United Kingdom

Author: | Published: 13 Jan 2005
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There was a time when schemes of arrangement were seen as a cumbersome and inflexible alternative to a conventional offer to effect take-privates in the UK. Potential bidders are becoming increasingly aware of the advantages of this procedure and several high-profile UK take-privates by financial sponsors have been completed recently by scheme of arrangement under section 425 of the Companies Act 1985 (the Act), including the take-privates of Debenhams, New Look and DFS.

Recommended bids only

Using a scheme of arrangement will not be an option if the bid is hostile. The directors of the target, not the bidder, must initiate the scheme of arrangement, so the bidder must have their cooperation.

A scheme of arrangement is simply a statutory procedure by which a UK company can make an arrangement with its shareholders (or any class of them) and the court gives effect to that arrangement, bringing it into force. Procedurally the deal will be announced in the normal way but instead of an offer document, the target's shareholders receive a scheme document containing notice of a shareholders' meeting to approve the scheme and of any other resolutions required for the scheme to be implemented (for example to approve a reduction of capital or to change constitutional documents). The meeting is then held and, if approved by the shareholders, the scheme is sanctioned by the court. The scheme becomes effective when the court order is filed at Companies House and the target can then immediately be re-registered as a private company. The court has complete discretion as to whether or not to approve a scheme of arrangement, but in practice it is highly unlikely that the court's sanction will not be given if the shareholders have approved the scheme.

Difficulties can arise, even if the target's board initially recommends a bid by way of a scheme, if a higher competing offer then materializes. The target's board is primarily in control of the process, so it could withdraw the scheme at any time before the final court order being made if it considers it to be in the best interests of the shareholders (and is likely to do so of course if a superior bid is made). Although there is scope to revise the scheme with the consent of the court (for example, to increase the offer price), in a truly competitive situation it is more likely that bidders will switch to conventional offers to allow them to be more responsive to changes and to operate independently of the target company's board. The court will not let a company run two schemes concurrently, although there might be scope for the bidder who is ultimately successful to revert to a scheme. On the bid for Debenhams in the autumn of 2003, Baroness Retail Limited launched its competing bid as a conventional offer, but with an express term that the bidder was entitled to convert the offer to a scheme. Baroness Retail ultimately opted for a scheme once its bid was recommended, which meant it had to follow the full court timetable for a scheme. Conversely, the Silvestor consortium bidding for Canary Wharf originally started with a scheme, with an option to convert to a conventional offer, which was exercised when it became apparent that it would be difficult to reach the 75% acceptance threshold due to the competing Brascan offer.

Practical difficulties arising from failure to obtain 100% control

  • Minority shareholders (either 50 in number or those holding at least 5% in nominal value) can apply to court to cancel a resolution under section 54 of the Act re-registering the public target (a plc) as a private company (a limited company). This resolution is required to enable the target to provide financial assistance by way of security for the acquisition facilities lent to the bidder, and is normally a condition subsequent under the bidder's financing agreements.
  • Similarly, the financial assistance whitewash resolution by shareholders can be challenged by a minority (who need to hold at least 10% in nominal value of any class of shares). Even if not challenged, the fact that the target is not wholly owned will delay the date on which the security can be given by four weeks unless every shareholder votes in favour.
  • There will be a leakage of cash to the minority shareholders each time dividends are declared at the target level. Not declaring dividends is the easy answer, but this has the knock-on problem of finding an alternative mechanism by which cash can lawfully be pushed up to the bidder to service interest on the acquisition debt without giving rise to the potential of an unfair prejudice action by a disgruntled minority shareholder under section 459 of the Act.
  • Administrative problems. These include the inability to hold shareholder meetings at short notice and the risk of section 459 unfair prejudice actions if restructurings are planned or the target's dividend policy is changed.
  • Untraceable shareholders. If the compulsory acquisition process cannot be gone through at the time of the offer, the acquirer will lose the ability to sweep up any shares held by untraceable shareholders. This has many practical ramifications: not least that a proportionate amount of all distributions made by the target will need to be held on trust for those untraceable shareholders. It will be difficult to rectify this.
  • The lenders' security package could be adversely affected by a minority shareholding in the target. At worst, full security might never be granted if the minority shareholders successfully challenge the acquisition finance security under section 54, section 157 or section 459 of the Act. At best their existence could affect both the value of the business and the choice of how and at what level the security can be enforced.
  • Lastly, the presence of the minority shareholders could cause complications on any exit.

Acceptance threshold

To obtain full control of the target, private equity bidders using a scheme only need the approval of the majority of the relevant members voting at the court-convened shareholders' meeting: the majority must represent at least 75% in value of all the shares held by those who vote at that meeting. Once those thresholds are met, and the court sanctions the scheme, the bidder will acquire 100% of the target. Contrast this with a conventional offer, where the bidder can take advantage of the squeeze-out procedure under section 429 of the Act to acquire the minority shares only once it has obtained acceptances from 90% of the shares to which the offer relates. The scheme route will avoid the risk of the bidder being left with minority investors whose views must be taken into account, as happened on the Fitness First and Pizza Express bids (both in 2003), where shareholders with an aggregate holding in excess of 10% did not accept the offers, requiring the private equity-backed bidder to complete with the minority investors remaining as shareholders in the target company (see box: Practical difficulties arising from the failure to obtain 100% control).

However, as with any take-private, it will still be important for the bidder contemplating an offer by way of scheme of arrangement to carry out due diligence on the target's shareholder base and identify any significant shareholders that are likely to be against the take-private. The particular considerations for a scheme are that if the shareholders' meeting is poorly attended, a small number of shareholders will be able to defeat the proposal because the 75% threshold only applies to members who vote at the shareholders meeting (in person or by proxy), as opposed to all those who are entitled to vote. So this might give added weight to an active and dissenting minority.

Unlike a conventional offer, market purchases will not assist a bidder that has opted for a scheme because the shares held by the bidder or persons connected with the bidder will be excluded for the purpose of voting at the shareholders' meeting.

Stamp duty saving

One of the advantages of using a scheme of arrangement rather than a traditional tender offer is that the bidder could make stamp duty savings (of 0.5% of the offer value) on the acquisition of the target's shares by adopting a cancellation scheme of arrangement. This involves the cancellation of all shares in the target by a reduction in the target's capital, followed by an issue of new shares to the bidder. As there is no transfer of shares for this type of scheme, no stamp duty will be payable, in direct contrast to a conventional offer, where the bidder acquires shares directly from the target's shareholders.

Timing

Because a scheme of arrangement is a court-based procedure, the timetable will be driven by the court and its ability to accommodate the required hearings. Various formal steps will have to be taken to comply with court procedures. Consequently, when using a conventional offer it might be possible to obtain a simple majority of acceptances from target's shareholders and achieve control of target earlier than under a scheme, where control only passes on the day the court order is registered with Companies House. However, it is unlikely that a conventional private equity offer would be declared unconditional at 50%, particularly if banks were financing the bid. Even if the 90% level of acceptances were achieved, the bidder would have to squeeze out the outstanding minority shareholders. In practice, the scheme route is likely to result in 100% control being obtained more quickly than under an offer (see box: Obtaining 100% control).

The City Code on Takeovers and Mergers applies to a takeover of a UK public company by way of a scheme, and although strict adherence to the time limits set out in the Code will not usually be required, the Panel on Takeovers and Mergers (which administers the Code) will have to approve the overall timetable for a scheme and must be consulted as it would be in connection with a conventional offer.

Irrevocables

It is usual practice on a conventional bid to obtain irrevocable undertakings from key shareholders. With a scheme, though, there can be some debate as to whether a shareholder that gives an irrevocable undertaking to vote in favour of a scheme should be treated as a different class of shareholder from those that have not given undertakings. This might impact on the process for, and likelihood of, approval of the scheme. Legal advice must be taken on particular terms of any undertakings before they are agreed to ensure that their terms do not have the effect of creating a separate class of shareholder by, for example, including provisions that lead to the giver of the undertaking having different interests to other shareholders, such as an obligation to pay a break fee.

Share options triggered

A bidder will want to avoid any holders of share options granted by the target exercising those options and becoming minority shareholders in the target after the bidder has acquired control. If a scheme is used, the scheme can provide that all such share options are triggered at the moment the scheme becomes effective. As part of the scheme, the target's constitutional documents are often amended to adopt a sweeper provision that, on exercise, the holders of target share options obtain shares in the bidder instead.

Additional considerations for lenders

There are several implications of the decision to opt for a scheme for the banks financing a take-private. The certain funds requirement of the Code will apply in the same way as a conventional offer. (Rule 2.5 of the Code provides that the financial adviser to the bidder is required to confirm that the bidder has enough resources to satisfy the offer in full, which necessitates funding documents being signed up in advance of an offer being made and the banks accepting an obligation, with limited exceptions, to fund if the offer becomes unconditional.) But the banks will only be required to fund once the scheme has become effective and the bidder has acquired 100% of the target's shares.

Accordingly, banks can avoid any risk of the target not becoming wholly owned by bidder. They will also have the additional comfort that this is likely to be achieved more quickly than under a conventional offer (see box: Obtaining 100% control).

Banks will also be able to take full security from the target group quicker than would normally be possible under a conventional offer. Granting security for acquisition facilities will, of course, constitute unlawful financial assistance under section 151 of the Act unless the whitewash procedure is completed. Under a conventional offer, banks have to wait until completion of the squeeze-out process before the target or its UK subsidiaries can go through the whitewash procedure and grant guarantees and security in respect of the acquisition debt. Until then, banks are forced to rely solely on security over the target's shares granted by bidder. This is not without risk - dissenting shareholders have the ability to apply to court to set aside the financial assistance whitewash. However, using a scheme of arrangement, the financial assistance given by the target could (under the Act) be approved in the scheme itself allowing the target to secure the acquisition debt immediately after the scheme becomes effective. In practice a court is likely to require evidence in the form of a witness statement from a target director that the whitewash procedure could be completed if it had to be - in other words, effectively a solvency declaration in the terms that would be required under the whitewash procedure. Whether the directors are willing to give the required witness statement may depend on the circumstances of a particular transaction.

Although the court order cannot sanction any subsidiaries of the target giving financial assistance, those companies will become wholly owned subsidiaries of the bidder as soon as the scheme becomes effective. As the target can immediately be re-registered as a private company, the whitewash procedure can be completed much more quickly in relation to the target's subsidiaries than where the acquisition is by way of a conventional offer.

Increasing role to play

The private equity market has now accepted that the scheme of arrangement certainly has its role to play in UK take-privates. In recent transactions, private equity acquirers have asked financing banks for the loan documentation to provide funding for an offer, whether it is structured as a scheme or as a conventional bid. Although many people might still not be as familiar with schemes of arrangement, the advantages they offer will mean that the UK private equity market will increasingly see schemes of arrangement being used.

Obtaining 100% control
Traditional offer Scheme
  • Bidder has to obtain acceptances from 90% of shares to which offer relates. The equivalent trigger percentage permitting minority squeeze-out varies around Europe; for example, the percentage in Germany, France and The Netherlands is 95% and in Italy is 98%. In Spain, there is no such procedure.
    BUT any shares acquired by the bidder (or any connected parties) before the bid is launched will not count (in other words, it is 90% of the total shares excluding any acquired by the bidder in advance of the offer) (market purchases by the bidder after the offer is made will, however, count) AND there will always be a small percentage of shareholders who are untraceable, or who will not respond to the offer, or who are in jurisdictions, such as the US, whose securities laws may prohibit the offer being made to them (if there are any holdings in such jurisdictions, the bidder will make separate offers in accordance with such securities laws; if there are only a small number of shareholders, it is unlikely to go to this expense, but is thereby increasing the difficulty of achieving the 90% threshold).
  • Bidder has to have the approval of a majority in number of shareholders voting at a court-convened meeting, which together represent at least 75% in value of the shares held by the members who vote. Any shares held by the bidder (or any connected parties) at whatever time acquired, will be excluded from voting.
  • The procedure under the Act takes six weeks from the date that bidder sends notice to the minority shareholders that it has satisfied the 90% threshold and is operating the squeeze-out procedure
  • 100% control is achieved as soon as the court order is lodged with the Registrar of Companies, which could be up to 14 days before the first possible date on which the compulsory squeeze-out could be completed under a conventional offer process had they started at the same time.
Differences between a scheme and an offer
Issue Acquisition by recommended takeover offer Acquisition by scheme of arrangement
Certainty of acquisition of 100% of target 50.01% acceptance gives offeror control of the target but 75% will in practice be the minimum threshold acceptable to lending banks.
90% acceptance enables bidder to compulsorily acquire minority.
Binding on all members of the target if approved by a majority in number representing 75% in value of the members present and voting at a meeting convened by the court and if subsequently sanctioned by the court.
Market purchases Market purchases can be made tactically to achieve the 50% control threshold and the 90% compulsory acquisition threshold. Market purchases will be irrelevant in the court-convened meeting because the offeror will not be able to vote on the scheme resolution.
Timetable Normal Takeover Code timetable would apply. It would usually be expected that control of 50% would be acquired under a takeover offer within 60 days after posting of documents (assuming all other conditions have been satisfied/waived). However, acquiring 100% control could take up to five months after the 90% threshold has been reached. Timetable has to be agreed with the court. Period for acquiring 100% control could be shorter than for an offer because of the time limits under the compulsory acquisition procedures. However, actual control of the target does not pass under a scheme until it is sanctioned by the court – which could be one month slower than under an offer.
Stamp duty saving Stamp duty will be payable by the offeror. It is possible to structure the scheme as a cancellation scheme to avoid stamp duty being payable. Under a cancellation scheme target shares are cancelled rather than being transferred to the bidder.
Control of documentation Control by bidder (that is, Newco). Control by the target. In particular there is the risk that the target directors may withdraw the scheme at any time before the court sanctions the scheme. A scheme cannot be used for a hostile offer.
Flexibility A bidder has flexibility to respond in the event of a competing offer. Less flexibility than with an offer. If a higher offer is made after the court-convened meeting but before the court has sanctioned the scheme, the target's directors may feel obliged to withdraw the scheme or at least convene a further shareholders' meeting.
Costs and documents The documents involved and their preparation will probably be simpler. Actual costs of a scheme are likely to be slightly greater in view of the involvement of the court and the need to instruct counsel. The directors may also be required to spend additional time on the documents and supporting documents required by the court. This is likely to be outweighed by any stamp duty saving.


Author biography

Marco Compagnoni

Lovells

Marco Compagnoni, head of private equity, has been a partner at Lovells since 1993. He specializes in acting for financial sponsors and equity investors in domestic and cross-border acquisitions and sales, both public and private. Compagnoni has recently acted on the successful bid for the Telegraph Group, and completed the sale of Westminster Healthcare.

Lovells is an international law firm whose award-winning European private equity practice operates from its offices in France, Germany, Italy, the Netherlands and Spain, as well as the UK.


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