AI Terminal

MODULE: AI_ANALYST
Interactive Q&A, Risk Assessment, Summarization
MODULE: DATA_EXTRACT
Excel Export, XBRL Parsing, Table Digitization
MODULE: PEER_COMP
Sector Benchmarking, Sentiment Analysis
SYSTEM ACCESS LOCKED
Authenticate / Register Log In

PROVEN VCT PLC

Interim / Quarterly Report Aug 31, 2019

4792_ir_2019-08-31_38ffaf3e-a229-4ba7-99c0-8b7506c05d73.pdf

Interim / Quarterly Report

Open in Viewer

Opens in native device viewer

PROVEN VCT PLC

HALF-YEARLY REPORT

For the Six Months Ended 31 August 2019

Managed by BERINGEA LLP

PROVEN VCT PLC FUND OVERVIEW

PRINCIPAL INVESTMENT OBJECTIVE

The Company's investment objective is to achieve long-term returns greater than those available from investing in a portfolio of quoted companies, by investing in:

  • a portfolio of carefully selected qualifying investments in small and medium sized unquoted companies with excellent growth prospects; and
  • a portfolio of non-qualifying investments permitted for liquidity management purposes

within the conditions imposed on all VCTs and to minimise the risk of each investment and the portfolio as a whole.

FINANCIAL SUMMARY

31
August
2019
31
August
2018
28
February
2019
Net
asset
value
per
share
("NAV")
76.40p 108.90p 82.20p
Dividends
paid
per
share
since
conversion/consolidation*
66.25p 38.50p 63.75p
Total
return
(NAV
plus
dividends
paid*)
142.65p 147.40p 145.95p

* Dividends paid represent dividends paid since the consolidation of 5p Ordinary Shares into 10p Ordinary Shares on 30 October 2012. Prior to this date, the Company paid dividends totalling 113.95p on the 5p Ordinary Shares.

CHAIRMAN'S STATEMENT

IntroductIon

I have pleasure in presenting the half year report for ProVen VCT plc (the "Company") for the six months ended 31 August 2019.

net Asset vAlue

During the six-month period, the net asset value ("NAV") per share decreased from 82.2p to 76.4p at 31 August 2019. This decrease of 5.8p comprised a 3.3p decrease largely from valuation movements plus the final dividend of 2.5p for the year ended 28 February 2019 paid in July 2019.

PortFolIo ActIvIty And vAluAtIon

During the six months to 31 August 2019, a total of £6.8 million was invested. This comprised £4.1 million into four new investments, Papier Ltd, Arctic Shores Limited, Sannpa Limited (t/a Fnatic) and Picasso Labs, Inc., and £2.7 million into five existing portfolio companies to support their continued growth and development.

There was also one full disposal in the period, namely 7digital Group plc. This resulted in an overall loss of £1.1 million against cost though fair valuation losses on the investment had largely been recognised in previous periods. The sale was a strategic decision as, following recent developments in the company, the Company's shareholding would have soon become VCT non-qualifying.

The venture capital investment portfolio showed disappointing net unrealised losses for the six-month period of £5.2 million. This equates to an approximate 7.3% decrease in valuation on the portfolio position at 28 February 2019 and reflects a more cautious outlook on several portfolio companies.

Further detail on investment activity is provided in the Investment Manager's Report on pages 7 and 8.

results And dIvIdends

The total loss on ordinary activities after taxation for the six-month period to 31 August 2019 was £5.6 million.

During the six-month period, a final dividend of 2.5p per share in respect of the year ended 28 February 2019 was paid on 19 July 2019 to Shareholders on the register at 21 June 2019 following shareholder approval at the Company's AGM.

The Board has declared an interim dividend of 2.0p per share which will be paid on 6 December 2019 to shareholders on the register at 15 November 2019. The dividend represents a cash return of 2.5% on the opening NAV per share at 1 March 2019, adjusted for the July dividend of 2.5p per share. The declaration of this interim dividend will result in an equivalent reduction in the Company's NAV per share.

Shareholders are reminded that the Company operates a Dividend Reinvestment Scheme ("DRIS") for shareholders who wish to have their dividends reinvested in new shares and obtain further income tax relief on those shares, subject to the usual restrictions. If you are not currently registered for the DRIS and wish to have your dividends paid in the form of new shares, DRIS forms are available from the www.provenvcts.co.uk website or by contacting Beringea on 020 7845 7820. Shareholders will need to be registered for the DRIS prior to 15 November 2019 to be eligible to receive the forthcoming dividend as new shares.

Fund rAIsIng And shAre Issues

The Company launched a combined offer for subscription with ProVen Growth and Income VCT plc on 11 January 2019 to raise up to a total of £30 million per company, with an over-allotment facility of £10 million per company. Due to strong investor demand, the Company's offer was fully subscribed.

During the period, the Company allotted 46,313,896 shares at an average price of 86.4p per share under the Company's offer for subscription dated 11 January 2019. In the same period, the Company allotted a further 817,650 shares at 78.7p per share under the Company's DRIS in respect of the dividend paid on 19 July 2019.

shAre buybAcks

The Company continues to operate a policy of purchasing its own shares as they become available in the market at a discount of approximately 5% to the latest published NAV.

During the period, the Company completed purchases of 1,118,679 shares at an average price of 76.5p per share and for aggregate consideration (net of costs) of £855,713. This represented 1.06% of the shares in issue at the start of the period. The shares were subsequently cancelled.

outlook

Following several significant disposals by the Company during its last two financial years, which generated substantial realised capital gains for shareholders, I anticipate a quieter period for disposals over the next six months. However, large corporates are still highly acquisitive, so the possibility of further disposals in the next year or so should not be discounted.

The Company has been an active investor in the half year with a number of completed investments and further ones at an advanced stage. The Investment Manager reports a healthy and robust flow of new investment opportunities and the Company is well positioned to pursue these and others given the recent strong fundraising.

CHAIRMAN'S STATEMENT CONTINUED

Despite the uncertainty created by Brexit and trade skirmishes slowing down the global economy, small companies with innovative and attractive market propositions have the potential to grow significantly more quickly than the economy as a whole. The Company's investment focus is on such companies and as a consequence I continue to be cautiously optimistic about the long term performance of the Company notwithstanding short term or wider economic headwinds.

neal ransome

Chairman 4 November 2019

INVESTMENT MANAGER'S REPORT

IntroductIon

We have pleasure in presenting our half year report for ProVen VCT plc (the "Company") for the six months ended 31 August 2019.

Investment ActIvIty And PortFolIo vAluAtIon

At 31 August 2019, the Company's investment portfolio comprised 45 investments at a cost of £74.8 million and a valuation of £72.7 million. This represents an overall unrealised decrease on cost of £2.1 million or 2.8%.

During the period, the Company invested a further £6.8 million, comprising £4.1 million into four new companies and £2.7 million into five existing portfolio companies.

The Company invested in Papier (£1.35 million), a stationery retailer specialising in curated collections unique to the market, in July 2019. The Company also invested in Arctic Shores (£1.05 million), a provider of data-driven psychometric tests combining neuroscience, artificial intelligence and game technology for more predictive and less biased employee recruitment, in August 2019. The new investment in Fnatic (£1.03 million), an eSports team owner and lifestyle brand, with professional teams in the most popular games such as League of Legends, Dota 2 and Battlefield 4, was completed in April 2019 and was discussed in the Company's most recent annual report. The Company also invested £630,000 in Picasso Labs, an automated creative measurement platform that aims to enhance creativity through objectivity. Their technology is used globally by Fortune 500 brands like Unilever, Mondelez, Heineken, ABI, and more to measure creative efficiency, consistency, and impact across all creatives worldwide.

The follow-on investments were made into ContactEngine (£704,000), Thread (£600,000), Aistemos (£595,000), Mycs (£533,000) and MPB (£300,000).

The Company's shareholding in 7digital Group plc was sold in the period. This resulted in a loss against cost of £1.1 million though fair valuation losses on the investment had largely been recognised in previous periods and therefore had negligible impact on the NAV during the period. The sale was a strategic decision as, following recent developments in the company, the Company's shareholding would soon become VCT non-qualifying.

Skills Matter Limited repaid a small amount of its loan notes (£32,000) during the period, but has been unable to secure further funding and so we continue to have a full provision against the remaining investment.

Following an interim distribution in respect of the administration of Maplin in July 2018, an additional £68,000 was received in August 2019.

INVESTMENT MANAGER'S REPORT CONTINUED

Overall, the venture capital investment portfolio showed an unrealised loss of £5.2 million, equivalent to 3.4p per share over the period. There were valuation uplifts for, amongst others, ContactEngine and DeepCrawl, but disappointingly these were more than offset by valuation decreases in Blis Media, My First Years, Smart Assistant, InContext, POQ Studio and Cogora Group.

A summary of the top 20 venture capital investments, by value, is provided in the Summary of Investment Portfolio on page 9.

Post PerIod end PortFolIo ActIvIty

Since 31 August 2019, there has been no significant portfolio activity in the Company to report.

outlook

Following two financial years marked by successful disposals and substantial realised profits for shareholders, we are focussed on investing the funds raised this year, generating a significant pipeline of investment opportunities and continuing to support the growth of our portfolio companies. We do, however, anticipate a quieter period for disposals over the next six months.

We have successfully completed four new investments over the past six months, backing growing businesses in rapidly emerging industries such as artificial intelligence and eSports. These investments, which we selected through rigorous commercial and financial due diligence, show that innovative companies are continuing to flourish in spite of any political or economic headwinds.

Five existing portfolio companies – ContactEngine, MPB, Thread, Mycs and Aistemos – have shown resilient growth that enabled them to raise follow-on funding. This, taken with the prospect of a strong pipeline of future investment prospects, makes us cautiously confident about the longer-term performance of the Company.

beringea llP

4 November 2019

SUMMARY OF INVESTMENT PORTFOLIO AS AT 31 AUGUST 2019

valuation
cost valuation movement
in
period
%
of
portfolio
£'000 £'000 £'000 by
value
top
twenty
venture
capital
investments
(by
value)
Infinity
Reliance
Limited
(t/a
My
1st
Years)
4,731 5,323 (898) 4.7%
Poq
Studio
Limited
3,152 4,372 (1,029) 3.8%
Litchfield
Media
Limited
3,850 4,195 3.7%
Zoovu
Limited
(t/a
Smart
Assistant)
3,487 4,162 (996) 3.7%
Rapid
Charge
Grid
Limited
4,200 4,124 62 3.6%
Mycs
GmbH
4,084 4,084 3.6%
Thread,
Inc.
3,351 3,861 478 3.4%
Access
Systems,
Inc.
3,500 3,500 3.1%
Monica
Vinader
Limited
534 3,317 2.9%
Festicket
Ltd
3,248 3,248 2.9%
ContactEngine
Limited
1,266 3,124 758 2.7%
Written
Byte
Limited
(t/a
DeepCrawl)
1,888 2,965 691 2.6%
MPB
Group
Limited
2,511 2,676 165 2.3%
Exonar
Limited
2,496 2,496 2.2%
Aistemos
Limited
1,818 1,821 2 1.6%
Donatantonio
Group
Limited
1,078 1,760 5 1.5%
Response
Tap
Limited
1,060 1,703 (118) 1.5%
Disposable
Cubicle
Curtains
Limited
2,871 1,652 (542) 1.4%
Blis
Media
Limited
841 1,624 (1,232) 1.4%
Papier
Ltd
1,350 1,350 1.2%
Other
venture
capital
investments
23,433 11,343 (2,536) 10.0%
total
venture
capital
investments
74,749 72,700 (5,190) 63.8%
Cash
at
bank
and
in
hand
41,167 36.2%
total
investments
113,867 100.0%

Other venture capital investments at 31 August 2019 comprise: Arctic Shores Limited, Been There Done That Limited, Buckingham Gate Financial Services Limited, Cogora Group Limited, D30 Holdings Ltd, Firefly Learning Limited, InContext Solutions, Inc., Inskin Media Limited, Lantum Limited, Macklin Holdings Limited, MEL Topco Limited (t/a Maplin), Monmouth Holdings Limited, Netcall plc, Picasso Labs, Inc., Sannpa Limited (t/a Fnatic),

SUMMARY OF INVESTMENT PORTFOLIO CONTINUED

Sealskinz Holdings Limited, Senselogix Limited, Simplestream Limited, Skills Matter Limited, SPC International Limited, TVPlayer Limited, Utility Exchange Online Limited, Vigilant Applications Limited and Whistle Sports, Inc.

With the exception of Netcall plc which is quoted on AIM, all venture capital investments are unquoted.

All of the above investments, with the exception of Macklin Holdings Limited, Monmouth Holdings Limited and SPC International Limited, were also held by ProVen Growth and Income VCT plc, of which Beringea LLP is the investment manager.

All venture capital investments are registered in England and Wales except for InContext Solutions, Inc., Picasso Labs, Inc., Thread, Inc. and Whistle Sports, Inc. which are Delaware registered corporations in the United States of America, and Mycs GmbH, which is registered in Germany.

SUMMARY OF INVESTMENT MOVEMENTS

FOR THE SIx MONTHS ENDED 31 AUGUST 2019

Investment activity during the six months ended 31 August 2019 is summarised as follows:

AddItIons

cost
£'000
Papier
Ltd
1,350
Arctic
Shores
Limited
1,050
Sannpa
Limited
(t/a
Fnatic)
1,029
ContactEngine
Limited
704
Picasso
Labs,
Inc.
630
Thread,
Inc.
600
Aistemos
Limited
595
Mycs
GmbH
533
MPB
Group
Limited
300
total 6,791

dIsPosAls

cost
£'000
market
value
at
1
march
2019
£'000
disposal
proceeds
£'000
gain/(loss)
against
cost
£'000
realised
gain/(loss)
in
period
£'000
MEL
Topco
Limited*
(t/a
Maplin)
68 68 68
Skills
Matter
Limited
32 32 32
7digital
Group
plc
1,101 4 1 (1,100) (3)
total 1,133 4 101 (1,032) 97

*The proceeds received in respect of MEL Topco Limited (t/a Maplin) reflected a further interim distribution in respect of the company's administration.

UNAUDITED CONDENSED INCOME STATEMENT

FOR THE SIx MONTHS ENDED 31 AUGUST 2019

six
31
(unaudited)
months
Aug
2019
ended (unaudited)
six
months
ended
31
Aug
2018
(audited)
year
ended
28
Feb
2019
revenue
£'000
capital
£'000
total
£'000
revenue
£'000
capital
£'000
total
£'000
total
£'000
Income 193 193 183 183 405
Realised
gains
on
investments
886 886 15,609 15,609 17.995
Unrealised
(losses)/gains
on
investments
(5,190) (5,190) 3,420 3,420 213
Investment
management
fee
(301) (904) (1,205) (296) (888) (1,184) (2,045)
Performance
incentive
fee
(5,771) (5,771) (5,614)
Other
expenses
(274) (3) (277) (304) (304) (608)
(loss)/return
on
ordinary
activities
before
taxation
(382) (5,211) (5,593) (417) 12,370 11,953 10,346
Tax
on
ordinary
activities
(loss)/return
attributable
to
equity
shareholders
(382) (5,211) (5,593) (417) 12,370 11,953 10.346
basic
and
diluted
(loss)/
return
per
share
(0.2p) (3.7p) (3.9p) (0.4p) 12.2p 11.8p 10.1p

All revenue and capital items in the above statement derive from continuing operations. The total column within this statement represents the Unaudited Condensed Income Statement of the Company.

The Company has no recognised gains or losses other than the results for the six-month period as set out above.

UNAUDITED CONDENSED STATEMENT OF FINANCIAL POSITION

AS AT 31 AUGUST 2019

(unaudited)
31
Aug
2019
(unaudited)
31
Aug
2018
(audited)
28
Feb
2019
£'000 £'000 £'000
Fixed
assets
Investments 72.700 70,040 71,133
current
assets
Debtors 2,426 4,734 1,478
Cash
at
bank
and
in
hand
41,167 41,953 19,897
43,593 46,687 21,375
creditors:
amounts
falling
due
within
one
year
(955) (6,417) (6,172)
Net
current
assets
42,638 40,270 15,203
net
assets
115,338 110,310 86,336
capital
and
reserves
Called
up
share
capital
15,105 10,125 10.504
Capital
redemption
reserve
214 24 102
Share
premium
account
39,296 3,367
Special
reserve
54,773 58,956 60,820
Capital
reserve

realised
5,295 29,420 6,412
Revaluation
reserve
2,705 13,210 6,799
Revenue
reserve
(2,050) (1,425) (1,668)
total
equity
shareholders'
funds
115,338 110,310 86,336
basic
and
diluted
net
asset
value
per
share
76.4p 108.9p 82.2p

UNAUDITED CONDENSED STATEMENT OF CHANGES IN EQUITY

FOR THE SIx MONTHS ENDED 31 AUGUST 2019

six months ended 31 August 2019

(unaudited)

called up
share
capital
£'000
capital
redemp-
tion
reserve
£'000
share
premium
account
£'000
special
reserve
£'000
capital
reserve –
realised
£'000
revaluation
reserve
£'000
revenue
reserve
£'000
total
£'000
At 1 march 2019 10,504 102 3,367 60,820 6,412 6,799 (1,668) 86,336
Issue of new shares 4,713 35,929 (1,418) 39,224
Total comprehensive
income
(21) (5,190) (382) (5,593)
Transfer of previously
unrealised losses now realised
(1,096) 1,096
Share buybacks and
cancellation
(112) 112 (861) (861)
Dividends paid (3,768) (3,768)
At 31 August 2019 15,105 214 39,296 54,773 5,295 2,705 (2,050) 115,338

six months ended 31 August 2018 (unaudited)

called up
share
capital
£'000
capital
redemp-
tion
reserve
£'000
share
premium
account
£'000
special
reserve
£'000
capital
reserve –
realised
£'000
revaluation
reserve
£'000
revenue
reserve
£'000
total
£'000
At 1 march 2018 10,187 3,837 52,786 5,469 10,583 19,677 (1,008) 101,531
Issue of new shares 32 317 349
Total comprehensive
income
8,950 3,420 (417) 11,953
Transfer of previously
unrealised gains now realised
9,887 (9,887)
Share buybacks and
cancellation
(94) 94 (993) (993)
Cancellation of share
premium
(53,103) 53,103
Cancellation of capital
redemption reserve
(3,907) 3,907
Dividends paid (2,530) (2,530)
At 31 August 2018 10,125 24 58,956 29,420 13,210 (1,425) 110,310

The special reserve, capital reserve – realised and revenue reserve are distributable reserves. Reserves available for distribution therefore amount to £58,018,000 (2018: £86,951,000).

UNAUDITED CONDENSED STATEMENT OF CASH FLOWS

FOR THE SIx MONTHS ENDED 31 AUGUST 2019

note (unaudited)
six
months
ended
31
Aug
2019
£'000
(unaudited)
six
months
ended
31
Aug
2018
£'000
(audited)
year
ended
28
Feb
2019
£'000
net
cash
used
in
operating
activities
A (6,737) (6,373) (3,584)
cash
flows
from
investing
activities
Purchase
of
investments
(6,791) (8,620) (23,468)
Sale
of
investments
101 31,449 43,578
net
cash
(used
in)/from
investing
activities
(6,690) 22,829 20,110
cash
flows
from
financing
activities
Proceeds
from
share
issue
39,998
Share
issue
costs
(1,418)
Purchase
of
own
shares
(759) (993) (1,417)
Equity
dividends
paid
(3,124) (2,181) (23,883)
net
cash
from/(used
in)
financing
activities
34,697 (3,174) (25,300)
Increase/(decrease)
in
cash
and
cash
equivalents
b 21,270 13,282 (8,774)
notes
to
the
cash
flow
statement:
A.
cash
used
in
operating
activities
(Loss)/return
on
ordinary
activities
before
taxation
(5,593) 11,953 10,346
Loss/(gain)
on
investments
4,304 (19,029) (18,208)
Increase
in
prepayments,
accrued
income
and
other
debtors
(128) (4,160) (98)
(Decrease)/increase
in
accruals
and
other
creditors
(5,320) 4,863 4,376
Net
cash
used
in
operating
activities
(6,737) (6,373) (3,584)
b.
Analysis
of
net
funds
Beginning
of
period/year
19,897 28,671 28,671
Net
cash
inflows/(outflows)
21,270 13,282 (8,774)
End
of
period/year
41,167 41,953 19,897

NOTES TO THE HALF-YEARLY REPORT

FOR THE SIx MONTHS ENDED 31 AUGUST 2019

1. AccountIng PolIcIes

Basis of accounting

The Company has prepared its financial statements under Financial Reporting Standard 104 ("FRS104") and in accordance with the Statement of Recommended Practice 'Financial Statements of Investment Trust Companies and Venture Capital Trusts' (the "SORP") issued by the Association of Investment Companies ("AIC") in February 2018.

The following accounting policies have been applied consistently throughout the period. Further details of principal accounting policies were disclosed in the Annual Report and Accounts for the year ended 28 February 2019. There has been no change to the accounting policies from those disclosed in the financial statements for the year ended 28 February 2019.

The unaudited financial statements set out herein have not been subject to review by the auditor and do not constitute statutory accounts within the meaning of Section 434 of the Companies Act 2006. The figures for the year ended 28 February 2019 have been extracted from the financial statements for that period, which have been delivered to the Registrar of Companies; the Auditor's report on those financial statements was unqualified.

a) Presentation of Income Statement

In order to better reflect the activities of an investment company and, in accordance with guidance issued by the AIC, supplementary information which analyses the Income Statement between items of a revenue and capital nature has been presented alongside the Income Statement. The revenue return attributable to equity shareholders is the measure the Directors believe appropriate in assessing the Company's compliance with certain requirements set out in Part 6 of the Income Tax Act 2007.

b) Investments

Investments, comprising equity and loan stock, are recognised at their trade date and measured at "fair value through profit or loss" due to investments being managed and performance evaluated on a fair value basis. A financial asset is designated within this category if it is both acquired and managed, with a view to selling after a period of time, in accordance with the Company's documented investment policy. The fair value of an investment upon acquisition is deemed to be cost. Thereafter investments are measured at fair value in accordance with International Private Equity and Venture Capital Valuation Guidelines ("IPEV Guidelines") issued in December 2018, together with Sections 11 and 12 of FRS102.

Publicly traded investments are measured using bid prices in accordance with the IPEV Guidelines.

Key judgements and estimates

The valuation methodologies used by the Directors for estimating the fair value of unquoted investments are in accordance with the IPEV guidelines and as follows:

  • where a company is in the early stage of development, the estimate of fair value is calculated based on market data and assumptions as to the potential outcomes and may for a limited period be based on the price of a recent transaction;
  • where a company is well established after an appropriate period, the investment may be valued by applying a suitable earnings or revenue multiple to that company's maintainable earnings or revenue. The multiple used is based on comparable listed companies or a sector but discounted to reflect factors such as the different sizes of the comparable businesses, different growth rates and the lack of marketability of unquoted shares;
  • where a value is indicated by a material arm's-length transaction by a third party in the shares of the company, the valuation will normally be based on this, reviewed for impairment as appropriate;
  • where alternative methods of valuation, such as net assets of the business or the discounted cash flows arising from the business are more appropriate, then such methods may be used; and
  • where repayment of the equity is not probable, redemption premiums will be recognised.

The methodology applied takes account of the nature, facts and circumstances of the individual investment and uses reasonable data, market inputs, assumptions and estimates in order to ascertain fair value. Methodologies are applied consistently from year to year except where a change results in a better estimate of fair value.

Where an investee company has gone into receivership or liquidation, or the loss in value below cost is considered to be permanent, or there is little likelihood of a recovery from a company in administration, the loss on the investment, although not physically disposed of, is treated as being realised.

All investee companies are held as part of an investment portfolio and measured at fair value. Therefore, it is not the policy for investee companies to be consolidated and any gains or losses

NOTES TO THE HALF-YEARLY REPORT CONTINUED

arising from changes in fair value are included in the Unaudited Condensed Income Statement for the period as a capital item.

Gains and losses arising from changes in fair value are included in the Unaudited Condensed Income Statement for the period as a capital item and transaction costs on acquisition or disposal of the investment are expensed.

Investments are derecognised when the contractual rights to the cash flows from the asset expire or the Company transfers the asset and substantially all the risks and rewards of ownership of the asset to another entity.

  • 2. All revenue and capital items in the Unaudited Condensed Income Statement derive from continuing operations.
  • 3. There are no other items of comprehensive income other than those disclosed in the Unaudited Condensed Income Statement.
  • 4. The Company has only one operating segment as reported to the Board of Directors in their capacity as chief operating decision makers and derives its income from investments made in shares, securities and bank deposits.
  • 5. The comparative figures are in respect of the year ended 28 February 2019 and the six-month period ended 31 August 2018.
  • 6. Basic and diluted return per share for the period has been calculated on 142,917,030 shares, being the weighted average number of shares in issue during the period.
  • 7. Basic and diluted NAV per share for the period has been calculated on 151,054,397 shares, being the number of shares in issue at the period end.

8. dIvIdends

(audited)
year
(unaudited) (unaudited) ended
six months ended six months ended 28 Feb
31 Aug 2019 31 Aug 2018 2019
revenue capital total revenue capital total total
Pence £'000 £'000 £'000 £'000 £'000 £'000 £'000
2018 Final 2.50 2,530 2,530 2,530
2019 Special Interim 25.25 25,526
2019 Final 2.50 3,768 3,768
total dividends paid 3,768 3,768 2,530 2,530 28,056

9. contIngent lIAbIlItIes, guArAntees And FInAncIAl commItments

Based on the NAV per share at 31 August 2019, before any performance fee accrual, and cumulative dividends paid and payable ahead of 29 February 2020, no performance fee is currently payable. The performance fee structure contains certain restrictions to ensure that hurdles are met before the payment of a performance fee and to encourage the payment of tax-free dividends. After applying these restrictions, no accrual has been made for a performance fee at 31 August 2019. Any performance incentive fee, if any, will only be payable once the full year results have been finalised.

The Company has no contingent liabilities, guarantees or financial commitments at 31 August 2019.

10. cAlled uP shAre cAPItAl

The Company launched a combined offer for subscription with ProVen Growth and Income VCT plc on 11 January 2019 to raise up to a total of £30 million per company, with an over-allotment facility of £10 million per company. Due to strong investor demand, the Company's offer was fully subscribed.

During the period, the Company allotted 46,313,896 shares at an average price of 86.4p per share under the 11 January offer. In the same period, the Company allotted a further 817,650 shares at 78.7p per share under the Company's DRIS in respect of the dividend paid on 19 July 2019.

NOTES TO THE HALF-YEARLY REPORT CONTINUED

During the period, the Company completed purchases of 1,118,679 shares at an average price of 76.5p per share and for aggregate consideration (net of costs) of £855,713. This represented 1.06% of the shares in issue at the start of the period. The shares were subsequently cancelled.

11. FInAncIAl Instruments

Investments are valued at fair value as determined using the measurement policies described in note 1.

The Company has categorised its financial instruments that are measured subsequent to initial recognition at fair value, using the fair value hierarchy as follows:

  • level 1 Reflects instruments quoted in an active market.
  • level 2 Reflects financial instruments that have been valued using inputs, other than quoted prices, that are observable.
  • level 3 Reflects financial instruments that have been valued using valuation techniques with unobservable inputs.
31 August 2019 (unaudited) (audited)
28 February 2019
level 1
£'000
level 2
£'000
level 3
£'000
total
£'000
level 1
£'000
level 2
£'000
level 3
£'000
total
£'000
AIM quoted 141 141 130 130
Loan notes 11,643 11,643 12,908 12,908
Unquoted equity 25,835 25,835 34,493 34,493
Preference shares 35,081 35,081 23,602 23,602
total 141 72,559 72,700 130 71,003 71,133

There have been no transfers between the three levels outlined above.

12. controllIng PArty And relAted PArty trAnsActIons

In the opinion of the Directors there is no immediate or ultimate controlling party.

Malcolm Moss, a Director of the Company, is also a Partner of Beringea LLP. Beringea LLP was the Company's Investment Manager during the period. During the six months ended 31 August 2019, £1,205,000 (2018: £1,184,000) was payable to Beringea LLP in respect of these services. At the period end the Company owed Beringea LLP £197,000 (2018: £215,000).

Beringea LLP was also the Company's Administration Manager during the period. Fees paid to Beringea in its capacity as Administration Manager for the six months ended 31 August 2019 amounted to £31,000 (2018: £31,000) of which £15,000 (2018: £15,000) remained outstanding at the period end.

As the Company's investment manager, Beringea LLP is also entitled to receive a performance incentive fee based on the Company's performance for each financial year to 28 February. The performance incentive fee arrangements are set out, in detail, in the Annual Report and Accounts. For the period ended 31 August 2019, no performance incentive fee has been accrued. The actual performance incentive fee, if any, will only be payable once the full year results have been finalised.

Beringea LLP may charge arrangement fees, in line with industry practice, to companies in which it invests. It may also receive directors fees or monitoring fees from investee companies. These costs are borne by the investee company not the Company. In the six-month period to 31 August 2019, £316,000 (2018: £93,000) was payable to Beringea LLP for arrangement fees under such arrangements. Directors and monitoring fees payable to Beringea LLP in the six-month period to 31 August 2019 amounted to £253,000 (2018: £274,000).

During the six months to 31 August 2019, an amount of £61,000 (2018: £72,000) was payable to the Directors of the Company as remuneration for services provided to the Company. No amount was outstanding at the period-end.

  • 13. The Directors confirm that, to the best of their knowledge, the half-yearly financial statements have been prepared in accordance with Financial Reporting Standard 104 issued by the Financial Reporting Council and the half-yearly financial report includes a fair review of the information required by:
  • a. DTR 4.2.7R of the Disclosure and Transparency Rules, being an indication of important events that have occurred during the first six months of the financial year and their impact on the condensed set of financial statements, and a description of the principal risks and uncertainties for the remaining six months of the year; and
  • b. DTR 4.2.8R of the Disclosure and Transparency Rules, being related party transactions that have taken place in the first six months of the current financial year and that have materially affected the financial position or performance of the entity during that period, and any changes in the related party transactions described in the last annual report that could do so.

NOTES TO THE HALF-YEARLY REPORT CONTINUED

14. rIsk And uncertAIntIes

Under the Disclosure and Transparency Directive, the Board is required in the Company's half-yearly results, to report on the principal risks and uncertainties facing the Company over the remainder of the financial year.

The Board has concluded that the key risks facing the Company over the remainder of the financial year are as follows:

  • (i) investment risk associated with investing in small and immature businesses;
  • (ii) investment risk arising from volatile stock market conditions and their potential effect on the value of the Company's venture capital investments and the exit opportunity for those investments; and
  • (iii) breach of VCT regulations.

In the case of (i), the Board is satisfied with the Company's approach. The Investment Manager follows a rigorous process in vetting and careful structuring of new investments and, after an investment is made, close monitoring of the business. In respect of (ii), the Company seeks to hold a diversified portfolio. However, the Company's ability to manage this risk is quite limited, primarily due to the restrictions arising from the VCT regulations.

The Company's compliance with the VCT regulations is continually monitored by the Administration Manager, who reports regularly to the Board on the current position. The Company also retains Philip Hare & Associates LLP to provide regular reviews and advice in this area. The Board considers that this approach reduces the risk of a breach of the VCT regulations to a minimal level.

15. goIng concern

The Directors have reviewed the Company's financial resources at the period end and concluded that the Company is well placed to manage its business risks.

The Board confirms that it is satisfied that the Company has adequate resources to continue in business for the foreseeable future. For this reason, the Board believes that the Company continues to be a going concern and that it is appropriate to apply the going concern basis in preparing the financial statements.

Copies of the unaudited half yearly results will be sent to shareholders. Further copies can be obtained from the Company's registered office and will be available for download from www.provenvcts.co.uk.

16. Post bAlAnce sheet events

Since 31 August 2019, there have been no post balance sheet events, either adjusting or nonadjusting, in the Company to report.

SHAREHOLDER INFORMATION

shAre PrIce

The Company's share prices can be found on various financial websites, including the London Stock Exchange (www.londonstockexchange.com) with the following TIDM/EPIC codes:

TIDM/EPIC
code
PVN
Latest
share
price
1
November
2019
72.0p
per
share

A link to the share price is also available on Beringea's dedicated VCT website (www.provenvcts.co.uk).

dIvIdends

Dividends are paid by the registrar on behalf of the Company. Shareholders who wish to have dividends paid directly into their bank account rather than by cheque to their registered address can complete a mandate form for this purpose. Queries relating to dividends and requests for mandate forms should therefore be directed to the Company's registrar, Link Asset Services, by calling 0371 664 0324 (calls charged at 10p per minute plus network extras), or by writing to them at The Registry, 34 Beckenham Road, Beckenham, BR3 4TU.

buyIng And sellIng shAres

The Company's shares can be bought and sold in the same way as those of any other company listed on the London Stock Exchange via a stockbroker. Shareholders are advised to seek advice from their tax adviser, before selling shares.

The Company operates a policy of buying its own shares for cancellation as they become available. The Company is, however, unable to buy back shares direct from Shareholders, so you will need to use a stockbroker to sell your shares. If you are considering selling your shares or trading them in the secondary market, please contact the Company's Corporate Broker, Panmure Gordon (UK) Limited ("Panmure").

Panmure is able to provide details of close periods (when the Company is prohibited from buying in shares) and of the price at which they will buy shares. Panmure can be contacted as follows:

Chris Lloyd – 020 7886 2716 [email protected]

Paul Nolan – 020 7886 2717 [email protected]

unsolIcIted communIcAtIon wIth shAreholders

We are aware of cases in previous years of Shareholders in VCTs having received unsolicited telephone calls, e-mails or correspondence concerning investment matters. Please note that it is very unlikely that the Company, Beringea or the Company Registrar, Link Asset Services, would make unsolicited telephone calls, or send e-mails, to Shareholders. Shareholders can, however, expect official documentation in connection with the Company and may receive details of investment activity and new VCT offers from the Investment Manager. Furthermore, please be assured that the Company limits access to the Company's share register by third parties to the maximum extent permissible under the Companies Act 2006. If you receive either an unexpected telephone call or correspondence about which you have concerns, please contact Beringea LLP, the Company Secretary, on 020 7845 7820.

notIFIcAtIon oF chAnge oF Address

Communications with Shareholders are mailed to the registered address held on the share register. In the event of a change of address or other amendment this should be notified to the Company's registrar, Link Asset Services, under the signature of the registered holder.

websItes

Latest financial information, including information on recent investment transactions, newsletters and electronic copies of Annual Reports and Half-Yearly Reports can be found on the Investment Manager's website: www.provenvcts.co.uk. Shareholders can also check details of their shareholdings using Link Asset Services' website www.signalshares.com. Please note that to access this facility investors will need to quote the reference number shown on their share/dividend certificate.

COMPANY INFORMATION

Company number: 3911323

dIrectors

neal ransome (chairman) barry dean malcolm moss lorna tilbian

all of:

39 Earlham Street London WC2H 9LT

comPAny secretAry And AdmInIstrAtIon mAnAger

beringea llP

39 Earlham Street London WC2H 9LT Tel: 020 7845 7820

Investment mAnAger

beringea llP

39 Earlham Street London WC2H 9LT Tel: 020 7845 7820 www.provenvcts.co.uk

AudItors bdo llP

150 Aldersgate Street London EC1A 4AB

regIstrAr

link Asset services

The Registry 34 Beckenham Road Beckenham Kent BR3 4TU Tel: 0371 664 0324 (calls cost 10p per minute plus network extras) www.linkassetservices.com

vct stAtus AdvIser

Philip hare & Associates llP

1 Temple Avenue Temple London EC4Y 0HA

solIcItors

howard kennedy llP No. 1 London Bridge

London SE1 9BG

bAnkers

royal bank of scotland London Victoria Branch

119-121 Victoria Street London SW1E 6RA

corPorAte broker

Panmure gordon (uk) limited

One New Change London EC4M 9AF

Registered Office 39 Earlham Street London WC2H 9LT

Talk to a Data Expert

Have a question? We'll get back to you promptly.