BIM38240 - Wholly & exclusively: companies: flotation costs

What was the company's purpose in floating?

ICTA88/S77 allows a deduction for certain incidental costs ‘ wholly and exclusively incurred for the purpose of obtaining the finance’.

This section describes a Special Commissioner’s decision in a case involving the raising of loan finance. Special Commissioners’ decisions do not create a binding precedent but are indicative of the approach that they would take in similar cases.

In the case of Focus Dynamics plc v Turner (SpC182/99) the company carried on an engineering trade. In 1991 it raised finance including £14m of debt. By 1992, owing to poor trading results, the company had become financially unstable and refinancing was necessary.

Samuel Montagu & Co Ltd began to exert pressure on the company to change its debt structure. In March 1993 the company’s chief executive considered either merging with or acquiring other businesses as a way of raising money and repaying the debt. In September 1993 the company’s board considered for the first time the idea of a flotation of the company, which had not come from the banks.

In June 1994 the company decided to proceed with a company flotation and to appoint stockbrokers who were instructed to carry out all the necessary preliminary work. In October 1994 an article appeared in a national newspaper stating, amongst other things, that the company was proposing to raise £14m through a share issue designed to pay off debts and enable it to expand. Documents were issued to existing shareholders and, for information only, to holders of options under the executive share scheme, making it plain that the proposed stock exchange listing would allow the company access to fresh capital ‘to finance existing debt and for development’. The company’s stockbrokers also issued a prospectus, stating similar objectives.

In November 1994 the flotation took place and the proceeds were used to repay all existing loans totalling £14,309,258, including interest of £45,316. The professional fees and charges incurred in the flotation amounted to £685,726. At the time of the flotation the company considered the acquisition of another company, which was made in April 1995 with the aid of a short-term bank loan.

The company appealed against an assessment disallowing its claim that the fees and charges were incidental costs wholly and exclusively incurred for the purpose of repaying loan finance within ICTA88/S77 and were therefore an allowable deduction from its profits under ICTA88/S77 (1).

The Special Commissioner disallowed the expenditure. By virtue of ICTA88/S77 (6) the incidental costs of obtaining loan finance meant expenditure on fees, commissions, advertising, printing and other incidental matters, being expenditure wholly and exclusively incurred for the purpose of obtaining the loan finance or of providing security for it or of repaying it.

In the instant case the clear conscious motive of the company in arranging for the flotation in November 1994 was not limited wholly and exclusively to raising funds in order to repay loan finance. There was also the clear desire to enable the company to expand and to make acquisitions. The whole of the funds raised by means of the flotation was used to repay its existing borrowings. But the clearance of those debts enabled the company to borrow funds from its bankers, on short-term, to acquire another company in 1995 and the motive of expansion had existed at least from early 1993. The company had therefore raised finance by means of a flotation not only in order to repay debt but also in order to provide finance for expansion and acquisitions. Accordingly, the company clearly had more than one purpose when deciding to raise funds by means of a flotation on the stock exchange.

The expenditure of £685,726 was not therefore deductible by virtue of ICTA88/S77 (6) in computing the taxpayer company’s taxable profits or allowable losses.

For those who do not have ready access to tax case volumes, the part of the Special Commissioner’s decision on which the above guidance is based is set out below:

Were the costs incurred in the flotation of the company incurred wholly and exclusively for the purpose of repaying loan finance? In my judgment it is plain from the facts of this appeal that the company had more than one purpose when deciding to raise funds by means of a flotation on the London Stock Exchange. As early as 16 March 1993 the documentary evidence shows that Mr Eastwood was ‘wanting to pursue acquisitions’. In November 1993 the company attempted, albeit unsuccessfully, to acquire Sisson Lehmann, even though initially its proposal was opposed by Samuel Montagu. Just prior to the flotation in October 1994 the Financial Times asserted in an article that the company wish to expand. And the flotation documents themselves are even more revealing. The documents issued to shareholders refer to refinancing existing debt and ‘for development’ or ‘for new development’. Finally there is the prospectus itself which makes it very plain that the repayment of debt is only one of the purposes or part of the purpose of the company in arranging for the flotation. Within five months from the date of the flotation the company arranged to acquire FBT (Shears) Ltd and on the evidence of Mr Eastwood that acquisition was under consideration (although no approach had been made) at the time of the flotation.

Although Mr Eastwood was plainly an honest witness he took pains to try to discount any motive of the company other than debt repayment in arranging for the flotation. He suggested that the Financial Times article was merely a ‘puff’ and that the documents sent to shareholders were mainly addressed to existing employees and therefore designed to be attractive to them. I do not accept those explanations. Looking at the facts in the round I believe that the company raised finance by means of a flotation in order to repay debt, which in fact it did, and also in order to provide finance for expansion and acquisitions.