PHSC PLC - Half-yearly Report

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25 November 2014                                   PHSC PLC                    ("PHSC", the "Company", or the "Group")          Interim Results for the six months ended 30 September 2014                   GROUP CHIEF EXECUTIVE OFFICER'S STATEMENTFinancial Highlights  * Group turnover for first half up 4.7% at £4.129m compared with £3.942m last    year.  * EBITDA up 44% to £518k before costs of acquisitions, versus £359k last    year.  * Basic earnings per share of 2.26p on enlarged share capital, compared with    2.30p last year.  * Net asset value (unaudited) of £6.622m.  * Pro-forma net asset value (unaudited) per share of 52.2p compared to a    current share price (mid) of 30.0p.  * Performance of both new subsidiaries exceeds expectations, increasing    profits and resulting in higher earn-out paymentsTrading overviewOur trading performance has exceeded the board's expectations and this hasresulted in increased revenue and profits. Financial statistics for eachtrading subsidiary are given later in this statement.The positive effect of our recent acquisitions continues to be felt, with thelegacy health and safety businesses also making a valuable contribution.The stand-out performance is from B to B Links Limited which has more thandoubled its profit to around £402,000. This was assisted by a one-off projectcommissioned in the second quarter by our largest client who requiredsignificant works to their high street retail property portfolio within a shortspace of time. The project presented great challenges to everybody involved inthe installation programme, and their efforts ensured that the client'sdeadlines were met. This work was in addition to the normal installationprogramme that the client engages us to deliver. The subsidiary also benefittedfrom significant new business from a national chain of builders' merchants andan accelerated programme of work from a leading high street fashion chain.The two-year earn-out period following the acquisition of QCS InternationalLimited ended on 31 July 2014 and, as subsequently announced, an agreed finalpayment of £105,285 was made to the vendors. This was funded from existing cashand brought the total cash payment for the transaction to £425,285. At the timeof acquisition an allowance of £80,000 was made for the final payment but theextra profits generated meant that this provision was exceeded by £25,285.Under IFRS rules the excess has been expressed as a charge to the GroupStatement of Comprehensive Income.In the case of B to B Links Limited, the two-year earn-out period concluded on30 September 2014. As announced today, an exceptionally strong performance inthe last quarter has resulted in an earn-out entitlement of £458,243. Of this,£250,000 was provided for at the date of acquisition so it will be necessary tocharge the excess amount of £208,243 to the Group Statement of ComprehensiveIncome.The strong results for the half-year have been assisted by a reversal offortune for Quality Leisure Management Limited which was loss-making at thisstage last year but has posted a profit of around £57,000 in the first half.OutlookIn the past, the Group's financial performance has always been better in thesecond half of the year. We expect this cycle to be maintained in respect ofthe majority of our subsidiaries, but not for the Group as a whole. This isbecause the exceptional one-off contribution from B to B Links in Q2 isexpected to be balanced out by normalised revenues in the second half.Nevertheless, with each trading subsidiary having a strong forward order book,we expect to build on the impressive performance that has been delivered in thefirst half.Take-up of RSA Environmental Limited's "SafetyMARK" programme to support safetyexcellence in schools is increasing, and is on the way to compensating for thecontinued contraction in Local Authority-derived inspection work. Our Adamson'sLaboratory Service Limited subsidiary is engaged in extensive programmes ofwork for two leading Universities. Our Scottish subsidiary, QCS InternationalLimited, is gearing up to deliver training and consultancy support inconnection with pending revisions to international quality standards.Dividend prospectsThe Board is not declaring an interim dividend but intends to recommend anappropriate final dividend at the end of the year in line with its statedpolicy of at least maintaining the level of dividend paid.Cash FlowThe bank balance stood at £138,398 as at 30 September 2104 (the date of theinterim accounting period) and £156,830 at the close of business on the lasttrading day prior to this announcement.Cash demands over the coming weeks are considerable. Large amounts are tied upin outstanding invoices associated with B to B Links Limited's exceptionalinvoicing achievements in September 2014, much of which is on agreed 90 daypayment terms. Trade and other receivables across the Group were £2.922m at 30September compared with £1.935m at 31 March 2014.Of the £458,243 final payment due in connection with the acquisition of B 2 BLinks Limited, a sum of £120,000 was advanced to the vendors in July 2014. Inexchange for part-payment earlier than it fell due, the vendors agreed to deferthe bulk of the remaining payment until 31 December 2014. By that time it isanticipated that sufficient cash will have been generated from settlement ofinvoices we issued in September to cover this liability.Our banking arrangements with HSBC include the ability to put in place anoverdraft facility of £100k upon 48 hours' notice, although as at today's datethat facility is not being called upon.Performance by Trading SubsidiariesProfit/loss figures for individual subsidiaries are stated before tax andinter-company charges (including the costs of operating the plc which arerecovered through management charges to trading subsidiaries), interest paidand received, depreciation and amortisation.Adamson's Laboratory Services LimitedRevenue of £1,288,600 yielding a profit of £67,400 (the equivalent figures forthe same period last year were £1,329,700 and £127,400). The work in progresslevel at the end of September 2014 was particularly high.Inspection Services (UK) LimitedInvoiced sales of £96,300 yielding a profit of £8,900 (the figures for the sameperiod last year were £98,300 and £3,500).Personnel Health and Safety Consultants LimitedInvoiced sales of £390,800 yielding a profit of £191,200 (the figures for thesame period last year were £360,500 and £153,300).RSA Environmental Health LimitedInvoiced sales of £198,200 resulting in a profit of £8,000 (the figures for thesame period last year were £237,900 and £20,900).Quality Leisure Management LimitedInvoiced sales of £246,400 resulting in a profit of £57,000 (the figures forthe same period last year were £186,800 and a loss £27,300).QCS International LimitedInvoiced sales of £254,000 yielding a profit of £58,900 (the figures for thesame period last year were £253,000 and £79,200).B to B Links LimitedInvoiced sales of £1,654,300 yielding a profit of £402,000 (the figures for thesame period last year were £1,475,400 and £198,700)Stephen King - Group Chief Executive OfficerFor further information please contact:PHSC plcStephen King 01622 717700www.phsc.plc.ukNorthland Capital Partners Limited(Nominated Adviser and Broker)Gavin Burnell / Edward Hutton 020 7382 1100John Howes / Alice Lane (Broking)Group Statement of Comprehensive Income            Six          Six                                                months       months        Year                                                 ended        ended       ended                                            30 Sept 14   30 Sept 13   31 Mar 14                                      Note   Unaudited    Unaudited                                                 £'000        £'000       £'000Continuing operationsRevenue                                  3       4,129        3,942       7,594Cost of sales                                  (2,249)      (2,332)     (4,356)Gross profit                                     1,880        1,610       3,238Other income                                                      1           1Administrative expenses                        (1,383)      (1,274)     (2,583)Exceptional administrative expenses      2        (75)Profit from operations                             422          337         656Finance income                                       -            -           -Finance costs                                        -            -         (1)Profit before taxation                             422          337         655Corporation tax expense                          (136)         (93)       (161)Profit for the period after tax attributableto owners of parent                      3         286          244         494Total comprehensive income attributable to         286          244         494owners of the parentAttributable to:Equity holders of the Group                        286          244         494Basic and diluted Earnings per Share     5       2.26p        2.30p       4.24pfor profit after tax from continuingoperations attributable to the equityholders of the Group during theperiodGroup Statement of Financial Position       30 Sept 14   30 Sept 13   31 Mar 14                                             Unaudited    Unaudited                                     Note        £'000        £'000       £'000Non-current assetsProperty, plant and equipment           4          686          702         696Goodwill                                         4,560        4,637       4,609Deferred tax asset                                   -            3           -                                                 5,246        5,342       5,305Current assetsInventories                                        228          184         155Trade and other receivables                      2,922        2,422       1,935Cash and cash equivalents                          138            -         712                                                 3,288        2,606       2,802Total assets                            3        8,534        7,948       8,107Current liabilitiesTrade and other payables                         1,475        1,480       1,135Financial liabilities                                2            7           7Current corporation tax payable                    237          264         127Short term provisions                              130          410         330                                                 1,844        2,161       1,599Non-current liabilitiesFinancial liabilities                                -            6           -Deferred taxation liabilities                       68           69          68                                                    68           75          68Total liabilities                                1,912        2,236       1,667Net assets                                       6,622        5,712       6,440Capital and reserves attributable toequityholders of the GroupCalled up share capital                          1,268        1,061       1,268Share premium account                            1,831        1,555       1,831Capital redemption reserve                         144          144         144Retained earnings                                3,379        2,952       3,197                                                 6,622        5,712       6,440Group Statement of Changes in Equity                              Share     Share      Capital   Retained     Total                            Capital   Premium   Redemption   Earnings                                                   Reserve                              £'000     £'000        £'000      £'000     £'000Balance at 1 April 2013       1,061     1,555          144      2,867     5,627Profit for the period             -         -            -        244       244attributable to equityholdersDividends                         -         -            -      (159)     (159)Balance at 30 September 2013  1,061     1,555          144      2,952     5,712Balance at 1 April 2014       1,268     1,831          144      3,197     6,440Profit for the period             -         -            -        286       286attributable to equityholdersDividends                         -         -            -      (104)     (104)Balance at 30 September 2014  1,268     1,831          144      3,379     6,622Group Statement of Cash Flows                       Six          Six                                                 months       months        Year                                                  ended        ended       ended                                             30 Sept 14   30 Sept 13   31 Mar 14                                              Unaudited    Unaudited                                                  £'000        £'000       £'000Cash flows (used by)/ generated fromoperating activitiesCash generated from operations                    (231)          191         856Interest paid                                         -            -         (1)Tax paid                                           (27)          (3)       (211)Net cash (used by)/generated from                 (258)          188         644operating activitiesCash flows used in investing activitiesPurchase of property, plant and equipment          (12)         (11)        (31)Purchase of subsidiary companies net of           (200)        (361)       (441)cash acquiredInterest received                                     -            -           -Net cash used in investing activities             (212)        (372)       (472)Cash flows (used in)/generated byfinancing activitiesProceeds from placement of shares                     -            -         483Dividends paid to group shareholders              (104)        (159)       (159)Net cash (used in)/generated by financing         (104)        (159)         324activitiesNet (decrease)/increase in cash and cash          (574)        (343)         496equivalentsCash and cash equivalents at beginning of           712          216         216periodCash and cash equivalents at end of period          138        (127)         712Notes to the cash flow statementCash generated from operationsOperating profit - continuing operations            422          337         656Depreciation charge                                  22           22          48Goodwill impairment                                  49            -          28Increase in inventories                            (73)         (31)         (1)(Increase)/decrease in trade and other            (987)        (384)         102receivablesIncrease in trade and other payables                341          253          36Decrease in financial liabilities                   (5)          (6)        (13)Cash (used by)/generated from operations          (231)          191         856Notes to the Financial Statements1. Basis of preparationThese condensed consolidated financial statements are presented on the basis ofInternational Financial Reporting Standards (IFRS) as adopted by the EuropeanUnion and interpretations issued by the International Financial ReportingInterpretations Committee (IFRIC) and have been prepared in accordance with AIMrules and the Companies Act 2006, as applicable to companies reporting underIFRS.The financial information contained in this report, which has not been audited,does not constitute statutory accounts as defined by Section 434 of theCompanies Act 2006. The Group's statutory financial statements for the yearended 31 March 2014, prepared under IFRS have been filed with the Registrar ofCompanies. The auditors' report for the 2014 financial statements wasunqualified and did not contain a statement under Section 498 (2) or (3) of theCompanies Act 2006.The same accounting policies and methods of computation are followed withinthese interim financial statements as adopted in the most recent annualfinancial statements.New IFRS standards and interpretations not adoptedCertain new standards, amendments and interpretations of existing standardsthat have been published and which have not been applied in these financialstatements were in issue but not yet effective (and in some cases had not yetbeen adopted by the EU)IFRS standards and interpretations issued (and EU adopted) but Effective date -not yet effective                                                    accounting                                                               period beginningTitle                                                                  on/afterIFRS 13 Fair Value Measurement                                       01/01/2013IFRIC 20 Stripping Costs in the Production of a Surface Mine         01/01/2013IFRS 1 Amendments - Government Loans                                 01/01/2013Transition Guidance (Amendments to IFRS 10, 11 and 12)               01/01/2013Novation of Derivatives and Continuation of Hedge Accounting         01/01/2014(Amendments to IAS 39)Investment Entities (Amendments to IFRS 10, IFRS 12 and IAS          01/01/201427)IAS 36 Amendments Recoverable Amount Disclosures for                 01/01/2014non-Financial AssetsIFRIC 21 Levies                                                      01/01/2014IFRS Standards and Interpretations issued by IASB but not yet  Effective date -EU approved                                                          accounting                                                               period beginningTitle                                                                  on/afterIAS 19 Amendment - Defined Benefit Plans: Employee                   01/07/2014ContributionsIFRS 10 and IAS 28 Amendments: Sale or Contribution of               01/01/2016Assets between an Investor and its Associate or JointVentureIAS 27 Amendment: Equity Method in Separate Financial                01/01/2016StatementsIAS 16 and IAS 41 Amendments: Agriculture Bearer Plants              01/01/2016IFRS 14 Regulatory Deferral Accounts                                 01/01/2016IAS 16 and IAS 38 Amendments: Clarification of Acceptable            01/01/2016Methods of Depreciation and AmortisationIFRS 11 Amendments: Accounting for Acquisitions of Interest          01/01/2016in Joint OperationsIFRS 15 Revenue from Contracts with Customers                        01/01/2017IFRS 9 Financial Instruments                                         01/01/2018The adoption of these standards, amendments and interpretations is not expectedto have a material impact on the group's profit for the period or equity.Application of these standards will result in some changes in presentation ofinformation within the condensed interim financial statements.The information presented within these interim financial statements is incompliance with IAS 34 "Interim Financial Reporting". This requires the use ofcertain accounting estimates and requires that management exercise judgement inthe process of applying the Group's accounting policies. The areas involving ahigh degree of judgement or complexity, or areas where the assumptions andestimates are significant to the interim financial statements are disclosedbelow:(a) ProvisionsThe Group recognises a provision where a legal or constructive obligationexists at the balance sheet date and a reliable estimate can be made of thelikely outcome. A liability of £130,000 relating to the final payment due underthe B to B Links Limited sale and purchase agreements is included in short termprovisions.(b) Impairment of goodwillOur interim review of the value of goodwill in the balance sheet highlighted abalance within PHSC plc relating to contracts which have expired and theassociated goodwill of £49,392 has been written off in the consolidatedaccounts. The review did not highlight any further conditions which would giverise to a material impairment and for this reason the Board is to defer anydecision regarding any additional impairment of goodwill until the year end.                                           30 Sept 14   30 Sept 13    31 Mar 14                                            Unaudited    Unaudited2   Exceptional Administrative                  £'000        £'000        £'000    Expenses    QCS International Limited:                     26            -            -    Acquisition payment in excess of    provision    PHSC plc:                                      49            -            -    Goodwill impairment as detailed    in (b) above                                                   75            -            -Notes to the Financial Statements(continued)                                           30 Sept 14   30 Sept 13    31 Mar 14                                            Unaudited    Unaudited3   Segmental Reporting                         £'000        £'000        £'000    Revenue    PHSC plc                                        -            -            -    Personnel Health & Safety                     391          361          750    Consultants Ltd    RSA Environmental Health Ltd                  198          238          499    Adamson's Laboratory Services Ltd           1,289        1,330        2,660    Inspection Services Ltd                        96           98          195    Quality Leisure Management Ltd                246          187          464    Q C S International Ltd                       254          253          516    B to B Links Ltd                            1,655        1,475        2,510                                                4,129        3,942        7,594    Profit/(loss) after taxation    PHSC plc                                     (41)            1          (1)    Personnel Health & Safety                      78           53          116    Consultants Ltd    RSA Environmental Health Ltd                    -           12           35    Adamson's Laboratory Services Ltd            (45)           35          114    Inspection Services Ltd                         2          (3)          (1)    Quality Leisure Management Ltd                 24         (53)         (54)    Q C S International Ltd                        42           64          116    B to B Links Ltd                              301          135          180                                                  361          244          505    Taxation adjustment (group loss relief          -            -           17    and deferred tax)    Additional acquisition payment (QCS)         (26)            -            -    Goodwill impairment                          (49)            -         (28)                                                  286          244          494    Total assets    PHSC plc                                    5,890        5,892        5,186    Personnel Health & Safety                     464          493          725    Consultants Ltd    RSA Environmental Health Limited              492          495          592    Adamson's Laboratory Services Ltd           1,219        1,260        1,419    Inspection Services Ltd                        54           44           96    Quality Leisure Management Ltd                111           65          245    Q C S International Ltd                        88          118          272    B to B Links Ltd                            1,730        1,119        1,043                                               10,048        9,486        9,578    Adjustment of goodwill                    (1,514)      (1,538)      (1,471)                                                8,534        7,948        8,107Notes to the Financial Statements       30 Sept 14    30 Sept 13    31 Mar 14(continued)                                         Unaudited     Unaudited4    Property, plant and equipment           £'000         £'000        £'000     Cost or valuation     Brought forward                         1,124        1, 097        1,097     Additions                                  12            11           27     Acquisition of subsidiary                   -             -     Disposals                                   -             -     Carried forward                         1,136         1,108        1,124     Depreciation     Brought forward                           428           384          384     Charge                                     22            22           44     Disposals                                   -             -     Carried forward                           450           406          428     Net book value                            686           702          6965    Earnings per share     The calculation of the basic earnings per share is based on     the following data.                                        30 Sept 14    30 Sept 13      31 Mar 14                                             £'000         £'000          £'000                                         Unaudited     Unaudited     Earnings     Continuing activities                     286           244            494     Number of shares                   30 Sept 14    30 Sept 13      31 Mar 14     Weighted average number of     shares for     the purpose of basic earnings      12,686,353    10,410,473     12,686,353     per share