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Acquisition of Subsidiaries (Tables) | 12 Months Ended
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Jun. 30, 2018
Business Combinations1 [Abstract] |
Schedule of business combinations | The following table summarises the acquisition date fair values of each major class of consideration transferred:
| £’000
Initial cash consideration | 28,586 |
Fair value of deferred consideration | 4,198 |
Fair value of contingent consideration | 10,933 |
Fair value of tax refund consideration | 1,170 |
Total consideration transferred | 44,887 |
The Company's allocation of the total purchase consideration amongst the net assets acquired is as follows:
| Fair Value £’000
Intangible asset - Client relationships | 15,214 |
Property, plant and equipment | 932 |
Trade and other receivables | 6,045 |
Cash and cash equivalents | 2,342 |
Trade and other payables | (3,792 | )
Corporation tax payable | (39 | )
Deferred tax liability | (27 | )
Total net assets acquired | 20,675 |
The following table summarises the acquisition date fair values of each major class of consideration transferred:
| £’000
Cash | 8,862 |
Total consideration transferred | 8,862 |
The fair value of assets acquired and liabilities assumed on the date of the acquisition were as follows:
| Fair Value £’000
Client relationships | 4,301 |
Property, plant and equipment | 323 |
Trade and other receivables | 1,739 |
Cash and cash equivalents | 768 |
Trade and other payables | (648 | )
Other taxation and social security | (430 | )
Corporation tax payable | (17 | )
Borrowings | (196 | )
Other liabilities | (103 | )
Deferred tax liability | (1,075 | )
Total net assets acquired | 4,662 |
Schedule of goodwill arising from acquisition | Goodwill arising from the acquisition has been recognised as follows:
| £’000
Consideration transferred | 44,887 |
Fair value of identifiable net assets | (20,675 | )
Goodwill | 24,212 |
Goodwill arising from the acquisition has been recognised as follows:
| £’000
Consideration transferred | 8,862 |
Fair value of identifiable net assets | (4,662 | )
Goodwill | 4,200 |
Schedule of business acquisition, pro-forma information | Revenue and Profit of ISDC From Acquisition Date to 30 June 2017
| £’000
Revenue | 10,338 |
Profit | 1,398 |
Revenue and Profit of ISDC for 2017 Reporting Period (had the acquisition occurred at the beginning of the reporting period)
| £’000
Revenue | 12,262 |
Profit | 1,589 |
Revenue and Profit of Velocity Partners From Acquisition Date to 30 June 2018
| £’000
Revenue | 15,281 |
Profit | 2,635 |
Revenue and Profit of Velocity Partners for Current Reporting Period (had the acquisition occurred at the beginning of the reporting period)
| £’000
Revenue | 30,383 |
Profit | 4,327 |
Schedule of acquisition related costs | Acquisition Related Costs
| £’000
Legal and professional fees | 550 |
| £’000
Legal and professional fees | 1,233 |

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