Company Names Published in March 2020

Key

(1)  Only certain of CRR’s reviews of company reports and accounts result in substantive questioning of the Board. Matters raised may cover questions of recognition, measurement and/ or disclosure.

(2)  CRR’s routine reviews generally cover all parts of companies’ reports and accounts over which the FRC’s Conduct Committee has statutory powers (that is, strategic reports, directors’ reports and accounts). Limited scope reviews arise for a number of reasons, including those conducted when company reports and accounts are selected for thematic review, and may include reviews that have been prompted by a complaint. In accordance with the Conduct Committee’s Operating Procedures, CRR does not identify those companies whose reviews were prompted by a complaint.

(3) The FRC may ask a company to refer to its exchanges with CRR when the company makes a change to a significant aspect of its reporting in its next annual report and accounts in response to a review. These companies are identified below.
 

Entity Balance Sheet date Exchange of Substantive Correspondence (1) Scope of Review (2)
Anglo-American plc 31 December 2018 No Limited
Applied Graphene Materials plc 31 July 2018 Yes Full
AstraZeneca PLC 31 December 2018 Yes Full
Avast Plc 31 December2018 Yes Full
Diploma PLC 30 September 2018 Yes Full
Electra Private Equity PLC 30 September 2018 Yes Full
Finsbury Growth & Income Trust PLC 30 September 2018 Yes Full
GlaxoSmithKline plc 31 December 2018 No Limited
Hg Capital Trust plc 31 December 2018 No Full
Lanes Group PLC 31 July 2018 Yes Full
Paragon Banking Group PLC 21 November 2018 Yes Full
Rio Tinto Plc 31 December 2017 Yes Full
Safestore Holdings plc 31 October 2018 Yes Full
Segro plc 31 December 2018 Yes Full
SThree plc 30 November 2018 Yes Full
The Renewables Infrastructure Group Limited 31 December 2018 Yes Full
Travis Perkins plc 31 December 2018 Yes Limited
Unilever PLC 31 December 2018 Yes Full
Victrex plc 30 September 2018 Yes Full
William Hill PLC 1 January 2019 Yes Limited

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