Climate Change Data

UP Global Sourcing Holdings plc

Climate Impact & Sustainability Data (2021, 2022-08-01 to 2022-01-31)

Reporting Period: 2021

Environmental Metrics

Total Carbon Emissions:491.36 tCO2e/year
Scope 1 Emissions:279.73 tCO2e/year
Scope 2 Emissions:211.63 tCO2e/year
Total Energy Consumption:2,379,219 KWh/year

ESG Focus Areas

  • Good health and well-being
  • Responsible consumption and production
  • Decent work and economic growth
  • Climate action
  • Reduced inequalities

Environmental Achievements

  • Removed single-use plastic water items from UK head office
  • Removed single-use plastics and polystyrene from product packaging in Housewares and Electrical divisions
  • Introduced LED lighting in Cologne office and Guangzhou showroom
  • Improved pallet utilization and container fills to minimize space wastage and reduce carbon usage
  • Implemented paper-reduced processes in offices and warehouses
  • Planted 10,408 trees through Ecologi partnership
  • Achieved ISO 14001 environmental certification

Social Achievements

  • Formed internal Mental Health Committee
  • Enhanced Employee Assistance Programme
  • Improved workspace at head office with £1.6m investment
  • Increased training opportunities with a full-time Training Manager
  • Launched mentoring programme for UK mentors
  • Implemented a multitude of effective solutions to increase productivity and accuracy
  • Supported local charities (Maggie’s, Positive Steps, Pankhurst Trust, Regenda Homes) through donations and initiatives
  • Increased local recruitment efforts with a 60% target
  • Maintained 0 work-related accidents and 0 modern slavery/bribery reports
  • Achieved 86% 'great place to work' score in employee survey

Governance Achievements

  • Established a Board-level ESG Committee
  • Appointed two new female Independent Non-Executive Directors (Jill Easterbrook and Christine Adshead)
  • Maintained robust anti-bribery and whistleblowing procedures

Climate Goals & Targets

Long-term Goals:
  • Achieve net-zero emissions
Medium-term Goals:
  • Achieve carbon neutrality in UK operations and shipping by 2030
  • Achieve carbon neutrality in order delivery operations by 2040
  • Achieve Grade A energy rating for UK sites
Short-term Goals:
  • Not disclosed

Environmental Challenges

  • Global shipping capacity constraints due to port congestion and labor shortages
  • Increased shipping costs putting downward pressure on gross margins
  • Reduced shipping capacity leading to reduced stock availability
  • Shortage of HGV drivers in the UK impacting day-to-day operations
Mitigation Strategies
  • Prioritized forward orders from retail customers
  • Implemented margin-enhancing initiatives (monitoring profitability, product innovation, productivity improvements)
  • Improved and largely contracted GBP/USD exchange rate to mitigate high shipping costs
  • Developed alternative sourcing strategies

Supply Chain Management

Supplier Audits: 85% of live suppliers audited

Responsible Procurement
  • Ethical trading policies
  • SEDEX and amfori BSCI memberships

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: TCFD (in next financial year)

Certifications: ISO 14001

UN Sustainable Development Goals

  • Goal 3
  • Goal 8
  • Goal 12
  • Goal 13

Initiatives contribute to these goals through various environmental, social, and governance programs

Reporting Period: 2022-08-01 to 2022-01-31

Environmental Metrics

ESG Focus Areas

  • Community Investment
  • Responsible Employment
  • Corporate Governance
  • Net Zero

Social Achievements

  • Activities during the pandemic in support of food banks, the NHS, domestic abuse survivors and young carers.
  • Regular colleague engagement, ongoing training and mentoring, support for colleague-led measures, such as the Mental Health Committee and the £1.6 m investment during CY 21 in the new much-improved head office workspace.

Governance Achievements

  • Full compliance with the UK Corporate Governance Code.
  • Establishment of an ESG Committee.

Climate Goals & Targets

Long-term Goals:
  • Net Zero targets and deadlines to be set out in FY 22 Annual Report.
Medium-term Goals:
  • Target 30% of overall revenue from online.

Environmental Challenges

  • Global shipping crisis causing increased shipping costs and downward pressure on gross margins.
  • Tighter stock availability caused by shipping disruption affecting online sales.
  • Travel restrictions impacting account management of certain European discounters.
Mitigation Strategies
  • Actions to offset increased shipping costs (increasing prices, changing product mix, developing new products).
  • Rebuilding stock position after being artificially depressed during FY 20 and FY 21.
  • Improved stock availability expected as shipping disruption eases.

Supply Chain Management

Climate-Related Risks & Opportunities