Company Names Published in September 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) Full Scope Review (2)
Alpha Financial Markets Consulting plc (3) 31 March 2019 Yes Full
Anexo Group plc 31 December 2018 Yes Full
Angling Direct PLC (3) 31 January 2019 Yes Full
Anglo American Woodsmith Limited (formerly Sirius Minerals Plc) (3) 31 December 2018 Yes Full
AO World Plc
 
31 March 2019 Yes Full
Avacta Group plc
 
31 July 2018 Yes Full
AVEVA Group plc
 
31 March 2019 No Limited
Bilby Plc (3) 31 March 2019 Yes Full
BlackRock Smaller Companies Trust plc 28 February 2019 No Full
 
Cadent Gas Limited 31 March 2019 Yes Full
Calculus VCT Plc 28 February 2019 Yes Full
Civitas Social Housing PLC
 
31 March 2019 No Full
Countrywide plc
 
31 December 2018 Yes Limited
De La Rue plc
 
30 May 2019 Yes Full
Diageo plc
 
30 June 2019 Yes Full
DS Smith Plc
 
30 April 2019 Yes Full
French Connection Group PLC

 
31 January 2019 Yes Full
Funding Circle Holdings plc (3) 31 December 2018 Yes Full
Games Workshop Group PLC 2 June 2019 No Full
Halfords Group plc
 
31 March 2019 No Limited
Hikma Pharmaceuticals PLC

 
31 December 2018 No Limited
J Sainsburys plc
 
10 March 2019 No Limited
 
JD Sports Fashion plc

 
2 February 2019 Yes Limited
Just Eat Limited (formerly Just Eat plc) 31 December 2018 Yes Yes
Kingfisher plc 31 January 2019 No Limited
Manolete Partners PLC (3)
 
31 March 2019 Yes Full
Naked Wines Plc 1 April 2019 Yes Full
Pantheon International Plc 30 May 2019 No Full
Pennon Group plc
 
31 March 2019 Yes Full
Pets at Home Group plc 29 March 2018 Yes Full
Pollen Street Secured Lending plc 31 December 2018 No Limited
Purplebricks Group Plc 30 April 2019 Yes Limited
 
QinetiQ Group plc 30 March 2019 Yes Full
Renishaw plc (3) 30 June 2019 Yes Full
Renewi plc 31 March 2018
Yes
Full
SDL plc 31 December 2018 Yes Limited
SIG plc (3) 31 December 2018 Yes Full
Signature Aviation plc 31 December 2018 No Limited
SSE plc 31 March 2019 No Limited
Staffline Group PLC
 
30 June 2019 No Limited
Syncona Limited 31 March 2019 No Full
 
Talk Talk Telecom Group PLC
 
31 March 2019 No Limited
Telecom Plus Plc
 
31 March 2019 No Limited
The Girls’ Day School Trust 31 August 2018 No Limited
The Restaurant Group plc
 
31 December 2018 Yes Limited
Water Intelligence plc 31 December 2018 Yes Limited