DX (Group) PLC Appointment of Auditor (7208O)
14 June 2022 - 4:00PM
UK Regulatory
TIDMDX.
RNS Number : 7208O
DX (Group) PLC
14 June 2022
AIM: DX.
DX (Group) plc
("DX", the "Company" or the "Group")
Appointment of New Auditor
DX is pleased to announce that PKF Littlejohn LLP ("PKF") has
been appointed as the Company's new auditor, with the appointment
taking effect immediately.
PKF will commence the audit of the Company's report and accounts
for the financial period ended 3 July 2021 (the "2021 Audit")
without delay, and will commence the audit of the Group's financial
statements for the current financial year ending 2 July 2022 as
soon as practicable.
Once the Company and PKF have agreed the 2021 Audit timetable,
the Company will commence discussions with AIM, through its NOMAD,
finnCap, to seek a derogation from AIM Rule 41 in order to allow
time for the 2021 Audit to be completed and for AIM Rule 19 to be
complied with. As noted in the Company's announcement on 10 May
2022, AIM Rule 19 requires the Company's accounts for the financial
period ended 3 July 2021 to be published and sent to shareholders
without delay and, in any event, not later than six months after
the end of the financial year to which the accounts relate. The
Company's failure to comply with that Rule resulted in the
suspension in trading in the Company's shares on 4 January 2022
under AIM Rule 40. AIM Rule 41 provides London Stock Exchange plc
(as the operator of AIM) with the ability to cancel admission of
the Company's shares to trading on AIM where an AIM company's
shares have been suspended for six months.
Further updates regarding the completion of the 2021 Audit will
be made as required.
This announcement contains inside information for the purposes
of Article 7 of the Market Abuse Regulation (EU) 596/2014 as it
forms part of UK domestic law by virtue of the European Union
(Withdrawal) Act 2018 ("MAR"), and is disclosed in accordance with
the company's obligations under Article 17 of MAR.
Enquiries:
DX (Group) plc
www.dxdelivery.com
Ron Series, Chairman T: 020 3178 6378
Lloyd Dunn, Chief Executive Officer (c/o KTZ Communications)
David Mulligan, Chief Financial Officer
finnCap (Nominated Advisor and Joint T: 020 7220 0500
Broker to DX)
Matt Goode/Simon Hicks (Corporate Finance)
Andrew Burdis/Charlotte Sutcliffe (Corporate
Broking)
Liberum (Joint Broker to DX) T: 020 3100 2000
Robert Morton/Nick How/William Hall
KTZ Communications T: 020 3178 6378
Katie Tzouliadis/Dan Mahoney
About DX (Group) plc:
DX is a well-established provider of a wide range of delivery
services to both business and residential addresses across the UK
and Ireland. First established in 1975 as a Document Exchange
service to the legal sector, DX now provides one of the widest
ranges of overnight delivery services in the market, as well as
logistics services. Items that DX transports range from
confidential documents and valuable packages to large,
awkward-to-handle freight, unsuitable for automated conveyor.
DX Freight: comprises DX 1-Man, DX 2-Man and Logistics. The
Division specialises in the delivery of irregular dimension and
weight freight ("IDW").
DX Express: comprises DX Parcels and DX Exchange and Mail. The
Division specialises in the express delivery of parcels and
documents.
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