Company Names Published in September 2018
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) |
| AA plc |
31 January 2017 |
No |
Limited |
| Ashtead Group Plc |
30 April 2017 |
Yes |
Full |
| Babcock International Group PLC |
31 March 2017 |
Yes |
Limited |
| Berendsen Limited |
31 December 2016 |
Yes |
Full |
| Big Yellow Group PLC |
31 March 2017 |
No |
Full |
| Bilby Plc |
31 March 2017 |
Yes |
Full |
| Boohoo.com UK Limited |
28 February 2017 |
No |
Full |
| The British Land Company PLC |
31 March 2017 |
No |
Full |
| BT Group plc |
31 March 2017 |
No |
Limited |
| Burberry Group Plc |
31 March 2017 |
Yes |
Full |
| Capita plc |
31 December 2016 |
No |
Limited |
| Cineworld Group plc |
31 December 2016 |
Yes |
Limited |
| CMC Markets PLC |
31 March 2017 |
No |
Full |
| Computacenter plc |
31 December 2016 |
No |
Limited |
| D4T4 Solutions plc |
31 March 2017 |
Yes |
Full |
| Dairy Crest Group plc |
31 March 2017 |
No |
Limited |
| De La Rue plc |
25 March 2017 |
No |
Limited |
| DS Smith Plc |
30 April 2017 |
Yes |
Full |
| Experian plc |
31 March 2017 |
No |
Full |
| Forterra Plc |
31 December 2016 |
No |
Full |
| Great Portland Estates plc (3) |
31 March 2017 |
Yes |
Full |
| Hardwicke Investments Limited |
31 December 2016 |
Yes |
Full |
| HomeServe plc |
31 March 2017 |
No |
Limited |
| HSS Hire Group plc |
31 December 2016 |
No |
Limited |
| International Personal Finance plc |
31 December 2016 |
Yes |
Full |
| Itaconix Plc |
31 December 2016 |
No |
Full |
| Jaguar Land Rover Automotive plc |
31 March 2017 |
No |
Limited |
| John Lewis Partnership plc |
28 January 2017 |
No |
Limited |
| John Menzies plc |
31 December 2016 |
No |
Limited |
| Johnson Matthey Plc |
31 March 2017 |
Yes |
Limited |
| JRL Group Holdings Limited (3) |
31 December 2016 |
Yes |
Full |
| Liontrust Asset Management PLC |
31 March 2017 |
Yes |
Limited |
| LondonMetric Property Plc |
31 March 2017 |
No |
Full |
| Lookers Plc |
31 December 2016 |
Yes |
Limited |
| Marks and Spencer Group plc |
31 March 2017 |
No |
Limited |
| Midwich Group Plc |
31 December 2016 |
No |
Full |
| Wm Morrison Supermarkets PLC |
31 January 2017 |
No |
Limited |
| Mothercare plc |
29 March 2017 |
No |
Limited |
| NEXT plc |
28 January 2017 |
No |
Limited |
| Norcros plc |
31 March 2017 |
No |
Limited |
| Paypoint Plc |
31 March 2017 |
No |
Full |
| Paysafe Group Limited |
31 December 2016 |
No |
Full |
| Pro Cam Europe Limited |
31 December 2016 |
No |
Full |
| Renold plc |
31 March 2017 |
No |
Limited |
| Royal Mail plc |
27 March 2017 |
No |
Limited |
| RPC Group Plc |
31 March 2017 |
Yes |
Full |
| Savills plc |
31 December 2017 |
Yes |
Full |
| Scapa Group plc |
31 March 2017 |
Yes |
Full |
| Secure Income REIT Plc |
31 December 2016 |
No |
Full |
| Solid State PLC |
31 March 2017 |
Yes |
Full |
| Sophos Group Plc |
31 March 2017 |
Yes |
Full |
| Speedy Hire Plc |
31 March 2017 |
No |
Full |
| Sportech PLC |
31 December 2016 |
Yes |
Full |
| SSE Plc |
31 March 2017 |
No |
Full |
| Stagecoach Group plc |
30 April 2017 |
Yes |
Full |
| Telford Homes Plc |
31 March 2017 |
Yes |
Full |
| Tennants Consolidated Limited |
31 December 2016 |
Yes |
Full |
| Thame and London Limited |
31 December 2016 |
Yes |
Full |
| Tesco PLC |
26 February 2017 |
No |
Limited |
| The Restaurant Group Plc (3) |
31 December 2016 |
Yes |
Full |
| Trakm8 Holdings PLC |
31 March 2017 |
Yes |
Full |
| Trifast plc |
31 March 2017 |
No |
Limited |
ULS Technology
Plc (3) |
31 March 2017 |
Yes |
Full |
| UK Commercial Property Trust Limited |
31 December 2016 |
Yes |
Full |
| Wizz Air Holdings Plc |
31 March 2017 |
Yes |
Full |
| Workspace Group PLC |
31 March 2017 |
No |
Full |
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