility and risk in the short term.

The Group believes that due to the long-term nature of scheme liabilities and the strength of 
the Group, it is appropriate to continue to hold a proportion of the assets in equities.

98

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

22 Retirement benefit obligations (continued)

The sensitivity of the defined benefit obligation to changes in the weighted principal  
assumptions is:

Impact on defined benefit obligation

23 Obligations Under Leases
In addition to the recognition of right-of-use-assets in note 12 the impact of the Group’s lease 
arrangements on the financial statements is shown below.

Change in assumption 

Increase in assumption 

Decrease in assumption

31st December 2023 

Discount rate 
Inflation assumption 
Rate of increase in salaries 
Life expectancy 

0.25% 
0.25% 
1% 
1 year 

Decrease by 5% 
Increase by 2% 
Increase by 1% 
Increase by 3% 

Increase by 4%
Decrease by 3%
Decrease by 1%
Decrease by 3%

Lease liability 
Total value of lease payments 
Total payments for short-term and low value leases 
Interest expense 

The above sensitivity analyses are based on a change in an assumption while holding all other 
assumptions constant. In practice, this is unlikely to occur, and changes in some of the 
assumptions may be correlated. When calculating the sensitivity of the defined benefit 
obligation to significant actuarial assumptions, the same method (present value of the defined 
benefit obligation calculated with the projected unit credit method at the end of the year) has 
been applied as when calculating the pension liability recognised within the statement of 
financial position.

The methods and types of assumptions used in preparing the sensitivity analysis did not change 
compared to the previous year.

31st December 2022 

Lease liability 
Total value of lease payments 
Total payments for short-term and low value leases 
Interest expense 

Properties 
£m 

Plant machinery 
and vehicles 
£m 

4.0 
1.4 
–
0.2 

3.8 
1.5 
–
0.1 

Plant, 
Plant machinery 
and vehicles 
£m 

Properties 
£m 

5.1 
1.0 
– 
0.1 

3.3 
1.2 
– 
0.1 

Total
£m

7.8
2.9
–
0.3

Total
£m

8.4
2.2
–
0.2

Lease payments on short-term leases and leases of low-value assets are recognised as an 
expense on a straight line basis over the lease term.

24 Contingent Liabilities
Group banking facilities of £30m and surety bond facilities of £70m are supported by cross 
guarantees given by the Company and participating companies in the Group. All operating 
companies within the Group are included within the Group banking arrangement, and National 
Westminster Bank plc has a floating charge over the assets of the Group. There are contingent 
liabilities in respect of surety bond facilities, guarantees and collateral warranties under 
contracting and other arrangements entered into in the normal course of business.

Group’s Defined Benefit Pension
As part of a Group reorganisation, a subsidiary company, TClarke Services Limited, became the 
principal employer of the scheme with effect from 23rd December 2016, and the pension scheme 
liability and related deferred tax asset were transferred to TClarke Services Limited at that date.  
The Company and its subsidiary, TClarke Contracting Limited, have provided a guarantee to the 
trustees of the scheme in respect of TClarke Services Limited’s obligations to the pension scheme. 

99

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

25 Financial Instruments
(i) Capital Risk Management
The Group manages its capital to ensure that each entity within the Group will be able to: 
continue as a going concern; to maintain a strong financial position to support business  
development, tender qualification and procurement activities; and to maximise the overall return 
to shareholders over time. Dividends form an important part of the overall return to shareholders. 
The Group is mindful of the need to ensure that the dividend is covered by earnings over the 
business cycle and paid out of cash reserves in order to secure the long-term interests of 
shareholders. The Board considers that it has sufficient capital to undertake its activities for the 
foreseeable future.

The capital structure of the Group consists of net funds, including cash and cash equivalents, 
bank loans and overdrafts and lease obligations, and equity attributable to equity holders of the 
Parent Company, comprising issued capital, reserves and retained earnings. The Group does 
not use derivative financial instruments.

The capital structure of the Group at 31st December 2023 and 2022 was as follows:

Cash and cash equivalents
Less borrowings

Net cash

Obligations under leases

Total equity

2023
£m

29.3
(10.0)

19.3

7.8

53.4

2022
£m

22.5
(15.0)

7.5

8.4

38.7

(ii) Financial Assets and Liabilities
Details of the significant accounting policies and methods adopted, including the criteria for 
recognition, the bases of measurement and the bases on which income and expenses are 
recognised in respect of each class of financial asset, financial liability and equity instrument  
are disclosed in note 3. The fair value of the Group’s and the Company’s financial assets and 
financial liabilities is not materially different to the carrying value. All financial assets and 
liabilities are measured at amortised cost.

100

TClarke Annual Report and Financial Statements 2023

Financial Assets
The Group’s financial assets comprise trade and other receivables held at amortised cost, and 
cash and cash equivalents as follows:

31st December 2023

Carrying value

Contractual cash flows
Less than one year
One to two years
Two to three years
More than three years

Total

31st December 2022

Carrying value

Contractual cash flows
Less than one year
One to two years
Two to three years
More than three years

Total

Cash and cash 
equivalents
£m

Trade and other
receivables1
£m

29.3

29.3
–
–
–

29.3

22.5

22.5
–
–
–

22.5

64.0

52.0
10.0
1.5
0.5

64.0

60.1

53.5
6.3
0.3
–

60.1

Total
£m

93.3

81.3
10.0
1.5
0.5

93.3

82.6

76.0
6.3
0.3
–

82.6

1 Trade and other receivables exclude prepayments, and are not discounted on grounds of materiality

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

25 Financial Instruments (continued)

Changes in liabilities arising from financing activities

Financial Liabilities – Analysis of Maturity Dates
The carrying values of the Group’s financial liabilities (held at amortised cost) and maturity 
profile of the associated contractual cash flows are shown below. As the carrying value of the 
Group’s obligations under leases are discounted the contractual cash flows differ from the 
carrying values. Trade and other payables are not discounted on grounds of materiality.

31st December 2023

Carrying value

Contractual cash flows
Less than one year
One to two years
Two to three years
More than three years

Total

31st December 2022

Carrying value

Contractual cash flows
Less than one year
One to two years
Two to three years
More than three years

Total

Bank loans
£m

Trade and other
payables1
£m

Obligations 
under leases
£m

10.0

10.2
0.2
0.1
–

10.5

15.0

15.2
0.2
0.2
0.1

15.7

126.0

122.9
3.1
–
–

126.0

92.2

89.7
2.4
0.1
–

92.2

7.8

3.1
2.8
1.7
1.1

8.7

8.4

2.7
2.4
2.0
1.9

9.0

Total
£m

143.8

136.2
6.1
1.8
1.1

145.2

115.6

107.6
5.0
2.3
2.0

116.9

1  Trade and other payables exclude other taxation and social security.

Current interest-bearing loans and 
borrowing (excluding items listed below) 
Current lease liabilities (Note 23) 
Non-current lease liabilities (Note 23)   

Total liabilities from financing activities 

Current interest-bearing loans and 
borrowing (excluding items listed below) 
Current lease liabilities (Note 23) 
Non-current lease liabilities (Note 23)   

Total liabilities from financing activities 

1 January 
2023 
£m 

15.0 
2.7 
5.7 

23.4 

1 January 
2022 
£m 

15.0 
1.6 
1.3 

17.9 

Cash 
flows 
£m 

(5.0) 
(2.9) 
–

(7.9) 

Cash 
flows 
£m 

–
(2.2) 
–

(2.2) 

New 

leases  Other 
£m 

£m 

31 January
2023
£m

–
0.7 
1.6

2.3 

– 
2.1 
(2.1)

–

10.0
2.6
5.2

17.8

New 

leases  Other 
£m 

£m 

31 January
2022
£m

–
1.6 
5.8

7.4 

–
1.7 
(1.4)

0.3 

15.0
2.7
5.7

23.4

(iii) Financial Risk Management
Financial risk management is integral to the way in which the Group is managed. The overall 
aim of the Group’s financial risk management policies is to minimise any potential adverse 
effects on financial performance and net assets. 

The Group does not enter into any derivative transactions and has minimal exposure to 
exchange rate movement as its trade is based in the United Kingdom.

The financial risks to which the Group is exposed comprise credit risk, market risk and  
liquidity risk.

The Group seeks to manage these risks as follows:

Credit Risk
Credit risk is the risk of financial loss to the Group if a client or counterparty to a financial 
instrument fails to meet its contractual obligations (i.e defaulting) and arises primarily in respect 
of the Group’s trade receivables and contract assets. 

101

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

25 Financial Instruments (continued)
The degree to which the Group is exposed to this credit risk depends on the individual 
characteristics of the contract counterparty and the nature of the project. The Group’s credit risk 
is also influenced by general macroeconomic conditions. The Group does not have any 
significant concentration risk in respect of contract assets or trade receivable balances at the 
reporting date with receivables spread across a wide range of clients. Due to the nature of the 
Group’s operations, it is normal practice for clients to hold retentions in respect of contracts 
completed. Retentions held by clients at 31 December 2023 were £23.9m (2022: £22.2m).  
These will be collected in the normal operating cycle of the Group. 

The Group manages its exposure to credit risk through the application of its credit risk management 
policies, including assessing the credit worthiness of prospective clients prior to accepting a contract 
and requesting progress payments on contract work in progress.

The Group manages the collection of retentions through its post completion project monitoring 
procedures and ongoing contract with clients to ensure that potential issues that could lead to the 
non-payment of retentions are identified and addressed promptly. The directors always estimate the 
loss allowance on contract assets and trade receivables at the end of the reporting period at an 
amount equal to lifetime expected credit losses. Taking into account the historical default experience 
and the future prospects in the industry, the loss allowance for contract assets is not material. 

Liquidity Risk
Liquidity risk is the risk that the Group will not generate sufficient cash and liquid funds to be 
able to settle its financial liabilities as and when they fall due. The Group manages liquidity risk  
by maintaining adequate reserves and banking facilities, by monitoring cash flows and by 
matching the maturity profiles of financial assets and liabilities within the bounds of its 
contractual obligations.

The Group’s facilities comprise a £25.0m RCF and a £5.0m overdraft facility. The RCF is a committed 
facility available until 31st August 2026 and is subject to quarterly financial covenant tests. Manage-
ment has prepared three-year cash flow projections that demonstrate that the Group will be able to 
meet these financial covenants. There have been no other significant changes to the nature of 
financial risks or the Group’s objectives and policies for managing these risks.

Based on a base rate of 5.25%, provided that the Group is utilising its banking facilities, the  
effect of a delay/acceleration in the maturity of the Group’s trade receivables at the statement of 
financial position date would be to decrease/increase profit by approximately £0.3m (2022: 
£0.2m) for each month of delay/acceleration, and the effect of a delay/acceleration in the 
maturity of the Group’s trade payables at the reporting date would be to increase/decrease 
profit by approximately £0.3m (2022: £0.2m) for each month of delay/acceleration. If the 
facilities are unused, there is no impact on profit.

The expected credit losses on trade receivables are estimated using a provision matrix by 
reference to past default experience of the debtor and an analysis of the debtor’s current 
financial position, adjusted for factors that are specific to the debtors, general economic 
conditions of the industry in which the debtors operate and an assessment of both the current 
as well as the forecast direction of conditions at the reporting date. Details of the provision for 
expected credit losses are shown in note 16, including a reconciliation of movements in the 
year. There has not been any significant change in the gross amounts of trade receivables that 
has affected the estimation of the loss allowance.

In determining the recoverability of trade receivables, the Group considers any change in the 
credit quality of the trade receivable from the date credit was initially granted up to the 
reporting date. The concentration of credit risk is limited due to the customer base being large 
and spread across the Group’s operating segments. Accordingly, the directors believe that there 
is no further credit provision required in excess of the provision for impairment losses. At the 
reporting date, there were no trade and other receivables which have had renegotiated terms 
that would otherwise have been past due. Financial assets are written off and derecognised 
when the Group has no reasonable expectation of recovering the balance.

102

TClarke Annual Report and Financial Statements 2023

Cash Flow Interest Rate Risk
The Group is exposed to changes in interest rates on its bank deposits and borrowings. Surplus 
cash is placed on short-term deposit at fixed rates of interest. Bank overdrafts are at floating 
rates, at a fixed margin of 2.00% above base rates. The interest rate on amounts drawn down 
under the RCF are set at 1.9% above SONIA. The Group’s lease obligations are at fixed rates of 
interest determined at the inception of the lease. 

The effect of each 1% increase in interest rates on the Group’s borrowings at the reporting date 
would be to reduce profits by approximately £0.1m (2022: £0.1m) per annum. Details of the 
Group’s and the Company’s bank facilities are disclosed in note 20.

The Company has taken advantage of section 408 of the Act and consequently the statement  
of comprehensive income (including the profit and loss account) of the Parent Company is not 
presented as part of these accounts. The profit after tax for the year was £0.9m (2022: £2.2m).

The notes on pages 105 to 106 form part of these financial statements.

The financial statements of the Company were approved by the Board and authorised for issue 
on 26th March 2024 and signed on its behalf by:

Iain McCusker  
Director   

Mark Lawrence
Director

Strategic Report

Governance

Financial Statements

Additional

Company Statement of Financial Position
As at 31st December 2023  
TClarke plc Registered number 00119351

Non-current assets
Investments

Total non-current assets

Current assets
Amounts owed by subsidiary undertakings
Trade and other receivables
Current tax receivables
Cash and cash equivalents

Total current assets

Total assets

Current liabilities
Bank loans
Amounts owed to subsidiary undertakings
Other tax and social security
Other tax and social security
Trade and other payables

Total current liabilities

Net current assets

Non-current liabilities
Amounts owed to subsidiary undertakings

Total non-current liabilities

Total liabilities

Net assets

Equity
Share capital
Share premium
Retained earnings

Total equity

Note

1

2023
£m

44.1

44.1

23.6
0.2
1.8
11.2

36.8

80.9

(10.0)
(14.1)
(0.9)
(0.1)

(25.1)

11.7

(29.1)

(29.1)

(54.2)

26.7

5.3
13.6
7.8

26.7

2022
£m

44.1

44.1

12.9
0.1
1.3
8.9

23.2

67.3

(15.0)
(2.3)
(4.3)
(0.2)

(21.8)

1.4

(28.3)

(28.3)

(50.1)

17.2

4.4
4.5
8.3

17.2

103

TClarke Annual Report and Financial Statements 2023

 
 
 
 
 
 
Strategic Report

Governance

Financial Statements

Additional

Company Statement of Changes in Equity
For the year ended 31st December 2023

Attributable to owners of the parent

At 1st January 2022

Comprehensive income
Profit for the year

Other comprehensive income

Total comprehensive income

Transactions with owners
Share-based payment expense
Acquisition of shares by ESOT
Shares allotted in respect of share
option schemes
SAYE option cost
Dividends paid

Total transactions with owners

At 31st December 2022

Comprehensive income
Profit for the year

Other comprehensive income

Total comprehensive income

Transactions with owners
New shares issued in the year
Share-based payment expense
Transactions in own shares in
respect of share awards
SAYE option cost
Dividends paid

Total transactions with owners

At 31st December 2023

Called up 
share  

capital
£m

4.4

Share 
premium
£m

4.2

–

–

–

–
–

–
–
–

–

4.4

–

–

–

0.9
–

–
–
–

0.9

5.3

–

–

–

–
–

0.2
–
–

0.2

4.4

–

–

–

9.2
–

–
–
–

9.2

13.6

Retained 
earnings
£m

9.2

2.2

–

2.2

0.8
(0.8)

(0.8)
0.1
(2.3)

(3.0)

8.4

0.9

–

0.9

–
1.7

(0.8)
0.1
(2.5)

(1.5)

7.8

Total
Equity
£m

17.8

2.2

–

2.2

0.8
(0.8)

(0.6)
0.1
(2.3)

(2.8)

17.2

0.9

–

0.9

10.1
1.7

(0.8)
0.1
(2.5)

8.6

26.7

The notes on pages 105 to 106 form part of these financial statements.

104

TClarke Annual Report and Financial Statements 2023

Amounts owed by subsidiary undertakings are initially recorded at their fair value. Subsequent 
to their initial recognition, the balances are measured at amortised cost. By virtue of cross 
guarantees which exist across the group, and all group companies having access to the Group 
banking arrangement, the subsidiaries had access to sufficient facilities to enable them to repay 
the balances, if demanded, at the reported date, and as such do not represent a credit risk. 
Therefore no adjustment has been made to the value of the balances for any expected credit 
loss provisions.

Amounts owed to group undertakings falling due after more than one year comprise 10 year 
variable rate unsecured loan notes, earning interest at 2.5% above base rate. All other amounts 
owed by/to group undertakings are unsecured, interest free and repayable on demand.

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements
For the year ended 31st December 2023

Basics of Accounting
The separate financial statements of the Company are presented as required by the Companies 
Act 2006 (‘the Act’). The Company meets the definition of a qualifying entity under FRS 100 
(Financial Reporting Standard 100) issued by the Financial Reporting Council. Accordingly, the 
Company has prepared its financial statements in accordance with FRS 101 (Financial Reporting 
Standard 101) ‘Reduced Disclosure Framework’ as issued by the Financial Reporting Council. 

The Company’s accounting policies are consistent with those described in the consolidated 
accounts of TClarke plc, except that, as permitted by FRS 101, the Company has taken 
advantage of the disclosure exemptions available under that standard in relation to share-based 
payments, financial instruments, capital management, presentation of a cash flow statement 
and related party transactions. Where required, equivalent disclosures are given in the 
consolidated accounts. In addition, disclosures in relation to share capital (note 18 (ii)) dividends 
(note 18 (vi)) and Bank overdrafts and bank loans (note 20) have not been repeated here as 
there are no differences to those provided in the consolidated accounts. There are no critical 
judgements the directors have made within the Company financial statements. 

These financial statements have been prepared on the going concern basis as set out in  
note 2 to the Group accounts on page 79, and under the historical cost convention. The 
financial statements are presented in pounds sterling, which is the Company’s functional 
currency, and unless otherwise stated have been rounded to the nearest £0.1m.

Investments in subsidiaries are recorded at cost, being the fair value of consideration paid, and 
subsequently at cost less provisions for impairment. Cost includes the fair value of equity-settled 
share-based payment arrangements relating to options to acquire shares in TClarke plc granted 
to subsidiary employees under Savings Related Share Option schemes.

An annual impairment review of the carrying value of the Company’s subsidiaries is undertaken at 
31st December each year in conjunction with the goodwill impairment review (see note 11 of 
consolidated financial statements), using the same underlying cash flow projections and other key 
assumptions. The impairment provision comprises the entire cost of subsidiaries where operations 
have ceased, or a reduction to recoverable amount where there has been a significant reduction 
in underlying trading and significant losses have been incurred, such that the Group is unable to 
recover the cost of the investment through its net asset value or future trading.

105

TClarke Annual Report and Financial Statements 2023

Strategic Report

Governance

Financial Statements

Additional

Notes to the Financial Statements continued
For the year ended 31st December 2023

1 Investments
All subsidiaries are wholly and directly owned by TClarke plc unless otherwise stated, and all are 
incorporated within the United Kingdom. 

Investments comprise:

Principal operating company
TClarke Contracting Limited

Group services company
TClarke Services Limited

Property holding company
Weylex Properties Limited

Non-trading and dormant companies
Eton Associates Limited
TClarke Europe Limited
Anglia Electrical Services Limited
D G Robson Mechanical Services Limited
G.D.I. Electrical Co. Limited
J.J. Cross Limited
J.J. Cross Services Limited*
Mitchell and Hewitt Limited
T. Clarke East Limited
TClarke Leeds Limited
TClarke Newcastle Limited
T Clarke North West Limited
T. Clarke (Scotland) Limited
TClarke South East Limited
TClarke South West Limited
Waldon Security Limited**

Cost
At 1st January
Capital Contributions

At 31st December

Impairment
At 1st January

At 31st December

Net book value
At 31st January

At 31st December

Type of shares
Ordinary

Ordinary

Ordinary

Ordinary
Ordinary
Ordinary
Ordinary
Ordinary
Ordinary
Ordinary
Ordinary
Ordinary
Ordinary
Ordinary
Ordinary
Ordinary
Ordinary
Ordinary
Ordinary

*  Shares held by J.J. Cross Limited.     ** Shares held by TClarke South West Limited.

All subsidiary companies have their registered office at 30 St Mary Axe, London EC3A 8BF apart 
from T. Clarke (Scotland) Limited whose registered office is at Eurocentral Parklands Avenue, 
Holytown, Motherwell, Scotland ML1 4WQ.

106

TClarke Annual Report and Financial Statements 2023

Subsidiary undertakings

2023
£m

53.7
–

53.7

(9.6)

(9.6)

44.1

44.1

2022
£m

53.7
–

53.7

(9.6)

(9.6)

44.1

44.1

Strategic Report

Governance

Financial Statements

Additional

Shareholder Information

Company Details
Registered office:
30 St Mary Axe
London EC3A 8BF
Telephone: 020 7997 7400
Email: info@tclarke.co.uk
Company registration number: 00119351

The TClarke plc Website
Shareholders are encouraged to visit our website www.tclarke.co.uk for further information 
about the Company. The dedicated investor section on the website contains information 
specifically for shareholders, including regulatory announcements and copies of the latest and 
past financial statements.

Registrar
The Company’s shareholder register is maintained by our Registrar, Link Group. If you have any 
queries relating to your TClarke plc shareholding, you should contact Link Group directly by one 
of the methods below:

Email: shareholderenquiries@linkgroup.co.uk
Telephone: 0371 664 0300
By post: 10th Floor, Central Square, 29 Wellington Street, Leeds  LS1 4DL
Shareholder portal: www.signalshares.com
If you are yet to register, you will need your investor code.

107

TClarke Annual Report and Financial Statements 2023

Analysis of Shareholdings
The tables below show an analysis of Ordinary shareholdings as at 31st December 2023.

Individuals
Banks or nominees
Other corporations

Totals

Number of shares held:
1 to 5,000
5,001 to 10,000
10,001 to 50,000
50,001 to 500,000
500,001 to 1,000,000
1,000,001 +

Totals

Shares

Percentage

Holdings

Percentage

6,200,256
44,687,976
1,962,548

52,850,780

959,187
723,117
3,321,156
12,528,430
4,431,025
30,887,865

52,850,780

11.73%
84.56%
3.71%

100%

1.82%
1.37%
6.28%
23.71%
8.38%
58.44%

100%

673
151
26

850

511
98
153
69
6
13

850

79.18%
17.76%
3.06%

100%

60.12%
11.53%
18%
8.11%
0.71%
1.53%

100%

Substantial Shareholdings
As at 31 December 2023, the following information has been disclosed to the Company under 
the FCA’s Disclosure Guidance and Transparency Rules (’DTR 5’), in respect of notifiable interests 
in the voting rights in the Company’s issued share capital:

Name of holder
Regent Gas Holdings Limited
Interactive Investor
Hargreaves Lansdown, stockbrokers
Canaccord Genuity Wealth Management

Total voting 
rights 1

11,366,218
4,841,568
4,210,694
3,173,055

% of voting  

rights 2

21.51%
9.16%
7.97%
6.00%

1  Total voting rights attaching to the ordinary shares at the Company at the time of disclosure  
   to the Company.
2  Percentage of total voting rights at the date of disclosure to the Company.
   As at 26th March 2024, the Company had not been notified of any changes to major  
   shareholdings.

 
Strategic Report

Governance

Financial Statements

Additional

Independent Auditors 
Mazars LLP 
30 Old Bailey 
London EC4M 7AU 

Financial Calendar
Annual General Meeting
29th May 2024

Corporate Broker 
Cavendish Capital Markets Limited 
One Bartholomew Close 
London EC1A 7BL 
Tel: 020 7397 8900 

Investor Relations
RMS Partners Limited
160 Fleet Street
London EC4A 2DQ
Tel: 020 3735 6551

Final Dividend for 2023
Ex-dividend 
16th May 2024
Record date 
17th May 2024
Payment due   14th June 2024

Half Year Results Announcement
12th September 2024

Interim Dividend for 2024
Ex-dividend  
Record date 
Payment due   25th October 2024

26th September 2024
27th September 2024

Trading Update Release
28th November 2024

These dates are indicative only and may be subject to change.

Dividend Reinvestment Plan
A dividend reinvestment plan (‘DRIP’) is available to shareholders. Those shareholders who have not elected to  
participate in the DRIP and who would like to do so, should contact our Registrar, Link Group on 0371 664 0381. 
The last day for election for the final dividend for 2023 is 24th May 2024.

108

TClarke Annual Report and Financial Statements 2023

 
30 St Mary Axe, London EC3A 8BF | 020 7997 7400 | www.tclarke.co.uk