IN THE JERSEY EMPLOYMENT AND DISCRIMINATION TRIBUNAL
BETWEEN
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DANIEL MILDREN
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CLAIMANT
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AND
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R.P.H LIMITED
T/A FLORIDA POOLS & SPAS
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RESPONDENT
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Reference: [2024]
TRE 244
Hearing
date:
3 April 2025
Before: Advocate
Dr Elena Moran, Chairperson,
Appearance:
For the Claimant: In
person
For the Respondent: Edward Walker,
Peninsula Group Limited
JUDGMENT
The
Claimant is awarded £529 for unlawful deduction from wages and £848.75 for
holiday pay.
REASONS
1.
Daniel Mildren was employed
by the Respondent as a Pool Servicing Engineer. He resigned and his employment
ended on 11 October 2024. His final payslip included a deduction of £29 for
“general deduction” and £500 for “vehicle maintenance”. It also included
holiday pay for 65.5 hours at £17.50 per hour.
2.
Mr Mildren filed a Claim
Form on 31 October 2024 claiming that the deductions from his wages of £529
were unlawful and additional holiday pay.
3.
The Respondent filed a
Response Form in which it denied both the claims. The deductions of £529 were
said to be lawful and relate to damage to the Claimant’s van. In relation to
holiday pay it said that all holiday pay owed was paid in the final salary. In
terms of entitlement the Respondent made a specific admission in
the Response Form that Mr Mildren carried over 48 hours of annual leave to
2024.
4.
The Response
Form contains a counterclaim against Mr Mildren for a replacement battery at
£220, two hours for both directors at £100 each and 5 hours of account
manager’s time at £77 per hour.
5.
A case
management meeting took place on 24 February 2024. The parties were ordered to
exchange witness statements and documents by 20 March 2024. The Respondent was
ordered to file a bundle with the Tribunal no later than noon on 27 March 2025.
The Final Hearing was listed for 10 am on Thursday 3 April 2024.
6.
No bundle was
filed with the Tribunal. The Registrar contacted the Respondent’s representative
via phone and by email on 28 March 2025. The Respondent’s representative
responded the same day apologising for the delay and submitting a bundle
without witness statements. The email asks that the parties be allowed to
exchange and file witness statements on Monday 31 March 2025.
7.
No statements
were submitted by either party on Monday 31 March 2025.
8.
At 17:03 on
Wednesday 2 April 2025 the Respondent’s representative sent an email to the
Tribunal. The email says that the
Respondent no longer defends the unlawful deduction claims of £529. There is
also a request to amend the Response Form to remove the concession that the
Claimant carried over 48 hours holidays from 2023. The admission is said to be a
clerical error. It is argued that it is in the interests of justice to allow
the amendment because the Respondent has a very strong defence to the claim and
it turns on a question of fact for the Tribunal to
decide.
9.
Attached to the
email are two witness statements. The first is a statement from Mr Mildren
dated 31 March 2025. The second is from Georgina Corke who works for the
Respondent and is responsible for payroll and HR matters. The statement is
dated 2 April 2025 and only addresses the holiday pay issue. Attached to her
statement are two pages of entries from the HR system purporting to show that
all annual leave was taken in 2023.
10. At
the start of the hearing the Respondent’s representative agreed to judgment of
£529 pounds in relation to the unlawful deductions claim. No explanation was
provided for why the Respondent abandoned its defence of the claim so late in
the day. The Respondent’s representative also withdrew the counterclaim. Again,
there was no explanation of why this happened so late.
11. In
relation to application to amend the Response to the holiday pay claim to
withdraw the concession of 48 hours carried over, the main argument put forward
by the representative was that it was a mistake by the representative and not
the fault of the Respondent.
12. I
refused leave to amend. I did so for two reasons. First, the application was
made after 5 pm the day before the hearing. The application should have been
made as soon as the Respondent received the orders from the case management
meeting. The lateness of the application meant that Mr Mildren was not given a
proper opportunity to respond in his witness statement. Second, I was not
satisfied that the Respondent had disclosed all documents relevant to the
carryover. Mr Mildren said that his payslips would show he did not take all his
leave in 2023, but the payslips were not attached to Ms Corke’s statement. There
would have been other relevant evidence such as the tracker on Mr Mildren’s van
and customer records but none of this was disclosed by the Respondent.
13. I
therefore proceeded on the basis that the concession
of 48 hours carried over remained in place. The parties agreed that the pro
rata holiday entitlement for 2024 was 97 hours making a total of 145 hours. Of
that 34 hours were taken and Mr Mildren was paid 65.5 hours. He is owed 48.5
hours. Given an hourly rate of £17.50 this makes a total of £848.75.
14. The
result is that the Respondent must pay the Claimant a total of £1,377.75.
Payment should be gross and Mr Mildren is responsible for any income tax and
social security due on the holiday pay. Payment must be made within 14 days.
Advocate Dr Elena Moran 4 April 2025
Damages
for unlawful deduction
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£529
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Damages
for unpaid holiday pay
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£848.75
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Total
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£1,377.75
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