NCC Group plc Annual Report 2021

Notes to the Financial Statements continued for the year ended 31 May 2021

33 Investments in subsidiary undertakings

Shares in Group undertakings £m

Company

At 1 June 2019

75.2

Increase in subsidiary investment for share-based charges

3.1

At 31 May 2020

78.3

2.8

Increase in subsidiary investment for share-based charges

70.7

Investment in subsidiary undertakings

At 31 May 2021

151.8

On 26 May 2021, the Company acquired 70,700,000 ordinary shares of £0.01 in NCC Group Holdings Limited for a consideration of £70,700,000. Fixed asset investments are recognised at cost. The undertakings in which the Company has a 100% interest at 31 May 2021 are as follows:

Subsidiary undertakings

Country of incorporation

Principal activity

Registered office

NCC Group Holdings Limited

England and Wales Holding company

XYZ Building, 2 Hardman Boulevard, Spinningfields, Manchester M3 3AQ (XYZ)

NCC Group (Solutions) Limited NCC Group Corporate Limited NCC Group Finance Limited

England and Wales Holding company

XYZ 1

England and Wales Corporate cost centre XYZ 1

England and Wales Financing company

XYZ 1 XYZ 1 XYZ 1 XYZ 1

The National Computing Centre Limited England and Wales Dormant NCC Group Software Resilience Limited England and Wales Holding company

NCC Group Software Resilience (UK) Limited

England and Wales Holding company

NCC Services Limited

England and Wales Software Resilience and central/ head office costs

XYZ 1 XYZ 1

NCC Group Escrow Limited NCC Group Software Resilience (Europe) BV

England and Wales Dormant

Netherlands

Holding company

Van Heuven Goedhartlaan 13A, 1181LE Amstelveen, the Netherlands

NCC Group GmbH

Germany

Software Resilience c/o Deloitte Legal Rechtsanwaltsgesellschaft mbH, Rosenheimer Platz 6, 81669, Munich, Bavaria, Germany Software Resilience Van Heuven Goedhartlaan 13A, 1181LE Amstelveen, the Netherlands Software Resilience Ibelweg 18A, 6300 Zug, Switzerland

NCC Group Escrow Europe BV

Netherlands

NCC Group Escrow Europe (Switzerland) AG NCC Group Software Resilience (MEA-APAC) Limited

Switzerland

England and Wales Holding company

XYZ 1

NCC Group FZ-LLC

United Arab Emirates

Software Resilience Office 30, Building 16, Dubai Internet City, Dubai, UAE

NCC Group Cyber Security Limited

England and Wales Holding company

XYZ 1 XYZ 1 XYZ 1 XYZ 1 XYZ 1 XYZ 1 XYZ 1

NCC Group Cyber Security (UK) Limited England and Wales Holding company

NCC Group Security Services Limited

England and Wales Assurance England and Wales Assurance England and Wales Assurance England and Wales Assurance England and Wales Assurance

NCC Group Audit Limited ArmstrongAdams Limited

NCC Group Signify Solutions Limited NCC Group Accumuli Security Limited

182

NCC Group plc — Annual report and accounts for the year ended 31 May 2021

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