World Careers Netwk Final Results

Date : 11/07/2007 @ 2:02AM
Source : UK Regulatory (RNS and others)
Stock : World Careers Netwk. (WOR)
Quote : 88.5  0.0 (0.00%) @ 2:55AM
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World Careers Netwk Final Results

RNS Number:1509H
World Careers Network PLC
07 November 2007



PRELIMINARY ANNOUNCEMENT OF THE AUDITED RESULTS OF

WORLD CAREERS NETWORK PLC

For the year ended 31 July 2007



Chairman's statement



I am pleased to present the annual accounts of WCN, which show the results of
the company for the year to 31 July 2007.



Financial Review



I am pleased to report that, as anticipated in our interim statement, our second
half has shown an improvement in profitability with the result that we have made
good the shortfall in profitability at the half year compared to the same period
in the previous year and have produced a profit before tax of #1,030,373
compared with #1,022,372 last year.  This represents earnings per share of
8.85p. ( 2006: 8.79p)



The increase in our sales in the second half was broadly in line with that
achieved in the first half year (27%) and the improvement in our profitability
resulted principally from a slight reduction in overheads and a change in the
sales mix in the six months to 31 July 2007.



During the year we bought in and cancelled 6,816 shares and will continue to
effect further purchases as shares are offered to us at a suitable price.



The Board will be seeking at the Annual General Meeting the extension of the
authority granted last year to make market purchases of ordinary shares, within
the usual limits for a listed company. In assessing whether in practice to use
this authority, the Board will take into account all relevant factors including
the affect on earnings per share and assets per share ratios and other benefits
to shareholders.



Dividends



The directors are pleased to recommend the payment of a dividend of 3.5p per
share, which is the same as that paid in respect of the previous year. This
dividend will be subject to the approval of shareholders at the Annual General
Meeting to be held at Level 1 West, Woodman Works, The Crescent, London SW19 8DR
at 10.00am on Friday, 14 December 2007 and, if approved, will be payable on
Monday, 17 December 2007 to shareholders on the register as at 23 November 2007.



Operating Review



We experienced continued growth both through expanding business with existing
clients and the addition of new clients. Sales of E-recruitment software for
experienced hire recruitment grew particularly strongly as did E-recruitment
test revenues.  E-recruitment tests and response & project management which are
sold alongside the software are, in the main, delivered by other organisations.



Indeed test revenues were down in the second half of the year compared to the
first half while experienced hire E-recruitment solution revenues continued to
expand.  Higher sales and this better mix of business both contributed to the
improved profitability in the second half year.



As explained in previous Chairman's statements, we have made considerable
investments in the business during our last two financial years.  These
investments have primarily been in people to carry out a higher level of product
/software development, and to strengthen our delivery capacity and processes.
These in turn have allowed us to continue to deliver highly innovative software,
and high quality implementations and ongoing support.




Principal Risks and Uncertainties



Competitive pressure is a continuing risk for the company. The company manages
this risk by providing leading edge product and high levels of customer service.



The business is dependent upon clients' ability to safely access data held on
our servers and in order to ensure that this is not affected by a breakdown in
power supplies or by other physical hazards our servers are housed offsite in
secure facilities on the premises of a specialist provider of such facilities.
Third party security experts are also regularly engaged to advise on data
security.



Outlook



WCN operates in a dynamic market and we anticipate continued growth as more
employers adopt E-recruitment software, although economic uncertainty could
temper this growth in the short term.



We remain in a good position to take advantage of the increased demand for
E-recruitment software.  Indeed, the new financial year has started well and we
have had a strong succession of new client wins in the past 6 months.



We continue to make ongoing investments in the business particularly in the
areas of product development, implementation & project management processes, and
our account management and sales teams.



These investments will provide the foundations for ongoing success; however with
investment running ahead of the increase in sales, we are unlikely to see any
growth in profitability in the short term.



The past year has been especially demanding, the team have excelled themselves,
and I want to thank everyone for their tremendous efforts as we begin what
undoubtedly will be another challenging year.



Ian Moore

Chairman, World Careers Network Plc

Date: 6 November 2007






Profit and loss account for the year ended 31 July 2007


                                                                                 2007                2006
                                                                                    #                   #

Turnover                                                                    4,705,041           3,716,666
Administrative expenses                                                     3,806,453           2,778,202
                                                                             ________            ________

Operating profit                                                              898,588             938,464
Interest receivable                                                           131,785              83,908
                                                                             ________            ________

Profit on ordinary activities before taxation                               1,030,373           1,022,372
Taxation on profit on ordinary activities                                     312,064             306,183
                                                                             ________            ________

Profit on ordinary activities after taxation                                  718,309             716,189
                                                                             ________            ________

Earnings per share

Basic                                                                           8.85p               8.79p
                                                                             ________            ________

Diluted                                                                         8.83p               8.77p
                                                                             ________            ________

All amounts relate to continuing activities.
All recognised gains and losses are set out in the profit and
loss account






Balance sheet at 31 July 2007


                                                    2007            2007            2006            2006
                                                       #               #               #               #
Fixed assets
Intangible assets                                                 74,981                         103,973
Tangible assets                                                  118,226                          66,762
                                                                ________                        ________

                                                                 193,207                         170,735
Current assets
Debtors                                          883,851                         978,573
Cash at bank and in hand                       2,831,387                       2,970,630
                                                ________                        ________

                                               3,715,238                       3,949,203

Creditors: amounts falling due within            989,034                       1,634,700
one year
                                                ________                        ________

Net current assets                                             2,726,204                       2,314,503
                                                                ________                        ________

Total assets less current liabilities                          2,919,411                       2,485,238

Provisions for liabilities and charges                            13,136                           7,100
                                                                ________                        ________

                                                               2,906,275                       2,478,138
                                                                ________                        ________
Capital and reserves
Called up share capital                                            8,115                           8,121
Share premium account                                          1,528,528                       1,528,278
Capital redemption reserve                                            55                              49
Share scheme reserve                                               7,797                           4,415
Profit and loss account                                        1,361,780                         937,275
                                                                ________                        ________

Shareholders' funds                                            2,906,275                       2,478,138
                                                                ________                        ________




Cash flow statement for the year ended 31 July 2007

Reconciliation of operating profit to net cash inflow from operating activities


                                                                               2007            2006
                                                                                  #               #

Operating profit                                                            898,588         938,464
Amortisation of goodwill                                                     28,992          28,992
Depreciation of tangible assets                                              69,615          37,522
Operating costs not represented
by cash flows                                                                 9,418           7,600
Decrease/(increase) in debtors                                               94,722       (230,312)
(Decrease)/increase in creditors                                          (651,565)         878,249
                                                                           ________        ________

Net cash inflow from operating activities                                   449,770       1,660,515
                                                                           ________        ________

Net cash inflow from operating activities                                   449,770       1,660,515

Returns on investments and servicing of finance
Interest received                                                           131,785          83,908

Taxation                                                                  (306,165)       (164,761)

Capital expenditure and financial investment
Purchase of tangible fixed assets                                         (121,079)        (50,173)

Equity Dividends paid                                                     (284,262)       (204,257)

Financing
Issue of ordinary share capital                                                 250
Purchase of own shares                                                      (9,542)        (51,180)
                                                                           ________        ________

(Decrease)/increase in cash in the year                                   (139,243)       1,274,052
                                                                           ________        ________

Reconciliation of net cash flow to net funds
and analysis of net funds

(Decrease)/increase in cash in the year                                   (139,243)       1,274,052
Opening net funds - cash                                                  2,970,630       1,696,578
                                                                           ________        ________

Closing net funds - cash                                                  2,831,387       2,970,630
                                                                           ________        ________







NOTES



1.         The profit and loss account incorporates the results of World Careers
Network PLC for the year ended 31 July 2007. The accounting policies used in the
preparation of these audited results are unchanged from those adopted by the
company in previously published annual financial statements.



2.         Earnings per share



Basic earnings per share

This is calculated by dividing the profit of #718,309 (2006: #716,189), being
the profit attributable to ordinary shareholders, by the weighted average number
of ordinary shares in issue during the year of 8,115,964 (2006: 8,149,321).



Diluted earnings per share

The weighted average number of shares for this calculation was increased to
8,138,860 (2006: 8,167,488) to recognise the effects of the potential issue of
further ordinary shares.



3.         The directors are recommending the payment of a dividend of 3.5p per
share.



4.         The preliminary announcement was approved by the board on  6 November
2007. The company's annual accounts will be sent to shareholders shortly and
copies will be available until mid December from the company's office at Woodman
Works, The Crescent, London SW19 8DR.



5.         The financial information does not constitute the company's statutory
accounts for the years ended 31 July 2007 or 2006 but is derived from those
accounts. Statutory accounts for 2006 have been delivered to the Registrar of
Companies and those for 2007 will be delivered following the company's
forthcoming annual general meeting. The auditors have reported on those
accounts; their reports were unqualified, did not include references to any
matters to which the auditors drew attention by way of emphasis without
qualifying their reports and did not contain statements under the Companies Act
1985, s237(2) or (3).



Any inquiries, please contact: Charles Hipps, Managing Director, World Careers
Network, Woodman Works, The Crescent, London SW19 8DR, Tel: 020 8946 9876.






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

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