Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: October 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Infrastructure Services

          

Land Property & Public Protection (lppp)

- - 43.41M 55.26M 57.28M

EBITDA

- - 13.88M 16.85M 16.89M

D&A

- - 7.02M 7.8M 8.09M

Operating Income

- - 4.37M 6.5M 6.7M

Assets

- - 14.84M 14.89M 15.6M

EBITDA

- - 4.2M 3.3M 3.28M

D&A

- - 1.81M 2.96M 2.13M

Operating Income

- - 1.78M -330K 485K

Engineering Information Management (EIM)

8.07M 7.9M - - -

EBITDA

1.55M 1.54M - - -

D&A

1.34M 1.2M - - -

Operating Income

172K -399K - - -

Enterprise Software

          

Communities (COMM)

- - 15.02M 17.44M 16.95M

EBITDA

- - 6.37M 5.9M 6.8M

D&A

- - 2.12M 1.26M 2.36M

Operating Income

- - 3.59M 3.91M 3.33M

Public Sector Software (PSS) (Inclusive Health)

54.11M 58.28M - - -

EBITDA

17.97M 20.97M - - -

D&A

8.86M 9.39M - - -

Operating Income

7.58M 9.09M - - -

Public Sector Software (PSS)

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Online Services

          

Content (CONT)

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Healthcare Industry Software

          

Health (HLT)

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Information Technology (IT) Consulting

          

Digital (DIG)

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Commercial Repair Services

          

Compliance (COMP)

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Investment Funds

          

Grants (GRS)

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: October 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United Kingdom

52.04M 58.05M 64.9M 80.03M 82.06M

USA

5.18M 4.83M 4.93M 4.14M 4.59M

Rest of Europe

- - - 2.31M 2.34M

Rest of World

691K 516K 965K 1.11M 843K

Australia

- - - - -

Europe

4.28M 2.78M 2.48M - -