7 Employees and DirectorsThe average monthly number of employees (including executive Directors) employed by the Group during the year was: |
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|
Group |
Company |
|||
|
2009 Number |
2008 Number |
2009 Number |
2008 Number |
|
|
Sales and distribution |
71 |
78 |
– |
– |
|
Production |
18 |
28 |
– |
– |
|
Administration |
36 |
48 |
2 |
2 |
|
Total |
125 |
154 |
2 |
2 |
|
Group |
Company |
|||
|
Staff costs for the above employees |
2009 £’000 |
2008 £’000 |
2009 £’000 |
2008 £’000 |
|
Wages and salaries |
5,913 |
6,276 |
680 |
512 |
|
Social security costs |
1,321 |
1,254 |
85 |
64 |
|
Pension costs |
411 |
577 |
99 |
95 |
|
Share based payment |
487 |
678 |
163 |
118 |
|
Total staff costs |
8,132 |
8,785 |
1,027 |
789 |
|
At 30 June 2009 the group had unpaid pension contributions of £9,968 (2008: £4,415). |
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|
Group |
Company |
|||
|
Key Management Compensation |
2009 £’000 |
2008 £’000 |
2009 £’000 |
2008 £’000 |
|
Salaries and short-term employee benefits |
1,373 |
1,276 |
680 |
512 |
|
Post-employment benefits |
113 |
121 |
99 |
95 |
|
Share-based payment |
295 |
282 |
163 |
118 |
|
Total staff costs |
1,781 |
1,679 |
942 |
725 |
|
Key management includes Executive Directors and members of the senior management team.
Details of the Directors remuneration are set out in the Directors Remuneration report on pages 31 to 37. |
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