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Final Results

7th Sep 2009 07:00

RNS Number : 5949Y
Theo Fennell PLC
07 September 2009
 



7 September 2009

Theo Fennell PLC 

("Theo Fennell" or "the Company")

Final Results for the year ended 31 March 2009

HIGHLIGHTS:

Corporate

Appointment of Barbara Snoad as Chief Executive in May 2009

Return of Theo Fennell as Creative Director in June 2009 

Appointment of new Chairman - Rupert Hambro and Deputy Chairman - Alasdair Hadden-Paton June 2009

Operational 

New strategy in place focusing on core design-led jewellery range with new collection - "Phi" launching at the end of September. Other pieces in production now for Christmas 2009

Board focused on developing wholesale offer outside the UK; in the Middle EastRussia and the Far East

Collaboration agreement negotiated between Theo's new design business - Original Design Partnership (ODP) and Theo Fennell PLC. This will provide design services for new products as well as nurture new talent

Financial

Turnover of £21.8m (2008: £28.06m)

Pre-exceptional loss of £2m (2008: profit of £ 1.9m)

Decision by new board to write down £1.3m relating to write-off of license and development costs, provision against obsolete stock and closure of certain store concessions

Outlook

Board confident of turnaround

Strong sales of core Theo Fennell product in certain department stores

Re-engaging with loyal Theo Fennell customer base

Overseas demand still strong 

Rupert Hambro, Chairman commented:

"In 2008 Theo Fennell PLC was impacted by both the economic climate and a number of unwise management decisions, resulting in a significant loss for the year. The new, recently appointed board and management team have decided to make all the necessary write downs for this financial year which will leave the Company unencumbered as it progresses its turnaround strategy to restore the Company to its previous levels of success."

7 September 2009

Enquiries: 

Theo Fennell

Barbara Snoad - CEO

020 7591 5000

Pelham Public Relations

James Henderson / Kate Catchpole 

020 7337 1512

Seymour Pierce Limited

Mark Percy / Catherine Leftley

020 7107 8000

  CHAIRMAN'S STATEMENT

I write this report about your company's trading results for the year to 31 March 2009. These results are not easy to comment on given there is now a new management team and Board of Directors in place. I only joined the Company after the end of this financial year and became Chairman in June 2009. At the same time Alasdair Hadden-Paton became Deputy Chairman and Theo Fennell rejoined the board of the company he founded after almost 18 month's absence. His return has been very well received by our staff and customers. 

A number of developments took place last year under the previous Chairman and Board including the appointment of a new CEO and the departure of Theo Fennell. Operationally, new watch and jewellery concessions were opened at Brown Thomas in Dublin (which were subsequently closed in April 2009) and House of Fraser in London's new Westfield Centre (which was also subsequently closed in January 2009). New fragrance contracts were entered into and management focused on Brand extensions rather than the Group's core jewellery business. Since that time those fragrance and brand extension contracts have been terminated. Consequently, these results include some significant write-offs for the business due to the various aborted initiatives of the previous 12 months.

As has been announcedBarbara Snoad returned as Chief Executive in May 2009 to take responsibility for the day-to-day running of the business. She is now implementing a new strategy compatible with the design-led ethos and core jewellery business which had been very successful in the past.

Results

I regret that, due to a combination of unwise management decisions and adverse trading conditions during the financial year under review, it has proved necessary to take exceptional charges of £1,312,058 which has culminated in the Company suffering a total operating loss of £3,308,260. Sales at our Fulham Road shop were most disappointing during the year, and all aspects of the business, with the exception of the Harrods luxury watch counters, which at their insistence were handed back during the year returning cash to the business for stock of £1,581,661, were below last year and below budget. The Chopard concession at Harrods was also reclaimed during the year.

Design, Product and Strategy

Theo Fennell coming back into the business that he founded has already made an impact. He has returned as Creative Director with responsibility for all creative aspects of the Company and I have no doubt this will also have an impact on sales. He has already put into production new pieces for Christmas 2009 and instigated production of designs submitted, but not used, last year, which I feel will be the beginning of the turnaround for the Company.

It is your Board's intention to recreate and revive the profitable UK business and to develop a wholesale offer around the Theo Fennell brand which will be available in a number of countries starting with Russia and in the Far East. We are already well represented in the Middle East through our partners Al Tayer. It would not be your Board's intention to open 'stand alone' stores anywhere for the moment, but rather to franchise with retail partners in countries where there is a demand for our style of luxury products and to take trade partners, where necessary, for non-core product. Your Board is considering every way this process might be accelerated.

The Original Design Partnership

During Theo Fennell's absence from the Board, he started a new design business called the Original Design Partnership ("ODP"). The ODP has a contractual arrangement with the Company to provide design services for new products. It also provides the same service for other companies. Theo's intention is to build a group of talented designers across varied disciplines to provide services wherever the demand might arise. With Theo Fennell's return to the Company it is your Board's intention to acquire a minority interest in ODP with the remaining shareholdings split amongst those who work in ODP, including Theo Fennell. A collaboration agreement has been negotiated between the two companies.

Outlook

The current trading has not shown an improvement but we are convinced we have seen the worst of it despite economic forecasts. With Theo Fennell on board we shall re-engage with loyal clients who, during his absence, have had little to do with the business. New designs, new concepts, a reinvigorated energy and enthusiasm with a renewed management team will, in our view, bring rewards for our shareholders. The Company has not yet turned the corner, although we continue to see strong sales in certain of our stores, the coming months will be a vital part of the re-engaging of all of us with our customers. We are so grateful for shareholders' patience during these very difficult times and we are equally grateful for the loyalty of the wonderful staff who have been re-energised by Theo's return, in the knowledge that they have an exciting and more secure future.

Rupert Hambro

Chairman

7 September 2009

  Profit and Loss AccountFor the year ended 31 March 2009

2009 £

2008 £

Turnover

Continuing operations Discontinued operations

11,885,938

9,936,410

16,831,423

11,233,655

Total turnover

21,822,348

28,065,078

Cost of sales

Exceptional cost of sales

(21,507,904

(1,063,358

)

)

(23,986,310

-

)

Total cost of sales

(22,571,262

)

(23,986,310

)

Gross (loss) / profit 

(748,914

)

4,078,768

Administrative expenses

Exceptional administrative expenses

(2,310,646

(248,700

)

)

(2,201,045

(500,600

)

)

Total administrative expenses

(2,559,346

)

(2,701,645

)

Operating (loss) / profit

Continuing operations Discontinued operations

(2,463,057

(845,203

)

)

667,087

710,036

Total operating (loss) / profit

(3,308,260

)

1,377,123

Net interest (payable) / receivable

(32,868

)

25,350

(Loss) / profit on ordinary activities before taxation

(3,341,128

)

1,402,473

Tax on (loss) / profit on ordinary activities

391,394

(432,853)

Retained (loss) / profit for the year

(2,949,734

)

969,620

Basic (loss) / earnings per share

(15.70

)p

5.21

p

Diluted (loss) / earnings per share

(15.70

)p

4.74

p

Basic (loss) / earnings per share from continuing operations

(11.20

)p

1.40

p

Diluted (loss) / earnings per share from continuing operations

(11.20

)p

1.32

p

There were no recognised gains or losses other than the loss for the financial year.

  Balance Sheetas at 31 March 2009

2009

2008

£

£

£

£

Fixed assets Tangible assets

594,829

737,907

Current assets Stocks Debtors Cash at bank and in hand

8,506,093

1,295,645

1,418,330

10,053,293

2,408,794

958,008

11,220,068

13,420,095

Creditors: amounts falling due within one year

(2,951,860

)

(4,046,526

)

Net current assets

8,268,208

9,373,569

Total assets less current liabilities

8,863,037

10,111,476

Creditors: amounts falling due after more than one year

Convertible loan note

(300,000

)

-

Other

(1,563,917

)

(187,622

)

(1,863,917

)

(187,622

)

Net assets

6,999,120

9,923,854

Capital and reserves Called up share capital

Share premium account Profit and loss account Share options reserve

940,533

4,572,857

1,451,806

33,924

935,533 4,552,857

4,380,463

55,001

Equity shareholders' funds

6,999,120

9,923,854

  Cash Flow StatementFor the year ended 31 March 2009

2009

2008

£

£

£

£

Net cash (outflow) /  inflow from operating activities

(608,259

)

1,969,428

Returns on investments and servicing of finance

Interest paid on bank loans, overdrafts and other loans

Interest element of finance lease payments

Interest received

(68,820 (1,572 

37,524

) )

(77,022

(6,138

108,510

)

)

(32,868

)

25,350

Taxation Corporation tax received

-

140,139

Capital expenditure

Purchase of tangible fixed assets

Receipt from sale of fixed assets

(355,072

50,000

)

(482,281

-

)

(305,072

)

(482,281

)

Net cash (outflow) / inflow before financing

(946,199

)

1,652,636

Financing

Share issuance

Capital element of finance lease payments

Bank loan

25,000

(6,302

1,387,823

)

50,750

(19,848

203,154

)

Increase in cash

460,322

1,886,692

  1. Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards. The principal accounting policies which are set out below have remained unchanged from the previous yearThese policies have been applied consistently in dealing with items in relation to the Company's financial statements and have been reviewed in accordance with Financial Reporting Standard 18 "Accounting Policies".

Going concern

The current economic conditions continue to create uncertainty over the level of demand for the Company's products and the Board have therefore undertaken extensive detailed forecasting of the Company's activities, including sensitivity analysis, through to September 2010. 

Cash flow projections are based on conservative assumptions and continued overdraft facilities. A new agreement is currently being negotiated with Clydesdale Bank plc regarding overdraft facilities which are due for renewal on 30 September 2009. Should these negotiations be successful, the Board do not envisage a shortfall in working capital during the coming twelve months. The Board are encouraged that after initial discussions with the bank no matters have been brought to their attention to suggest that renewal may not be agreed on satisfactory terms. 

Accordingly, based on the Company's plans for 2009/10 and after making enquiries, the Directors have a reasonable expectation that the Company has adequate resources available from funds generated from trading and from banking facilities to continue operations for at least 12 months from the date of signing of these financial statements

The directors are therefore satisfied that the Company has adequate resources to continue in business for the foreseeable future. Accordingly, the financial statements of the Company have been prepared on a going concern basis.

 

2. Analysis of continuing and discontinued operations

Continuing operations

Discontinued operations

Total

2009

2009

2009

£

£

£

Turnover

11,885,938

9,936,410

21,822,348

Cost of sales

(11,716,300

)

(9,791,604

)

(21,507,904

)

Exceptional cost of sales

(553,350

)

(510,008

)

(1,063,358

)

Total cost of sales

(12,269,650

)

(10,301,612

) 

(22,571,262

)

Gross loss

(383,712

)

(365,202

) 

(748,914

)

Administrative expenses

Exceptional administrative expenses

(1,830,645

(248,700

)

(480,001

-

) 

(2,310,646

(248,700

)

Total administrative expenses

(2,079,345

)

(480,001

)

(2,559,346

)

Total operating loss

(2,463,057

)

(845,203

)

(3,308,260

)

2. Analysis of continuing and discontinued operations (continued)

Continuing operations

Discontinued operations

Total

2008

2008

2008

£

£

£

Turnover

16,831,423

11,233,655

28,065,078

Cost of sales

(13,879,519

)

(10,106,791

)

(23,986,310

)

Gross profit

2,951,904

1,126,864

4,078,768

Administrative expenses

Exceptional administrative expenses

(1,784,217

(500,600

)

(416,828

-

)

(2,201,045

(500,600

)

Total administrative expenses

(2,284,817

)

(416,828

)

(2,701,645

)

Total operating profit

667,087

710,036

1,377,123

During the year the following department store concessions were terminated, Harrods Luxury Watches, Harrods Chopard Boutique, Brown Thomas Ireland, and House of Fraser Westfield.

 

3. Exceptional items

2009

2008

£

£

Exceptional cost of sales continuing operations

Write off of Fragrance license costs, development costs of new Fragrance and provision against obsolete stock

283,088

-

Write down of stock

172,630

-

Write off of branded Watch development costs

45,754

-

Write off of aborted design projects and rebranding exercise

51,878

-

553,350

-

Exceptional cost of sales discontinued operations

Costs of luxury watch Harrods closure

329,663

-

Costs of withdrawal from Brown Thomas Ireland

180,345

-

510,008

-

Total exceptional cost of sales

1,063,358

-

Exceptional administrative expenses

The exceptional administrative charge in the year to 31 March 2009 relates to the costs of the departure of the previous Chief Executive and Retail Director.

The exceptional administrative charge in the year to 31 March 2008 relates to the costs of the departure of the previous Managing Director and the appointment of the Chief Executive.

  4. Tax on (loss) / profit on ordinary activities

The taxation charge is based on the (loss) / profit for the year and represents:

2009

2008

£

£

Current tax:

UK Corporation tax at 28% (2008: 30%)

-

461,717

Adjustment in respect of prior years

(461,717

)

(9

)

(461,717

)

461,708

Deferred tax:

Origination and reversal of timing differences (see note 10)

70,323

(28,855

)

(391,394

)

432,853

5. Earnings per share

(Loss)/profit per share is calculated by dividing the (loss)/profit attributable to ordinary shareholders by the weighted average number of ordinary shares during the year. Share options are generally dilutive if the exercise price was below the average market price for the year end 31 March 2009 of 12.5p.

 

Continuing operations

Discontinued operations

Total

2009

2009

2009

£

£

£

Loss for the financial year

(2,104,531

)

(845,203

)

(2,949,734)

Weighted average number of ordinary shares

18,793,994

18,793,994

18,793,994

Loss per share - basic

(11.20)

p

(4.50)

p

(15.70)

p

Loss per share - diluted

(11.20)

p

(4.50)

p

(15.70)

p

Continuing operations

Discontinued operations

Total

2008

2008

2008

£

£

£

Profit for the financial year

259,584

710,036

969,620

Effect of convertible loan note

14,700

14,700

Adjusted profit for dilutive earnings

per share

274,284

710,036

984,320

Weighted average number of 

ordinary shares

18,607,508

18,607,508

18,607,508

Effect of dilutive share options

1,143,119

1,143,119

1,143,119

Effect of convertible loan note

1,027,777

1,027,777

1,027,777

Adjusted weighted average number 

of ordinary shares

20,778,404

20,778,404

20,778,404

Earnings per share - basic

1.40

p

3.82

p

5.21

p

Earnings per share - diluted

1.32

p

3.42

p

4.74

p

5. Earnings per share (continued)

(Loss)/earnings per share excluding post tax exceptional items are calculated as follows;

2009

2008

£

£

(Loss)/profit for the financial year

(2,949,734

)

969,620

Exceptional cost of sales (refer note 1)

765,615

-

Board Reorganisation (refer note 1)

179,067

350,420

Adjusted (loss)/profit excluding exceptional items for basic earnings per share

(2,005,052

)

1,320,040

Effect of convertible loan note

-

14,700

Adjusted (loss)/profit excluding exceptional items for dilutive earnings per share

(2,005,052

)

1,334,740

Weighted average number of ordinary shares

18,793,994

18,607,508

Effect of dilutive share options

-

1,143,119

Effect of convertible loan note

-

1,027,777

Adjusted weighted average number of ordinary shares

18,793,994

20,778,404

(Loss)/earnings per share excluding exceptional items - basic

(10.67

)p

7.09

p

(Loss)/earnings per share excluding exceptional items - diluted

(10.67

)p

6.42

p

 

6. Stocks

2009

2008

£

£

Raw materials

664,147

633,497

Work in progress

38,206

45,012

Finished goods

7,803,740

9,374,784

8,506,093

10,053,293

The Company held £1,598,829 of stock on consignment as at 31 March 2009 (2008: £4,091,688) which is not recorded on the balance sheet. The principal terms of the consignment agreements, which can generally be terminated by either side, are such that the Company can return any or all of the stock to the relevant suppliers without financial and commercial penalties and the supplier can vary stock prices.

7. Debtors

2009

2008

£

£

Trade debtors

1,011,055

1,710,713

Other debtors

5,194

381,758

Deferred tax

-

70,323

Prepayments and accrued income

279,396

246,000

1,295,645

2,408,794

8. Creditors: amounts falling due within one year

2009

2008

£

£

Bank loans and overdrafts

120,886

112,176

Trade creditors

1,229,633

1,450,200

Corporation tax

-

461,717

Social security and other taxes

736,310

470,645

Other creditors

94,670

312,372

Accruals and deferred income

767,543

933,114

Amounts due under finance lease agreements

2,818

6,302

Convertible loan note

-

300,000

2,951,860

4,046,526

The bank loans and overdrafts are secured by a debenture over the assets and undertakings of the Company.

9. Creditors: amounts falling due after more than one year

2009

2008

£

£

Convertible loan note

300,000

-

Bank loans

1,563,917

184,804

Amounts due under finance lease agreements

-

2,818

1,863,917

187,622

The convertible loan note was issued on 3 September 2003. Interest is payable quarterly at 7 % per annum. The loan note may be converted to ordinary shares at a conversion price of 30p per ordinary share. During the year the loan note term waextended by three years and is now repayable on 30 June 2011 to the extent which it has not been converted. The loan note is secured over the assets of the Company ranking behind that currently held by Clydesdale Bank PLC ("the Bank") whether current or in the future.

10. Share capital

2009

2008

£

£

Authorised

30,000,000 Ordinary Shares of 5p

1,500,000

1,500,000

Allotted, called up and fully paid

18,810,661 Ordinary Shares of 5p

940,533

935,533

During the year 100,000 shares were issued as a result of the exercise of share options. The nominal value of these shares was £5,000 and the consideration was £25,000.

11. Reserves

Share premium account

Profit and loss account

Share options reserve

£

£

£

At 1 April 2008

4,552,857

4,380,463

55,001

Loss for the year

-

(2,949,734

)

-

Premium on shares issued during the year

20,000

-

-

Transferred to profit and loss account

-

21,077

(21,077

)

At 31 March 2009

4,572,857

1,451,806

33,924

12. Dividend

The Company does not propose to pay a dividend for the year ended 31 March 2009.

13. Publication of Non-Statutory Accounts

The financial information set out in this preliminary announcement does not constitute the company's statutory accounts for the years ended 31 March 2009 or 2008 as defined in section 240 of the Companies Act 1985.The summarised balance sheet at 31 March 2009 and the summarised profit and loss account, summarised cash flow statement and associated notes for the year then ended have been extracted from the Company's 2009 audited statutory financial statements.  The auditor's report on the statutory financial statements for the year ended 31 March 2009 was unqualified and did not contain any statement under Section 237(2) or (3) of the Companies Act 1985. This announcement includes extracts from the audited statutory accounts for the year to 31 March 2009 upon which the auditors' opinion is modified on the basis of an emphasis of matter opinion in relation to going concern. The comparative figures relating to the year to 31 March 2008 are taken from the audited statutory accounts for that year. 

 

The Annual Report and Accounts for the year ended 31 March 2009 is being posted to shareholders and is available on the Company's website www.theofennell.com  

This information is provided by RNS
The company news service from the London Stock Exchange
 
END
 
 
FR EAKNLEDANEFE

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