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NORTHERN 3 VCT PLC

Earnings Release Sep 30, 2012

4815_ir_2012-09-30_8eeedb0b-1a07-45e6-bca4-e4c18bf76173.pdf

Earnings Release

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Northern3VCT PLC

Half-yearly financialreport September 2012

Northern 3VCT PLC is aVenture Capital Trust(VCT) managed by NVM PrivateEquityLimited.

Itinvests mainly in unquoted venture capital holdings and aims to provide high long-term tax-free returns to shareholders through a combination of dividend yield and capital growth.

Contents

  • 1 Financialsummary
  • 2 Half-yearlymanagementreport
  • 4 Five year performance
  • 5 Investment portfolio
  • 6 Income statement
  • 6 Reconciliation ofmovementsin shareholders'funds
  • 8 Balance sheet
  • 9 Cash flow statement
  • 10 Notesto the financialstatements
  • 11 Riskmanagement
  • 12 Company information

Financial summary

Six
months
ended
30
September:
2012 2011
Net
assets
£47.2m £43.2m
Net
asset
value
pershare
96.8p 93.4p
Return
pershare
Revenue 1.0p 1.9p
Capital 1.9p 1.8p
Total 2.9p 3.7p
Interim
dividend
declared
in
respect
ofthe
period
2.0p 2.0p
Cumulative
return
to
shareholderssince
launch
Net
asset
value
pershare
96.8p 93.4p
Dividends
paid
pershare*
36.4p 31.4p
Net
asset
value
plus
dividends
paid
pershare
133.2p 124.8p
Mid-marketshare
price
at
end
of
period
82.1p 78.1p
Share
price
discountto
net
asset
value
15.2% 16.4%

*Excluding interimdividend payable 11 January 2013

Key dates

Half-yearly results announced 8November 2012

Shares quoted ex dividend 5December 2012

Interim dividend paid (to shareholders on register on 7 December 2012) 11 January 2013

Half-yearlymanagement report

forthe sixmonths ended 30 September 2012

The investmentportfolio continues to makegoodoverallprogressdespite the persistentdifficulties intheUKeconomy.

Results and dividend

The unaudited net asset value (NAV) pershare at 30 September 2012, after deducting the 2011/12 final dividend of 3.0p pershare paid during the period, was 96.8p– anincreaseof 0.1poverthe auditedNAVof 96.7p as at 31 March 2012. The return pershare forthe period before dividends, asshown in the income statement, was 2.9p compared with 3.7p in the corresponding sixmonth period to 30 September 2011.

Investmentincome forthe period was £0.8million, compared with £1.2million in the corresponding period last year. The reduction was due to a nonrecurring receipt of £0.5million last year on the sale of PromanexGroupHoldings. The revenue return pershare was 1.0p (corresponding period 1.9p).

Your board has declared an unchanged interimdividend of 2.0p pershare, which will be paid on 11 January 2013 to shareholders on the register atthe close of business on 7December 2012. As announced in February 2012, we now aimtomaintain the annual dividend at not lessthan 5.0p pershare and so we expect,subjectto unforeseen circumstances,to propose in due course a final dividend forthe current year of atleast 3.0p, which will be payable in July 2013.

Investment portfolio

During the sixmonths ended 30 September 2012 the following holdings were acquired forthe venture capital portfolio:

Advanced Computer SoftwareGroup (£273,000) – additional investmentin AIM-quoted developer of computersoftware forthe healthcaremarket, London

  • Silverwing (£1,272,000) developer of nondestructive testing solutionsforthe oil and gasindustry, Swansea
  • TinglobalHoldings(£1,000,000) additional investmentin supplier ofrefurbishedmid-range computer equipment, Cirencester
  • VecturaGroup (£247,000) LSE-listed developer oftherapiesforthe treatment ofrespiratory diseases, Chippenham
  • WearInns(£567,000) additional investment in owner of an estate of community pubsin the North East and Yorkshire

In May the company'sinvestmentin Closerstill Holdings,the business-to-business exhibition organiser, wassold to Phoenix Equity Partnersfor £2.2million in cash,realising a gain of £1.5million over original cost. The related investmentin Closer2 Investments was at the same time exchanged for a holding of equivalent value in CloserstillGroup, a new exhibitions group funded by Phoenix. There were a number ofsmaller disposals and loan stock repayments which took the total cash proceedsin the half yearto £3.6million.

Marketinterestratesseemlikely to remain low for the foreseeable future and we have continued with our policy of holding part ofthe company'sfundsin higheryielding blue-chip listed equities, which have returned a satisfactory yield as well assome capital appreciation.

James FergusonChairman

Share buy-back policy

In orderto assistin the provision ofliquidity to shareholders,the company hasmaintained its policy of buying back itssharesin themarket at a 15% discountto the latest publishedNAV,subjecttomarket conditions and the availability of cash resources and distributable reserves.During the sixmonths ended 30 September 2012, 637,000 shares(representing 1.3% ofthe company'sissued capital) were purchased at an average price of 80.9p pershare. Themid-market share price ranged between 78p and 82p,maintaining the discounttoNAV at around 15%.

VCT qualifying status

The company has continued to comply with the conditionslaid down byHM Revenue&Customsfor themaintenance of approved venture capitaltrust status.Ourmanagersmonitorthe position closely and the board also receivesregularreportsfromour taxation advisers at PricewaterhouseCoopers LLP.

VCT legislation and regulation

Reference wasmade in the March 2012 annualreport to theGovernment's 2012 Budget proposalsto relax the limits on the size of VCT-qualifying companies and increase the amount offunding which companies can raise fromVCTsto £10million per annum. The funding limitin any 12month period wassubsequently reduced from£10million to £5million atthe insistence ofthe European Commission. TheGovernment has also introduced potentially alarming penaltiesfor any VCT which investsin a company which exceedsthe fund-raising limit.Ourmanagers and their advisers are still working outthe practical implications ofthe new regime.

The FSA's RetailDistribution Review islikely to bring aboutsignificant changesin the way VCTsraise funds through new share issues. The FSA has also published a consultation paper on the retail distribution of unregulated collective investmentschemes, which hasthe unwelcome aimofrestricting the categories of retail investorsto whomfinancial advisers can promote VCT share offers. Aslisted companies, VCTs are already subjectto a wide range ofregulatory requirements and investorsafeguards, and your board believesthatthe proposed changes are inappropriate. We havemade a robustresponse to the consultation paperjointly with the otherNorthern VCTs andmust now await the outcome.

Prospects

The investment portfolio continuestomake good overall progress despite the persistent difficulties in theUK economy.Overthe pastthree yearsit has been possible to increase the annual dividend whilst also achieving an increase in the underlying net asset value, and your board andmanagers are focussed on continuing to provide an attractive totalreturn to shareholders.

On behalf of the Board

James Ferguson

Chairman 8 November 2012

Five yearperformance

Comparative returnto shareholders (assuming dividends re-invested)

Net asset value and cumulative dividends per share

Investmentportfolio

as at 30 September 2012

Cost
£000
Valuation
£000
%
of
net
assets
by
value
Fifteen
largest
venture
capital
investments
Kerridge
Commercial
Systems
1,663 4,097 8.7
Advanced
Computer
SoftwareGroup*
1,034 2,262 4.8
Volumatic 2,096 2,096 4.4
IDOX* 660 2,072 4.4
PaladinGroup 1,013 1,864 4.0
WearInns 1,406 1,779 3.8
TinglobalHoldings 1,988 1,672 3.5
Silverwing 1,272 1,272 2.7
Control
RisksGroupHoldings
746 1,173 2.5
KitwaveOne 1,000 1,014 2.1
Lineup
Systems
974 974 2.1
RCC
Lifesciences
995 965 2.0
Cawood
Scientific
825 915 1.9
Axial
SystemsHoldings
1,293 827 1.8
SinclairIS
Pharma*
753 757 1.6
17,718 23,739 50.3
Other
venture
capital
investments
11,286 8,233 17.4
Total
venture
capital
investments
29,004 31,972 67.7
Listed
equity
investments
5,000 5,508 11.7
Listed
fixed-interestinvestments
2,594 2,646 5.6
Totalfixed
assetinvestments
36,598 40,126 85.0
Net
current
assets
7,085 15.0
Net
assets
47,211 100.0

*Quoted on AIM

Asset allocation

51.1% Venture capital – unquoted 48.5%

16.6% Venture capital – AIM quoted 14.0%

  • 11.7% Listed equity 12.0%
  • 5.6% Listed fixed interest 9.7%

15.0% Cash and shorttermdeposits 15.8%

30 September 2011

Income statement

(unaudited)forthe sixmonths ended 30 September 2012

Sixmonths
ended
30
September
2012
Revenue Capital Total
£000 £000 £000
Gain
on
disposal
ofinvestments
546 546
Movementsin
fair
value
ofinvestments
697 697
1,243 1,243
Income 812 812
Investmentmanagementfee (126) (378) (504)
Other
expenses
(145) (145)
Return
on
ordinary
activities
before
tax
Tax
on
return
on
ordinary
activities
541
(53)
865
53
1,406
Return
on
ordinary
activities
aftertax
488 918 1,406
Return
pershare
1.0p 1.9p 2.9p
Dividends
paid/proposed
in
respect
ofthe
period
1.0p 1.0p 2.0p

• The total column ofthisstatementisthe profit and loss account ofthe company. The supplementary revenue return and capitalreturn columns have been prepared under guidance published by the Association ofInvestment Companies.

  • There are no recognised gains orlosses otherthan those disclosed in the income statement.
  • All itemsin the above statement derive fromcontinuing operations.

Reconciliationofmovements inshareholders'funds

(unaudited)forthe sixmonths ended 30 September 2012

Sixmonths
ended
30
September
2012
£000
Equity
shareholders'funds
at
1April
2012
47,798
Return
on
ordinary
activities
aftertax
1,406
Dividendsrecognised
in
the
period
(1,475)
Net
proceeds
ofshare
issues
Sharesissued
onmerger
Shares
purchased
for
cancellation
(518)
Equity
shareholders'funds
at
30
September
2012
47,211
Sixmonths ended
30
September
2011
Year
ended
31
March
2012
Revenue Capital Total Revenue Capital Total
£000 £000 £000 £000 £000 £000
610 610 628 628
333 333 3
,023
3
,023
943 943 3,651 3,651
1,178 1,178 1,746 1,746
(96) (289) (385) (208) (894) (1,102)
(150) (150) (283) (11) (294)
932 654 1,586 1,255 2,746 4,001
(180) 90 (90) (210) 210
752 744 1,496 1,045 2,956 4,001
1.9p 1.8p 3.7p 2.4p 6.8p 9.2p
1.0p 1.0p 2.0p 2.2p 2.8p 5.0p
Sixmonths
ended
Year
ended
30
September
2011
31
March
2012
£000 £000
37,428 37,428
1,496 4,001
(1,011) (1,931)
3,418
5,479 5,482
(211) (600)
43,181 47,798

Balance sheet

(unaudited) as at 30 September 2012

30
September
2012
£000
30
September
2011
£000
31March2012
£000
Fixed
assetinvestments
40,126 36,547 39,606
Current
assets
Debtors 181 464 192
Cash
and
deposits
7,071 6,867 8,511
7,252 7,331 8,703
Creditors(amountsfalling
due
within
one
year)
(167) (697) (511)
Net
current
assets
7,085 6,634 8,192
Net
assets
47,211 43,181 47,798
Capital
and
reserves
Called-up
equity
share
capital
2,438 2,313 2,470
Share
premium
3,220 26,560 3,219
Capitalredemption
reserve
462 406 430
Capitalreserve 36,784 11,492 36,756
Revaluation
reserve
3,528 1,361 4,042
Revenue
reserve
779 1,049 881
Total
equity
shareholders'funds
47,211 43,181 47,798
Net
asset
value
pershare
96.8p 93.4p 96.7p

Cashflowstatement

(unaudited)forthe sixmonths ended 30 September 2012

Sixmonths
ended
30
September
2012
£000
Sixmonths
ended
30
September
2011
£000
Year
ended
31
March
2012
£000
Net
cash(outflow)/inflow
fromoperatingactivities (105) 645 528
Taxation
Corporation
tax
paid
Financial
investment
Purchase
ofinvestments
(3,460) (2,243) (4,798)
Sale/repayment
ofinvestments
4,118 5,225 7,429
Net
cash
inflow
from
financial
investment
658 2,982 2,631
Acquisitions
Cash
and
deposits
acquired
onmerger
604 604
Equity
dividends
paid
(1,475) (1,011) (1,931)
Net
cash
(outflow)/inflow
before
financing
(922) 3,220 1,832
Financing
Issue
ofshares
3,598
Share
issue
expenses
(82) (259)
Purchaseofordinary
sharesfor
cancellation
(518) (211) (600)
Net
cash(outflow)/inflowfromfinancing
(518) (293) 2,739
(Decrease)/increaseincashanddeposits (1,440) 2,927 4,571
Reconciliation
ofreturn
before
tax
tonet
cashflowfromoperatingactivities
Return
on
ordinary
activities
before
tax
1,406 1,586 4,001
Gain
on
disposal
ofinvestments
(546) (610) (628)
Movementsin
fair
value
ofinvestments
(697) (333) (3,023)
Decrease/(increase)in
debtors
11 (42) 230
(Decrease)/increase
in
creditors
(279) 44 (52)
Net
cash(outflow)/inflow
fromoperatingactivities (105) 645 528
Analysis
of
movementin
netfunds
1
April
2012
£000
Cash
flows
£000
30
September
2012
£000
Cash
and
deposits
8,511 (1,440) 7,071

Notes to the financial statements

(unaudited)forthe sixmonths ended 30 September 2012

  • 1 The financialstatements have been prepared underthe historical cost convention, exceptforthe revaluation of certain financial instruments, and in accordance withUKGenerally Accepted Accounting Practice (UKGAAP). Where presentational guidance set outin the Statement of Recommended Practice (SORP) "Financial Statements ofInvestment Trust Companies",revised in January 2009, is consistent with the requirements ofUKGAAP,the directors have soughtto prepare the financialstatements on a consistent basis compliant with the recommendations ofthe SORP.
  • 2 The calculation ofreturn pershare is based on the return on ordinary activities aftertax forthe sixmonths ended 30 September 2012 and on 49,068,638 (2011 40,626,406) ordinary shares, being the weighted average number ofsharesin issue during the period.
  • 3 The calculation of net asset value pershare is based on the net assets at 30 September 2012 divided by the 48,767,103 (2011 46,255,261) ordinary sharesin issue atthat date.
  • 4 The interimdividend of 2.0p pershare forthe year ending 31 March 2013 will be paid on 11 January 2013 to shareholders on the register atthe close of business on 7December 2012.
  • 5 The unaudited half-yearly financialstatementsforthe sixmonths ended 30 September 2012 do not constitute statutory financialstatements within themeaning of Section 434 ofthe Companies Act 2006, have not been audited orreviewed by the company'sindependent auditor and have not been delivered to the Registrar of Companies. The figuresforthe year ended 31 March 2012 have been extracted from the financialstatementsforthat period, which have been delivered to the Registrar of Companies;the independent auditor'sreport on those financialstatements was unqualified. The half-yearly financial statements have been prepared on the basis ofthe accounting policiesset outin the financialstatements forthe year ended 31 March 2012.
  • 6 The directors confirmthatto the best oftheir knowledge the half-yearly financialstatements have been prepared in accordance with the Statement "Half-yearly financialreports" issued by theUK Accounting Standards Board and the half-yearly financialreportincludes a fairreview ofthe information required by (a)DTR 4.2.7R oftheDisclosure Rules and Transparency Rules, being an indication ofimportant events that have occurred during the firstsixmonths ofthe financial year and theirimpact on the condensed set offinancialstatements, and a description ofthe principalrisks and uncertaintiesforthe remaining sixmonths ofthe year, and (b)DTR 4.2.8R oftheDisclosure Rules and Transparency Rules, being related party transactionsthat have taken place in the firstsixmonths ofthe currentfinancial year and that havematerially affected the financial position or performance ofthe entity during that period, and any changesin the related party transactions described in the last annualreportthat could do so.
  • 7 Copies ofthis half-yearly report have beenmailed to shareholders and are available to the public at the company'sregistered office and on theNVM Private Equity Limited website,www.nvm.co.uk.

Riskmanagement

The board carries out a regularreview ofthe risk environmentin which the company operates. The principal risks and uncertaintiesidentified by the board are asfollows:

Investmentrisk:many ofthe company'sinvestments are in small andmedium-sized unquoted and AIM-quoted companies which are VCT qualifying holdings and which by their nature entail a higherlevel ofrisk and lower liquidity than investmentsin large quoted companies. The directors aimto limitthe risk attaching to the portfolio as a whole by carefulselection and timely realisation ofinvestments, by carrying outrigorous due diligence procedures and bymaintaining a wide spread of holdingsin terms offinancing stage and industry sector. The board reviewsthe investment portfolio with the investmentmanagers on a regular basis.

Financialrisk: asmost ofthe company'sinvestmentsinvolve amediumto long-termcommitment andmany are relatively illiquid,the directors considerthatitisinappropriate to finance the company's activitiesthrough borrowing except on an occasionalshort-termbasis. Accordingly they seek tomaintain a proportion ofthe company's assetsin cash or cash equivalentsin orderto be in a position to take advantage of new unquoted investment opportunities. The company has very little exposure to foreign currency risk and does not enter into derivative transactions.

Economic risk: eventssuch as economic recession or generalfluctuationsin stockmarkets and interestrates may affectthe valuation ofinvestee companies and their ability to access adequate financialresources, as well as affecting the company's own share price and discountto net asset value.

Stock marketrisk:some ofthe company'sinvestments are quoted on the London Stock Exchange orthe AIM market and will be subjecttomarketfluctuations upwards and downwards. Externalfactorssuch asterrorist activity can negatively impactstockmarkets worldwide and the AIM marketis no exception to this. In times of adverse sentimentthere tendsto be very little, if any,market demand forsharesin the smaller companies quoted on AIM.

Creditrisk:the company holds a number offinancial instruments and cash deposits and is dependent on the counterparties discharging their commitment. The directorsreviewthe creditworthiness ofthe counterparties to these instruments and cash depositsin addition to ensuring no significant concentration of creditrisk is with any one counterparty.

Liquidity risk:the company'sinvestmentsmay be difficultto realise. The factthat a stock is quoted on AIM does not guarantee itsliquidity and theremay be a large spread between bid and offer prices.Unquoted investments are nottraded on a recognised stock exchange and are inherently illiquid.

Politicalrisk: in ordertomaintain its approval as a VCT,the company isrequired to comply with current VCT legislation in theUK as well asthe European Commission's State Aid rules. Politicallymotivated changesto the UK legislation orthe StateAid rulesin the future could have an adverse effect on the company's ability to achieve satisfactory investmentreturns whilstretaining its VCT approval. The board and themanagermonitor political developments and where appropriate seek tomake representations either directly orthrough the relevant trade bodies.

Internal controlrisk:the board regularly reviewsthe systemofinternal controls, both financial and non-financial, operated by the company and themanager. These include controls designed to ensure thatthe company's assets are safeguarded and that proper accounting records aremaintained.

VCT qualifying statusrisk:the company isrequired at alltimesto observe the conditionslaid down in the Income Tax Act 2007 forthemaintenance of approved VCT status. The loss ofsuch approval could lead to the company losing its exemption fromcorporation tax on capital gains,to investors being liable to pay income tax on dividends received fromthe company and, in certain circumstances,to investors being required to repay the initial income tax relief on theirinvestment. Themanager keepsthe company's VCT qualifying status under continualreview and reportsto the board on a quarterly basis. The board has also retained PricewaterhouseCoopers LLP to undertake an independent VCT statusmonitoring role.

Company information

Directors

James Ferguson (Chairman) Chris Fleetwood TimLevett John Waddell

Secretary Christopher Mellor FCA MCSI

Registered Office

NorthumberlandHouse Princess Square Newcastle upon TyneNE1 8ER

T 0191 244 6000 E [email protected] www.nvm.co.uk

Investment Manager

NVM Private Equity Limited NorthumberlandHouse Princess Square Newcastle upon TyneNE1 8ER

Registrars

Equiniti Limited AspectHouse Spencer Road Lancing BN99 6DA

Equinitishareholder helpline: 0800 028 2349

and Newcastle Tyne

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