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)

- - 4.34Cr 5.53Cr 5.73Cr

EBITDA

- - 1.39Cr 1.69Cr 1.69Cr

D&A

- - 70.2L 77.97L 80.88L

Operating Income

- - 43.74L 65L 67.01L

Assets

- - 1.48Cr 1.49Cr 1.56Cr

EBITDA

- - 41.99L 32.99L 32.8L

D&A

- - 18.14L 29.65L 21.3L

Operating Income

- - 17.8L -3L 5L

Engineering Information Management (EIM)

80.71L 79.01L - - -

EBITDA

15.5L 15.35L - - -

D&A

13.41L 11.98L - - -

Operating Income

2L -4L - - -

Enterprise Software

          

Communities (COMM)

- - 1.5Cr 1.74Cr 1.69Cr

EBITDA

- - 63.66L 58.98L 68.04L

D&A

- - 21.21L 12.59L 23.58L

Operating Income

- - 35.86L 39.11L 33.3L

Public Sector Software (PSS) (Inclusive Health)

5.41Cr 5.83Cr - - -

EBITDA

1.8Cr 2.1Cr - - -

D&A

88.63L 93.86L - - -

Operating Income

75.78L 90.87L - - -

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

5.2Cr 5.81Cr 6.49Cr 8Cr 8.21Cr

USA

51.81L 48.34L 49.26L 41.41L 45.88L

Rest of Europe

- - - 23.12L 23.35L

Rest of World

7L 5L 10L 11.14L 8L

Australia

- - - - -

Europe

42.75L 27.81L 24.81L - -