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AB Dynamics plc

abdp.l · LSE Consumer Cyclical
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Ticker abdp.l
Exchange LSE
Sector Consumer Cyclical
Industry Auto - Parts
Employees 555
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FY2025 Annual Report · AB Dynamics plc
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Delivering our growth plan
AB Dynamics plc Annual Report 2025

Strategic report
01	
Highlights of 2025
02	
Investment case
04	
Our medium-term growth ambition
06	
At a glance
08	
Chairman’s statement
10	
Our markets
13	
Our strategy
14	
M&A strategy
15	
Acquisition of Bolab 
16	
Our business model
18	
Chief Financial Officer’s review
22	
Operational review – Testing Products
24	
Operational review – Testing Services
26	
Operational review – Simulation
28	
Key performance indicators
31	
Sustainability
48	
Task Force on Climate-related Financial 
Disclosures (TCFD) report
54	
S172(1) statement and 
stakeholder engagement
56	
Risk management
58	
Principal risks and uncertainties
61	
Non-financial and sustainability 
information statement
Governance
62	
Chairman’s introduction to 
corporate governance
64	
Board of Directors
66	
Executive Committee
68	
Statement of corporate governance
79	
Nomination Committee report
81	
Audit and Risk Committee report
83	
Sustainability Committee report
84	
Directors’ remuneration report
92	
Directors’ report
95	
Statement of Directors’ responsibilities
Financial statements
96	
Independent auditor’s report 
100	
Consolidated statement of 
comprehensive income
101	
Consolidated statement of 
financial position
102	
Consolidated statement of changes 
in equity
103	
Consolidated cash flow statement
104	
Notes to the consolidated 
financial statements
126	
Company statement of financial position
126	
Company statement of changes in equity
127	
Notes to the Company financial statements
131	
Notice of Annual General Meeting 2026
Operating profit growth 
and margin expansion
Having invested in our Group product range, capability, leadership 
and new product development and along with leveraging our existing 
core strategy and technologies, the Group has made a strong start to 
delivering the medium-term growth plan despite a more challenging 
backdrop during the second half caused by macroeconomic and 
geopolitical disruption.
Investment case
READ MORE ABOUT OUR 
INVESTMENT CASE ON PAGE 2
Our markets
READ MORE ABOUT OUR 
MARKETS ON PAGE 10
Our strategy
READ MORE ABOUT OUR 
STRATEGY ON PAGE 13
Discover more at abdplc.com

Operational highlights
•	 Adjusted operating profit and earnings per share 
increased by 15%, slightly ahead of expectations for 
FY 2025, driven by strong strategic execution amidst 
a mixed market backdrop
•	 Revenue increased by 3% with double-digit revenue 
growth in H1 followed by a more challenging H2, 
with the timing of simulator orders impacted by 
macroeconomic disruption 
•	 New product development continues at pace 
and in line with the technology roadmap for 
Testing Products and Simulation markets 
•	 The integration of Bolab Systems GmbH (Bolab), 
a niche supplier of automotive power electronics 
testing solutions, acquired in H1, is progressing as 
planned with performance in line with expectations
•	 The Group has continued to build its acquisition 
pipeline, targeting high growth technology-enabled 
product and services businesses, which would 
accelerate strategic progress
Strategic highlights
•	 The Group made a strong start to delivering the 
medium-term growth plan set out in November 
2024, which in summary targets:
•	 	Average organic growth of 10% per annum across 
core markets, supported by regulatory tailwinds 
and rapid technology change, with a significantly 
strengthened and scalable operational and 
commercial platform
•	 Further sustained margin expansion to greater 
than 20% through operating leverage, supply 
chain improvements and operational efficiencies
•	 Strong cash generation that provides scope for 
further value-enhancing investment in FY 2026 
and beyond
•	 The opportunity beyond automotive markets 
presented by ABD Solutions, transitioning from 
technology development to commercialisation 
Strong start to delivering the 
medium-term growth plan
Financial highlights
Revenue
£114.7m +3%
(2024: £111.3m)
Adjusted* EBITDA 
£27.8m +15%
(2024: £24.2m)
Adj       usted* operating profit 
£23.3m +15%
(2024: £20.3m)
Adjusted* operating margin 
20.3% +210 bps
(2024: 18.2%)
Net cash
£41.4m 
(2024: £28.6m) 
Adjusted* diluted earnings per share (EPS)
80.3p +15%
(2024: 70.0p)
Dividend per share
9.16p +20%
(2024: 7.63p)
* 	 Adjusted to exclude amortisation of acquired intangibles, acquisition related charges 
and exceptional items. All profit and earnings per share figures in this Annual Report 
refer to adjusted business performance as defined on page 30 with a reconciliation 
to statutory measures on page 111.
Highlights of 2025
AB Dynamics plc  Annual Report and Accounts 2025
01
Strategic report
Governance
Financial statements

Investment case
Market leader in growing markets
Structural and regulatory growth drivers across all our markets
The market for vehicle development products and services is supported by:
•	 Road safety – the significant increase in regulation of active safety systems, in terms of complexity 
of requirements and across new geographies and vehicle categories, will drive growth in products 
and services and incremental use of simulation
•	 New powertrains – the emergence of electric vehicles (EVs) and hybrids and new original 
equipment manufacturers (OEMs) drives growth in the number of vehicle models, all of which 
need certification across each market in which they are sold. Speed to market and cost efficiencies 
offered by simulation also drive adoption of our simulation range. New powertrains (e.g. hydrogen/
reduced emission fuels) will result in further increases in new models
READ MORE ABOUT OUR MARKETS ON PAGE 10
Highly resilient business solving customers’ sustainability challenges
Our global, diversified customer base and high-quality, long-term customer relationships provide 
resilience. We support customers throughout the vehicle development cycle.
The wider focus on road safety and reduction in accidents as well as the focus on new powertrains 
such as EVs are important long-term trends that will support continued growth, as the emergence of 
new vehicle models and technologies requires additional development work, testing and validation.
READ MORE IN OUR CHIEF FINANCIAL OFFICER’S REVIEW ON PAGE 21
AB Dynamics plc  Annual Report and Accounts 2025
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Strategic report
Governance
Financial statements

Investment case continued
Strong margins with clear strategy for expansion
Highly differentiated products with continued investment in innovation underpin strong gross margins.
Now that the Group has a solid and scalable operating platform, operating margin expansion will be 
delivered through operational gearing, improvements in the supply chain and operational efficiency.
READ MORE IN OUR CHIEF FINANCIAL OFFICER’S REVIEW ON PAGE 18
Highly cash generative with clear capital allocation framework
Our strong cash generation enables us to fund ongoing investment in organic growth across all our 
markets and to fund acquisitions.
Our capital allocation priorities are: investment in innovation to grow the organic business; bolt-on 
acquisitions; and our progressive dividend policy.
READ MORE ABOUT OUR CAPITAL ALLOCATION FRAMEWORK ON PAGE 20
AB Dynamics plc  Annual Report and Accounts 2025
03
Strategic report
Governance
Financial statements

Our medium-term growth ambition
Driving growth through organic 
expansion, operational excellence 
and strategic acquisitions
FY 2024 Adjusted 
operating profit
Organic revenue growth
Margin expansion
M&A
Medium-term ambition
Medium-term ambition 
with contribution from 
ABD Solutions
AB Dynamics plc  Annual Report and Accounts 2025
04
Strategic report
Governance
Financial statements

Our medium-term growth ambition continued
Organic growth
Margin expansion
M&A
Links to strategy
 1   2   4   5
Links to strategy
 2   4
Links to strategy
 3
Value creation plan for delivering our medium-term 
growth ambition
Our value creation plan for the medium term was set out in 
November 2024 and targets doubling revenue and tripling 
operating profit from the FY 2024 baseline.
This will be achieved through the compounding effect of 
three elements, being organic revenue growth, margin 
expansion and strategic acquisitions.
Overview
•	 Our ambition is to deliver average organic revenue growth 
of 10% per annum
•	 Our growth is supported by long- term structural and 
regulatory growth drivers 
•	 We are OEM agnostic and powertrain agnostic, 
selling into R&D and testing services functions globally, 
providing resilience against short-term automotive 
industry headwinds
•	 Market drivers are moving positively to support sustainable 
double-digit revenue growth across our business
READ MORE ABOUT OUR MARKETS ON PAGE 10
Progress in FY 2025
•	 The Group delivered revenue growth in the year of 3% to 
£114.7m (2024: £111.3m) with double-digit growth in H1 
offset by more challenging conditions in H2 as the timing of 
simulator orders was impacted by macroeconomic disruption
Overview
•	 Our ambition is for further sustained margin expansion to 
greater than 20%
•	 This will be accomplished by a combination of operational 
gearing and operational improvement. As we scale and 
simplify the business, we will standardise our processes and 
procedures to drive margin improvement 
•	 The investment we have put in over the last five years 
means we have the capacity to deliver the next phase of 
growth without a corresponding step change in overheads
Progress in FY 2025
•	 Adjusted operating margin increased to 20.3% (2024: 18.2%) 
achieved through continued operational improvements and 
a richer mix of revenue. While the operational improvements 
are now embedded in the business, the benefit of the 
revenue mix is not expected to be repeated in FY 2026
Overview
•	 Investment in acquisitions continuing our disciplined 
approach against well-defined acquisition criteria
•	 We target acquisitions with high gross margins in areas that 
we can add to our existing product or service capabilities, 
and that can be sold through our existing international 
sales channels 
•	 Our approach is highly disciplined and well structured, 
allowing us to deliver acquisitions that are modelled and 
assessed on an acceptable level of return on investment
•	 We to look for profitable, cash generative businesses at 
reasonable multiples which are EPS accretive, and we 
typically have several acquisition opportunities in various 
phases of the transaction process at any one time
Progress in FY 2025
•	 The Group acquired Bolab, a niche supplier of automotive 
power electronics testing solutions with the integration 
progressing as planned and performance in line 
with expectations
AB Dynamics plc  Annual Report and Accounts 2025
05
Strategic report
Governance
Financial statements

At a glance
A global leader
UK
Japan
AB Dynamics is a leading global provider 
of development, test and verification solutions 
to the global transport market, facilitating the 
development of vehicles that are safer, more 
efficient and more sustainable. 
With over 40 years of experience and a global network of partners, 
our solutions cover a wide range of testing and development 
requirements in areas such as simulation, active safety, durability, 
steering, suspension and autonomous driving. We help customers 
to achieve their goals in testing the performance, safety or comfort 
of their vehicles, developing the next generation of Advanced 
Driver Assistance Systems (ADAS) technologies and providing 
driverless solutions in controlled environments.
Global automotive clients
>150
Employees
553
Global revenue by region
	 UK/Europe – 28%
	 Asia Pacific – 46% 
	 North America – 26%
Revenue by customer category
	 Automotive OEMs – 76%	
	 Service providers – 21%	
	 Tier 1 suppliers and technology – 3%
USA
Germany
China
Singapore
AB Dynamics plc  Annual Report and Accounts 2025
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Strategic report
Governance
Financial statements

At a glance continued
Our solutions
Testing Products
Testing Services
Simulation
Revenue by segment
Testing Products are used during road vehicle development 
for the test and verification of ADAS, autonomous systems 
and vehicle dynamics. Robots and ADAS platforms are used 
to test the performance of prototype vehicles around the 
test track. Our laboratory testing equipment is used to assess 
vehicle dynamics and electronic sub-systems. We also provide 
driverless solutions used in adjacent markets such as mining 
and specialist vehicles. 
Our test facility in California, USA, uses our products to provide 
ADAS and vehicle dynamics tests on behalf of customers for 
development or certification of new vehicles. The Group also 
offers on-road testing services, with operations in China and 
Germany, as well as laboratory compliance testing through 
VTS, based in Michigan, USA. 
Simulation includes simulation software and driving simulators. 
These products are used during vehicle development to replicate 
the real world in a simulated environment and to characterise 
vehicle dynamics and performance across a wide range of 
applications including conventional vehicles, motorsport and 
automated vehicles.
Our simulator motion platforms along with our market‑leading 
physics based simulation software reduce new vehicle 
development timescales, risks and costs by allowing 
meaningful evaluation earlier in the development process.
65% of total revenue
READ MORE ON PAGE 22
15% of total revenue
READ MORE ON PAGE 24
20% of total revenue
READ MORE ON PAGE 26
Testing Products revenue
£74.3m
Testing Services revenue 
£18.0m
Simulation revenue 
£22.4m
AB Dynamics plc  Annual Report and Accounts 2025
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Strategic report
Governance
Financial statements

Financial performance
The Group delivered revenue growth in the year of 3% to £114.7m 
(2024: £111.3m) with double-digit growth in the first half offset 
by more challenging conditions in the second half as the timing 
of simulator orders was impacted by macroeconomic disruption. 
Testing Products and Testing Services both saw strong growth in 
the year, while Simulation revenue was lower due to the timing of 
order placement.
Gross margin was 62.0%, up 240 bps on 2024 and the adjusted 
operating margin increased to 20.3% (2024: 18.2%) driven by 
operational improvements and revenue mix. While the operational 
improvements are now embedded in the business, the benefit 
of the revenue mix is not expected to be repeated in FY 2026. 
Group adjusted operating profit increased by 15% to £23.3m 
(2024: £20.3m). 
Adjusted earnings before interest, tax, depreciation and amortisation 
(EBITDA) increased by 15% to £27.8m (2024: £24.2m). Adjusted 
EBITDA margin was 24.2% (2024: 21.7%), an increase of 250 bps.
The Group delivered strong adjusted operating cash flow of 
£29.4m (2024: £27.9m) with cash conversion of 106% (2024: 115%). 
After funding the acquisition of Bolab, net cash at the end of the 
year was £41.4m (2024: £28.6m), underpinning a robust balance 
sheet and providing the resources to continue the Group’s 
investment programme.
Strategic progress
The Group made a strong start in the first year of delivering against 
the value creation plan. During FY 2025, the Simulation segment 
launched the Delta S3 Spin simulator with advanced capability for 
the growing road car market and received the first order late in the 
second half of the year. 
Testing Products has been strengthened through the acquisition 
of Bolab, a niche supplier of automotive power electronics 
testing solutions. 
The level of recurring revenue was maintained at 45% (2024: 45%), 
demonstrating the resilience of the Group’s business model.
Following significant investment in capability and capacity, the Group 
now has a solid and scalable operational and commercial platform 
from which to capitalise on an ambitious multi-year organic-led growth 
opportunity, supported by strong long-term structural and regulatory 
growth drivers and supplemented with value-enhancing acquisitions.
Overview
I am very pleased to report we have made a strong start to 
delivering our value creation plan with profit growth slightly ahead 
of expectations, margin improvement and the acquisition of Bolab, 
despite challenging macroeconomic circumstances.
In the first half of the year we delivered double-digit revenue 
growth which was followed by a more challenging second half as 
timing of simulator orders was impacted by macroeconomic and 
geopolitical disruption.
Cash generation and cash conversion were strong, resulting in net cash 
at year end of £41.4m (2024: £28.6m) culminating in a robust balance 
sheet to deploy further value-enhancing investments in FY 2026.
Encouragingly, underlying demand drivers remain strong 
and customer activity increased towards the end of the year. 
Macroeconomic disruption has had a short-term timing impact 
in the second half of FY 2025, which we expect to continue into 
the first half of FY 2026; however, the long-term market and 
regulatory drivers remain compelling. The Board remains confident 
in delivering FY 2026 adjusted operating profit in line with current 
expectations, albeit expecting a bias towards the second half 
of the year.
Chairman’s statement
A strong start to delivering our 
medium-term growth plan
Highlights
•	 Appointment of Sarah Matthews-DeMers as CEO provides 
continuity for the Group into the next phase of its development
•	 Continued investment in new product development 
in our core markets 
•	 Acquisition of Bolab strengthens our products offering
•	 Well placed to sustain growth momentum over the 
medium term as set out in our value creation plan
Richard Elsy CBE 
Non-Executive Chairman
“We made a strong start to delivering our 
value creation plan with profit growth 
slightly ahead of expectations, margin 
improvement and the acquisition 
of Bolab, despite challenging 
macroeconomic circumstances.”
AB Dynamics plc  Annual Report and Accounts 2025
08
Strategic report
Governance
Financial statements

Employees
I would like to take this opportunity to thank our global team 
of hard-working and committed employees who have all contributed 
to the successful results, responding to changing demands in what 
remains a challenging and fast-moving market. The Group attracts 
talent at all levels within the business and continues to invest in 
training all the way through from apprentices to graduates and 
continuing professional development. 
The Group has grown strongly in recent years and we now have 
553 employees, with around half located in the UK. The Board 
takes our responsibility towards employee engagement and 
development seriously and we were particularly pleased to complete 
our second Professional Development Programme for emerging 
talent to develop our future leaders.
Investments
The acquisition of Bolab during the year will continue to drive the 
Group strategy forward in order to deliver sustainable growth. 
Other investments included continued new product development 
and progress in the implementation of our ERP system.
Sustainability
I am pleased to report that the hard work and determination by the 
members of the Sustainability Committee and wider staff have 
delivered good progress on our sustainability strategy. The Board is 
committed to ongoing improvements in all aspects of sustainability. 
Further information on our approach to sustainability can be 
found on pages 31 to 47 and the activities of the Sustainability 
Committee are summarised on page 83. 
Corporate governance
Strong corporate governance and risk management are essential 
elements of the Board’s activities and are key to ensuring the 
ongoing stability and growth of the Group. I am pleased to 
confirm that AB Dynamics plc is in compliance with the Quoted 
Companies Alliance Code (the QCA Code) as required under the 
AIM Rules. The Board takes into consideration feedback provided 
by various ratings agencies in setting policies and in developing our 
sustainability strategy as part of our continuous improvement in 
corporate governance. I report separately on the Group’s approach 
to governance and its procedures in the Statement of corporate 
governance, which can be found on pages 68 to 78.
Dividends
The Board recognises that dividends continue to be an important 
component of total shareholder returns, balanced against 
maintaining a strong financial position, and intends to pursue 
a sustainable and growing dividend policy in the future having 
regard to the development of the Group. 
Based on the strong financial performance and the Board’s 
confidence in continued growth and delivery in 2026, the Board 
is recommending a final dividend of 6.36p per share, payable on 
30 January 2026 subject to shareholder approval at the AGM. 
The ex-dividend date will be 15 January 2026 and the record 
date will be 16 January 2026. The total dividend for the year will 
therefore be 9.16p per share, which is an increase over the prior 
year of 20%, continuing the Board’s progressive dividend policy. 
Board changes
On 8 July 2025 we announced that Dr James Routh, our CEO, had 
informed the Board of his decision to stand down to take up the 
CEO position at FTSE 250 group Victrex plc. We thank James for his 
contribution to the Group over the last seven years and wish him 
well for the future.
On 21 October 2025 we announced the appointment of 
Sarah Matthews-DeMers as CEO. After completing a rigorous search 
process, the Board saw Sarah as the standout candidate to take the 
Group forward in the next phase of its development and to deliver 
the medium-term growth aspirations the Group has set out in its 
value creation plan. Sarah is our current CFO and will take up her new 
role from 1 December 2025. Dr James Routh will remain with the 
Group until 31 December 2025 to ensure a smooth handover, but will 
stand down from the Board on 30 November 2025.
On 14 May 2025 we announced the appointment of Julie Armstrong 
as a Non-Executive Director and Remuneration Committee Chair 
elect. Having served nine years, Richard Hickinbotham will stand 
down as a Director in August 2026 and at that time Julie will assume 
the position of Remuneration Committee Chair.
Chairman’s statement continued
Summary and outlook
The Group has made a strong start to delivering the medium-term 
growth plan which we set out in November 2024. Trading in the first 
half of FY 2025 was strong, with double-digit revenue and profit 
growth. Despite a more challenging backdrop during the second 
half caused by macroeconomic and political disruption, the Group 
delivered underlying earnings slightly ahead of expectations, with 
full-year profit growth of 15% and improved margin to 20.3%.
The Group is geographically diversified, OEM agnostic and powertrain 
agnostic, selling into R&D and testing functions, providing resilience 
against short-term automotive industry headwinds. Future growth 
prospects remain supported by long-term structural and regulatory 
growth drivers in active safety, autonomous systems and the 
automation of vehicle applications, underpinning our medium-term 
financial objectives. We are continuing to invest in new product 
development and have the capacity to accelerate progress with 
further value creating acquisitions.
Encouragingly, underlying demand drivers remain strong and 
customer activity increased towards the end of the year. As a 
result, the Group carries forward £32m (2024: £30m) of orders 
into FY 2026 providing good trading momentum into the first 
half of the year. Whilst mindful of short-term macroeconomic 
disruption, which may continue into the first half of FY 2026, the 
Board remains confident that the Group will make further financial 
and strategic progress this year and expects to deliver FY 2026 
adjusted operating profit in line with current expectations, with 
an expected bias towards the second half of the year.
Our market drivers remain strong. This backdrop, along with a 
strong acquisition pipeline, provides confidence of delivering 
continued growth in revenue and profit in FY 2026 and beyond.
Richard Elsy CBE 
Non-Executive Chairman
11 November 2025
OUR STRATEGY AND THE DETAILED FINANCIAL RESULTS ARE COVERED 
IN THE CHIEF FINANCIAL OFFICER’S REVIEW ON PAGES 18 TO 21
AB Dynamics plc  Annual Report and Accounts 2025
09
Strategic report
Governance
Financial statements

Our markets
Market drivers
support growth
Our market drivers
The automotive sector continues to evolve and adapt 
to the structural and regulatory changes driving rapid 
unprecedented change:
•	 The ongoing societal need for improvements in road safety is 
driving the development of active safety, ADAS and increasing 
levels of autonomous systems 
•	 The global challenge of climate change is driving strong demand 
for the acceleration of the implementation of EVs, hybrids and 
development of other alternative powertrains
•	 New entrants into the automotive market, particularly in EVs 
and autonomy, have placed pressures on traditional automotive 
OEMs to rapidly develop new technologies which require more 
complex tests 
Consequently, whilst the automotive sector is experiencing 
disruption to production volumes and a slower rate of increase in 
EV sales than anticipated, it remains fully committed to investing 
in R&D in these key areas as each OEM needs to respond to 
these challenges. 
OEMs need AB Dynamics’ testing products and services for 
development of vehicles and certification of active safety 
systems across all types of powertrains. The Group’s simulation 
capabilities enable OEMs to accelerate the efficiency and 
speed of development by allowing customers to test in 
a virtual environment. 
Consumer ratings
ADAS test scenarios performed per vehicle 
for Euro NCAP ratings expected to increase by 2030
>500 to >1,000
 
 
Leading to increased demand for our equipment
Regulation
Estimated road deaths per year
1.35m
 
 
 
Likely to lead to increased regulation to drive down number 
of incidents which will in turn lead to increased demand for 
our equipment
New vehicle models
New vehicle models launched during 2024
>200
 
 
 
Each new model needs development, optimisation, testing 
and certification, driving use of our products and services
New powertrains
Number of new EV models expected to nearly double 
from 2024 to 2035
1.8x
 
 
 
Increased number of different type of powertrains drives 
requirement for testing equipment and services
“Our growth is supported by significant long-term structural 
and regulatory market drivers, such as road safety improvements, 
the introduction of new vehicle powertrains and development 
of driverless solutions, as well as our own initiatives in innovation 
and diversification.”
Our solutions
 Testing Products 
 Testing Services 
 Simulation
AB Dynamics plc  Annual Report and Accounts 2025
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Strategic report
Governance
Financial statements

Our markets continued
Market trend
Impact on market
Opportunity for AB Dynamics
New vehicle models
Links to strategy
 1   2   3   4   5   6
READ MORE ON PAGE 13
The emergence of electric vehicles and new entrants into the 
automotive market as well as developments in autonomy has led to 
significant increases in the number of new model launches. While the 
volume of EVs sold is growing more slowly than originally predicted, 
the number of available EV models is expected to nearly double over 
the next ten years. In addition, the slower transition to EVs is leading 
to renewed growth in hybrid platform development, with ICE vehicles 
expected to be around for longer, supporting significant levels of 
activity in new platform development. 
This has placed additional pressures on traditional automotive OEMs to 
rapidly develop new technologies. The need for increased speed to market 
and cost effectiveness has led to acceleration in the use of simulation in 
automotive development. Our rFpro simulation software and Ansible 
Motion dynamic simulators provide solutions that allow customers to test 
new models in a virtual environment.
The emergence of new sensor technology and the added capabilities in 
active safety and autonomy which are a differentiating factor for vehicle 
sales are driving growth in the volume and complexity of our testing 
equipment used by the OEMs during development.
Each variant of each new model requires certification that it meets the 
regulations of each country in which it is sold. In order to obtain an NCAP 
safety rating, each model must also be certified by the local NCAP body. 
This drives growth in the amount of equipment required by the OEMs, 
service providers and certification providers.
The customers’ need for efficiency savings, consistency of test results and 
an increased focus on driver health and safety has created an opportunity 
for us to combine driving robots with our new detect and warn capability 
to provide a multi-vehicle, driverless testing solution. This can be used for 
automated mileage accumulation and durability testing.
New powertrains
Links to strategy
 1   2   3   4   5   6
READ MORE ON PAGE 13
Increasing concerns about the environmental impact and the predicted 
scarcity of fossil fuel supply have made energy efficiency and reduced 
emissions a primary focus of OEMs and a primary selling point for 
new vehicles. OEMs are developing EVs and hybrid alternatives to the 
traditional internal combustion engines, and continued development 
of alternative fuel sources such as e-fuels and hydrogen, hybrid 
drivetrains and new technology continues to drive the market for 
vehicle development toolchains.
The Group’s vehicle development tools and testing equipment are 
powertrain agnostic.
OEMs are increasingly researching and developing alternative powertrains 
and drivetrain systems to meet growth sustainability challenges while 
balancing performance needs. Increased use of simulation during this 
process will reduce vehicle development timescales and costs by enabling 
meaningful testing earlier in the development process. 
The introduction of new powertrains changes the dynamics of vehicles, 
leading to evolution in the development of ADAS and further testing 
requirements. For example, EVs are heavier than conventional vehicles 
and require recalibrated ADAS sensors and adapted ADAS algorithms to 
account for altered braking distances and vehicle dynamics in collision 
scenarios. As a greater number of new powertrain models are introduced 
to the market in the coming years, we would expect this to drive a 
continuing requirement for our products in the development phase.
AB Dynamics plc  Annual Report and Accounts 2025
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Governance
Financial statements

Market trend
Impact on market
Opportunity for AB Dynamics
Consumer ratings
Links to strategy
 1   2   3   4   5
READ MORE ON PAGE 13
Consumer bodies such as Euro NCAP (New Car Assessment Programme), 
Japan NCAP and China NCAP are independent safety organisations 
that provide car safety ratings determined from a series of vehicle 
tests which represent real-life accident scenarios. 
In order to obtain an NCAP safety rating when launching a new vehicle 
model, each variant of that model must be certified by an NCAP 
test laboratory. The development of new technology means that 
certification requires an increasing number of increasingly complex 
tests. Many of our products and services are used in the development 
and certification of these vehicles.
Growth in demand for our test equipment and services is driven by:
•	 Improving safety technology as customers use our equipment in the 
development of new assisted driving and autonomous functions
•	 An increasing number of tests. Over the last ten years the number of 
ADAS test scenarios performed for Euro NCAP ratings has increased 
from 18 to in excess of 500 and is expected to grow further
•	 Increasing complexity of tests, for example new test scenarios designed 
to protect motorcyclists including collision with the rear of a motorcycle 
braking in queuing traffic
•	 Standards expanding to multiple vehicle categories, such as commercial 
vans and trucks
•	 Globally there are ten NCAP programmes of which Euro NCAP is currently 
the most stringent. It is expected that other NCAPs will move towards 
adoption of these stricter standards
The growth in testing volume and complexity continues to drive demand 
for ADAS platforms and driving robots that are both more capable and 
more versatile. It is also expected to drive growth in simulation as not all the 
growth in testing will be able to be met through physical tests.
Regulation
Links to strategy
 1   2   3   4   5
READ MORE ON PAGE 13
In addition to consumer ratings, the market for ADAS and active 
safety is driven by regulation from bodies such as the United Nations 
Economic Commission for Europe (UNECE) and the US regulator, the 
National Highway Traffic and Safety Administration (NHTSA). With an 
estimated 1.35m road deaths per year, of which a growing number 
are in the USA, there is growing pressure on regulators to improve 
standards, leading to further increases in the number of requirements 
and hence the number and complexity of tests required.
UNECE regulations mandate active safety equipment such as Automatic 
Emergency Braking (AEB) and emergency lane keeping assistance that 
must now be included on all new cars sold in countries including the UK, 
Europe and Japan. This requires testing the vehicle at a variety of approach 
speeds, offsets and loading and lighting conditions, driving increased 
need for our test equipment.
The US government has committed to improving road safety and has 
begun to mandate the use of ADAS to assist in reducing injuries and 
fatalities. A new Federal Motor Vehicle Safety Standard requires all light-
duty passenger vehicles to have AEB by 2029, but the capability mandated 
is significantly more challenging than in any other region and will affect all 
global OEMs who wish to sell into the US market. 
In order to meet the 2029 deadline OEMs need to start developing this 
capability now and despite the recent turbulence from tariffs, US OEM 
programmes are continuing at pace. This provides further demand for 
our equipment during the development phase and then later in the 
programme for formal testing and certification.
Our markets continued
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Our strategy
Delivering our strategy
Over the last six years, AB Dynamics 
has grown significantly, delivering on 
our strategy to build a sustainable and 
resilient business with strong financial and 
operating performance. Building on the 
strength of our core business, coupled with 
value-enhancing acquisitions, the business 
has been transformed from a single entity 
in the UK to a multi-national group with 
twelve facilities in six countries across 
Europe, North America and Asia Pacific.
Key achievements
During FY 2025, the Group has expanded 
its portfolio in Testing Products, with 
the acquisition of Bolab and the launch 
of ClearTrackTM, the LiDAR-based object 
detection system. 
Testing Services have been strengthened 
through the integration of the recently 
acquired VTS, a provider of mileage 
accumulation, EV and environmental 
testing services in Michigan, USA. 
In Simulation, we launched the Delta S3 
Spin simulator in the year for the growing 
road car market and received the first order 
late in the second half of the year.
Recurring revenue has been maintained 
at 45% (2024: 45%).
As part of our diversification initiative, 
the Group has continued to develop new 
driverless solutions for new markets.
Future
Following significant investment in capability 
and capacity, the Group now has a solid and 
scalable operational and commercial platform 
from which to capitalise on an ambitious, 
multi-year, organic-led growth opportunity, 
supported by strong long-term structural and 
regulatory growth drivers and supplemented 
with value-enhancing acquisitions.
We will create value for 
shareholders through:
•	 Organic revenue growth supported 
by our market drivers 
•	 Operating margin expansion 
from operational gearing, 
improvements in the supply chain 
and operational efficiency
•	 Value-enhancing acquisitions
From a 2024 baseline, our ambition is 
to double revenue and triple operating 
profit over the medium term, through the 
compounding effect of organic revenue 
growth of approximately 10% per year, 
an improvement in the operating margin 
to greater than 20% and investing cash 
generated into acquisitions.
Strategic 
objectives
1
Product 
and innovation
Market-led new product 
development with 
a focus on research 
and innovation.
2
Capability 
and capacity
Building a platform 
for long-term 
sustainable growth.
3
Acquisitive growth
Clear and defined 
acquisition criteria of 
value-enhancing businesses 
that facilitate the Group’s 
strategic priorities.
4
Service and support
Transition towards a greater 
proportion of software 
as a source of higher margins 
and recurring revenues 
to meet the market’s needs 
as requirements become 
more complex.
5
International footprint
Increase the Group’s 
international footprint in 
customer-led locations to 
increase customer intimacy, 
customer support and 
market intelligence.
6
Diversification
Diversification into new 
adjacent markets utilising 
the Group’s core technology 
and capability.
“We accelerate our customers’ drive towards net 
zero emissions, improving road safety and the 
automation of vehicle applications.”
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M&A strategy
Our approach to acquisitions
Having delivered and integrated six 
acquisitions over the last six years, the 
team is experienced in successfully 
executing transactions.
A strong financial framework 
delivering value-enhancing M&A
•	 Strong track record of delivering and integrating value-
enhancing acquisitions
•	 Our M&A pipeline is healthy and based on clear criteria
•	 We have the resources in place to execute
•	 We target profitable, cash generative businesses 
capable of achieving strong returns on investment, 
which are EPS accretive
•	 Typically targets will offer new product or service 
capabilities that can be cross-sold through our existing 
sales channels and relationships
•	 Highly disciplined approach to deal execution and post-
acquisition integration
“The Group’s strategy is to drive organic growth 
and compound this through the acquisition of 
value‑enhancing companies that facilitate and 
accelerate the Group’s strategic priorities.”
50
Opportunities
25
Focused relationships
Up to four 
active discussions
Preferred approach:
transact off-market
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Acquisition of Bolab 
During FY 2025, the Group acquired Bolab 
Systems GmbH (Bolab), a leading provider of 
niche automotive power electronics testing 
solutions. Bolab is a specialised manufacturer 
of low-voltage and high-voltage equipment 
which are critical for testing and validating 
automotive sub-systems and components for 
conventional, EV and hybrid vehicles.
Based in Geislingen, Germany, Bolab offers a range of innovative 
testing solutions, including four-quadrant amplifiers and high-
voltage test systems.
These systems are designed to simulate real-world electrical 
disturbances and verify the reliability and compliance of 
electronic components under various conditions.
Bolab’s proprietary WaveMaster Software enables users to 
create complex waveforms without programming expertise, 
streamlining the testing process and enhancing flexibility. 
Bolab’s solutions enable its customers to conduct standard-compliant 
testing across a range of ISO and other OEM requirements.
Bolab prides itself on precision, innovation and customer-centric 
service. From product development to technical support, the 
company ensures tailored solutions that meet the highest 
standards of reliability and performance.
The acquisition supports several of the Group’s strategic 
priorities including:
•	 Further alignment of the Group’s product offerings to the 
structural growth drivers in the automotive sector
•	 Expanding the Group’s capabilities and broadening the scope 
of Testing Products
A leading provider of niche automotive 
power electronics testing solutions 
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Our business model
Delivering a
customer-centric approach
Our purpose
We accelerate our customers’ drive towards net zero 
emissions, improving road safety and the automation 
of vehicle applications through leadership and innovation 
in engineering and technology.
Customer closeness 
We have high-quality, long-term 
customer relationships with all 
major OEMs and test facilities, 
which enable us to provide support 
tailored to their needs and also 
assist in early identification of 
trends. Our local sales and support 
offices enable us to respond quickly 
to customer requirements. 
Key inputs
Growth drivers
Why our customers choose us
Tailored solutions 
In the automotive market, our 
broad range of products and 
services are used by customers 
throughout the development cycle 
from concept design to launch of 
new vehicle models. We provide 
innovative, tailored solutions 
to automate vehicles in other 
adjacent markets.
Continuous innovation
The Group has specialist expertise 
in a number of niche areas including 
driverless vehicle actuation, 
simulation software and dynamic 
simulators. Continuous investment 
in R&D in these areas enables 
us to support our customers in 
developing new solutions to meet 
emerging market requirements, 
improve efficiencies and meet 
new regulations.
Product and 
technology leadership 
Our innovative product development 
and significant intellectual property 
ensure cutting-edge products are 
available for every application across 
the markets we serve.
Talented workforce
Our highly skilled employees operate 
in niche capability areas. Our engineers 
and customer support teams work 
closely with our customers, supporting 
their requirements.
Global reach
We have international routes 
to market, with direct sales and 
support offices in key territories 
to facilitate growth and support 
our customers. We use distributors 
and representatives in other 
locations to expand our reach. 
Value creation
We will create value for 
shareholders through:
•	 Organic revenue growth supported 
by our market drivers 
•	 Operating margin expansion 
from operational gearing, 
improvements in the supply chain 
and operational efficiency
•	 Value-enhancing acquisitions
Our market drivers
NEW VEHICLE MODELS
NEW POWERTRAINS
CONSUMER RATINGS
REGULATION
3
4
2
1
READ MORE ABOUT OUR MARKETS 
AND STRATEGY ON PAGES 10 TO 14 
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Our business model continued
High-quality, long-term 
customer relationships
The vehicle development cycle
Customer type
What we do
Teams involved 
1
Concept 
design
OEM
•	 Simulation
•	 Human factors
•	 SPMM 
benchmark
2
Sub-system 
design
Tier 1 supplier
OEM
•	 SPMM data
•	 Simulation
3
Sub-system 
testing
Tier 1 supplier
OEM
•	 Testing
Products
•	 Testing 
Services
4
Prototype 
ADAS testing
OEM
Service provider
Tier 1 supplier
•	 Testing
Products
•	 Testing 
Services
5
Durability 
testing
OEM
Service provider
•	 Testing 
Products
•	 Testing 
Services
7
On-road testing
OEM
•	 Testing 
Services
6
Type approval
Ratings body/
regulator
•	 Testing 
Products
8
NCAP testing
Ratings body
•	 Testing 
Products
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Chief Financial Officer’s review
Overview
Our focus in 2025 has been on delivering the medium-term 
growth plan which we set out in November 2024. We are 
pleased to have made a strong start to executing this plan having 
delivered profit growth slightly ahead of expectations, margin 
improvement and the acquisition of Bolab, despite challenging 
macroeconomic circumstances. 
In H1 2025 we delivered an 11% increase in revenue, expanded our 
operating margin to 18.6% and completed the acquisition of Bolab. 	
H2 was tougher following the macroeconomic uncertainty which 
followed US-led tariff changes and revenue growth slowed. However, 
through delivery of our continuing programme of driving operational 
efficiency, aided by a positive mix impact, we delivered improvement 
in operating margin and operating profit slightly ahead of 
expectations. This performance demonstrates the resilience of 
the business. 
Investments in our sales infrastructure, geographical coverage and 
R&D innovation have driven revenue growth, while our focus on 
operational skills, capabilities, systems and processes has enabled 
us to improve margins. These profits have been converted into 
cash through disciplined working capital management and capital 
allocation, enabling us to fund acquisitions to build out our product 
and service portfolio and enhance the resilience of the business. 
Testing Products and Testing Services made strong progress, 
driven by good momentum coming into the year and sustained 
through supportive market drivers and the launch of new products 
and services. Simulation was impacted by the timing of 
order intake in H2. 
The Group maintained its very strong financial position, with 
net cash at 31 August 2025 of £41.4m (2024: £28.6m) continuing 
the track record of excellent cash conversion, with in-year cash 
conversion of 106% and a three-year rolling average of 112%. 
Adjusted operating profit (£m)
£23.3m +15%
Adjusted operating cash flow (£m)
£29.4m +5%
20.3
2024
23.3
2025
16.6
2023
13.7
2022
10.2
2021
27.9
2024
29.4
2025
2023
23.5
2022
20.7
2021
16.0
Strong start to executing the 
medium-term growth plan, 
margin improvement supported 
by strong cash generation
Sarah Matthews-DeMers 
Chief Financial Officer
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Chief Financial Officer’s review continued
Trading performance
The Group delivered revenue growth in the year of 3% to £114.7m 
(2024: £111.3m) with double-digit growth in H1 offset by more 
challenging conditions in H2 as the timing of simulator orders 
was impacted by macroeconomic disruption. Testing Products 
and Testing Services both saw strong growth in the year, while 
Simulation revenue was lower due to the timing of order placement. 
Constant currency revenue growth was 4% as foreign exchange 
provided a minor headwind.
The proportion of recurring revenue was maintained at 45% 
(2024: 45%) demonstrating the resilience of the business model.
Gross margin was 62.0%, up 240 bps on 2024, and the adjusted 
operating margin increased to 20.3% (2024: 18.2%) achieved 
through operational improvements and a richer mix of revenue. 
While the operational improvements are now embedded in the 
business, the benefit of the revenue mix is not expected to be 
repeated in FY 2026. Group adjusted operating profit increased 
by 15% to £23.3m (2024: £20.3m). 
Adjusted EBITDA increased by 15% to £27.8m (2024: £24.2m). 
Adjusted EBITDA margin was 24.2% (2024: 21.7%), an increase 
of 250 bps.
Adjusted net finance costs increased to £0.4m (2024: £0.3m). 
Adjusted profit before tax was £22.9m (2024: £20.0m). The Group 
adjusted tax charge totalled £4.2m (2024: £3.7m), an adjusted 
effective tax rate of 18.3% (2024: 18.5%). The effective tax rate 
is lower than the current UK corporation tax rate due to Patent 
Box relief. 
Adjusted diluted earnings per share was 80.3p (2024: 70.0p), 
an increase of 15%, reflecting the increase in operating profit.
The order book at 31 August 2025 was £32m (2024: £30m). 
This provides coverage of approximately a quarter of FY 2026 
expected revenue.
Statutory operating profit increased 22% to £15.5m (2024: £12.7m) 
and after net finance costs of £0.9m (2024: £0.7m), statutory profit 
before tax increased by 22% from £12.0m to £14.6m. The statutory 
tax charge increased to £2.6m (2024: £2.3m). Statutory basic 
earnings per share was 52.2p (2024: 42.3p).
A reconciliation of statutory to underlying non-GAAP financial 
measures is provided in note 4 of the financial statements. The 
adjustments to operating profit of £7.8m (2024: £7.6m) comprise 
£6.2m (2024: £6.4m) of amortisation of acquired intangibles, 
£1.1m (2024: £1.0m) of ERP development costs and £0.5m (2024: 
£0.2m) in relation to acquisition costs. The £0.5m adjustment to 
the interest charge relates to the unwind of the discount on the 
contingent consideration for acquisitions (2024: £0.4m). The tax 
impact of these adjustments was £1.6m (2024: £1.4m). 
Segment review
Testing Products revenue of £74.3m was up 7% against 2024 
(£69.4m) with growth in driving robots and the contribution of 
Bolab offset by lower Suspension Parameter Measuring Machine 
(SPMM) sales.
Testing Services saw revenue growth of 8% to £18.0m (2024: £16.7m) 
driven by strong growth in the USA in advance of new regulatory 
requirements which require all light-duty passenger vehicles to 
have Automatic Emergency Braking by 2029.
Simulation revenue decreased by 11% to £22.4m (2024: £25.2m). 
The decrease in revenue was due to the timing of order intake for 
driving simulators.
Cash generation
The Group delivered strong adjusted operating cash flow of 
£29.4m (2024: £27.9m) with cash conversion of 106% (2024: 115%). 
The strong cash generation was used to fund the acquisition of 
Bolab, as well as £3.1m of investment in product development and 
property, plant and equipment and dividends of £1.9m. 
Net cash at the end of the year was £41.4m (2024: £28.6m), 
underpinning a robust balance sheet. Along with the Group’s 
£20.0m revolving credit facility which extends to February 2028, 
this provides significant funding headroom to continue the Group’s 
investment programme.
The reconciliation of cash and cash equivalents to net cash is 
as follows:
 2025
£m
 2024
£m
Cash and cash equivalents
44.7
31.8
Lease liabilities
(3.3)
(3.2)
41.4
28.6
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Group financial position
Non-current assets decreased by £1.4m from £110.9m to £109.5m, 
mainly due to depreciation and amortisation of £10.7m, offset by 
the acquisition of Bolab and capital investment in property, plant 
and equipment.
Working capital was £4.0m (2024: £3.6m), an increase of £0.4m 
in a year when revenue has grown by 3%. Working capital as 
a percentage of revenue has increased from 3.2% to 3.5%. 
The stability reflects our continued focus on commercial 
contracting, inventory levels and cash management, along 
with timing differences arising from long-term contracts. 
Capital allocation
Our capital allocation framework aims to deliver sustainable 
compounding growth as well as growing returns to shareholders.
Organic investment and innovation to protect and grow 
organic business
Complementary acquisitions contributing to one or more 
of the Group’s strategic priorities
Progressive dividend policy
Return on capital employed (ROCE)
Our capital-efficient business and high margins enable generation of 
strong ROCE (defined as adjusted operating profit as a percentage 
of capital employed). During the year, ROCE has increased from 
17.4% to 20.2% benefiting from further improvement in operating 
margin alongside disciplined capital management.
ROCE is calculated as follows:
 2025
£m
 2024
£m
Adjusted operating profit
23.3
20.3
Shareholders’ equity
139.9
131.3
Net cash
(41.4)
(28.6)
Deferred tax
9.7
7.5
Contingent consideration
7.2
6.2
Capital employed
115.4
116.4
Return on capital employed
20.2%
17.4%
Acquisitions
On 25 September 2024, the Group acquired 100% of Bolab for 
a total consideration of up to €11.0m (£9.2m). Bolab is a niche 
supplier of automotive power electronics testing solutions, based 
in Germany. The initial consideration was €3.9m (£3.3m), which 
comprised €4.5m (£3.8m) of cash consideration paid on completion 
plus €0.5m (£0.4m) retained against potential warranties, less the 
working capital adjustment of €1.1m (£0.9m) following completion 
in line with the closing mechanism agreed in the sale and purchase 
agreement. Contingent consideration of up to €6.0m (£5.0m) will 
become payable in cash across two tranches for the two years 
following completion, subject to meeting certain performance 
criteria for each year.
Bolab supplies low-voltage and high-voltage equipment for testing 
automotive sub-systems and components for conventional, hybrid 
and EVs. The acquisition supports the expansion of the Group’s 
capabilities in the Testing Products segment and provides further 
alignment with the structural growth drivers in the sector.
Bolab has been integrated into the Group’s Testing Products 
segment and has been earnings accretive, delivering £4.4m of 
revenue and £0.3m of adjusted operating profit during FY 2025.
Acquisitions have been, and will continue to be, a significant 
part of the overall strategy and there is a promising pipeline 
of potential value-enhancing and strategically compelling 
acquisition opportunities.
Chief Financial Officer’s review continued
Dividends
The Board is recommending a final dividend of 6.36p per share, 
giving a total dividend for the year of 9.16p (2024: 7.63p) per share, 
which is an increase of 20% over the prior year.
Research and development
While research and development form a significant part of the 
Group’s activities, a significant and increasing proportion relates 
to specific customer programmes which are included in the cost 
of the product. In addition to customer funded research and 
development, Group funded research and development costs were 
£1.0m (2024: £0.9m), which comprised £0.8m (2024: £0.2m) of costs 
that have been capitalised in relation to projects for which there 
are a number of near-term sales opportunities and £0.2m (2024: 
£0.7m) of other research and development costs, all of which have 
been written off to the income statement as incurred.
Foreign currency exposure
The Group faces currency exposure on its foreign currency 
transactions and maintains a natural hedge whenever possible to 
transactional exposure by matching the cash inflows and outflows 
in the respective currencies. Forward exchange contracts are used 
to manage transactional exposure where appropriate.
With significant overseas operations, the Group also has exposure 
to foreign currency translation risk. On a constant currency basis, 
revenue would have been £1.4m higher than reported and both 
adjusted and statutory operating profit would have been £0.2m 
higher as Sterling strengthened against the US Dollar, Euro and 
Yen. Constant currency revenue growth was 4% and growth in 
adjusted operating profit was 16%.
 2025
 2024
Year-end rate
US Dollar
1.35
1.32
Euro 
1.16
1.19
Japanese Yen
199
191
Average rate
 
US Dollar
1.30
1.26
Euro
1.19
1.17
Japanese Yen
193
191
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Chief Financial Officer’s review continued
Summary and outlook 
The Group has made a strong start to delivering the medium-term 
growth plan which we set out in November 2024. Trading in the 
first half of FY 2025 was strong, with double-digit revenue and 
profit growth. Despite a more challenging backdrop during the 
second half caused by macroeconomic and political disruption, the 
Group delivered underlying earnings slightly ahead of expectations, 
with full-year profit growth of 15% and improved margin to 20.3%.
The Group is geographically diversified, OEM agnostic and powertrain 
agnostic, selling into R&D and testing functions, providing 
resilience against short-term automotive industry headwinds. 
Future growth prospects remain supported by long-term structural 
and regulatory growth drivers in active safety, autonomous 
systems and the automation of vehicle applications, underpinning 
our medium-term financial objectives. We are continuing to invest 
in new product development and have the capacity to accelerate 
progress with further value creating acquisitions.
Encouragingly, underlying demand drivers remain strong and 
customer activity increased towards the end of the year. As a 
result, the Group carries forward £32m (2024: £30m) of orders 
into FY 2026 providing good trading momentum into the first 
half of the year. Whilst mindful of short-term macroeconomic 
disruption, which may continue into the first half of FY 2026, the 
Board remains confident that the Group will make further financial 
and strategic progress this year and expects to deliver FY 2026 
adjusted operating profit in line with current expectations, with 
an expected bias towards the second half of the year.
Our market drivers remain strong. This backdrop, along with a 
strong acquisition pipeline, provides confidence of delivering 
continued growth in revenue and profit in FY 2026 and beyond.
Sarah Matthews-DeMers
Chief Financial Officer
11 November 2025
We have a highly resilient business
•	 Our market drivers support increased demand for our 
products and services in the medium to long term as 
new technologies, regulation and increased adoption of 
simulation drive significant growth opportunities for the 
Group, supporting the aspirations set out in our value 
creation plan
•	 The Group’s geographic diversification and broad 
customer base means we are OEM agnostic, providing 
protection against the current competitive environment 
between traditional manufacturers and new entrants 
•	 The Group is also powertrain agnostic. With transition to 
EVs shifting to the right and a longer tail of ICE and hybrids, 
this supports an increase in the number of new models for 
a longer period from which we are well placed to benefit 
•	 The Group’s main market is the automotive R&D sector 
therefore production volumes are not directly relevant to 
us. OEMs need to innovate to get new models to market 
faster and more efficiently to remain competitive therefore 
even in periods of market disruption, R&D budgets 
remain resilient
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Operational review – Testing Products
Testing Products
Highlights 2025
Revenue
£74.3m (2024: £69.4m)
Operating margin 
22.7% (2024: 19.0%)
•	 New product development continues at pace and in line with 
the technology roadmap for Testing Products
•	 Acquisition of Bolab expands our product offering
•	 	The LiDAR-based object detection system ClearTrackTM, 
which uses ABD Solutions technology, was launched to the 
wider market following successful initial deliveries to a major 
automotive OEM 
THE MARKET DRIVERS FOR GROWTH IN THE TESTING PRODUCTS 
SEGMENT ARE DETAILED IN OUR MARKETS SECTION ON PAGE 10
Introduction
The Group’s testing products are used during road vehicle 
development for the test and verification of ADAS, autonomous 
systems, EVs, vehicle dynamics and electronic sub-systems. Main 
product categories include driving robots and ADAS platforms 
used on proving grounds and test tracks and Suspension Parameter 
Measurement Machines (SPMM) used in laboratory testing. 
This segment also includes driverless solutions used in adjacent 
markets such as mining and specialist vehicles. 
Driving robots are used to control the vehicle under test to deliver 
a much higher level of accuracy and repeatability than human test 
drivers can achieve and rapid installation means our customers 
achieve the highest level of testing efficiency and reliability. 
The robot’s capability to operate unmanned allows tests to be 
performed that would otherwise be considered too dangerous 
or harmful for human test drivers to accomplish.
ADAS test platforms are used to evaluate the performance 
of driver assistance technologies, such as AEB and Emergency 
Lane Keeping Assist. The ADAS test platform, together with a test 
object, is designed to mimic the visual, radar and dynamic attributes 
of real road users (e.g. pedestrians, cyclists, motorcyclists and 
cars). The platforms (Guided Soft Target or GST and LaunchPads) 
comprise powerful, electrically driven propulsion systems 
contained in an extremely robust, low-profile, over-drivable 
chassis. The test object (a soft car or dummy pedestrian or cyclist) 
mounted on top is constructed from lightweight and soft materials 
minimising the risk of damage in the event of a collision during 
testing. The ADAS platforms are controlled and synchronised with 
the vehicle under test by our comprehensive suite of software.
All of our driving robots and ADAS test platforms can be operated 
within a single software environment which can be used to 
synchronise and co-ordinate multi-object and complex test 
scenarios. Dedicated post-processing and reporting applications 
allow for live evaluation of test results against latest NCAP and 
regulatory standards.
The Group’s SPMM products are large-scale testing rigs used to 
characterise the kinematics and compliance of vehicles. These 
machines are widely used by automotive OEMs and tier one 
suppliers to characterise vehicle dynamics, as well as providing 
vital input data to be used in simulation. 
The growth in testing volume and complexity continues 
to drive demand across our portfolio of products
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Financial performance
Testing Products revenue of £74.3m was up 7% against FY 2024 
(£69.4m) with growth in driving robots and the contribution of 
Bolab offset by lower SPMM sales. Geographically, strong growth 
in Asia Pacific and North America was offset by a decrease in 
activity in Europe.
Adjusted operating profit increased 28% to £16.9m and the 
operating margin increased 370 bps to 22.7% driven by efficiencies 
from improvement in production layout and supplier quality, 
together with revenue mix. While the efficiencies are expected to 
be sustained going forward, the benefit of the revenue mix is not 
expected to be repeated in FY 2026.
Global New Car Assessment Programme (NCAP) testing 
requirements for ADAS have been increasing rapidly with further 
growth expected. Euro NCAP’s recently published protocols 
for 2026 will add new tests through an extended layer creating 
higher speed and more challenging scenarios. The standard tests 
and new extended range take the number of test scenarios to 
over 1,000. While Euro NCAP is currently the most stringent, it is 
expected that other NCAPs will move towards adoption of these 
stricter standards. New tests for commercial vehicles offer further 
opportunities for market expansion.
Laboratory testing revenue includes both SPMM and Bolab 
electronic testing solutions. High value SPMM sales are individually 
material and revenue recognition is impacted by timing of order 
and delivery. Demand for SPMMs is strong with orders for three 
machines received in the year, with a small revenue contribution 
in H2 2025 and the remainder of the revenue to be recognised 
in FY 2026.
The Group continues to invest in new product development in this 
segment in order to meet forthcoming regulatory requirements and 
to ensure we retain our market leadership in testing technology.
Progress during the year
The Group continues to build customer relationships, drive 
improvement in revenue and gross margins and invest in new product 
development to meet the growing demand from manufacturers and 
test providers to keep up to date with changes in regulations. 
The growth in testing volume and complexity continues to drive 
demand for ADAS platforms and driving robots that are both more 
capable and more versatile. 
During the year we have launched the LiDAR-based object 
detection system, ClearTrackTM, following successful initial 
deliveries to a major automotive OEM. The system is designed 
to enhance the safety, efficiency and scalability of driverless 
operations on proving grounds and is fully compatible with our 
wider automated mileage accumulation and automated durability 
testing solutions.
Principal operations
The Testing Products segment principally operates from the 
AB Dynamics headquarters in Bradford on Avon, UK, with Bolab 
located in Geislingen, Germany.
Growth potential 
Euro NCAP’s new roadmap for 2025–2030 brings the prospect of 
further new test requirements, including:
•	 Demand for additional categories and variety of test targets 
with increased realism
•	 Enhancements to vehicle safety assist functions for commercial 
vehicles, safe driving and crash avoidance
•	 Euro NCAP launch of Safer Trucks HGV rating system, expanding 
the newly introduced commercial vehicle rating scheme
•	 Euro NCAP focuses on protecting motorcyclists with new test 
scenarios introduced and further test scenarios expected 
as Euro NCAP enhances its rating scheme for assisted and 
automated driving
Changes to regulation include:
•	 Increasing regulation globally addressing ADAS and automated 
driving systems, with UNECE pushing harmonisation globally, 
guiding around 64 participating countries 
•	 The US government has committed to a new Federal Motor Vehicle 
Safety Standard requiring all light-duty passenger vehicles to have 
AEB by 2029
•	 Demand for testing aimed at proving the function of assisted 
driving technologies that support highway driving (adaptive cruise 
control, lane keeping and Level 3+ automated driving functions)
ABD Solutions, the Group’s technology accelerator provides 
opportunity to diversify into adjacent markets such as mining 
and defence. 
Operational review – Testing Products continued
	 Driving robots 
£35.7m
	 ADAS platforms
£30.5m
	 Laboratory testing
£8.1m
£74.3m
Testing Products revenue (£m) 
69.4
74.3
2024
2025
2023
2022
2021
63.0
55.6
46.0
Testing Products revenue
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Operational review – Testing Services
Testing Services
Expanded portfolio of services drives growth
Introduction
The Group’s Testing Services segment provides on-road, track and 
laboratory testing services to the automotive market including 
evaluation of vehicle active safety systems, environmental testing 
and testing of autonomous technologies, EV drivetrains and 
battery performance, vehicle durability and vehicle dynamics. 
The Group operates a test facility in California, USA, where testing 
of ADAS systems and vehicle dynamics is performed on behalf 
of OEMs, technology developers and government agencies 
using the ABD track testing product range. In Michigan, USA, 
the Group also operates a laboratory testing facility performing 
mileage accumulation testing, climatic and thermal testing, and 
assessment of EV powertrain and battery performance. 
In China, the Group provides on-road vehicle testing services 
for the assessment of all aspects of vehicle performance, 
particularly focusing on EV performance, charging capability 
and vehicle connectivity.
Highlights 2025
Revenue
£18.0m (2024: £16.7m)
Operating margin
24.4% (2024: 25.1%)
•	 	Integration of the recently acquired Venshure Test Services 
(VTS) expanding the capability of services offered by the Group
•	 Strong customer relationships have facilitated cross-selling 
of testing services
•	 Renewal of long-term testing services contract in China
THE MARKET DRIVERS FOR GROWTH IN THE TESTING SERVICES 
SEGMENT ARE DETAILED IN OUR MARKETS SECTION ON PAGE 10
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Financial performance
This segment saw revenue growth of 8% to £18.0m (2024: £16.7m) 
driven by strong growth in the USA in advance of new regulatory 
requirements which require all light-duty passenger vehicles to 
have AEB by 2029. 
Adjusted operating profit increased 5% to £4.4m and the operating 
profit margin of 24.4% was broadly stable (2024: 25.1%).
The Group continues to invest in service capability in this segment 
in order to meet forthcoming regulatory and environmental 
requirements and to ensure it offers a full suite of vehicle 
development and certification testing services to our customers 
in an increasingly complex environment.
Progress during the year
In the USA, following the US government’s commitment to 
adopting new, more stringent active safety requirements, we 
are assisting both NHTSA and the OEMs in their preparation for 
the adoption of the new standard. As testing protocols continue 
to be refined, we expect this continue to drive activity for our 
California business.
The integration of VTS has continued to progress well, and we 
were able to leverage the Group’s existing strong customer 
relationships to enable cross-selling of VTS’s services to a major 
OEM to whom they were previously not able to gain access, as well 
as completing initial sales to a number of new market entrants.
The Group was successful in securing the renewal of a long-term 
on‑road testing contract in China for delivery in FY 2026 
and beyond.
The Group maintained its proportion of recurring revenue through 
the high level of repeat business in the Testing Services segment, 
facilitated by our deep customer relationships.
Principal operations
The off-highway testing services business is based in Torrance 
and Bakersfield, California, USA. The on-road testing services 
business is based in Beijing, China, with a regional headquarters 
in Singapore. The laboratory testing facility is based in Chelsea, 
Michigan, USA.
Growth potential 
•	 Opportunity to replicate testing services in any location
•	 Group testing services offer end-to-end vehicle development 
toolchain capabilities 
•	 Utilisation of the Group’s strong OEM customer relationships 
Operational review – Testing Services continued
Testing Services revenue (£m) 
16.7
18.0
2024
2025
2023
2022
2021
12.9
14.4
10.1
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Operational review – Simulation
Simulation
Broad range of solutions to meet customers’ growing needs
Introduction
The Group’s Simulation segment provides advanced products used 
to replicate the real world in a simulated environment for a wide 
variety of applications.
The Group provides both physical simulators and advanced, 
physics based simulation software. Simulators are used by both 
automotive manufacturers and motorsport teams to accurately 
represent the real world utilising the rFpro software, coupled with 
state-of-the-art, high-frequency response and low-latency motion 
platforms and static driving simulators. Parameters such as vehicle 
dynamics, tyres, environmental conditions, material properties, 
sensors and light conditions (including shadows and reflections) 
can be adjusted and the variance simulated in a highly accurate 
model and used across a variety of segments.
“The use of simulation in 
automotive development 
continues to grow and we 
are well placed to benefit.”
Highlights 2025
Revenue
£22.4m (2024: £25.2m)
Operating margin 
22.3% (2024: 27.8%)
•	 Market launch of Delta S3 Spin simulator product, with first 
order received towards the end of the year
•	 Software offering expanded with the launch of AV Elevate, 
a fully integrated simulation solution for ADAS and AV 
development
THE MARKET DRIVERS FOR GROWTH IN THE SIMULATION SEGMENT 
ARE DETAILED IN OUR MARKETS SECTION ON PAGE 10
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Financial performance
Simulation revenue decreased by 11% to £22.4m (2024: £25.2m). 
The decrease in revenue was due to the timing of order intake for 
driving simulators, with a material order being received later in the 
second half of the year than anticipated and therefore delaying 
delivery into FY 2026.
Adjusted operating profit decreased 29% to £5.0m and the 
operating margin decreased 540 bps to 22.3% due to the operating 
leverage impact of the decrease in volume. 
Progress during the year
While the timing of driving simulator orders was impacted by 
macroeconomic disruption in the second half of the year, good 
progress was made both strategically and operationally. The new 
Delta S3 Spin simulator, an enhancement to the current Delta S3 
with higher acceleration and infinite yaw motion, was launched for 
the growing road car market, with a strategically important first 
order received towards the end of the year from a major OEM.
Dynamic simulators were delivered to automotive OEMs and tyre 
manufacturers during the year, demonstrating the growing range 
of end markets and use cases for our simulators in development 
applications. For motorsport applications, a new range of sport 
variant simulators with higher frequency response is being 
developed, with the Theta Seat Sport static simulator being the 
first of these variants to be launched to market during FY 2025.
Our simulation software offering was expanded with the launch of 
AV Elevate, a fully integrated simulation solution for ADAS and AV 
development. In early FY 2026 we were pleased to announce that 
Sony Semiconductor Solutions is now using rFpro’s AV Elevate to 
showcase its next-generation image sensor technologies for ADAS 
and AV applications.
rFpro also successfully developed a highly detailed 17.5km road 
loop near Harbury, Warwickshire, for use by a major OEM as 
a multi-functional test bed for developing vehicle dynamics, 
automated driving systems, powertrains and headlights. 
Principal operations
Ansible Motion is based in Norwich, UK. The simulation software 
business rFpro is based in Romsey, UK.
Growth potential 
•	 Drive to utilise simulation to reduce vehicle development 
timescales and costs by enabling meaningful virtual testing 
earlier in the development process
•	 Significant scope for expansion of rFpro simulation software 
capability as autonomous simulation matures, requiring more 
complex analyses
•	 Expansion of simulator product range through the development 
of new simulators and simulation software products provides 
significant scope for growth in simulation sales 
•	 Requirements for integrated tool chains between the virtual and 
physical world lead to opportunities to combine simulation with 
track test products
•	 Electrification of vehicles will drive more demand for simulation 
to optimise vehicle dynamics with revised mass and centre 
of gravity 
Operational review – Simulation continued
Simulation revenue (£m) 
25.2
22.4
2024
2025
2023
2022
2021
24.9
13.2
9.3
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Key performance indicators
Clear performance measures that 
highlight sustainable value creation
Growth of the business, quality of earnings and 
efficient use of resources are crucial target areas 
for AB Dynamics and we employ a number of 
performance measures to monitor them. The KPIs 
used to monitor the financial performance of the 
business are set out opposite.
These KPIs enable progress to be monitored on 
the implementation of the Group strategy, level 
of investment and business development.
For other non-financial KPIs, see the 
Sustainability section for health and safety 
and emissions performance. 
 
Financial figures
Definition
Revenue is measured as the value, net of sales taxes, of goods 
sold and services provided to customers.
Reason for choice
This is a key driver for the business, enabling us to track our 
progress in increasing market share by product and by region. 
Comment on results
Double-digit growth in the first half of the year was tempered by 
more challenging conditions in the second half as the timing of 
simulator orders was impacted by macroeconomic disruption. 
Definition
Earnings before interest, tax, amortisation of acquired 
intangibles, acquisition costs and other adjustments for one-off, 
non‑recurring items. 
Reason for choice
Adjusted operating profit provides a consistent year-on-year 
measure of the trading performance of the Group’s operations. 
Comment on results
Adjusted operating profit increased due to an increase in 
operating margin as a result of operational improvements and 
favourable mix. 
Revenue (£m)
£114.7m +3%
Adjusted operating profit (£m) 
£23.3m +15%
100.8
111.3
114.7
16.6
20.3
23.3
83.2
63.7
13.7
10.2
2024
2025
2024
2025
2023
2023
2022
2021
2022
2021
Link to strategy
1
 
2
 
3
 
4
 
5
 
6
Link to strategy
2
 
3
 
4
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Key performance indicators continued
Financial figures continued
Links to strategy
Product and innovation
Capability and capacity
Acquisitive growth
Service and support
International footprint
Diversification
1
4
2
5
3
6
2024
2025
2024
2025
2024
2025
2023
2023
2023
2022
2021
2022
2021
2022
2021
60.8
70.0
80.3
23.5
27.9
29.4
15.4
17.4
20.2
48.1
35.4
20.7
16.0
15.3
11.0
Adjusted diluted EPS (p)
80.3p +15%
Adjusted operating cash flow (£m)
£29.4m +5%
Return on capital employed (%)
20.2% +280 bps
Definition
Profit after tax excluding amortisation of acquired intangibles, 
acquisition costs and other adjustments for one-off non-recurring 
items, divided by the fully diluted weighted average number 
of shares. 
Reason for choice
This measure is designed to include the effective management 
of interest costs and the tax charge and measure the total return 
achieved for shareholders.
Comment on results
Adjusted diluted EPS increased by 15% as a result of the increase 
in adjusted operating profit.
Definition
Cash flow from operating activities adjusted for acquisition 
costs and other adjustments for one-off non-recurring 
payments or receipts.
Reason for choice
This provides a measure of the cash generated by the Group’s 
trading. It represents the cash that is generated to fund 
investing activities, interest payments, tax and dividends. 
Comment on results
Adjusted operating cash flow increased by 5% to £29.4m as a result 
of the increase in operating profit and our focus on disciplined cash 
management. Cash conversion was 106% (2024: 115%).
Definition
Adjusted operating profit as a percentage of capital employed, 
defined as shareholders’ equity less net cash held plus deferred 
tax liabilities and contingent/deferred consideration.
Reason for choice
This measures efficient use of capital.
Comment on results
ROCE increased from 17.4% to 20.2% in the year due to 
improvement in operating margin alongside disciplined 
capital management.
Link to strategy
2
 
3
 
4
Link to strategy
2
 
3
 
4
Link to strategy
2
 
3
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Key performance indicators continued
Alternative performance measures
In the analysis of the Group’s financial performance and position, 
operating results and cash flows, alternative performance measures 
are presented to provide readers with additional information. 
The principal measures presented are adjusted measures of 
earnings including adjusted operating profit, adjusted operating 
margin, adjusted EBITDA, adjusted profit before tax, adjusted 
earnings per share and adjusted cash flows from operations. 
The Annual Report includes both statutory and adjusted non-GAAP 
financial measures, the latter of which the Directors believe better 
reflect the underlying performance of the business and provide 
a more meaningful comparison of how the business is managed 
and measured on a day-to-day basis. The Group’s alternative 
performance measures and KPIs are aligned to the Group’s strategy 
and together are used to measure the performance of the business 
and form the basis of the performance measures for remuneration. 
Adjusted results exclude certain items because, if included, these 
items could distort the understanding of the performance for the 
year and the comparability between the periods. 
We provide comparatives alongside all current year figures. The term 
‘adjusted’ is not defined under IFRS and may not be comparable 
with similarly titled measures used by other companies. All profit 
and earnings per share figures in this Annual Report relate to 
underlying business performance (as defined above) unless 
otherwise stated. 
For a reconciliation of adjusted measures to statutory 
measures refer to note 4 of the notes to the consolidated 
financial statements.
The adjustments comprise:
 
 
2025 
 2024
Profit
impact
£m
Cash flow
impact
£m
Profit
impact
£m
Cash flow
impact
£m
Amortisation of acquired intangibles
6.2
—
6.4
—
Acquisition related costs
0.5
0.5
0.2
0.2
ERP development costs
1.1
1.1
1.0
1.0
Adjustments to operating profit
7.8
1.6
7.6
1.2
Acquisition related finance costs
0.5
—
0.4
—
Adjustments to profit before tax
8.3
1.6
8.0
1.2
Amortisation of acquired intangibles
The amortisation relates to the acquisition of Bolab on 
25 September 2024 and the businesses acquired in previous years, 
Venshure Test Services, Ansible Motion, DRI, rFpro and VadoTech.
Acquisition related costs
The current year cost and cash impact relate to the acquisition 
of Bolab. The prior year relates to the acquisition of VTS. 
ERP development costs
These costs relate to the development, configuration and 
customisation of the Group’s new ERP system which is hosted on 
the cloud.
Acquisition related finance costs
Finance costs relate to the unwind of the discount on contingent 
consideration payable on the acquisition of Bolab and VTS 
(2024: VTS and Ansible Motion).
Taxation
The tax impact of these adjustments was as follows: amortisation 
of £1.3m (2024: £1.1m), acquisition related costs of £0.1m 
(2024: £0.1m) and ERP development costs of £0.2m (2024: £0.2m).
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Sustainability
Embedding sustainability
Sustainability roadmap
As a Group, it is our core purpose to accelerate our customers’ 
drive towards net zero emissions and to improve road safety 
and the automation of vehicle applications. We do this through 
leadership and innovation in engineering and technology and 
we are well placed to support the transition towards a more 
socially and environmentally sustainable economy. It is our 
responsibility to continually improve our own sustainability 
credentials, as well as to support our customers and suppliers 
as they do the same. Sustainability principles lie at the very core 
of our business. By enhancing the safety of vehicles for all road 
users through the provision of our products and services, we 
seek to deploy our technology to improve road safety. One of our 
key objectives, a reduction in road based injuries and fatalities, 
is fundamentally aligned to sustainability principles. More 
recently, we have broadened our scope to improve safety in other 
potentially dangerous environments like defence and mining. 
Health 
and safety
Environment
Ethics and 
compliance
Our people
Sustainable 
products
Furthermore, we play a role in facilitating our customers’ drive 
towards zero emissions through the automation of vehicles and 
our simulation products. 
We are committed to the goal of becoming net zero for market 
based Scope 1 and 2 emissions by 2040 and working to be a 
net zero organisation by 2050. This will include the further 
development of initiatives to reduce our carbon emissions, waste 
and water usage, using improved methods of data collection so 
that more achievable targets can be set in the future. We also 
give priority to ensuring the health, safety and wellbeing of 
all our employees across the Group, via our Health and Safety 
Management System, associated procedures and strict auditing. 
Our key achievements since our last 
Annual Report include:
•	 There were no health, safety or environmental fines or breaches 
of legislation and we have no recorded fatalities or life changing 
injuries throughout the Group during the year
•	 There were no reportable incidents during the year
•	 Successful re-certification of the ISO 45001 standard for 
Occupational Health and Safety Management Systems and 
the ISO 14001 standard for our Environmental Management 
Systems at Anthony Best Dynamics Limited and AB Dynamics 
GmbH. Management Systems have also been introduced to 
DRI and rFpro which are currently waiting for certification to 
ISO 14001 and 45001
•	 Established an internship partnership with Kettering University 
in Flint, Michigan, with two students successfully completing 
rotations with the Group
•	 Manage for excellence’ programme implemented in the UK, 
which covers fundamental skills for our people managers
•	 Collection of Scope 3 emissions data continued for all material 
Scope 3 emissions for our UK locations
•	 Continued use of green renewable energy in the UK and Germany, 
including the use of solar panels at three of our sites in the UK 
and one in Germany, which generated a total of 134,244 kWh 
of power in FY 2025
•	 Number of Environmental Champions increased to 42, helping 
to identify new initiatives and share these across the Group 
•	 MSCI ESG rating of AAA maintained
Our priorities for the next twelve months are:
•	 Continue to conduct regular Group HSE visits to each of our 
businesses to maintain our cycle of continuous improvement 
•	 Extension of the scope for our Occupational Health and Safety 
Management System and Environmental Management Systems 
to include additional global subsidiaries
•	 Improve our recruitment practices through standardisation 
across the Group
•	 Continue to enhance and develop our corporate social 
responsibility programmes globally, focusing on community 
engagement and volunteering efforts
•	 Continue to expand our Scope 3 emissions data collection for 
the overseas subsidiaries
•	 Encourage more staff across the Group to become 
Environmental Champions to help improve environmental 
performance by raising awareness of environmental issues 
within their areas
•	 Transition of overseas subsidiaries to renewable energy 
where possible
•	 Implement the Auditel Carbon Management System to monitor 
emissions monthly in real time
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Sustainability continued
Embedding sustainability continued
Sustainability governance
The Group has a robust structure of sustainability oversight 
and risk governance in place. At the highest level, the Board 
of Directors has ultimate oversight of, and responsibility for, 
our sustainability governance and strategy. Our Non-Executive 
Director and Chair of the Sustainability Committee, Louise Evans, 
supports the Board in this function. The Sustainability Committee 
reviewed the Group’s sustainability performance over the course 
of four meetings during FY 2025. The Sustainability Committee has 
overall responsibility for translating our sustainability strategy into 
actionable plans, in compliance with relevant legal and regulatory 
requirements. The Board has received significant external input on 
sustainability this year, with feedback from the auditor, investors 
and sustainability experts.
Sustainable business goals
We considered our mission in relation to the United Nations 
Sustainable Development Goals (UN SDGs) and determined that 
our support for road safety, our alignment with innovation in 
transport and our commitment to our people support the UN SDGs 
as set out in the table.
UN SDG
Topic
Sustainable Development Goal target
AB Dynamics alignment
More information
Health and 
safety
Halve the number of global 
deaths and injuries from road 
traffic accidents
•	 AB Dynamics plc’s core business model and purpose are 
to advance road safety through facilitating deployment of 
active safety systems, ADAS and automation
•	 The Group benefits from regulatory tailwinds on new 
vehicles to ensure OEM adherence
Pages 33 and 34
Our people
Achieve gender equality and 
empower all women and girls
•	 50% of the AB Dynamics plc Board is female in line with 
best practice
•	 We aim to further increase female representation across all 
levels throughout the business
•	 Sponsorship and support of women in STEM subjects
Page 36
Environment
Improve water quality by reducing 
pollution, reducing untreated 
wastewater and minimising the 
release of hazardous chemicals 
and materials
•	 We acknowledge that water is a scarce resource and careful 
management of water consumption is essential to minimise 
our impact on water availability and quality
Page 44
Environment
Accelerate action on modern 
renewable energy – especially in 
heating and transport
•	 Rapid development of EVs and autonomy has placed 
additional commercial pressures on OEMs to rapidly 
develop and deploy new technologies with a continued 
focus on R&D
•	 We are committed to using renewable energy sources in 
our operations wherever possible
•	 Our products and services support this development goal
Pages 40 to 43
Sustainable 
products
Build resilient infrastructure, 
promote inclusive and sustainable 
industrialisation and foster innovation
•	 We support the development of EVs through on-road 
testing of battery technology and charging infrastructure 
and laboratory testing of battery range
•	 ABD Solutions’ core mission is to accelerate the transition 
to autonomy by providing retrofit solutions that reuse 
existing vehicles to automate vehicle applications
Page 45
Transport 
and safety
Increase safety of the transport 
network and reduce impact on 
cities, in particular air quality
•	 The core mission of the Group is to advance road safety and 
support vehicle electrification, thereby reducing emissions 
within city centres
Page 10
Environment
Reduce waste generation by 
prevention, reduction, recycling 
and reusing
•	 We follow a waste management hierarchy of Prevention, 
Reuse, Recycling, Energy Recovery and Disposal to ensure 
the reduction in waste sent to landfill
Page 44
Climate 
change
Take urgent action to combat climate 
change and its impact and integrate 
climate change measures in policies, 
strategies and planning
•	 Through aiding development of EVs, we provide support to 
electrify the transport network which is critical to reducing 
GHG emissions
•	 Detailed disclosure of our Scope 1, 2 and 3 emissions 
provides clear evidence of integrating climate measures 
including installation of renewable energy, sourcing 
of energy from renewable only sources and revised 
travel policies
Pages 40 to 44
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Sustainability continued
Safety first
We believe that the focus on safety is essential to delivering a 
high-performing, open and constructive safety culture. The Group 
is committed to continuous improvement in health and safety 
performance, which is a standing item at every Board meeting. 
This year, the Group has continued to improve upon its processes 
and procedures, with increased standardisation of reporting 
across its subsidiaries. This will enable us to share best practice 
and lessons learnt from incidents across the Group and to continue 
to set further Group-wide health and safety targets. In this way, 
the Group can actively promote a strong safety culture, striving 
to instil the same safe working principles in every employee 
wherever they are, and in whichever Group business they work.
Regular health and safety reporting is carried out across the 
Group and all employees are encouraged to report any safety 
shortcomings and near misses. Near miss reporting is crucial if 
we are to understand and prevent incidents, which is why we 
encourage all our employees to communicate near misses so 
we can manage any emerging risks. This increasing focus on 
enhanced reporting, alongside the growth of the Group, means 
there has been an increase in the number of minor injuries 
being reported.
Health and safety governance
Our health and safety organisational framework clearly defines 
those responsible and accountable for health and safety across our 
businesses. The Board is committed to maintaining a strong safety 
culture throughout the Group. Health and safety performance 
is reviewed by the Board at each scheduled Board meeting. The 
Executive Committee (Excom) has responsibility and authority 
to implement ongoing improvements to safety processes and 
systems, delegating responsibility to local subsidiary management 
where required. The Group requires that all employees take 
responsibility for their own safety and that they are mindful of 
the safety of those around them, thereby creating collective 
responsibility to ensure we meet our high standards for health 
and safety and that we continually improve them. 
The Group Health and Safety Management System is now 
embedded at the Group’s largest subsidiary, Anthony Best 
Dynamics Limited, and at AB Dynamics GmbH. In FY 2025 the 
Group Health and Safety Management System was implemented 
at two additional subsidiaries, rFpro and DRI, with rFpro awaiting 
accreditation at the time of this report.
Local management teams are accountable for monitoring 
the health and safety methodology set by the Group, with 
each manager having received appropriate briefings on these 
requirements, and ensuring compliance with local regulatory 
requirements, culture and specific business needs. Group oversight 
is provided in the form of regular site visits by the Group Health, 
Safety and Environmental Manager, where processes are reviewed 
and training is provided. During FY 2025, site visits were made to 
AB Dynamics GK, AB Dynamics GmbH and Bolab Systems GmbH 
to give recommendations and support to maintain our cycle of 
continuous improvement.
All the subsidiaries within the Group must meet the key 
requirements of the Group’s methodology, summarised as follows: 
•	 Health and safety must remain an agenda item at every monthly 
management meeting. This ensures that teams identify issues in 
a timely manner, with a process of continuous improvement in 
place that underpins our strong safety culture
•	 Each subsidiary must create a Health and Safety Committee (if 
it does not already have one) and must hold Health and Safety 
Committee meetings quarterly. This allows for the sharing of best 
practice and the efficient roll-out of specific Group safety initiatives
•	 Ensure that each Committee has at least one trained health and 
safety representative who is certified to a recognised standard 
in the territory in which the business operates
•	 All incidents must be fully investigated with remedial actions and 
preventative measures put in place to ensure the incident does 
not reoccur and risks are mitigated going forward
•	 All subsidiaries must report to the Chief Executive Officer 
quarterly (within two weeks of each Committee meeting), 
providing a report which summarises the findings of this process 
and each subsidiary’s health and safety metrics 
Health and safety training
All employees receive health and safety training (which includes 
accident prevention and handling of hazardous substances) as part 
of their induction process. The inductions consist of a reminder 
of both employer and employee legal requirements. Additionally, 
they highlight the main hazards which are found throughout the 
organisation and the control measures in place. This includes 
manual handling, hazardous materials, display screen equipment, 
vehicles and using workplace equipment. Emergencies are also 
covered including the actions to follow in the event of a fire 
evacuation. Risk assessments are included within the training and 
describe how workplace hazards are dealt with and how we apply 
control measures, including for our employees working at our 
customers’ sites. These risk assessments are regularly reviewed 
and updated where necessary. Finally, environmental topics such 
as recycling and energy use are discussed, with guidance given on 
how to reduce any potential negative impacts. 
Health, safety and environmental inductions were completed for 
all new members of staff including visiting students and interns 
in FY 2025. All UK based staff also complete mandatory annual 
training which includes health and safety training, manual handling 
training and display screen equipment training. Additionally, our 
overseas subsidiaries completed health and safety training, high-
voltage training, first aid training, emergency evacuation training 
and driver safety training during the year. 
Health and safety
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Governance
Financial statements

Sustainability continued
Health and safety continued
Safety first continued
Employee wellbeing
The Group places utmost importance on safeguarding the safety, 
health and wellbeing of our employees whether working in our 
offices, on clients’ sites or from home. We ensure that the working 
environment is safe and conducive to healthy, content employees 
who are able to balance work and family commitments. We believe 
that a more proactive, wide-ranging approach to health and safety 
helps build trust with employees and helps them stay happy, 
healthy and productive. Our mental health and wellbeing policy 
covers a range of flexible working policies with the key objective 
being to enable employees to balance their working life with other 
priorities, thereby enhancing their wellbeing. 
Our flexible working policy allows employees to request a 
degree of working from home, part-time working or job sharing, 
depending on function and location and in agreement with line 
managers. All employees are eligible to take career breaks or 
sabbaticals in consultation with their line managers. 
Risk assessments, which are conducted by each of the Group’s 
subsidiaries, are reissued to employees regularly throughout the 
year, to make sure the Group is keeping pace with the changing 
environment. The Group continues to monitor staff safety and 
wellbeing to ensure the workplace risks are minimised to a level 
as low as reasonably practicable. 
Safety performance
We have a proud track record of safety performance and in FY 2025 
we continued to invest in the tracking and prevention of incidents. 
All subsidiaries across the Group carry out risk assessments as part 
of their local health and safety programmes. Progress has been 
made during FY 2025 towards standardising and harmonising our 
risk assessments across the Group.
This year, we extended our more detailed risk assessment 
programme to include additional business units, with risk 
assessments completed for all operational and support 
departments of our UK businesses, DRI and AB Dynamics GK. These 
have been completed in consultation between the Group Health, 
Safety and Environmental Manager, the relevant department head 
or supervisor, and the staff. All assessments highlight the hazards 
associated with a part of the operation and are duly signed off by 
the team leader (who owns the risk) and all the staff concerned, 
so they understand the risks involved and the associated control 
measures. These risk assessments cover all identifiable risks to 
personal safety and are reviewed annually, with any mitigating 
actions reported. 
We continue to work hard to prevent incidents across the Group, 
ensure our legal obligations are met and improve the overall 
health and safety performance of the Group. During the year, 
we re-certified our accreditation to the ISO 45001 standard for 
Occupational Health and Safety Management Systems at Anthony 
Best Dynamics Limited and AB Dynamics GmbH, sending a positive 
message to our employees and stakeholders that health and safety 
is, and will continue to be, our top priority. rFpro has introduced 
a Health and Safety Management System and is awaiting 
accreditation of ISO 45001.
The following table records a summary of the Group’s health and 
safety statistics for the year. In FY 2025, we are pleased to report 
that there were no reportable incidents. The number of near miss 
and minor injuries, most caused by slips or falls, increased, primarily 
due to an increasing focus on reporting, as well as the growth in 
headcount of the Group. Minor injuries were treated by our locally 
trained first aiders, administering treatment for minor cuts or 
abrasions. All minor incidents or near misses are reviewed regularly 
and where trends are identified, further control measures are 
introduced to reduce risks and prevent recurrence. The increase in 
near miss reporting represents good progress as an organisation 
willing to learn and improve on a continuous basis. 
Employee safety
 
2025
2024
Average employees
566
512
Reportable incidents
—
—
Lost time incidents
1
—
Near misses
102
51
Minor injury, first aid cases (FAC)
22
26
Injury rate per 100 employees
4.1
5.1
Injury rate per 100,000 hours worked
2.3
3.1
Our data covers 100% of employees and includes contractors.
Lost time incidents are defined as an injury or illness sustained on 
the job by an employee that results in the loss of productive work 
time resulting in them being unable to perform regular job duties, 
taking time off for recovery or being assigned modified duties 
whilst in recovery. The minor injury rate is currently measured 
against first aid or medical treatment cases that did not result in 
a reportable incident or lost time injury. 
There has been a decrease in the overall injury rate across the 
Group this year from 5.1 to 4.1 per 100 employees demonstrating 
a commitment to safer working.
Looking forward, in FY 2026 we plan to build upon the successful 
implementation of the Group Health and Safety Management 
System in the UK and Germany by extending this to include 
additional subsidiaries. Specific targets in relation to the system 
implementation will be included in the local leadership teams’ 
performance objectives and incentives. In addition, the Group 
Health, Safety and Environmental Manager will continue to 
conduct regular visits to each of our businesses to maintain our 
cycle of continuous improvement and also to provide training 
to employees.
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Sustainability continued
Equality, diversity and inclusion
We recognise that being a truly inclusive Group is crucial to our 
values and to our ability as a business to grow, innovate and attract 
and retain talent. Different experiences, views and opinions allow 
us to consider a range of options when making decisions, which 
we believe results in better outcomes for the business and for 
our stakeholders. We operate globally and recognise the cultural 
differences that may exist in the countries in which we do business. 
We do not tolerate any form of discrimination. We are committed 
to equality of opportunity in all our employment practices, 
procedures and policies. When we hire or promote someone, we 
choose the best candidate irrespective of age, race, national origin, 
disability, religion, sex, gender reassignment, sexual preference, 
marital status or membership/non-membership of any trade 
unions. All staff are provided with a safe, secure and healthy 
environment in which to work, regardless of where in the world 
they are located. 
We aim to create an environment where the contributions of all 
staff are recognised and valued, and everyone is treated with 
dignity and respect. We do not tolerate any form of bullying or 
harassment within the Group. We apply the same standards when 
we select business partners. The Sustainability Committee is 
responsible for setting the Group’s approach to equality, diversity 
and inclusion.
As a Group, we believe training, development and progression 
opportunities must be available to all employees. We offer flexible 
working opportunities such as working remotely or part-time and 
flexible hours according to the requirements of the position.
Engagement
The Group recognises the importance of communicating with 
all employees to help maintain trust and confidence between all 
parties. This is achieved by various formal processes and ad-hoc 
actions throughout the year. On a formal basis, our CEO conducts 
bi-annual all-staff briefings and meetings are held throughout 
the year between employees and their line managers to ensure 
that personal objectives are aligned with the Group’s strategy and 
that development needs and career aspirations are identified. 
Based on local requirements, weekly, monthly or quarterly 
management team meetings are held to provide a forum for Group 
updates. Internal announcements are issued on a regular basis 
and include business updates, guidance on maintaining a safe 
working environment and matters of general interest. The Group’s 
website is used for the distribution of preliminary and interim 
announcements and press releases. 
Through workforce engagement, the views of our employees are 
heard at Board level and are considered in Board discussions and 
decision making. To further support employee engagement, all 
employees are invited to participate in employee surveys.
Our vision and values underpin the Group’s strategy, processes and 
culture. Our vision is to ‘provide world-class innovative automation 
and vehicle application solutions created sustainably with passion 
by our people, delivering excellent products and services to our 
partners’. Our key values – customers, people, diversity, innovation, 
excellence and responsibility – ensure our behaviours, culture and 
personal values align with those of the business and enable us 
to continue to drive the strategy forward. Embedding our values 
across the Group was a continued focus for FY 2025, particularly in 
our recently acquired businesses. Values were introduced as part 
of our performance appraisal process in FY 2024 and managers are 
encouraged to discuss these with employees.
Our people
“The Group recognises the 
importance of communicating 
with all employees to help 
maintain trust and confidence 
between all parties.”
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Sustainability continued
Our people continued
Equality, diversity and inclusion continued
While ability and aptitude remain the determining factors in 
the selection, training, career development and promotion 
of all employees, the Group is conscious that engineering 
continues to have inherent disadvantages for women and other 
under‑represented groups. We have continued in our efforts to 
address these disadvantages during FY 2025, both in our role as a 
Corporate Partner to the Women’s Engineering Society (WES) and 
via our partnership with Smallpiece Trust Arkwright Engineering 
Scholarship, in which we mentor 16-year-old students who are 
considering further education or a career in engineering. 
The Board recognises the importance of inclusivity, with a focus on 
enabling our people to be at their best. This creates a culture that 
welcomes diversity of gender identity, ethnicity, age, disability, 
neurodiversity, sexual orientation, geography, social and cultural 
background and belief. We recognise the gender imbalance in 
the profession and have been working to improve the Group’s 
gender mix. A significant proportion of the Group’s workforce 
are engineers and technicians and this remains a continued area 
of focus, given the known under-representation of women in 
these roles globally. At present, women represent 18% of our 
overall workforce. The Board notes the recommendations of the 
Hampton-Alexander and Parker Reviews and the Financial Conduct 
Authority (FCA) in relation to increasing Board and Executive 
Committee (and direct reports) gender and ethnic diversity. We 
are proud to note that within the senior management team, the 
proportion of female representation is at 21% while the Group 
Board is at 50%, in line with these recommendations.
Set out opposite is an analysis of the Group’s employees by 
gender at 31 August each year (excluding VadoTech Group due 
to data availability).
Key values
1	 Customers
We create valuable partnerships with our customers through 
collaboration to understand and deliver their requirements.
2	 People
We empower people by supporting and challenging each 
other to thrive. Integrity and respect are at the forefront of 
everything we do.
3	 Diversity
We recognise the importance of strengthening, improving and 
enriching our culture and practices through diverse opinions, 
skills and people.
4	 Innovation
We inspire creativity by giving people the space to challenge the 
‘now’ and engineer for the future.
5	 Excellence
We are never satisfied with the status quo. We invest in our 
people, products and processes by encouraging learning and 
self-enrichment to deliver world-class services and products to 
our customers.
6	 Responsibility
Personal ownership and commitment to ourselves, our 
customers, our shareholders and the environment. We are 
always looking for opportunities to improve the sustainability 
of our operations.
Further details on the Group’s engagement with stakeholders, 
including the material topics discussed with investors and corporate 
governance bodies, are contained in the Section 172 statement 
on pages 54 and 55.
Employees by gender
 
2025
 
2024
 
Male
Female Prefer not to say
 
Male
Female
Prefer not to say
Board
50%
50%
—
 
60%
40%
—
Executive Committee
87%
13%
—
 
83%
17%
—
Senior management
79%
21%
—
 
79%
21%
—
Other employees
81%
18%
1%
 
82%
17%
1%
All employees
81%
18%
1%
 
82%
17%
1%
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Sustainability continued
Our people continued
Attracting and retaining young talent
Attracting and retaining young talent within the Group are key 
strategic elements of ensuring the sustained growth of the 
business for the future. After introducing our graduate scheme in 
FY 2022, we have gone on to successfully place one graduate, one 
degree apprenticeship and two apprentices.
Additionally, three students completed a placement year with ABD 
Solutions during the year. DRI has a consistent flow of placement 
students assisting in its Human Factors department.
AB Dynamics, Inc. has established an internship partnership with 
Kettering University in Flint, Michigan. To date two students, one 
per semester, have successfully completed two rotations with us.
Nicholas Rees and Evan Pampreen, both sophomores pursuing 
engineering degrees, have made significant contributions during 
their internships. Their performance has consistently exceeded 
expectations, and they have demonstrated strong technical 
growth and professionalism.
Building on this success, we aim to expand the programme across 
North America in collaboration with our partner companies. 
Notably, Nicholas will begin his third working semester with DRI 
at their test facility in California, where he will apply the skills and 
knowledge gained at AB Dynamics, Inc. 
We also continued our summer placements this year with five 
students completing internships across the Group. 
Talent and career development 
The Group remains committed to attracting and retaining key talent 
and supporting their ongoing career development through life-long 
learning. This provides benefits for both the Group, through a more 
highly skilled workforce, and the individual employee, who gains 
both qualifications and experience that they can use to further 
their career whilst with the Group and in any future roles elsewhere. 
The Group’s talent mapping and succession planning processes 
have continued to play a key role in facilitating employee 
development and enabled a significant proportion of employees 
to take on wider responsibilities either through formal promotional 
opportunities or growth in current roles during the year. 
Targeted leadership training is also an integral part of ensuring 
our workforce remains engaged and innovative, whilst enabling 
the Group to grow a diverse pipeline for key roles and leadership 
positions. For twelve employees globally, the Group’s second 
Professional Development Programme (PDP) ended in July 2025. 
Delegates presented to the Board during the closing event on 
their journey through the programme sparking inspiring and 
innovative discussion.
Retention 
Average number of employees by region
In recent years, our continued efforts to develop our talented 
employees and enhance staff engagement and wellbeing have 
resulted in consistently strong retention rates. Average length of 
service is currently four years, with annual employee turnover at 
13% (2024: 12%) across the Group (excluding VadoTech Group due 
to data availability). 
Mentoring through the Arkwright Scholarship has been 
a rewarding experience, offering the chance to support a 
talented student over the course of a structured programme. 
My mentee’s enthusiasm and curiosity have made each 
interaction meaningful, particularly their visit to ABD, where 
they gained insight into both what we do and why it matters. 
As my first mentoring role, it’s also helped me reflect on 
where I want to focus my energy and how I can contribute 
beyond my immediate responsibilities.
Jack Hines, Arkwright mentor
Annual employee turnover by year
 
2025 *
2024 **
Total annual employee voluntary 
turnover (no.)
32
43
Total annual employee voluntary 
turnover (%)
8%
12%
Total annual employee turnover (no.)
80
80
Total annual employee turnover (%)
13%
12%
*	 Bolab data not included as recently acquired.
**	 VTS data not included as recently acquired.
The Group has continued to make a proactive effort to promote 
internal applications for open positions and, as a result, 25% 
of vacancies were filled by internal candidates during the year, 
excluding promotions. This has been supported by the ongoing 
implementation of talent mapping processes. 
Annual performance evaluations are undertaken as part of the 
Group’s Performance Excellence Cycle. Where recent acquisitions 
have occurred, this is implemented as part of the integration plan. 
DRI introduced its formal performance review process in FY 2025 
and VadoTech Group and VTS will follow in FY 2026. Salary reviews 
are aligned with performance evaluations to ensure employees are 
paid fairly and correctly for the duties they perform. All employees 
have the opportunity to benefit from a discretionary performance 
based bonus with the exception of some employees within 
recent acquisitions. 
We continually review our benefits and total compensation 
packages across the Group. We offer a comprehensive range of 
benefits to our staff which reflect local regulations and market 
practices and, where appropriate, include annual performance 
related bonuses, employer matching contributions into retirement 
schemes, life insurance, income protection and private health cover. 
Through a detailed benchmarking exercise, we can confirm that 
these packages are above or in line with local market regulations 
and the competitive environment within which we operate. 
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Sustainability continued
Our people continued
Retention continued
Annual employee turnover by year continued
We also have other forms of workplace recognition in place. 
We regularly organise social events to celebrate success and to 
highlight key achievements within the Group as well as workplace 
employee appreciation efforts. 
Training opportunities
The Group is committed to ensuring that all employees have access to 
the training required to support their skills and career development.
100% of employees received training in FY 2025 (2024: 100%) and 
courses taken during the year included: Introduction to Systems 
Engineering, Simulink Model Management and Architecture, 
INCOSE Systems Engineering certification, Level 4 Customs 
Practitioner Award and Prince2 Foundation.
Globally, our mandatory compliance training modules include: 
anti-bribery and corruption, cybersecurity awareness, Display 
Screen Equipment (DSE) training, manual handling, mental health 
awareness for employees and managers, modern slavery, customer 
service, bullying and harassment for managers, health and safety 
essentials and equality, diversity and inclusion modules.
Graduates and apprentices 
Maintaining an inclusive pipeline of talent is at the core of our 
sustainability strategy and is key to fulfilling our future customer 
requirements. We offer a range of opportunities and tailored 
programmes to early career starters with hands-on experience 
and training, equipping the new generation of employees with 
the right skills and ensuring that knowledge is retained within the 
business. We partner with local schools, colleges and universities, 
offering interesting and rewarding apprenticeships, placement 
schemes and work experience.
As of 31 August 2025, two graduates are enrolled in our two-year 
graduate scheme. The rotational graduate scheme is a structured 
training programme aimed at equipping graduates with both 
soft skills and technical development opportunities across the 
business. In FY 2025, we also offered work experience in the UK to 
a local school.
As the Group’s global presence grows, ensuring that high-quality 
early career opportunities are available to all is a key focus. The 
Group aims to actively expand the reach of work experience, 
apprenticeship and graduate programmes to more young people 
from lower social economic backgrounds, to help increase social 
mobility in the local communities in which it operates. 
	 UK 
314
	 Germany
32
	 USA
67
	 China
135
	 Singapore
5
	 Japan
14
566
total employees
Average number of employees by region
My experience at ABD was very rewarding and eventful. I was 
lucky to join when a new project started, which required 
significant development of our Ground Traffic Control 
software in a short period of time. I was able to see the 
progression of the application, in conjunction with the other 
ABD products, for this bespoke solution. Joining a small 
team of experienced Senior and Lead Software Engineers 
allowed me to quickly learn and adapt using their in-depth 
knowledge. I developed my personal skills and confidence 
from participation in daily catchups, meetings, code reviews 
and wider meetings to discuss the project progression.
Trinity Akehurst (pictured left), 
Software placement year engineer
Working as an apprentice at AB Dynamics has helped me 
develop skills in electrical engineering and confidence within 
the workplace. The guidance and support from my manager 
and colleagues have made it a truly rewarding experience. 
AB Dynamics has given me the opportunity to learn whilst 
making meaningful contributions, allowing me to gain valuable 
knowledge and experience throughout my apprenticeship.
Harvey Lambert, Electrical apprentice
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Sustainability continued
Our people continued
Community partnerships
Sustainability strategy 
To advance our social agenda and maximise impact for our people 
and throughout our global community, our social agenda is 
centred on three core pillars which align to our mission and values. 
This foundation sets the stage to attract and retain diverse talent, 
engage with external stakeholders and improve inclusivity. 
Underpinning our social change agenda are three pillars: Inclusive, 
Inspire, Impact. We continue to focus our partnerships with 
industries which are aligned to our primary ethos as a business 
and have a focus on environmental sustainability across the Group. 
The revised model represents the Group’s growing global focus 
and continued ambitions to put sustainability at the heart of our 
business model. 
Our model takes a holistic approach for sustained progress:
•	 Impact – We support and engage with local communities, the 
STEM network, education and charities, while remaining mindful 
of our footprint
•	 Inspire – We address the sector’s talent pipeline by 
promoting apprenticeships, school outreach and professional 
development. We aim to attract and grow the best talent 
regardless of background
•	 Inclusive – We prioritise systemic change over metrics. 
Initiatives like the upcoming Mosaic forum will foster openness, 
shared learning and a culture of fairness and respect
I have worked at AB Dynamics for over three years. I am 
a member of the GB Deaf Badminton team. We do not receive 
funding, therefore when we enter international tournaments 
the players need to fund themselves. I approached AB 
Dynamics for sponsorship and was able to enter with the 
England team into the 2025 European Deaf championships. 
There are two things I have learned along the way. One is that 
we often tend to focus on only the goal of something, but 
we should also appreciate and enjoy the journey, especially 
as this is often bigger than the goal itself. The second thing 
that I have found to be extremely helpful, is learning to 
be comfortable with being uncomfortable. This can be 
applied to most things, whether it’s pushing yourself with 
learning, training, recovering from injury or even playing 
competitive sport. This was all possible with sponsorship 
from AB Dynamics and for that, I am deeply appreciative.
Peter Warman, Electronic assembly technician
Inspire
Inclusive
Impact
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Sustainability continued
Environment
We are committed to environmental sustainability, 
both globally and in our local communities, 
and reducing our environmental impact. It 
is our mission to empower our customers to 
accelerate the development of vehicles that 
are not only safer, but also more efficient with 
less of an impact on the environment. We are 
continually looking for opportunities to improve; 
environmental sustainability is essential. 
Our commitment 
We are committed to the goal of becoming net zero for market 
based Scope 1 and 2 emissions by 2040 and working to be a net 
zero organisation by 2050. Our definition of net zero is to reduce 
greenhouse gas emissions to zero or to a residual level consistent 
with reaching net zero emissions at the global or segment level, 
and to neutralise any residual emissions by the net zero target 
date, and any GHG emissions released into the atmosphere 
thereafter with certified emission reductions. Our net zero 
commitments are in line with the United Nations and Science 
Based Targets initiative (SBTi) definition. 
In FY 2025, the focus of the Group has been on expanding the 
scope of Group-wide data collection, in particular for Scope 3 
emissions, in order to identify a clear path towards our net zero 
objectives. Simultaneously, we have continued to identify and 
implement initiatives to reduce our carbon emissions, waste and 
water usage wherever possible, with annual reduction targets in 
place at a subsidiary level. 
We continue to develop the quality and range of Scope 3 carbon 
emission data that we will ultimately report on. Significant time 
and resources are being invested in this area to validate the data 
that is being collected, which will ensure that future carbon 
reduction planning decisions are based on robust information. 
The nature of this detailed validation work means that it will 
take time to complete, which is reflected in the commitment 
timeframes stated above.
As a business that is growing rapidly, we know that our absolute 
emissions will increase unless we can decouple our growth from 
the adverse impacts that our operations have on the environment. 
In the short term, we aim to complete the Group-wide collection 
and validation of all material Scope 3 emissions by the end 
of FY 2026. We will then use this data to produce a detailed 
decarbonisation roadmap, including establishing our targets in 
accordance with the SBTi, which we will aim to publish in the next 
two to four years.
In this report, we also include information on our climate-related 
risks and opportunities in alignment with the recommendations 
of the Task Force on Climate-related Financial Disclosures (TCFD). 
See pages 48 to 53 for the TCFD report.
Our approach
We are actively seeking steps to reduce our environmental impact 
to achieve our net zero goal. The focus of our ongoing emissions 
reduction efforts includes greenhouse gas emissions, energy 
consumption, the use of renewable energy, water resources and the 
reduction and management of waste. The Group’s commitment to 
transparency includes the regular public disclosure of our emissions.
We established the Net Zero Working Group (NZWG) in FY 2023 to 
oversee our carbon reduction plan and implement the activities 
and functions required to meet our objectives. This includes the 
development of a comprehensive engagement programme and 
climate awareness groups throughout all our businesses. The 
NZWG comprises representatives from all Group subsidiaries with 
Environmental Champions within each subsidiary to promote 
awareness and best practice. The NZWG is chaired by the Group 
CEO and its work is overseen by the Sustainability Committee, 
which in turn provides regular progress reports to the Board.
We have also partnered with Auditel, a leading carbon solutions 
company, to assist us in reducing our carbon emissions and related 
costs as, in the near term, we aim for verification with ISO 14068-1 
(Climate change management – Transition to net zero – Part 1: 
Carbon neutrality).
The Group recognises the importance of creating environmental 
awareness, protecting the environment and using natural 
resources efficiently by continuously reducing the environmental 
impacts of our operations and services. In turn, the Board and 
senior management are committed to continually measuring, 
monitoring, evaluating and improving the environmental 
performance of all the Group’s operations. We will continue to 
deploy green technology wherever possible and appropriate, and 
to make careful and considered decisions in all our operations to 
reduce our current carbon footprint.
We are focused on finding ways to reduce our impact across the 
whole value chain to achieve our net zero commitments. Beyond 
our own operations, we will also continue to assist the global 
automotive sector to develop new technologies and processes 
that will reduce CO2 emissions. 
Our strategy
Our strategy is to reduce our global GHG emissions through 
improving efficiency to reduce consumption and waste.
•	 	Scope 1 associated emissions are being addressed through 
the adoption of green fuels and upgrading of facilities and 
equipment to be more efficient or to use alternative greener 
energy sources
•	 Scope 2 associated emissions are being addressed by 
implementing energy efficient practices and upgrading facilities 
to aid in energy efficiency. We are also using certified renewable 
energy, verified with REGO certificates
•	 Scope 3 emissions tracking continues to be developed to ensure 
we have a clear understanding of these emissions, so that we can 
plan a clear and effective route to achieve our reduction targets
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Financial statements

Sustainability continued
Environment continued
Improvements in FY 2025
In FY 2025, we continued to develop our approach towards 
reducing carbon across our operations. Some of the significant 
milestones include: 
•	 Collection of Scope 3 emissions data continued for all material 
Scope 3 emissions for our UK locations
•	 Improvements made in the collection of standardised data 
across the Group and the development of the Group’s carbon 
reduction plans
•	 Successful re-certification of the ISO 14001 standard for our 
Environmental Management System applicable to Anthony 
Best Dynamics Limited, our largest subsidiary, and AB Dynamics 
GmbH, our largest German subsidiary, with rFpro currently 
waiting for accreditation to ISO 14001 standard
•	 Continued use of green renewable energy in the UK and Germany, 
including the use of solar panels at three of our sites in the UK 
and one in Germany, which generated a total of 134,244 kWh of 
power in FY 2025
•	 Completed assessment of our climate-related risks and 
opportunities in alignment with the recommendations of the 
TCFD (see report on pages 48 to 53)
•	 Number of Environmental Champions increased to 42, helping 
to identify new initiatives and share these across the Group 
•	 MSCI ESG rating of AAA maintained
Managing environmental performance
The Group’s activities can be summarised as largely manufacturing 
and assembly operations, combined with office based research, 
product development and vehicle testing. Therefore, the 
Group’s main direct impact on the environment is limited to 
the consumption of heating and power in its manufacturing 
operations, and fuel or electricity for customer vehicles while 
providing test services or developing and testing products. The 
Group does not use its own logistics or freight. We recognise 
the importance of monitoring, controlling and improving our 
environmental performance in order to meet our net zero targets. 
We are expanding our Scope 3 emissions coverage and during 
the year we continued a comprehensive project with our external 
advisers to better understand our Scope 3 baseline carbon 
footprint, and continued to collect data for all material categories 
for the UK part of our business. Note that the data relating to 
the new categories is not yet available for the global Group and is 
therefore excluded from the reported GHG emissions values.
The categories which are currently included in the Scope 3 
emissions data for the Group disclosed below are as follows:
•	 Category 1: Purchased goods and services – currently we collect 
data for water supply and treatment
•	 Category 6: Business travel – currently we collect data on air 
travel, automotive hire and hotel usage
We are continuing to review the following categories, which we 
believe will capture all emission types that are material to the 
Group, and have begun collecting data for our UK locations:
•	 Category 1: Purchased goods and services
•	 Category 2: Capital goods
•	 Category 3: Fuel and energy related activities
•	 Category 4: Upstream transportation and distribution
•	 Category 5: Waste generated in operations
•	 Category 6: Business travel
•	 Category 7: Employee commuting
•	 Category 9: Downstream transportation and distribution
This year, the Group has continued to build on its environmental 
reporting processes and procedures across its subsidiaries to 
provide a unified framework. The main tools used to track and monitor 
our environmental impact across our sites are our Environmental 
Management Systems. Both internal and external environmental 
audits have been completed at Anthony Best Dynamics Limited 
and AB Dynamics GmbH, resulting in a successful surveillance 
audit of our ISO 14001 accredited Environmental Management 
System. In FY 2025 the Environmental Management System was 
implemented at rFpro and is currently waiting for accreditation to 
ISO 14001 standard. Over the next year, we aim to implement the 
Auditel Carbon Management System that will allow subsidiaries 
across the Group to be able to upload data directly, enabling 
emissions to be monitored monthly in real time. 
Our environmental reporting covers all entities over which the Group 
has financial control for the financial year ended 31 August 2025, 
i.e. all our subsidiaries. Data for businesses acquired during each 
reporting period is also included where available.
We are pleased with our environmental performance for the 
year and can confirm that we have not received nor paid any 
environmental fines nor penalties either in the last twelve months 
or in the previous five years. 
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Sustainability continued
Environment continued
Energy and greenhouse gas emissions for FY 2025
The Group’s emissions are broken down by Scope 1, Scope 2 and some Scope 3 emissions. Scope 
2 emissions associated with the Greenhouse Gas Protocol ‘market based’ method have also been 
calculated, in addition to ‘location based’ Scope 2 emissions. 
Excluding the impact of acquisitions, in FY 2025 the Group’s total Scope 1, 2 and 3 emissions 
(market based) increased by 4% year on year and increased by 5% on an intensity basis (per £m of 
revenue) year on year. This was driven by an increase in Scope 2 emissions. 
Our total energy consumption increased by 31% year on year on an absolute basis. This was primarily 
due to acquisitions and increased energy usage.
Subsidiary level targets set as part of the Environmental Management System were met by 
AB Dynamics GmbH, with a combined energy reduction of 15% and although Anthony Best 
Dynamics Limited failed to meet its 5% reduction target for energy usage due to increased operations, 
combined market based and gas emissions were significantly reduced due to switching to 100% 
renewable energy at our main production area.
GHG emissions
 
 
Absolute emissions (including Bolab Systems)
Like-for-like emissions (excluding Bolab Systems)
 
 
2025
 2024
YoY %
change
in total
2025
2024
YoY %
change
in total
Units
UK
Global
(excl. UK)
Group
UK
Global
(excl. UK)
Group
UK
Global
(excl. UK)
Group
UK
Global
(excl. UK)
Group
Scope 1 total 
tCO2e
110
485
595  
110
393
503
+18%  
110
485
595  
110
393
503
+18%
Gas
tCO2e
96
26
122  
95
19
114
+7%  
96
26
122  
95
19
114
+7%
Company owned vehicle use
tCO2e
14
459
473  
15
374
389
+22%  
14
459
473  
15
374
389
+22%
Scope 2 (location based)
tCO2e
135
1,495
1,630  
154
947
1,101
+48%  
135
1,491
1,626  
154
947
1,101
+48%
Scope 2 (market based)
tCO2e
1
1,495
1,496  
70
726
796
+88%  
1
1,486
1,487  
70
726
796
+87%
Total Scope 1 and 2 (location based)
tCO2e
245
1,980
2,225  
264
1,340
1,604
+39%  
245
1,976
2,221  
264
1,340
1,604
+38%
Total Scope 1 and 2 (market based)
tCO2e
111
1,980
2,091  
180
1,119
1,299
+61%  
111
1,971
2,082  
180
1,119
1,299
+60%
Scope 3 total
tCO2e
785
496
1,281  
1,051
869
1,920
-33%  
785
467
1,252  
1,051
869
1,920
-35%
Business travel
tCO2e
784
494
1,278  
1,050
868
1,918
-33%  
784
465
1,249  
1,050
868
1,918
-35%
Water supply and treatment
tCO2e
1
2
3  
1
1
2
+50%  
1
2
3  
1
1
2
+50%
Total Scope 1, 2 and 3 (location based)
tCO2e
1,030
2,476
3,506  
1,315
2,209
3,524
-1%  
1,030
2,443
3,473  
1,315
2,209
3,524
-1%
Total Scope 1, 2 and 3 (market based) 
tCO2e
896
2,476
3,372  
1,231
1,988
3,219
+5%  
896
2,438
3,334  
1,231
1,988
3,219
+4%
AB Dynamics plc  Annual Report and Accounts 2025
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Governance
Financial statements

Sustainability continued
Environment continued
Energy and greenhouse gas emissions for FY 2025 continued
Emissions intensity
 
 
Absolute emissions
(including Bolab Systems)
Like-for-like emissions
(excluding Bolab Systems)
 
 
2025
2024
YoY %
change
in total
 
2025
2024
YoY %
change
in total
Units
Group
Group
Group
Group
Revenue
£m
114.7
111.3
+3%  
110.3
111.3
-1%
Intensity by revenue (Scope 1 and 2 market based)
tCO2e per £m revenue
18.2
11.7
+56%  
18.9
11.7
+61%
Intensity by revenue (Scope 1, 2 and 3 market based)
tCO2e per £m revenue
29.4
28.9
+2%  
30.2
28.9
+5%
Energy consumption by type
 
 
2025
2024
YoY %
change
in total
UK
Global 
(excl. UK)
Group
UK
Global 
(excl. UK)
Group
Total electricity
kWh
907,809
2,712,596
3,620,405  
 874,518
1,339,584
2,214,102
+63%
Purchased electricity 
kWh
785,563
2,700,598
3,486,161  
741,399
1,339,584
2,080,983
+68%
On-site generated electricity (solar)
kWh
122,246
11,998
134,244  
133,119
—
133,119
+1%
Gas
kWh
525,917
144,171
670,088  
519,867
102,386
622,253
+8%
Company owned vehicle use
kWh
49,097
1,842,171
1,891,268  
60,734
1,558,117
1,618,851
+17%
Personal vehicle Company use
kWh
36,625
109,822
146,447  
69,823
311,616
381,439
-62%
Total energy consumption
kWh
1,519,448
4,808,760
6,328,208  
1,524,942
3,311,703
4,836,645
+31%
Notes:
Emissions for the Group are calculated using methodologies consistent with the Greenhouse Gas (GHG) Protocol: A Corporate Accounting and Reporting Standard. Source data (meter readings) has been used wherever possible; where this is not available, this has been 
supplemented by billed data and an amount of estimated data.
For FY 2025, the UK government’s GHG Conversion Factors for Company Reporting 2025 (Department for Energy Security and Net Zero factors) were used for fuels and UK electricity. Emissions factors were also provided by Carbon Footprint Ltd, the Carbon Database 
Initiative and US EPA for operations in other locations globally.
Scope 1 vehicle emissions include Group owned vehicles and those that are controlled by the Group for testing purposes.
The Scope 2 emissions associated with the Greenhouse Gas Protocol ‘market based’ method have been calculated in line with the Greenhouse Gas Protocol guidance. This figure has been calculated using residual-mix emissions factors where available (Germany and UK). 
In our other operating regions where residual-mix emissions factors were unavailable, country-specific emissions factors have been used instead (as per the location based method) in line with the Greenhouse Gas Protocol guidance. Where sites consume grid electricity 
backed by REGOs, this has been taken into consideration within the calculations.
Business travel data is inclusive of private vehicles used for business purposes, train travel, air travel, car hire and hotel stays. Metering and monitoring improvements continue to be implemented to capture and improve the Company’s data stream.
AB Dynamics plc  Annual Report and Accounts 2025
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Financial statements

Sustainability continued
Environment continued
Water management
Water usage data across the Group continues to be collected this 
year so we are able to set a baseline and future targets to reduce 
water consumption can be identified and established across the 
business. The Group’s usage of water is minimal and predominantly 
relates to cleaning, bathrooms and staff refreshments. Water is 
not widely used in the design, manufacturing or servicing of our 
products; however, we acknowledge that water is a scarce resource 
and careful management of water consumption is essential to 
minimise our impact on water availability and quality.
FY 2025 saw a slight decrease in water consumption across the 
Group. A number of our subsidiary sites continue to be based in 
shared or leased premises where water consumption is included in 
lease fees, therefore water consumption data for those businesses 
is not available.
Group water withdrawal
 
2025
2024
Freshwater withdrawal (m3)
6,982
7,176
Intensity ratio (m3 per £m revenue)
60.9
64.5
Waste management
The Group remains committed to identifying and assessing 
environmental risks, such as packaging waste, arising from all 
operations. Waste management initiatives are encouraged 
and supported by the Group and materials are recycled where 
practicable. Local management teams are committed to good 
environmental management practices and are responsible 
for implementing the necessary initiatives to meet their local 
obligations. Each facility participates in recycling paper, plastic, 
cardboard and wood from pallets and continues to focus on 
reducing energy consumption through the efficient use of 
heating and lighting. 
All Group waste (both hazardous and non-hazardous) is managed in a sustainable manner, complying with all relevant environmental 
legislation and regulations as they relate to each location and community we operate in. We follow a waste management hierarchy of 
Prevention, Reuse, Recycling, Energy Recovery and Disposal to ensure the reduction in waste sent to landfill and the associated reduction 
in GHG emissions support our net zero ambition. Our Environmental Management System contains procedures for waste management 
and frequent reminders are made to ensure waste is recycled wherever possible. 
In FY 2025, 99% of all waste produced was non-hazardous with 15% being recycled and the remainder being treated, sent to landfill 
or used in waste-to-energy programmes.
Anthony Best Dynamics Limited and AB Dynamics Europe GmbH continue to meet their waste reduction targets and recycled over 40% 
of waste during 2025.
2025 waste management
Unit
Non-hazardous
waste
Hazardous
waste
Total
waste
Tonnes to landfill
Metric tonnes
133.5
—
133.5
Tonnes recycled
Metric tonnes
28.5
—
28.5
Tonnes incinerated
Metric tonnes
20.2
—
20.2
Tonnes treated
Metric tonnes
—
1.7
1.7
Total
Metric tonnes
182.2
1.7
183.9
Waste management intensity
 
Unit
Non-hazardous
waste
Hazardous
waste
Total
waste
Intensity ratio
Tonnes per £m revenue
1.6
—
1.6
Waste by type
Material type
Unit
Hazardous
waste
Non-hazardous
waste
2025
total waste
2024
total waste
Gases (in containers), paints, adhesives, oils, batteries, 
accumulators, etc. 
Metric tonnes
1.7
—
1.7
5.1
Paper/cardboard
Metric tonnes
—
14.9
14.9
33.9
Mixed construction waste
Metric tonnes
—
1.6
1.6
—
Other mixed commercial waste 
Metric tonnes
—
152.2
152.2
138.0
Plastic and plastic packaging 
Metric tonnes
—
4.5
4.5
76.5
Metal 
Metric tonnes
—
3.1
3.1
3.6
Wood 
Metric tonnes
—
4.5
4.5
7.4
Electrical/electronic
Metric tonnes
—
1.4
1.4
0.5
Total
Metric tonnes 
1.7
182.2
183.9
265.0
AB Dynamics plc  Annual Report and Accounts 2025
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Financial statements

Sustainability continued
In line with the UN SDG 9 (Sustainable Innovation), our ambition 
is to continue to be a pioneer of innovation and support in the 
development of the EV market, through testing of battery 
technology and charging infrastructure. ABD Solutions’ core 
mission is to accelerate the transition to autonomy by providing 
retrofit solutions that reuse existing vehicles to automate 
vehicle applications, helping our customers achieve their 
sustainability targets. 
Resource efficiency and product innovation
We integrate sustainability into our product design by considering 
key factors such as energy and resource efficiency. Our suite 
of products does not have a high carbon footprint, and our 
simulation business, which enables OEMs to replicate the set-up 
of a particular vehicle and drive it around various settings virtually, 
reduces emissions by taking cars off the road. By encouraging our 
customers to use track testing and simulation, we significantly 
reduce the CO2 emissions compared to on-road vehicle testing. 
Wherever possible, we minimise our raw material use and avoid the 
use of conflict materials in our manufacturing processes. We use 
minimal levels of hazardous substances in our production process 
but continue to examine how we can improve this. We are looking 
at our product life cycle management to consider how emissions 
can be reduced in line with the Group’s net zero target.
As a Group, we have implemented several measures to encourage 
resource efficiency across our operations. These include meeting all 
energy needs in the UK from renewable sources, water conservation 
initiatives, raw material efficiency, waste minimisation initiatives, 
including a centralised waste and recycling facility, and resource 
recovery projects like our solar panels on three UK facilities. 
We have worked closely with our supply chain to review the 
sustainability risks associated with procurement and to implement 
initiatives to reduce life cycle carbon, through programmes to 
reduce packaging and source locally where possible.
We lead through engineering innovation and technology. Our 
employees are encouraged to generate new ideas relating to new 
products, new processes, major improvements or technology 
breakthroughs. We remain passionate about technology and 
aim to lead new trends in our market through our engineering 
design centre and simulation centre of excellence, responsible for 
innovative products like our new generation of driving simulators.
All our employees undergo rigorous training on product safety 
issues and to raise their awareness of their environmental protection 
responsibilities. This year, we also introduced specific training 
workshops on quality control, precautionary testing and product 
safety which all relevant staff attended, to ensure the highest 
environmental, quality and safety standards are maintained. 
Responsible sourcing
In order to achieve our sustainability goals, it is vital that we 
develop, educate and work closely with our supply chain to uphold 
the ethical, human rights and environmental criteria that are at 
the heart of our business. We recognise the need for a proactive 
and engaged supply chain strategy that meets our own high 
standards and those of our stakeholders. Our communications 
and relationships with customers, suppliers and advisers are 
managed within each subsidiary by senior management, and the 
Group expects the same high standards of expertise and business 
principles to be maintained in such dealings. Our aim is to ensure 
that there is consistency across our international entities, to 
enable us to monitor compliance. We have chosen to operate 
under a centralised, head office-controlled framework but devolve 
responsibility for compliance within this framework to operating 
divisional or jurisdictional management, with the aim of global 
harmonisation around local requirements and legislation.
Supplier due diligence
Our supply chain is geographically diversified. All suppliers need 
to remain compliant with the legal framework in their respective 
countries. Before new suppliers are selected, they are subject 
to a due diligence assessment which involves on-site visits and 
checks to determine if they are ‘fit for purpose’. This includes an 
assessment of their financial strength, environmental credentials 
and quality assurance. All suppliers are required to have a quality 
management system in line with ISO 9001 and, in line with these 
requirements, are audited by an independent third party annually 
and re-accredited every three years. We select suppliers for 
audit based on our supply chain risk assessments. Throughout the 
course of the year, these audits assess each supplier’s approach to 
anti‑bribery and corruption, human rights, data protection, modern 
slavery and health, safety and environmental issues amongst other 
matters. If any risks are identified, the Group works with suppliers 
to address them. Suppliers are then monitored in line with our 
non‑conformance process, for environmental quality and safety 
issues, with any corrective actions recorded and monitored. 
We intend to work with our suppliers to build mutually beneficial, 
long-term partnerships, to ensure measurable, long-term 
sustainability improvements throughout our supply chain. We will 
continue to focus on and roll out our Company supplier assurance 
and management schedule. This encompasses supplier audits 
to ensure our supply chain continues to meet our performance 
standards and simultaneously delivers on our social and 
environmental standards. 
Prompt payment 
We understand the importance of predictable payments when 
operating a business and encourage good practice across the 
Group. When entering into new agreements for the supply of 
goods and/or services, our subsidiaries are responsible for agreeing 
appropriate payment terms. Group companies are encouraged to 
abide by the payment terms they have agreed, so long as they are 
satisfied that the supplier has provided the goods or services in 
accordance with the agreed terms and conditions. 
Sustainable products
AB Dynamics plc  Annual Report and Accounts 2025
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Governance
Financial statements

Sustainability continued
Ethics and compliance
We are committed to ensuring that the behaviours and practices of 
our organisation, including those within our supply chains, reflect 
our own high ethical standards and compliance with applicable 
laws and standards. We strive to conduct business honestly, openly 
and with integrity, as this approach will support our long-term success 
and sustainability. We hold our leaders accountable for ensuring 
their businesses operate according to the strict ethical standards 
we expect. We have in place a series of Group policies forming a 
global subsidiary governance framework to guide our actions and 
those of our employees, suppliers and partners to ensure good 
governance and ethical behaviour across our Group. These policies 
include human rights, anti-bribery and corruption, modern slavery, 
conflicts of interest, competition and anti-trust. These policies are 
now reviewed annually and can be located on our website.
Human rights and modern slavery
We remain committed to upholding human rights in line with 
internationally recognised principles, which are embedded within 
our business operations. The Group actively seeks to identify, manage, 
and mitigate risks related to potential human rights breaches and 
modern slavery, ensuring transparency across all subsidiaries 
through the implementation of standardised policies and 
methodologies within our global subsidiary governance framework.
Oversight of compliance with the Group’s human rights principles 
rests with the Sustainability Committee, whose mandate includes 
ensuring robust governance, monitoring, and oversight of our supply 
chain and broader supplier relationships. Local management teams 
are accountable for applying the operational approach set by the 
Group, receiving appropriate briefings and ensuring adherence to 
local regulatory requirements, cultural considerations, and specific 
business needs.
Our approach is underpinned by comprehensive policies and 
procedures, supported by targeted training, which provide 
guidance to our workforce and business partners on addressing 
breaches of human rights standards, including human trafficking 
and child labour, and tackling any potential instances of modern 
slavery within our organisation and supply chain. Any identified 
human rights abuses are addressed promptly and decisively.
We continue to assess our exposure to human rights and modern 
slavery risks as low across our business and supply chain. Our 
policies and procedures comply with the Modern Slavery Act 
2015, and our public statement is available on the Group’s website 
(www.abdplc.com). In addition, our internal policies on human 
rights and modern slavery are published in English online and made 
available locally in four languages for our workforce.
Whistleblowing and SpeakUp Portal
The Group is committed to maintaining a culture of integrity and 
transparency, where honest and open communication is actively 
encouraged, and employees feel comfortable raising concerns.
While we operate within a robust governance framework and 
uphold a strong commitment to ethical conduct, we acknowledge 
that circumstances may arise where these standards are not met. 
In such instances, employees are urged to report concerns through 
our dedicated whistleblowing portal, SpeakUp. The SpeakUp portal 
is accessible 24 hours a day, 365 days of the year, via a secure web 
link and mobile application. Reports can be submitted in all major 
languages used across the Group, anonymously if preferred. We 
guarantee legal protection for all whistleblowers, even where 
concerns prove unfounded.
All reports are investigated in accordance with the Group’s 
whistleblowing policy and are overseen by our independent 
Non‑Executive Directors. During FY 2025, two whistleblowing 
reports were received. Both were thoroughly investigated 
and resolved within the reporting period, with no further 
action required.
Anti-Bribery and corruption
The Group maintains a zero-tolerance approach to bribery, 
corruption, and all forms of fraud. Any actual or attempted fraud is 
subject to legal or disciplinary action across all operations. We have 
established Group-wide Anti-Bribery and Anti-Facilitation of Tax 
Evasion policies, which are reviewed annually by the Sustainability 
Committee and by the Audit and Risk Committee as applicable.
The anti-bribery policy is communicated to all employees 
globally, both policies are published on the Group’s website 
(www.abdplc.com) . To embed compliance and strengthen 
understanding of the Group’s requirements, employees complete 
mandatory online training on anti-bribery and corruption. Both 
the policy and training modules are available in the four principal 
languages spoken across the Group, ensuring accessibility and 
consistency of our standards.
Information systems and technology 
The Group maintains a strong commitment to information security, 
underpinned by robust IT systems and a comprehensive suite of 
security controls and procedures. While we recognise that no 
system is entirely immune to cyber threats, our Group IT function 
ensures the integrity and resilience of our infrastructure through 
continuous oversight and improvement.
Key measures include regular external penetration testing, 
business continuity planning, and secure data backup and recovery 
protocols. These are complemented by a range of controls 
designed to prevent data breaches and unauthorised access. 
Our cybersecurity policies are reviewed annually to ensure they 
remain effective and aligned with evolving threats. In parallel, 
we deliver regular cybersecurity awareness training across the 
majority of our operations, fostering a culture of vigilance and 
shared responsibility.
In FY 2025, we completed TISAX® accreditation across our key 
business units, aligning our Information Security Management 
System (ISMS) with the automotive industry’s leading standard. 
TISAX® – based on ISO/IEC 27001 – provides a harmonised 
framework for managing information security across virtual, 
physical and organisational domains. This certification reinforces 
our commitment to safeguarding sensitive data and maintaining 
the trust of our customers and partners.
AB Dynamics plc  Annual Report and Accounts 2025
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Governance
Financial statements

Sustainability continued
Ethics and compliance continued
Information systems and technology continued 
We also achieved Cyber Essentials certification in the UK and 
implemented enhanced security protocols for remote access. 
These initiatives are part of a broader strategy to strengthen 
our digital resilience and support the Group’s ongoing 
digital transformation.
Looking ahead, we will continue to invest in infrastructure, 
systems and governance to ensure our information security 
practices evolve in line with technological advancements and 
regulatory expectations.
Tax transparency
The Group is committed to compliance with all applicable tax laws 
and regulations in all areas it operates in or is required to make 
filings in. The Group operates a Group-wide anti-facilitation of 
tax evasion policy which is reviewed annually by our Audit and 
Risk Committee. All required tax filings are made accurately and 
on time with the relevant authorities. We are committed to a 
transparent and open approach to reporting on tax and do not 
engage in aggressive tax planning or tax avoidance schemes.
AB Dynamics plc  Annual Report and Accounts 2025
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Financial statements

Task Force on Climate-related Financial Disclosures (TCFD) report
Introduction
Given our global operations and customer base, we recognise the 
importance of understanding the current and future impacts of 
climate change on our business. We are committed to minimising 
the Group’s direct impact on the planet with goals to achieve 
net zero for market based Scope 1 and 2 emissions by 2040 and 
working to be a net zero organisation by 2050. We have used 
the Task Force on Climate-related Financial Disclosures (TCFD) 
recommendations to prepare and protect our businesses and to 
assess and reduce our greenhouse gas emissions. We conducted a 
thorough analysis of our climate-related risks and opportunities, 
evaluating the potential financial implications of these across 
timeframes and climate scenarios and integrating these 
considerations into our strategic planning. 
This report outlines our oversight of climate-related issues, 
the Group’s incorporation of climate change into our broader 
risk management processes, our strategies for addressing 
climate‑related risks and the key metrics we use to track 
progress toward our climate goals. The following pages meet our 
mandatory climate-related disclosure requirements under the 
Companies (Strategic Report) (Climate-related Financial Disclosure) 
Regulations 2022. In preparing this report, we have followed the 
recommendations of the TCFD as set forth in its 2017 guidelines, 
and the 2021 guidance from ‘Implementing the Recommendations 
of the Task Force on Climate-related Financial Disclosures’.
Governance
Board oversight
The Board of Directors is responsible for reviewing and guiding 
the Group’s sustainability governance and strategy and for 
ensuring risks, including climate-related risks and opportunities, 
are managed throughout the Group. The Board also oversees and 
monitors progress against our stated net zero goals. 
The development and implementation of the sustainability 
strategy is managed by the Group’s Sustainability Committee, 
which has overall responsibility for the delivery of the strategy and 
carrying out actions to mitigate risks and manage opportunities. 
The Sustainability Committee is chaired by Louise Evans, 
Non‑Executive Director, and includes both the Chairman and CEO 
as members. Senior leaders from across the business, representing 
different Group functions, are also invited to attend Sustainability 
Committee meetings as required. The Sustainability Committee 
met four times in FY 2025. Four of the six Board members are on 
the Sustainability Committee, and the other two Board members 
also attend the Sustainability Committee meetings on an ad-hoc 
basis, so there is strong awareness of sustainability issues at the 
Board level and the Board maintains regular oversight of the 
sustainability strategy.
The Sustainability Committee receives updates from the Net Zero 
Working Group (NZWG) as well as representatives of each of the 
different Group functions. The Committee monitors metrics and 
progress related to improving the climate-related performance 
of the businesses and addressing climate-related risks and 
opportunities, such as Scope 1, Scope 2 and select Scope 3 
emissions, waste and water usage data and projects for our 
net zero target. 
External specialist Auditel has been appointed to assist the 
Group in reducing carbon emissions and improving efficiencies. 
The NZWG, with support from Auditel, is responsible for 
delivering the Group’s carbon reduction plan and implementing 
the activities and functions required to meet our net zero goals. 
Auditel representatives attend Sustainability Committee meetings 
and provide education and training to the Committee members 
to ensure they are appropriately skilled and informed to make 
decisions on strategy relating to climate change. 
The Board is also supported by the Audit and Risk Committee 
which oversees the risk management framework for the Group. 
This framework is inclusive of environmental and climate-related 
risks which the Committee keeps the Board informed of at each 
Board meeting. The Audit and Risk Committee met five times 
during FY 2025.
The Group Remuneration Committee ensures that climate-related 
targets, which are reviewed on an annual basis, are integrated into 
executive remuneration.
Management’s role 
The NZWG has the management level responsibility for delivering 
the sustainability strategy and actions to achieve the Group’s net 
zero goals. The NZWG is chaired by the CEO and is made up of 
representatives from all subsidiaries. As Chairman of the NZWG 
and a member of the Sustainability Committee, the CEO is the 
Board Director with overall responsibility for sustainability across 
the Group, which includes climate-related risks and opportunities. 
Representatives, or Environmental Champions, are recruited 
from the workforce to help improve environmental performance 
by raising awareness of environmental issues within their areas. 
Oversight is also provided by the Group Health, Safety and 
Environmental Manager, assisted by Auditel.
Members of the senior leadership team within the Group are 
responsible for setting and achieving specific environmental 
objectives assigned to their respective business unit. This includes 
monitoring the specific metrics assigned to each climate-related 
risk and opportunity in order to track progress and working 
towards our net zero goal through various decarbonisation 
projects such as energy efficiency efforts and the transition to 
renewable electricity.
Climate-related Financial Disclosures 
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Task Force on Climate-related Financial Disclosures (TCFD) report continued
Risk management
Climate-related risks and opportunities are integrated into the 
Group’s broader business risk assessments and incorporated into 
the Group risk register, evaluated in the same manner as other 
Group risks to allow for full comparability. A comprehensive review 
of our risk register, including an assessment of climate-related risks 
and opportunities, is conducted annually. 
A bottom-up operational assessment of risks and potential 
mitigation strategies is undertaken across the Group. This bottom-
up approach is complemented by a top-down review, ensuring 
all significant risks are identified, assessed and quantified and 
that risks and opportunities are considered in AB Dynamics’ own 
operations, its supply chain and downstream.
For potential climate-related physical risks specifically, a risk 
assessment using geospatial natural hazard mapping software has 
been conducted at each site. Climate-related transition risks tend 
to impact the Group in a top-down manner and are assessed as 
part of the top-down review, which incorporates policy and legal 
risks as well as any changes to the business, external regulatory 
developments or operating conditions. These are shortlisted in 
collaboration with internal stakeholders and senior management. 
Mitigation plans are then developed to reduce risks to levels 
deemed as low as reasonably practicable. The Group’s Audit and 
Risk Committee oversees the risk management framework for the 
Group, inclusive of environmental and climate-related risks. The 
CEO is responsible for the implementation of the agreed upon 
actions relating to climate risks.
Risks are assessed for their likelihood of occurrence and their 
impact on the business (consequences), were they to occur, to 
calculate risk scores and outcomes, which inform the current risk 
profile. Control procedures and actions are overlaid to provide a 
post-mitigation risk profile and identified risks are recorded both 
before and after mitigation measures to determine overall risk 
levels and the approach to management (e.g. further mitigation, 
accept or control). The Board enacts and monitors specific actions 
to mitigate material risks, while other risks are managed by 
local management. 
Likelihood of occurrence:
1 – Rare (<1% chance)
2 – Unlikely (1–10% chance)
3 – Moderate (10–40% chance)
4 – Likely (40–85% chance)
5 – Almost certain (>85% chance) 
Consequences:
1 – Insignificant (minor problem easily addressed by normal 
day-to-day processes) 
2 – Minor (some disruption possible)
3 – Moderate (significant time/resources required)
4 – Major (severe damage)
5 – Catastrophic (business survival at risk)
The two metrics above lead to a risk score (probability x 
consequences) and an outcome classification. 
Score
Classification
1–4
Acceptable 
5–7
Acceptable with controls
8–12
Acceptable with monitored actions
>12
Unacceptable
Governance continued
Management’s role continued
The organisational structure of our Group’s sustainability 
governance is as follows:
Board 
Committees
Global and 
subsidiary 
representation
AB Dynamics plc Board
CEO
Auditel
Audit
and Risk 
Committee
Remuneration 
Committee
Sustainability 
Committee
Net Zero 
Working Group
Executive Committee
Environmental Champions
Senior leadership 
team
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Task Force on Climate-related Financial Disclosures (TCFD) report continued
Strategy
All risk and opportunity categories outlined in the TCFD guidance 
have been considered to ensure the completeness of this assessment. 
However, not all categories were deemed applicable or material 
to the business. Risks and opportunities have been assessed 
qualitatively and quantitatively and prioritised using the scales 
of our risk framework. In addition, climate scenario analysis was 
carried out during the prior year to model risks and opportunities 
under different climate expectations to help determine our 
business resilience to climate change. The scenarios remain 
appropriate for FY 2025. 
Our risk assessment and climate scenario analysis has shown that, 
in aggregate across all scenarios assessed, the overall climate 
risk exposure for AB Dynamics is minor and we believe we are 
financially resilient and strategically robust to climate change. 
Our current understanding of climate-related risks is that any 
impacts on assets is limited and risks can be accommodated 
within business-as-usual activity considering existing and planned 
mitigation strategies. Physical risks are likely to increase in severity 
and frequency in the long term but the projected impact on assets 
remains minor and current mitigation in place should withstand 
weather events. Climate-related matters therefore do not have a 
material impact on the judgements and estimates applied in the 
financial statements as a result.
We recognise the significant climate impact of the automotive 
industry and the exposure of the industry to climate-related 
transition risks through regulation on internal combustion engines. 
However, due to the nature of the products and services offered 
by the Group, our business is well positioned to adapt to these 
changes and is less exposed to transitional risks compared to the 
wider industry. 
In fact, the climate transition offers opportunities to the Group 
through increasing demand for our simulation products and 
systems, which enable customers to test in a virtual environment 
and therefore reduce their emissions in comparison to real-world 
testing. In addition, the Group will continue to assist in the roll-out 
of EVs, with the emergence of new vehicle models requiring 
additional development work, testing and validation. These 
opportunities are likely to increase across all timeframes as OEMs 
adapt to stringent regulation around fossil fuels and internal 
combustion vehicles and move towards lower-carbon alternatives. 
In aggregate, the estimated impact of our potential opportunities 
is greater than that of our climate-related risks.
As we strive to achieve net zero, climate-related risks and 
opportunities will play a central role in shaping the Group’s 
strategy and planning, reaffirming our commitment to combating 
climate change and fostering a sustainable future. 
Risks are subject to ongoing refinement and quantification over 
time, which enables us to build a complete picture and assists 
with incorporating the management of any climate-related risks 
into the ongoing strategy. Scenarios will be supplemented with 
additional sources that are specific to each risk to inform any 
assumptions included in projections. 
Our risk register is not aligned with formal time horizons; however, 
the following timeframes have been applied when assessing 
climate-related physical and transitional risks:
Time horizons
Short
Medium
Long
Timeframe
2025–2027
2028–2040
2041–2050
Rationale
In line with 
going concern 
assessment 
period.
Encompassing 
the Group’s 
ambition to be 
net zero for 
Scope 1 and 2 
emissions 
by 2040.
Long enough 
to encompass 
long-term 
industry and 
policy trends, 
such as UK Net 
Zero 2050, and 
for climate-
related risks 
to manifest.
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Task Force on Climate-related Financial Disclosures (TCFD) report continued
Key risks
Physical risks
To assess current and potential future physical climate-related 
risks at our facilities, we used a geospatial climate risk modelling 
software which thoroughly evaluates exposures to natural hazards 
based on historical data and future projections derived from 
climate change models. It was deemed unnecessary to carry out 
a physical risk analysis on the Group’s suppliers or customers 
due to our well diversified supplier and customer base and given 
the Group does not overly rely on niche or unique resources 
or products.
Three scenarios have been used for analysis of climate-related 
physical risks. These are developed by the Intergovernmental 
Panel on Climate Change (IPCC) and are the default scenarios in 
the software.
•	 RCP 2.6/SSP11: a climate-positive pathway, likely to keep global 
temperature rise below 2°C by 2100. Global GHG emissions are 
projected to peak in the early 2020s, followed by rapid and deep 
GHG emission reductions 
•	 RCP 4.5/SSP2: an intermediate baseline scenario more likely than 
not to result in global temperature rise between 2°C and 3°C, by 
2100 with a mean sea level rise 35% higher than that of RCP 2.6
•	 RCP 8.5/SSP5: a bad case scenario where the global response 
to mitigating climate change is limited and global temperatures 
rise between 4.1–4.8°C by 2100. This scenario is included for its 
extreme impacts on physical climate risks
Through a combination of the likelihood of an event occurring, 
the material importance of the location and the potential financial 
impact, we have identified one climate-related physical risk that 
may have an impact on the Company.
1	 IPCC (2014), Climate Change 2014: AR 5 Synthesis Report. Contribution of Working Groups I, II and III to the Fifth Assessment 
Report of the Intergovernmental Panel on Climate Change.
Risk description 
Area 
Potential financial impact
Mitigation/actions 
to manage risk 
Related metrics
Time horizon
Likelihood 
Consequences
Scenario 
where risk is 
most severe
Flood disruption and damage
Three of our business locations have been 
identified as being currently exposed 
or projected to be exposed to flood risk 
through severe precipitation or river flood. 
These were our track testing services 
business based in California, our on-road 
testing services business based in China and 
our sales and support office in Japan.
Own 
operations
•	 Loss of revenue due to 
operational disruption 
and reducing 
productivity
•	 Asset damage costs
•	 Increased 
insurance costs
•	 Insurance coverage
•	 Sales offices 
have ability to 
work remotely
•	 Number of days 
and revenue lost 
due to disruption
•	 Cost of asset 
damage/
replacement
•	 Insurance costs
All time horizons
Moderate
Minor
RCP 8.5
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Task Force on Climate-related Financial Disclosures (TCFD) report continued
Key risks continued
Transition risks
AB Dynamics is exposed to both risks and opportunities associated 
with the transition to a low-carbon economy. The speed at which 
this transition occurs will influence the severity and impact of 
these climate transition risks and opportunities. 
Two scenarios were used for analysis of transition risks, with a 
horizon of 2050. These scenarios are derived from the International 
Energy Agency (IEA) and are supportive in modelling positive 
climate outcomes. 
•	 Net Zero 2050 (NZE): an ambitious scenario which sets out a 
narrow but achievable pathway for the global energy sector to 
achieve net zero CO2 emissions by 2050. This meets the TCFD 
requirement of using a ‘below 2°C’ scenario
•	 Stated Policies Scenario (STEPS): a base case scenario 
which represents the roll forward of already announced policy 
measures. This scenario outlines a combination of physical and 
transition risk impacts as temperatures rise by around 2.5°C 
by 2100 from pre-industrial levels, with a 50% probability 
Based on a combination of the likelihood of an event and the 
potential financial impact, we have identified two potentially 
significant climate-related transition risks and two potentially 
significant climate-related transition opportunities. These risks and 
opportunities have been assessed on a gross level, assuming no 
mitigating actions have been implemented. 
TCFD category 
Risk description 
Area 
Potential financial impact
Mitigation/actions 
to manage risk 
Related metrics
Time horizon
Likelihood 
Consequences
Scenario 
where risk is 
most severe
Carbon price in own operations and value chain 
Current and 
emerging 
regulation
Carbon pricing represents a risk 
of higher energy prices or direct 
costs related to our Scope 1 and 2 
emissions. IEA forecasts an increase 
in carbon prices under both NZE 
and STEPS.
Carbon pricing could also be imposed 
in the value chain; however, it is 
uncertain when this will occur 
and how much will be passed to 
AB Dynamics.
Own 
operations 
and upstream
•	 Potential carbon 
tax related to GHG 
emissions in own 
operations and 
higher costs on 
purchases related to 
Scope 3 emissions
•	 Greater costs 
associated with 
emissions activities
•	 Current and planned 
initiatives to reduce 
energy consumption 
and Scope 3 emissions 
and targets for 
decreased emissions 
across full footprint
•	 Full Scope 3 
carbon footprint 
to be completed to 
understand the risk fully
•	 Engagement 
with suppliers
•	 Scope 1 and 
2 emissions
•	 Scope 3 emissions 
(purchased goods 
and services 
and upstream 
transportation 
and distribution)
•	 Operating costs
Medium 
to long term
Moderate
Minor
NZE
Failure to meet/maintain expected sustainability credentials 
Reputation
Our stakeholders expect us to 
demonstrate progress toward 
the Group’s publicly disclosed 
net zero goals and maintain our 
current credentials. Failure to 
meet this obligation could damage 
our reputation amongst investors 
and customers. 
Own 
operations
•	 Shareholder concern 
resulting in increased 
cost of capital and 
loss of investment
•	 Loss of customer 
trust, competitive 
advantage and 
potentially supplier 
status could lead to 
reduced revenue
•	 Continuous 
improvement in 
sustainability reporting 
to align with external 
frameworks and 
rating agencies
•	 Publish a full transition 
plan to meet net 
zero target
•	 Communication with 
stakeholders
•	 Scope 1, 2 and 
3 emissions
•	 ESG rating 
agency scores
•	 ISO 14001 
certification
•	 Revenue
•	 Cost of capital
Short to 
medium term
Unlikely
Minor
NZE
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Task Force on Climate-related Financial Disclosures (TCFD) report continued
Key risks continued
Transition opportunities
TCFD category 
Opportunity description 
Area 
Potential financial impact
Strategy/actions 
to manage opportunities
Related metrics
Time horizon
Likelihood 
Consequences
Scenario 
where 
opportunity 
is greatest
Aiding the transition to a green economy
Products and 
services, 
Markets
We are well placed to capitalise on the 
continued transition to EVs, with new 
vehicle models driving increased demand 
for our products and services. 
Similarly, our simulation offerings and 
the retrofit capability offered by ABD 
Solutions, which will enable our customers 
to reuse existing vehicles to automate 
vehicle applications, are well positioned 
to grow as our customers seek to achieve 
their own sustainability targets.
Own 
operations
•	 Increased revenue from 
the expanding EV market
•	 New revenue streams 
for retrofit solutions of 
autonomous systems in 
adjacent markets
•	 Increased market share 
where our offerings assist 
sustainability targets
•	 Marketing strategy to 
communicate our ability 
to meet sustainability 
requirements
•	 Continue to develop 
ABD Solutions to meet 
market needs
•	 R&D investment strategy 
to adapt to market and 
industry changes
•	 Revenue
•	 Market share
Medium term
Likely
Moderate
NZE
Renewable energy
Energy source 
We have the opportunity to reduce 
emissions, mitigating any costs of carbon 
pricing and potentially operating costs 
through transitioning to green energy. 
By generating our own renewable 
energy in the long term through on-
site installations, we can also improve 
business resilience to the transition to a 
low-carbon economy.
Own 
operations 
•	 Reduced operating costs 
for energy 
•	 Reduced impact 
of carbon pricing 
in own operations
•	 Reduced energy bills 
through generation 
of own renewable 
energy on site
•	 Transition of overseas 
subsidiaries to renewable 
energy where possible
•	 Further implementation 
of green energy 
initiatives, for example 
the installation of 
additional solar panels 
across our sites
•	 Scope 
2 emissions
•	 Energy 
consumption
•	 Operating
costs
Medium 
to long term
Likely
Minor
NZE
Metrics and targets
AB Dynamics currently reports in compliance with UK SECR 
regulations, providing metrics on our energy consumption, Scope 
1, Scope 2 and select Scope 3 emissions, including those related 
to water supply and treatment, and business travel. Emissions are 
calculated in accordance with the GHG Protocol. 
We are expanding our Scope 3 emissions coverage and during the 
year we continued a comprehensive project with external advisers 
to better understand our Scope 3 baseline carbon footprint, 
allowing us to continue to collect data from new categories for the 
UK part of our business. Note that the data relating to these new 
categories is not yet available for the global Group and is therefore 
excluded from the GHG emissions values disclosed for the Group. 
For full details of the Group’s GHG emissions data, see pages 
42 and 43.
As we improve the collection of this data across the Group, we 
will become increasingly better positioned to set specific carbon 
footprint reduction targets to assist in mitigating the risks 
discussed under risks one and two above. 
Against each of the climate-related risks and opportunities, 
we have identified specific metrics that will be used to track 
and monitor progress. Our overarching target for net zero by 
2040 across Scope 1 and 2 emissions is a major contributing 
factor behind mitigating our risks and impacts. The Group also 
has a longer-term target to be a net zero organisation by 2050. 
In addition, Anthony Best Dynamics Limited and AB Dynamics 
GmbH have subsidiary level targets to reduce electricity and 
gas usage by 5% per annum as part of their certified ISO 14001 
Environmental Management Systems.
Variable remuneration for our Executive Directors is linked to 
the achievement of sustainability metrics. In FY 2025, executive 
bonuses included a 5% weighting for meeting sustainability 
targets/metrics. Future remuneration plans are reviewed by the 
Remuneration Committee.
The Group currently has no plans to introduce an internal carbon 
pricing mechanism for capital investments but, as per the carbon 
pricing risks outlined above, we monitor and plan for operational 
carbon prices using the IEA forecasts. 
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S172(1) statement and stakeholder engagement
AB Dynamics works with the biggest names in the 
automotive industry (including OEMs, proving grounds 
and motorsport teams).
Understanding our customers underpins the success 
of our business. Regular engagement ensures that 
the Group continues to operate with a ‘customer first’ 
attitude. We see customer satisfaction as an important 
aspect of our Group performance overall. This enables 
us to identify any changes required to our services and 
to deliver continuous improvements.
Aims and 
objectives for 
our stakeholders
•	 Delivery – on time 
and on budget
•	 Safety
•	 Value
•	 Relationships
•	 Quality
•	 Service and support
How we engage
•	 Regular contact 
through key account 
managers and 
support engineers
•	 Programme of webinars
•	 Attendance at 
industry events
•	 Customer surveys
Outcomes 
•	 High level of engagement across all our 
customer groups
In the complex and fast-moving automotive area, which 
is driven by innovation, data technologies, customer 
demand and budget constraints, policymakers and 
regulators face tremendous challenges to formulate 
effective, evidence based and future-proof standards 
that improve safety, enhance environmental 
performance and serve the public interest. Productive 
engagement with industry bodies and trade 
associations is increasingly necessary and enables the 
Group to keep abreast of changes in the industry and 
lead our sector to make real improvements in both 
safety and environmental performance.
Aims and 
objectives for 
our stakeholders
•	 Safety in the community
•	 Focus research to 
improve safety
•	 Environmental 
performance
•	 Global improvement of 
industry standards
•	 Human factors
How we engage
•	 Membership of or 
engagement with 
over 18 industry 
bodies, including 
research organisations, 
certification and/or 
standards committees 
in the UK, Europe, the 
USA, Asia and Australia
•	 Chair of various 
committees related 
to motorcycle and 
passenger car safety 
and human factors
•	 Attendance at 
industry events
•	 Speakers at 
industry events
Outcomes 
•	 Increased participation at industry events including 
showcasing the launches of our new products
PLEASE REFER TO OUR BUSINESS MODEL 
ON PAGES 16 AND 17 FOR MORE 
INFORMATION
CUSTOMERS
INDUSTRY BODIES
Engaging with 
our stakeholders
S172(1) statement
Section 172(1) of the Companies Act 2006 requires the Directors to act in the way they consider, in 
good faith, would most likely promote the success of the Company for the benefit of its members as 
a whole. In doing so, Section 172 requires the Directors to have regard, amongst other matters, to:
•	 The likely consequences of any decision in the long term
•	 The interests of the Company’s employees
•	 The need to foster the Company’s business relationships with suppliers, customers and others
•	 The impact of the Company’s operations on the community and environment
•	 The desirability of the Company maintaining a reputation for high standards of business conduct
•	 The need to act fairly as between members of the Company
In discharging our Section 172 duties the Directors have regard to the factors set out above and any 
other factors which we consider relevant to the decision being made.
The Board recognises that positive interaction and collaboration with all our stakeholders are essential 
to the delivery of sustainable long-term value. Effective engagement enables the Board to better 
understand our stakeholders’ views on material issues which may impact the business and helps to 
inform the Board’s decision making. We engage with a wide range of stakeholders at the Board level, 
at a Group level and within our business units. By understanding what matters to our stakeholders 
we are able to take this into account when setting our strategy and planning our day‑to-day business 
operations. We have set out on the following pages how we engage with our key stakeholders; 
we have also included references to other sections of the Annual Report containing further 
information on how the Board has had regard to Section 172 matters during the year.
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The support of our investors is vital to the long-term 
performance and success of the Group.
As an AIM listed company it is important to provide 
our shareholders with reliable, timely and transparent 
information. Our shareholders are constantly evaluating 
their portfolios and considering their exposure in 
our stock. To maintain a loyal shareholder base, 
it is important that we keep them well informed. 
We provide them with information to ensure their 
understanding of the business is up to date and enable 
them to make informed decisions.
Aims and 
objectives for 
our stakeholders
•	 Financial performance 
•	 Governance
•	 People and culture
•	 Sustainability initiatives 
and environmental 
management
How we engage
•	 Annual Report 
and Accounts
•	 AGM
•	 Group website: www.
abdplc.com
•	 Investor roadshows
•	 Results presentations
•	 Stock exchange 
announcements
•	 Investor visits and 
ad-hoc meetings 
and correspondence 
throughout the year
•	 Open days
•	 Investor Meet platform 
for retail investors
Outcomes 
•	 Approval of all our resolutions at our AGM in 2025
•	 High engagement on our Capital Markets Day held 
at our main UK site 
•	 Positive investor feedback on engagement, 
accessibility and transparency
•	 Nominated for Best Investor Communication 
Award at the AIM Awards 2024
PLEASE REFER TO THE STATEMENT OF CORPORATE 
GOVERNANCE ON PAGES 68 TO 78 FOR MORE 
INFORMATION
INVESTORS
S172(1) statement and stakeholder engagement continued
With over 500 employees spread across the globe, the 
engagement and commitment of our employees are key 
to the Group’s resilience and continuing success.
Our strength is in the products and services we provide 
through our people. Therefore, it is important to have 
a strong culture and invest time and effort in building 
diverse, skilled, motivated and highly trained teams.
Aims and 
objectives for 
our stakeholders
•	 Remuneration 
and reward
•	 Employee training 
and development
•	 Company reputation
•	 Health and safety
•	 Diversity and inclusion
•	 Employees’ wellbeing
•	 Talent management
How we engage
•	 Through sector 
and business unit 
line managers
•	 Inductions
•	 Employee training
•	 HSE reviews
•	 Support women 
in engineering
•	 Community outreach
•	 The CEO’s full-year and 
half-year presentations 
on strategy and 
Group performance
Outcomes 
•	 Our staff have an average length of service of over 
four years (excluding VadoTech Group)
Our external supply chains are an integral part of our 
business and effective engagement with our suppliers 
is an essential element of our ability to perform.
Our suppliers provide a range of parts and services. The 
smooth functioning of our business depends upon the 
performance of those suppliers. Regular engagement 
ensures that we can maintain good relationships and 
that the business, and its customers, are not exposed to 
unnecessary risks.
Aims and 
objectives for 
our stakeholders
•	 Good working 
relationships 
•	 Supply chain resilience
•	 Prompt payment
•	 Quality and reliability
How we engage
•	 Provision of Group 
policies to suppliers
•	 Supplier conferences 
and workshops
•	 Supplier due diligence
•	 Supplier quality 
assurance
•	 Ensure prompt 
payment of suppliers in 
accordance with agreed 
terms and conditions
Outcomes 
•	 Our subsidiaries are responsible for agreeing to 
and abiding by prompt payment terms; for more 
information please see page 45
•	 We have sought to strengthen our supplier 
relationships as a way to manage the risk to our 
supply chain, which has included engagement 
with some new suppliers
EMPLOYEES
SUPPLY CHAINS
The Group has long-term links with many of the 
communities within which it operates, most notably 
Bradford on Avon and the counties of Somerset and 
Wiltshire, UK, where we are headquartered and around 
half of our employees are based.
We see ourselves as part of the communities in 
which we live and work. Our active contribution and 
engagement with those communities are an important 
part of who we are and we are working to improve this 
engagement in all our locations.
Aims and 
objectives for our 
stakeholders
•	 Support our 
local communities
•	 Encourage participation 
and diversity within 
STEM environment
•	 Encourage participation 
within our industry 
segment
How we engage
•	 Sponsorship and 
charitable donations
•	 Employee volunteering
•	 University partnerships
•	 STEM ambassadors
Outcomes 
•	 The Group has continued to enable each employee 
to spend two volunteering days a year to lead 
engagement in projects in their communities
PLEASE REFER TO OUR PEOPLE ON PAGES 35 TO 39
COMMUNITIES
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Risk management
How we manage risk
Methodology
The Board has overall responsibility for the management and 
maintenance of systems and processes to manage risk and ensure 
delivery of our strategic priorities. 
Risk management responsibility is set out in the displayed structure. 
The Audit and Risk Committee has responsibility for reviewing the 
effectiveness of the risk management framework and internal 
controls and ensures that the Group is in full compliance with 
relevant regulations and laws, supported by the Company Secretary. 
Executive Directors have responsibility for overall management and 
delivery of the strategy, considering the risk environment and regular 
review of the risk management framework.
Senior management within the individual operating companies is 
then responsible for identifying and recording risks, implementing 
agreed mitigation actions, ensuring compliance with Group 
internal controls and ensuring compliance with relevant local laws 
and regulations.
Although the Group does not currently have a dedicated internal 
auditor, the function of internal audit is carried out by Group 
finance, supported by the Company Secretary. Its responsibility 
is to monitor compliance and conduct or, where appropriate, 
commission specific reviews.
The Board has developed the framework to identify and manage 
risks, set the risk appetite of the Group and determine the overall 
risk tolerance levels.
A bottom-up risk analysis is undertaken considering detailed 
individual risks that fit into five main categories: strategic, 
operational, financial, environmental and compliance. This is 
combined with a strategic top-down review to ensure that 
all appropriate risks are identified, assessed and quantified. 
Mitigation plans and actions are then put in place to ensure risks 
are reduced to a level that is as low as reasonably practicable.
The risks are assessed both pre and post-mitigation to identify 
the overall risk level based on a combination of probability of 
occurrence and the magnitude of potential consequences. For 
identified risks that are considered by the Board to be material, 
the Board monitors specific actions to mitigate these risks. For 
all other risks, the actions are implemented at local management 
level and are reviewed regularly by Executive Directors and the 
Executive Committee.
To ensure sustainable delivery of shareholder 
value, the Group has implemented a risk 
management framework and management 
structure that ensure risks are identified, 
assessed and mitigated wherever possible. It is 
recognised that certain risks are beyond the 
control of the Group; however, the Board is 
committed to the protection and enhancement 
of the assets and reputation of AB Dynamics. 
“Our approach to risk is intended 
to protect the interests of all 
our stakeholders. We continue 
to assess and prioritise the 
risks related to our strategic 
objectives and their impact 
on the principal risks.”
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Risk management continued
Monitor 
effectiveness of 
mitigation plans
Identify internal 
and external risks
Assess and 
quantify risks
Manage and 
mitigate risks
Reporting
AB Dynamics’ 
risk 
management 
framework 
AB Dynamics’ risk management framework
Board
•	 Overall accountability 
for corporate 
risk management 
and strategy
•	 Determines overall 
risk appetite
Audit and Risk Committee
•	 Reviews effectiveness 
of risk management 
framework and 
internal controls
•	 Ensures compliance 
with relevant 
regulations and laws
Executive Directors
•	 Management of the 
Group and delivery of 
the strategy
•	 Monitoring and mitigation 
of key risks
•	 	Regular reviews of the risk 
management framework
Operating companies
•	 Identify and record risks
•	 Implementation of risk mitigation actions and compliance with 
internal controls and policies
•	 	Responsible for compliance with relevant laws and regulations
Internal audit
•	 Monitoring of compliance with internal controls and policies 
of the Group
•	 Conducts or commissions specific reviews where necessary
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Principal risks and uncertainties
Managing our risks 
throughout the Group
Strategic risk
Downturn or instability in 
major geographic markets or 
market sectors
Supply chain disruption
Disruption in automotive 
market and loss of 
major customers
Failure to deliver 
new products
Dependence on external 
routes to market
Acquisition integration 
and performance
Description
Adverse changes in macroeconomic 
conditions in key territories or specific 
automotive markets, including China, 
or the impact of other events such as 
a pandemic or international conflicts 
could potentially reduce or delay 
demand for the Group’s products and 
services. Inflationary cost pressures, 
changes in international trade 
policies and increasing global tariffs 
could result in a reduction in orders or 
delay in placement of orders.
Description
The availability of key components 
has led to increased supply chain risk. 
Increased input costs and uncertainty 
in relation to global tariff policies 
leads to pressure on margins.
Description
Disruption in the automotive sector 
caused by falling production volumes, 
competition from new entrants and 
change in mix of powertrains could 
result in a reduction in orders or delay 
in placement of orders.
Description
With industry and regulatory 
development, the Group needs to 
ensure new product development 
responds to changes in the market 
with new products delivered on time 
and to budget.
Description
The Group uses several agents 
and resellers to address particular 
geographic markets:
•	 Risk of reduced revenues if 
agreements end at short notice
•	 Limited control of market pricing 
with resellers
•	 Potential financial consequences 
on termination
Description
The Group has completed several 
acquisitions and there is potential 
for acquisitions to fail to deliver the 
expected performance resulting in a 
potential financial impact.
Mitigation
•	 Revenue spread across a range of 
geographic markets
•	 Active safety and autonomous 
vehicle technology required 
despite automotive downturn
•	 Strategy and action plan 
implemented to enter 
adjacent markets
•	 Flexing location of manufacturing 
to minimise impact of tariff increase 
•	 Constant monitoring of market 
trends, drivers and needs to ensure 
market leadership
•	 Price increases to customers 
mitigate impact of inflationary 
cost pressures
Mitigation
•	 Dual sourcing for key components 
wherever possible provides 
mitigation for key suppliers or a 
tooling failure
•	 Maintaining safety stock levels 
sufficient to protect against short-
term disruption
•	 Flexibility in production scheduling 
to mitigate price increases
•	 Price increases to customers 
mitigate impact on margins
Mitigation
•	 The Group’s products are used in 
R&D not in automotive production
•	 The Group is OEM agnostic, 
supplying to all major OEMs 
providing diversification
•	 We do not have any customers 
who represent more than 10% of 
Group revenue 
•	 Products are used across 
all powertrains
•	 Long-term relationships with all 
key customers
•	 A significant proportion of 
our revenue now relates to 
recurring software licences, 
support contracts and long-term 
arrangements with customers
Mitigation
•	 Process for identifying new 
product opportunities established
•	 Product development 
process implemented
Mitigation
•	 Direct sales model in key 
territories with offices in Germany, 
USA and Japan
•	 The Group will maintain agents 
and resellers in other territories 
as appropriate
•	 Risks relating to financial 
consequences are understood 
and all transitions managed to 
minimise potential quantum of 
termination payments
Mitigation
•	 Extensive financial, commercial 
and legal due diligence
•	 Appropriate warranties and 
indemnities from sellers
•	 Use of earnout deal structures 
to ensure management 
incentivisation and continuity
•	 Senior management in place 
across all functional areas to 
support acquisitions
•	 Close management and 
monitoring of business 
performance against budget
Change
Increased 
Change
No change 
Change
No change 
Change
No change 
Change
No change 
Change
No change 
Change
 Increased
No change
 Decreased
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Principal risks and uncertainties continued
Operational risk
Cybersecurity and 
business interruption
Competitor actions
Loss of key personnel
Threat of disruptive 
technology
Product liability
Failure to manage growth
Description
Risk of malicious cyber-attack on 
Group IT systems or significant failure 
of IT infrastructure, particularly 
with increased remote working and 
the general increase in risk in the 
cybersecurity environment. 
Description
Loss of a significant customer 
to competition could result in 
reduced revenues.
Competitors may develop new 
technologies and/or products 
which may restrict revenue growth. 
Competitors may establish physical 
assets in key locations.
Description
The unexpected loss of key individuals 
could have an adverse effect on the 
Group’s performance.
Description
Unforeseen new and novel 
technology, including AI, displaces 
the need for Group products 
and services, or replicating the 
intellectual property of the Group. 
Uncontrolled use of AI may 
result in unintentional sharing of 
intellectual property.
Simulation potentially reduces the 
volume of physical testing products.
Description
Risk that products supplied by the 
Group fail in service and result in a 
claim under product liability.
Description
Rapid growth places demand on the 
Group’s management and resources. 
Suitable facilities are required to 
support the current and forecast 
demand of the market. Failure to 
ensure adequate capability and 
capacity could result in reduced 
revenues and/or growth.
Mitigation
•	 TISAX® accreditation pending 
•	 Cyber Essentials certification 
achieved in the UK
•	 Implementation of enhanced 
security around remote access
Mitigation
•	 Focus on high levels of customer 
service to retain key customers
•	 Constant product and 
technology development
•	 Monitoring of competitors 
and the IP/patents to ensure 
no infringement on Group 
intellectual property
•	 Monitoring of competitor product 
launches and territory actions
Mitigation
•	 Expansion of staff headcount and 
specific actions around succession 
planning and talent management
•	 Strong staff retention rate with 
average length of service of more 
than four years 
•	 Broadened senior management 
team
Mitigation
•	 Constant horizon scanning of 
new technologies
•	 Engagement with customers and 
regulators to ensure we meet their 
current and future requirements
•	 Continued investment in 
infrastructure, systems and 
processes for growth to ensure the 
Group can address both virtual and 
real-world testing
•	 Leveraging the benefits of AI 
technology and tools though 
controlled adoption
•	 AI policy defines restrictions to 
control and protect Group data
Mitigation
•	 Robust product development 
process ensuring products are safe 
and fit for purpose
•	 Established quality system 
to ensure that manufactured 
products meet the design standard
•	 Suitably qualified and experienced 
engineering and technology staff
•	 Product liability insurance policy 
in place
Mitigation
•	 Strategic priority placed on 
Group’s capability and capacity
•	 Implementation of a three-year 
financial model which determines 
requirements for people, facilities 
and equipment
•	 Scope for further operating 
expansion within existing 
footprint. Resources available for 
further expansion as necessary
•	 Implementation of appropriate 
IT infrastructure through 
comprehensive CRM/ERP system 
•	 Overseas offices established in 
the USA, Germany and Japan to 
support customers and installed 
product base
Change
Increased 
Change
No change 
Change
No change 
Change
No change 
Change
No change 
Change
No change 
Change
 Increased
No change
 Decreased
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Principal risks and uncertainties continued
Financial risk
Compliance risk
Environmental risk
Foreign currency
Counterparty risk
Credit risk
Tax risk
Intellectual property/patents
Environmental risk
Description
The Group operates internationally 
and is exposed to both transactional 
and translational foreign exchange 
risk. The Group is particularly exposed 
to the Euro and US Dollar. Exposure 
to the Chinese RMB and Japanese 
Yen is expected to grow.
The risk is enhanced due to the 
volatility in foreign exchange 
markets caused by recent 
macroeconomic events, including 
geopolitical conflicts and changes 
to international trade policies.
Description
The Group has exposure to 
counterparty risk in relation to 
cash deposits. 
The Group also operates in areas 
where a potential cash repatriation 
risk arises.
Description
The Group has the potential to 
be exposed to bad debt risk from 
customers, however there is no 
history of material bad debt in 
the business.
Description
The Group benefits from a lower 
corporation tax rate on profits 
attributable to certain UK patents 
under the Patent Box regime. It also 
benefits from the UK Research and 
Development Expenditure Credit 
scheme. Any changes to these tax 
reliefs could result in an increase in 
the Group’s effective rate of tax. 
The Group’s subsidiaries operate 
across a number of tax jurisdictions 
which exposes the Group to 
transfer pricing compliance risk 
on intercompany transactions.
Description
The Group utilises its intellectual 
property to deliver product and 
service revenue. Intellectual property 
theft and/or infringement could 
adversely affect product sales.
Description
Failure to identify and effectively 
manage climate change risks 
and opportunities could result in 
decreased demand for our products 
and services as well as loss of 
customer confidence.
Mitigation
•	 Group finance function monitors 
currency exposure forecasts
•	 Majority of the Group’s revenues 
are contracted in GBP
•	 Use of foreign currency contracts 
to hedge remaining exposure 
where appropriate
Mitigation
•	 Counterparty credit ratings are 
monitored on a regular basis
•	 Cash deposits are spread across a 
number of different counterparties
•	 Cash exposed to repatriation risk is 
kept to a minimum and monitored 
on a regular basis
Mitigation
•	 Risk is assessed on a case-by-case 
basis. Credit limits and payment 
terms are established according 
to risk
•	 Advance payments and letters of 
credit are used where appropriate
Mitigation
•	 Transfer pricing risk is monitored 
on a regular basis and transfer 
pricing documentation is 
maintained
Mitigation
•	 The Group has patented 
technology where appropriate 
that covers the key sales territories
•	 Where products are not able to be 
protected through patents, design 
features and/or encryption is used 
to protect the core IP
•	 Continual review of current patent 
and IP status noting adverse 
changes in macroeconomic 
conditions in key territories or 
specific automotive markets
•	 Review of new products/
technology conducted to ensure 
IP is protected
Mitigation
•	 The Sustainability Committee 
was formed in FY 2021 with 
responsibility for the creation 
of sustainability policies and 
framework while promoting 
sustainable long-term growth 
•	 Continued focus delivering the 
medium-term plan for achieving 
net zero targets
•	 Group Environmental 
Policy published 
•	 Carbon footprint baseline 
report published
•	 MSCI ESG rating of AAA 
was awarded
•	 The Net Zero Working Group 
delivering Group carbon reductions
Change
Increased 
Change
No change 
Change
No change 
Change
Increased 
Change
No change 
Change
No change 
Change
 Increased
No change
 Decreased
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Non-financial and sustainability information statement
This section of the Strategic report constitutes the Group’s Non-financial and sustainability information statement and addresses the requirements of Sections 414CA and 414CB of the Companies Act 2006. 
The non-financial information is included within the various other sections of the Strategic report and is cross-referenced below. 
Reporting requirements
Relevant policies which govern our approach
Where to read more
Pages
Environmental matters
•	 	Environmental policy
•	 Embedding sustainability
31 and 32
•	 Environment
40 to 44
•	 TCFD report
48 to 53
Employees
•	 Salary planning policy 
•	 Health and safety
33 and 34
•	 Performance planning and review policy
•	 Our people
35 to 39
•	 Health and safety policy
•	 Ethics and compliance
46 and 47
•	 Mental health and wellbeing policy
•	 Employee development programme
•	 Whistleblowing policy
•	 Travel policy
Social and community matters
•	 Social media policy
•	 Embedding sustainability
31 and 32
•	 Volunteering policy
•	 Our people
35 to 39
Respect for human rights
•	 Human rights policy
•	 Ethics and compliance
46 and 47
•	 Equality, diversity and inclusion policy
•	 Modern slavery policy
Anti-bribery and corruption
•	 Anti-bribery policy
•	 Ethics and compliance
46 and 47
•	 Anti-facilitation of tax evasion policy
•	 Competition and anti-trust policy
•	 Conflicts of interest policy
Business model
•	 Investment case
2 and 3
•	 Our markets and strategy
10 to 13
•	 M&A strategy
14
•	 Our business model
16 and 17
•	 Operational review
22 to 27
Stakeholders
•	 Stakeholder engagement
54 and 55
Risk management
•	 Internal control manual
•	 TCFD report
48 to 53
•	 Risk management
56 and 57
•	 Principal risks and uncertainties
58 to 60
Non-financial key performance indicators
•	 Environmental policy
•	 Health and safety
33 and 34
•	 Health and safety policy
•	 Our people
35 to 39
•	 Environment
40 to 44
Richard Elsy CBE
Non-Executive 
Chairman
11 November 2025
Strategic report approval
The Company’s Strategic report is set out on pages 1 to 61. The Strategic report is approved by the Board and signed on its behalf by
AB Dynamics plc  Annual Report and Accounts 2025
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Chairman’s introduction to corporate governance
Good governance to promote 
long-term growth
Dear shareholders,
I am pleased to introduce our Corporate governance report for the 
year ended 31 August 2025 on behalf of the Board, in which we 
describe our corporate governance arrangements, the activities 
of the Board and its Committees and how the Board discharged its 
duties throughout FY 2025. 
This report explains how we have complied with the latest version 
of the Quoted Companies Alliance Corporate Governance Code 
2023 (the QCA Code) on the basis that it is the most appropriate 
governance code for the Group having regard to its strategy, size, 
stage of development and resources. The information presented 
in this section reflects the Board’s assessment of the application 
of the QCA Code. We believe that effective corporate governance 
is key to delivering the Group’s strategy and ensuring our 
long‑term success. 
Role of the Board
The Board is responsible to the Group’s shareholders and sets the 
Group’s strategy for achieving long-term success in accordance 
with our purpose and values. The Board is also ultimately responsible 
for establishing the Group’s governance structure, the effectiveness 
of our internal controls, risk management, and the direction of the 
Group to help deliver our strategy. We look to provide the framework 
for our Group companies to follow our strategy and provide 
guidance at Group level on measures to implement our objectives.
Growth and scale
We are investing in our business to grow organically and through 
acquisitions. This year, we welcomed Bolab Systems GmbH 
(Bolab) into our group of businesses which develops the Group’s 
capability in the automotive power electronics testing products 
business. This acquisition supports the expansion of the Group’s 
capabilities in the Testing Products segment and provides further 
alignment with the structural growth drivers in the sector. We 
remain committed to our acquisition strategy and have identified a 
number of opportunities that would potentially meet our strategic 
criteria. We will ensure our governance structures remain in place 
and evolve to meet the changing demands of the Group in this 
period of growth.
Board activities and environmental policy
The Board is mindful that it needs to create the right balance 
between considering in-year activities and looking ahead at more 
strategic matters. The Board’s activities during the year are set out 
on pages 72 and 73. 
One of the Board’s activities this year was to review the Group’s 
environmental policy and ongoing actions to decarbonise and 
reduce emissions. Our aim to be net zero for market based Scope 
1 and 2 emissions by 2040 and to be a net zero organisation by 
2050 is a key part of the Group’s strategy. If we are to continue to 
achieve our stated objective, it is essential that decarbonisation 
goals become embedded into the breadth of our activities and 
include stretching but attainable targets. In FY 2025, the Board 
reviewed and discussed the Group’s decarbonisation targets and 
flightpath to 2050. More information on the Group’s sustainability 
strategy and how we track our performance can be found on 
pages 31 to 47. 
Equality, diversity and inclusion
Our focus continues to be towards nurturing an inclusive culture 
at AB Dynamics through our equality, diversity and inclusion (EDI) 
workstream. We have an EDI policy which outlines our commitment 
to EDI and sets out how we put this commitment into practice. To 
support and raise awareness on the importance of inclusivity in our 
workplace every employee is to undertake EDI training on an annual 
basis. We will monitor our EDI data on an ongoing basis to assess the 
impact of this policy and our EDI strategy. 
“Corporate governance maintains 
and promotes high levels of 
professionalism in the Board.”
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Chairman’s introduction to corporate governance continued
Board effectiveness and evaluation
The Board conducts an external Board evaluation process every 
three years. Our external Board evaluation exercise was carried out 
this year. I am pleased to report that the overall conclusion of the 
external review is that the Board and its Committees continue to 
be effective and function well in an environment of constructive 
challenge and open sharing of viewpoints. 
Annual General Meeting (AGM)
Our 2026 AGM will be held on Thursday 15 January 2026 at 
11.00 am. Full details including the resolutions to be proposed 
to shareholders are set out in the Notice of the AGM on 
pages 131 to 135. 
Outcomes of the resolutions tabled at the AGM, including poll 
results detailing the votes for, against and withheld, will be 
published on the Group’s website and the London Stock Exchange 
once the AGM has concluded. 
Richard Elsy CBE
Non-Executive Chairman
11 November 2025
Statement of corporate governance
This statement of corporate governance is an explanation of how the 
Group has applied the ten principles of the Quoted Companies Alliance 
Corporate Governance Code 2023 (the QCA Code) throughout the year. 
The QCA Code and these standards are integrated into the Group’s 
operations and compliance supports the achievement of our strategic 
objectives. Whilst day-to-day operational decisions are managed by the 
Chief Executive Officer, certain strategic decision making powers and 
authorities of the Company are reserved as matters for the Board.
The Board recognises the value of good corporate governance and can 
confirm that it has complied with the QCA Code for the period under 
review, as required by the AIM Rules. The Group will provide disclosures 
for the new version of the QCA Code in this year’s Annual Report and 
Accounts for the first time.
Board performance review and evaluation
During the year, an external review of Board performance was conducted. 
Further details of the outcome of the report can be found on page 74.
Summary of compliance with the QCA Code
The Board has reviewed the principles and provisions of the QCA Code. 
Following this review, the Board is pleased to confirm that the Company 
has complied with the Code for the financial year ended 31 August 2025. 
The QCA Code can be found on the QCA’s website (www.theqca.com) 
and further information on compliance with the Code can be 
found below.
The Board held seven meetings throughout the year ended 31 August 2025, 
and the Directors’ attendance at those meetings is set out on page 72.
The Board is committed to the pursuit and maintenance of high 
standards of corporate governance by promoting ethical and sustainable 
values and behaviours consistently across the Group’s businesses. This 
report, along with the sections detailed below, aims to provide clear 
and meaningful explanations of how the Board and its Committees 
have discharged their governance duties and explains how the Group 
promotes open and transparent discussions and welcomes constructive 
challenge in every aspect of its business.
CONTINUE READING ABOUT OUR STATEMENT OF CORPORATE 
GOVERNANCE ON PAGE 68
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Board of Directors
R
N
S
S
Richard Elsy CBE
Non-Executive Chairman
Appointments:
Joined the Board as Non-Executive Director on 
1 August 2020.
Non-Executive Chairman (assessed as independent on 
appointment) and Chair of the Nomination Committee 
from 1 July 2021. 
Skills and experience: 
Richard is a career veteran from the automotive 
industry, with the bulk of his time spent at Land Rover 
and then Jaguar, where he was Engineering Director. 
He was Chief Executive of Torotrak plc, and was 
the founding CEO of the High Value Manufacturing 
Catapult, which he built into Europe’s largest advanced 
manufacturing research institution.
In 2020, Richard chaired the Ventilator Challenge UK 
Consortium, an extraordinary programme to repurpose 
the automotive, motorsport and aero industries to 
build thousands of complex medical devices in a matter 
of a few weeks in response to the pandemic crisis.
Number of Board meetings attended:
7/7 
External appointments:
Richard is Non-Executive Director of AWE plc and chairs 
the Battery Innovation Programme for UKRI. He is a 
Fellow of the Royal Academy of Engineering and an 
honorary professor at Strathclyde University.
Dr James Routh
Chief Executive Officer
Appointments:
Joined the Group and was appointed to the Board 
as an Executive Director on 1 October 2018.
Skills and experience:
James brings significant engineering and management 
leadership experience gained across international 
businesses. Prior to joining the Group, James was 
Group Managing Director at FTSE 100 listed Diploma PLC 
for six years where he delivered a series of successful 
international acquisitions. His previous career involved 
engineering leadership positions predominantly 
in the aerospace and defence industry, including 
senior roles at Chemring Group PLC and Cobham PLC. 
James holds a PhD in Engineering and is a Chartered 
Mechanical Engineer and Fellow of the Institution of 
Mechanical Engineers. James will stand down from the 
Board on 30 November 2025 and leave the Group on 
31 December 2025.
Number of Board meetings attended:
7/7
External appointments:
James is Non-Executive Director and Senior 
Independent Director at Tracsis plc.
Board composition
Collective Board skills
Richard Elsy CBE
 
Dr James Routh 
 
Sarah Matthews-DeMers
 
 
Richard Hickinbotham
 
 
Louise Evans
 
 
Julie Armstrong
 
Industry expert
Financial expert
Risk expert
Length of tenure
Balance of Executive 
and independent 
Non‑Executive Directors
Gender diversity
	 0–5 years	
1
	 5+ years		
5
1	 The Chairman was assessed as 
independent on appointment.
	 Executive	
2
	 Non-Executive1	
4
  Male	
50%
	 Female	
50%
A leadership team 
creating sustainable 
shareholder value
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Board of Directors continued
A
R
N
R
R
A
A
N
N
S
S
Sarah Matthews-DeMers
Chief Financial Officer and
Chief Executive Officer designate
Appointments:
Joined the Group and was appointed to the Board 
as an Executive Director on 4 November 2019.
Skills and experience: 
Sarah has extensive experience of financial 
management in public company environments, investor 
relations and strategic development. Previous roles 
include Group Finance Director of Carclo plc and 
Director of Strategy at Rotork plc where she led a wide-
reaching strategic review. Prior to this she was Deputy 
Group Finance Director at Avon Rubber plc, being part 
of the senior management team during a period of 
significant transformation. She began her career at 
PwC, working with many international manufacturing 
and technology companies. Sarah is a Chartered 
Accountant and Fellow of the ICAEW with a first class 
degree in Accountancy Studies.
Sarah will become the Group’s Chief Executive Officer 
on 1 December 2025.
Number of Board meetings attended:
7/7 
External appointments:
Council Member, University of Exeter.
Richard Hickinbotham
Non-Executive Director (Independent) 
Appointments: 
Joined the Board as a Non-Executive Director 
on 9 August 2017. 
Chair of the Remuneration Committee. 
Skills and experience: 
Richard holds a BSc in Mechanical Engineering from 
Imperial College and is a Chartered Accountant 
with over 30 years’ City experience. He was Head of 
Research at Singer Capital Markets and was previously 
in research management roles at Cantor Fitzgerald 
Europe and Charles Stanley Securities. He has held 
several senior positions at Investec and S G Warburg & Co. 
(acquired by UBS). 
Number of Board meetings attended:
7/7
External appointments:
Richard is Non-Executive Chair of Directa Plus Plc.
Louise Evans
Non-Executive Director (Independent) 
Appointments: 
Joined the Board and appointed Chair of the Audit and 
Risk Committee on 6 April 2020. 
Chair of the Sustainability Committee. 
Skills and experience: 
A qualified Chartered Accountant, Louise was 
previously Group Finance Director of Williams Grand 
Prix Holdings plc and Braemar Shipping Services plc 
and Non-Executive Director of SCB Brokers SA.
Number of Board meetings attended:
7/7
External appointments:
Louise is the Senior Independent Director and Chair 
of the Audit Committee of Gooch & Housego plc, 
Non‑Executive Director of the International Foundation 
for Aids to Navigation and Non-Executive Director of 
World Rugby.
Julie Armstrong
Non-Executive Director (Independent) 
Appointments: 
Joined the Board and appointed as a member 
of all of the Board’s Committees on 14 May 2025. 
Skills and experience: 
Julie is the Chief People Officer of SIG plc, the FTSE 
listed supplier of specialist insulation and building 
products to customers across Europe. In her career, 
Julie has held senior HR positions across a range of 
sectors including telecoms, retail, financial services, 
aerospace and travel businesses. 
Number of Board meetings attended:
2/2
External appointments:
Julie is a Director of the SIG Group Life Assurance 
Scheme Trustees Limited.
Audit and Risk Committee
Sustainability Committee
Nomination Committee
Remuneration Committee
Committee Chair
A
R
S
N
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A balance 
of skills
“The Executive Committee enables 
the execution of the Group’s strategy 
through running the day-to-day 
operations of the business.”
The Executive Committee (Excom) oversees the 
delivery of the Group’s strategy, monitors the 
operational and financial performance of the 
business, allocates resources across the Group, 
manages risk and implements the Group’s 
governance policies.
The members of the Committee include the Executive Directors, 
the Group President – Testing Products, the Managing Director 
– Testing Services, the Group President – Simulation, the Group 
Corporate Development Director, the Group Business Development 
Director and the Managing Director – ABD Solutions.
Other individuals may be invited to attend Excom meetings 
as required. 
Executive Committee
Dr James Routh
Chief Executive Officer
Sarah Matthews-DeMers
Chief Financial Officer and 
Chief Executive Officer designate
SEE PAGES 64 AND 65 FOR BIOGRAPHIES
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Andrew Ng
Group President – Testing Products
Appointments:
Joined the Group on 1 October 2021.
Skills and experience:
Andrew brings global senior management leadership and global commercial 
experience. Prior to joining the Group, Andrew was Group Managing 
Director – APAC at FTSE 100 listed Diploma PLC for four years, Managing 
Director – Australia for FTSE 250 listed Fenner plc for ten years and held 
International Sales and Business Development roles at NZ50 listed Skellerup 
for twelve years. Andrew has a BAS in Materials Science from the University of 
Technology, Sydney, and an MBA from Macquarie University, Sydney, Australia.
Dan Clark
Group President – Simulation
Appointments:
Joined the Group on 13 June 2022.
Skills and experience:
Dan has gained significant experience from a career in highly technical 
and commercially demanding environments in aerospace and defence 
engineering services and product development. Prior to joining the Group, 
Dan was the Managing Director of Stirling Dynamics and Vice President of 
the Expleo Group. Dan has a master’s degree in Mechanical Engineering 
from the University of Bath and is a Chartered Engineer with the Institution 
of Mechanical Engineers.
Matthew Price
Group Corporate Development Director
Appointments:
Joined the Group on 1 January 2020.
Skills and experience:
Matthew brings extensive international engineering, management 
leadership and operational experience gained across a broad range 
of industry sectors. Prior to joining the Group Matthew was Head of 
Aerospace Aftermarket Services for Atkins. His previous roles included 
senior positions at Ford, GKN and Airbus. Matthew is a Chartered 
Aerospace Engineer and Fellow of the Royal Aeronautical Society.
Ben Russell
Group Business Development Director
Appointments:
Joined the Group on 1 November 2024.
Skills and experience:
Ben has extensive experience across the automotive, energy and advanced 
mobility sectors. His career spans senior roles at TAE Power Solutions, 
Sprint Power, BP, Prodrive and Ricardo, where he delivered transformative 
solutions in energy storage, wireless charging and electrification. He holds 
a first class honours degree in Automotive Technology. 
Neil Carpenter
Managing Director – Testing Services
Appointments:
Joined the Group on 1 June 2024. 
Skills and experience:
Neil has held various executive leadership roles within the automotive 
industry with experience in application engineering, systems engineering, 
project management, sales, business development and general management. 
Prior to joining the Group Neil was the Vice President – Customer Business 
Unit at Motherson and Global Director of Sales at Continental. Neil received 
his MBA from Central Michigan University and his Bachelor of Science in 
Mechanical Engineering from Kettering University.
Executive Committee continued
Rory Grunerud
Managing Director – ABD Solutions
Appointments:
Joined the Group on 18 September 2024.
Skills and experience:
Rory is a mining engineer with significant global mining and industrial 
experience. He is focused on the retrofit autonomy business, delivering 
vehicle and equipment automation, AI-enabled sensing and simulation-
led engineering. Prior to joining the Group he held senior roles at Anglo 
American, Newmont, Goldcorp and BHP. A professional engineer (P.Eng, 
Canada) and Chartered Environmentalist (CEnv, UK), he is an elected 
member of the Board for the Society for the Environment.
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Statement of corporate governance
Principle 1
Establish a purpose, strategy and business model 
which promote long-term value for shareholders.
Purpose:
The Group’s purpose is to accelerate our customers’ drive 
towards net zero emissions, improving road safety and 
the automation of vehicle applications through leadership 
and innovation in engineering and technology.
Strategy:
The Group’s strategy begins with its strategic objectives 
which are centred around the topics of: product and 
innovation; capability and capacity; acquisitive growth; 
service and support; international footprint and 
diversification. More information on our strategy can be 
found in our Strategic report on page 13 of the Annual 
Report FY 2025. 
Business model:
The Group’s business model comprising its key inputs, 
focus on customers’ requirements and our growth drivers 
(and further information about our business model) is set 
out in our Strategic report on pages 16 to 17 of the Annual 
Report FY 2025. 
Principle 2
Promote a corporate culture that is based on ethical 
values and behaviours.
Group values: 
Our Group’s vision and values underpin the Group’s 
strategy, processes and culture. Our key values are: 
customers; people; diversity; innovation; excellence and 
responsibility, which ensure that our behaviours, culture 
and personal values align with those of the business and 
enable us to drive the strategy forward. Values were 
introduced as part of our performance appraisal process 
in FY 2024 and managers are encouraged to discuss these 
with employees. To read more about our values please 
see page 36 of the Annual Report FY 2025.
Health and Safety:
We believe that a focus on safety is essential to delivering 
a high-performing, open and constructive safety culture. 
The Group is committed to continuous improvement 
in health and safety performance, which is a standing 
item at every Board meeting. The Board is committed 
to maintaining a strong safety culture across the Group. 
To read more about our values please see page 36 of the 
Annual Report FY 2025.
Ethics and compliance:
We are committed to ensuring that the behaviours and 
practices of our organisation, including those within our 
supply chains, reflect our own high ethical standards 
and compliance with applicable laws and standards. 
We strive to conduct business honestly, openly and 
with integrity, as this approach will support our long-
term success and sustainability. We hold our leaders 
accountable for ensuring their businesses operate 
according to the strict ethical standards we expect. We 
have in place a series of Group policies forming a global 
subsidiary governance framework to guide our actions 
and those of our employees, suppliers and partners to 
ensure good governance and ethical behaviour across 
our Group. These policies include human rights, anti-
bribery and corruption, modern slavery, conflicts of 
interest, competition and anti-trust. These policies are 
reviewed annually and can be located on our website 
(www.abdplc.com).
Principle 3
Seek to understand and meet shareholder needs 
and expectations.
The Group seeks an open and transparent dialogue with 
shareholders with the desire to hear shareholders’ views 
on the performance of the Group and to understand 
shareholders’ objectives and expectations. 
The Group maintains regular contact with its major 
shareholders and is committed to communicating openly 
with shareholders through announcements made via RNS 
and presentations to institutional shareholders, private 
client brokers and investment analysts. Meetings and 
site visits are regularly held with existing and prospective 
investors. Shareholder feedback is discussed at Board 
meetings. For further and more detailed explanations of 
how the Group applies Principle 3, see our commentary 
on the Group’s Section 172(1) responsibilities on pages 54 
and 55 of the Annual Report FY 2025 and the Statement 
of corporate governance on pages 68 to 78 of the Annual 
Report FY 2025.
Principle 4
Take into account wider stakeholder interests, 
including social responsibilities and their implications 
for long-term success.
Social engagement and the Group’s responsibilities to 
the communities within which we operate is one of the 
pillars of our sustainability strategy. Our duties to our 
internal and external stakeholders remain key to our 
Group’s success. We summarise the Group’s community 
activities and general corporate social responsibilities on 
pages 35 to 39.
Principle 5
Embed effective risk management, internal 
controls and assurance activities, considering 
both opportunities and threats, throughout 
the organisation.
The Group has implemented a risk management 
framework and management structure that ensure risks 
are identified, assessed and mitigated wherever possible. 
The Board has overall responsibility for the management 
and maintenance of systems and processes to manage 
risk and ensure delivery of our strategic priorities. 
The Audit and Risk Committee has responsibility for 
reviewing the effectiveness of the risk management 
framework and internal controls and ensures that the 
Group is in full compliance with the relevant regulations 
and laws, supported by the Company Secretary. Executive 
Directors have responsibility for overall management and 
delivery of the strategy, considering the risk environment 
and regular review of the risk management framework. 
For further and more detailed explanations of how 
the Group applies Principle 5, see Principal risks and 
uncertainties on pages 58 to 60.
Principle 6 
Establish and maintain the Board as a well-
functioning, balanced team led by the Chairman.
The Board is supported by its Committees – Audit and 
Risk, Nomination, Sustainability and Remuneration – each 
of which is chaired by an independent Non‑Executive 
Director with relevant expertise. The Board and 
Committees were well attended by all Board members 
during the year. The Nomination Committee is satisfied 
that each Director commits the time necessary to fulfil 
their roles effectively. For further and more detailed 
explanations of how the Group applies Principle 6, see the 
Statement of corporate governance on pages 68 to 78.
SUMMARY OF COMPLIANCE WITH THE QCA CORPORATE GOVERNANCE CODE 2023 (THE QCA CODE)
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Statement of corporate governance continued
SUMMARY OF COMPLIANCE WITH THE QCA CORPORATE GOVERNANCE CODE 2023 (THE QCA CODE) CONTINUED
Principle 7
Maintain appropriate governance structures and 
ensure that, individually and collectively, Directors 
have necessary up-to-date experience, skills 
and capabilities.
The Board is responsible to the Group’s shareholders and 
sets the Group’s strategy for achieving long-term success 
in accordance with our purposes and values. The Board is 
also ultimately responsible for establishing the Group’s 
governance structure, the effectiveness of our internal 
controls, risk management, and the direction of the Group 
to help deliver our strategy. The Governance framework is 
set out on pages 70 to 73 of the Annual Report FY 2025. 
The Directors ensure that they maintain their skills and 
capabilities partly through annual updates by the Group’s 
legal advisers Pinsent Masons, and regular meetings with 
the Group’s auditor Crowe UK LLP. The Board actively 
seeks information to support the Group’s strategic 
objectives. More details of the Board’s activities are set 
out on pages 72 and 73 of the Annual Report FY 2025.
The composition of the Board is monitored by the 
Nomination Committee. The Board is satisfied that the 
Directors have a blend of skills, experience, knowledge 
and independence suited to the Group’s needs and its 
continuing development. Information on the Directors’ 
range of skills including details of their technical and/or 
financial experience and expertise can be found on pages 
64 and 65.
Principle 8
Evaluate Board performance based on clear and 
relevant objectives, seeking continuous improvement.
The Board and its Committees review their skills, 
experience, independence and knowledge to enable the 
discharge of their duties and responsibilities effectively. 
This year the Board conducted an external Board 
performance review. For further and more detailed 
explanations of how the Group applies Principle 8, see our 
Statement of corporate governance on pages 68 to 78 of 
the Annual Report FY 2025.
Principle 9
Establish a remuneration policy which is supportive 
of long-term value creation and the company’s 
purpose, strategy and culture.
The Remuneration Committee makes recommendations 
to the Board, within its agreed terms of reference, on the 
structure and quantum of the remuneration packages 
for Executive Directors and reviews the remuneration for 
senior management. The Committee consists entirely of 
Non-Executive Directors. The Remuneration Committee 
recommends to the Board a Remuneration Policy for the 
remuneration of the Chairman, Non-Executive Directors, 
Executive Directors and other senior management 
including terms and conditions to be included in service 
agreements, termination payments and compensation 
commitments and the approval of incentive schemes (and 
the performance conditions to be used for such schemes 
including share performance targets).
The Company’s Remuneration policy is designed to align 
with the Company’s strategy, purpose and vision and 
recognises the experience of the leadership team which 
continues to lead the transformation of the Company 
and facilitate new opportunities for shareholders 
and other stakeholders. The Directors’ remuneration 
report provides information on the link between the 
Group’s strategy and remuneration outcomes for the 
Executive Directors. 
The Company utilises FIT Remuneration Consultants 
to advise on remuneration matters. FIT is a member 
and signatory of the Remuneration Consultants 
Group and voluntarily operates under the Code 
of Conduct in relation to executive remuneration 
consulting in the UK, details of which can be found 
at www.remunerationconsultantsgroup.com. The 
Remuneration Committee’s report in the Company’s 
Annual Report presents the Directors’ Remuneration 
Policy and the Annual Report on Remuneration (both a 
review of the operation of the Remuneration Policy for 
the preceding year and a statement of how it intends to 
operate the Policy going forward).
Principle 10 
Communicate how the Company is governed and 
is performing by maintaining a dialogue with 
shareholders and other relevant stakeholders.
Engagement with our stakeholders is key to a successful 
business and is an ongoing part of managing our business. 
How the Board remains informed of this engagement and 
a statement summarising the effects of its consideration 
of stakeholder interests and the details of the principal 
decisions taken by the Board during the financial year 
can be found on page 78. For further and more detailed 
explanations of how the Group maintains a dialogue with 
its shareholders and other relevant stakeholders, refer 
to the Company’s Section 172(1) statement on pages 
54 and 55.
FURTHER INFORMATION ON THE GROUP’S 
COMPLIANCE WITH THE QCA CODE CAN BE FOUND 
ON THE GROUP’S WEBSITE, WWW.ABDPLC.COM, 
ON THE AIM RULE 26 WEBPAGE
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Governance framework
Board
The Board of Directors (the Board) is collectively responsible to the Group’s shareholders for the 
long-term success of the Group. This responsibility includes matters of strategy, performance, 
resources, standards of conduct and accountability as well as having regard for our employees, 
customers and suppliers and the impact of our activities on both the environment and the 
communities in which we operate. The Board also has ultimate responsibility for corporate 
governance, which it discharges either directly or through its Committees. The Board delegates 
certain responsibilities to the Board’s Committees outlined below, whilst maintaining an appropriate 
level of oversight through regular reports from Committee Chairs. The matters reserved for the 
Board can be found on the Group’s website at www.abdplc.com/about/corporate-governance.
The Board’s role is to:
•	 Determine the Group’s overall strategy and direction 
•	 Ensure appropriate adherence to health and safety requirements and promote an appropriate 
safety culture
•	 Establish and maintain controls, audit processes and risk management policies to ensure they 
mitigate identified risks and that the Group operates efficiently
•	 Approve budgets and review performance relative to those budgets and approve the 
financial statements
•	 Approve material agreements and non-recurring projects 
•	 Approve Board appointments 
•	 Review and approve Group-wide remuneration policies and executive remuneration
•	 Ensure effective communication with shareholders and other key stakeholders
•	 Promote a corporate culture based on sound ethical values and behaviours
Committees
Certain matters are delegated to the Board’s four Committees (Nomination, Audit and Risk, 
Remuneration and Sustainability), which will consider and manage them in accordance with their 
terms of reference. 
Nomination 
Committee
Audit and Risk 
Committee
Remuneration 
Committee
Sustainability 
Committee
•	 Board and 
Committee 
composition 
•	 Succession planning 
•	 Board diversity
•	 Executive and Non-
Executive Board 
appointments 
and strategy 
•	 External audit 
•	 Financial reporting
•	 Risk management 
and internal controls
•	 Internal audit
•	 Remuneration policy
•	 Remuneration 
principles
•	 Incentive scheme 
design and setting 
of targets 
•	 Executive and 
senior management 
remuneration
•	 Environmental policy
•	 Diversity and inclusion
•	 People and talent
•	 CSR and community 
engagement
•	 Ethical, diverse and 
robust supply chains
READ MORE ON 
PAGES 79 AND 80
READ MORE ON 
PAGES 81 AND 82
READ MORE ON 
PAGES 84 TO 91
READ MORE ON 
PAGE 83 
Statement of corporate governance continued
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Statement of corporate governance continued
Governance framework continued
Division of responsibilities
The Group strives for a clear division of responsibilities and the table below outlines the Directors’ roles and remits. The majority of the Board is comprised of independent Non-Executive Directors (the 
Chairman being assessed as independent upon appointment). Further information on the Directors’ range of skills including details of their technical and/or financial experience and expertise can be found 
on pages 64 and 65.
Chairman
Chief Executive Officer
Chief Financial Officer 
Independent Non-Executive Directors 
•	 Responsible for the leadership and overall 
effectiveness of the Board and for ensuring 
appropriate strategic focus and direction
•	 Provides leadership to the Board, setting 
the agenda, style and tone of Board 
discussions to promote constructive debate 
and challenge between the Executive and 
Non‑Executive Directors
•	 Ensures that there is a good information 
flow to the Board, and from the Board to its 
key stakeholders
•	 Supports and advises the Chief Executive 
Officer, particularly on the development 
of strategy
•	 Demonstrates ethical leadership and promotes 
the highest standards of integrity throughout 
the business
•	 Ensures effective operation of the 
Board’s Committees
•	 Provides the day-to-day leadership 
of the Group
•	 Responsible for developing and defining 
strategic proposals for recommendation to the 
Board and the subsequent implementation of 
the agreed strategy
•	 Accountable for business performance
•	 Responsible for developing an organisational 
structure, and establishing processes and 
systems to ensure that the Group has the 
capabilities and resources required to 
achieve its plans
•	 Maintains a dialogue with the Chairman on all 
important matters and strategic issues facing 
the Group 
•	 Ensures that there is an effective framework of 
internal controls, including risk management, 
covering all business activities
•	 Oversees the application of Group policies and 
governance procedures
•	 Ensures that the Board is fully informed of all 
key matters 
•	 Develops and promotes effective communication 
with shareholders and other key stakeholders
•	 Oversees the financial delivery and 
performance of the Group and provides 
insightful financial analysis that informs key 
decision making 
•	 Leads investor relations activities and 
communication with investors alongside the 
Chief Executive Officer 
•	 Works with the Chief Executive Officer to 
develop budgets and medium-term plans to 
support the agreed strategy
•	 Supports the Chief Executive Officer in 
developing and implementing strategy, 
allocating resources across the Group and 
managing risk
•	 Bring external perspectives and insight to the 
deliberations of the Board and its Committees
•	 Provide a range of knowledge and business 
experience from different sectors and 
undertakings (see their biographies on pages 
64 and 65)
•	 Assist in the formulation and progression of 
the Board’s agreed strategy and monitor the 
performance of the Executive management 
in the implementation of this strategy
•	 Constructively challenge management and 
decisions taken at Board level 
•	 Oversee the performance of management in 
meeting agreed goals
•	 Support the Chairman and Executive Directors 
to instil an appropriate culture, values and 
behaviours in the boardroom and across 
the Group 
•	 Challenge the adequacy and quality of 
information received prior to Board meetings
Executive Committee 
The Executive Committee comprises the Group’s senior leadership below Board level and assists the Executive Directors in facilitating the execution of the strategy.
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Statement of corporate governance continued
Governance framework continued
Board and Committee attendance record
Member
Independence
Board 1
AGM
Strategy
day
Audit 
and 
Risk Remuneration
Nomination
Sustainability
Executive
Dr James Routh
N
7/7
Yes
1/1
N/A
N/A
N/A
4/4
Sarah Matthews-
DeMers
N
7/7
Yes
1/1
N/A
N/A
N/A
N/A
Non-Executive
 
 
 
 
 
 
 
Richard Elsy CBE
Y 2
7/7 
Yes
1/1
N/A
4/4
2/2
4/4
Julie Armstrong3
Y
2/2 3 N/A 3
N/A 3
1/1 3
2/2 3
1/1 3
1/1 3
Richard Hickinbotham
Y
7/7
Yes
1/1
3/3
4/4
2/2
N/A
Louise Evans
Y
7/7
Yes
1/1
3/3
4/4
2/2
4/4
1	 The table shows attendance at full Board meetings only. Sub-Committees of the Board were convened with the authorisation of 
the Board throughout the course of the year for transactional activities.
2	 Richard Elsy CBE was considered independent at the time of his appointment as Chairman.
3	 Julie Armstrong was appointed as a Non-Executive Director with effect from 14 May 2025 and the attendance record above reflects 
her attendance at all the Board and Committee meetings for the duration of her tenure during the year.
Effectiveness
For the Directors to effectively perform their responsibilities as set out in the matters reserved for the 
Board below, the Board meets at least seven times each financial year. The Board and Committees also 
meet on an ad-hoc basis when required by business priorities. In addition, the Board attends a strategy 
day at the beginning of each calendar year to discuss in depth the Group’s strategic direction. Details 
of the Directors’ attendance at scheduled meetings are shown above. 
Richard Elsy CBE, Non-Executive Director, was considered independent on his appointment as 
Chairman. Louise Evans, Julie Armstrong and Richard Hickinbotham, as Non-Executive Directors, 
are independent of the Executives and are free to exercise independence of judgement. Richard 
Hickinbotham has the longest tenure of the Non-Executive Directors at just over eight years. The 
Board does not believe any of our Non-Executives have formed associations with management 
or others that may compromise their ability to exercise independent judgement or act in the best 
interests of the Group. The Board is satisfied that no conflict of interest exists for any Director.
Time commitments of the Non-Executive Directors
All Non-Executive Directors have been advised of the time required to fulfil their role and remit prior 
to their appointment and this requirement is included in their letters of appointment. The Nomination 
Committee reviews the time commitments of the Non-Executive Directors on an annual basis and 
is satisfied that the Chairman and each of the independent Non-Executive Directors can devote 
sufficient time to the Group’s business. 
Matters reserved for the Board 
Matters reserved for the Board include, but are not limited to: 
•	 Strategy and management, including responsibility for the overall leadership of the Group, setting 
the Group’s values and standards, and overview of the Group’s operational management
•	 Structure and capital, including changes relating to the Group’s capital structure and major changes 
to the Group’s corporate structure, including acquisitions and disposals, and changes to the Group’s 
management and control structure
•	 Financial reporting, including the approval of the Annual Report and Accounts, half-year report, 
trading statements, preliminary announcement for the results and dividend, treasury and 
accounting policies
•	 Internal controls, ensuring that the Group manages risk effectively by approving its risk appetite and 
monitoring aggregate risk exposures
•	 Contracts, including approval of all major capital projects and major investments
•	 Ensuring satisfactory communication with the Group’s stakeholders, including its shareholders 
•	 Board membership and other appointments, including changes to the structure, size and 
composition of the Board, and succession planning for the Board and senior management
•	 Ensure appropriate adherence to health and safety requirements and to promote an appropriate 
safety culture
•	 Promote a corporate culture based on sound ethical values and behaviours
Activities of the Board 
The Group’s governance framework is set out on pages 70 to 73. The core activities and calendar of 
the Board and its Committees are planned on an annual basis and this framework forms the structure 
within which the Board operates.
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Statement of corporate governance continued
Governance framework continued
Activities of the Board continued
Key 
considerations
Key activities
In practice
Strategy
•	 Annual strategy day (March 2025) to discuss the 
future strategic direction of the Group 
•	 Assessment of the Group’s performance against 
previously agreed strategic objectives 
•	 Review of the CEO’s proposals for the strategic 
future of the Group
The Board considered and agreed (in principle) to the CEO’s proposals for the following:
•	 M&A strategy 
•	 Sales and marketing capability, including development of channels to market
•	 Leadership requirements, including leadership in operational excellence supported by recruitment activity
•	 Organisational design and structure review
•	 Product and technology development 
•	 Enhanced systems and processes to support the Group’s growth
Finance
•	 Approval of the Group’s budget for the financial year 
ending 31 August 2026 and three-year plan
•	 ERP implementation activities
•	 Continuation of Crowe UK LLP as the Group’s 
external auditor
•	 Integration of Bolab
The Board debated the risks and benefits of the current dividend policy, including the options available in light of an uncertain 
economic environment and continued exposure to geopolitical uncertainty. It concluded that the total dividend for the year 
should be 9.16p.
The Board reviewed the strategy for capital allocation and confirmed the priorities as organic investments, implementing acquisitions 
and a progressive dividend policy. 
The Board continued to appoint Crowe UK LLP as the Group’s external auditor.
Risk and 
compliance
•	 Annual review of the Group’s strategic risk register
•	 Continuation of due diligence on third party 
suppliers and agents
•	 Review of Group-wide policies
•	 Review of Group-wide insurance coverage
•	 Maintenance of the Group’s whistleblowing platform
The Board continues to receive information to assess and mitigate risks associated with ongoing geopolitical conflicts. 
The Board was updated by the CEO about the Group’s progress to de-risk its supply chain and improve its diversification of suppliers of 
its key components. 
The Board received no new whistleblowing issues in FY 2025 and two whistleblowing cases which had been reported in our previous 
financial year, and remained open, were resolved without the need for further action. 
People 
and culture
•	 Professional Development Programme 
•	 Group CSR maintained
•	 Review of current structure of the Group
•	 Real Living Wage accreditation
•	 Site visits to the USA
The Group completed a further year of its career development programme including a Professional Development Programme 
for emerging leaders with participants from across the Group’s business units. The Group will continue with the Professional 
Development Programme with new participants within the Group. 
The Group maintained the operation of its CSR criteria, underpinned by its corporate values, to ensure that its CSR activities enhance 
the links to the Group’s local communities. 
All four UK legal trading entities within the Group maintained their accreditation as Real Living Wage employers.
The Group’s Board undertook a visit to the Group’s businesses in the USA, these site visits took place in California and Michigan. 
Governance
•	 The Group achieved an MSCI AAA ESG rating
•	 Stakeholder engagement 
•	 Internal Board performance review
•	 TISAX accreditation
The Group achieved an MSCI AAA ESG rating, placing the Group in the top 6% of MSCI’s ACWI Index for Auto Components. 
Our Net Zero Working Group pursues the Group’s targets of becoming net zero for market based Scope 1 and 2 emissions by 2040 and to 
be a net zero organisation by 2050. During the year we continued a project with our external advisers, Auditel, to better understand our 
Scope 3 baseline carbon footprint, and continued to collect data for all material categories for the UK part of our business. The Group has 
also continued to identify and implement initiatives to reduce our carbon emissions where possible, with the assistance of Auditel.
An external Board performance review was conducted during the year and the Board approved and is implementing the development 
points highlighted. Please refer to page 74 for more information.
Four of the Group’s entities achieved the TISAX accreditation, to bring the total number of entities within the Group to have achieved 
this accreditation to five. 
Focus for 2026 – The Board will focus on succession planning, diversification and sustainability initiatives.
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Statement of corporate governance continued
Statement of corporate governance
Board meetings
During the period, the Board convened formally on seven 
occasions. The Board retains the services of a Company 
Secretary and receives its information on a secure platform, 
Board Intelligence. The routine Board and Committee papers 
are distributed seven days in advance of the scheduled meetings 
(a minority of papers may be circulated nearer to the time of a 
meeting on an exceptional basis).
Any Director can challenge proposals, with decisions reached after 
open discussions. Any Director can ask for a concern to be noted 
in the minutes of the meeting which are circulated to all Directors. 
Specific actions arising from meetings are agreed by the Board 
or relevant Committee and then followed up by management. 
The Board is supported by the Audit and Risk, Remuneration, 
Nomination and Sustainability Committees, each of which has access 
to information, resources and advice that it deems necessary, at the 
Group’s cost, to enable each Committee to discharge its duties.
The Chairman also meets separately with Non-Executive Directors, 
without Executive Directors or other managers present. Debate 
and discussion at Board and Committee meetings are encouraged 
to be open, challenging and constructive. 
Board composition
As at 31 August 2025, the Board comprised a Non-Executive 
Chairman (who was deemed independent upon appointment), 
two Executive Directors and three independent Non-Executive 
Directors. A biography of each Director in office at the end of the 
year is set out on pages 64 and 65. 
The composition of the Board is monitored by the Nomination 
Committee. The Board remains satisfied that each Director, 
whether Executive or Non-Executive, has the necessary time to 
devote to their role to effectively discharge their responsibilities 
and that, between them, the Directors have a blend of skills, 
experience, knowledge and independence suited to the Group’s 
needs and its continuing development. The Board is also assured 
that it has a suitable balance between independence and 
knowledge of the Group to enable it to discharge its duties and 
responsibilities effectively. All Directors are encouraged to use 
their independent judgement and constructively challenge other 
Directors where appropriate.
Board performance review 
The Board and its Committees review their skills, experience, 
independence and knowledge to enable the discharge of their duties 
and responsibilities effectively. An external Board performance 
review was conducted this year in accordance with the Financial 
Reporting Council’s Code of Governance (provision 21). In the 
financial year ended 31 August 2025, the Board instructed Savendie 
to conduct an independent evaluation of Board performance. 
The review was thorough and included a review of Board and 
Committee papers for the previous twelve months and observation 
of one Board and all Committee meetings except for the Nomination 
Committee which did not meet during the period of the review. 
Individual discussions were held with all Directors, the Company 
Secretary, representatives from the Executive Committee and one 
shareholder. Progress against actions from the Board Review 2022 
was considered. The review explored the effectiveness of the Board 
operating as a team, the nature of debate and constructive challenge 
in Board and Committee meetings and the combination of skills 
required to cover strategic challenges. Overall, the report described 
an effective, skilled Board with an open and honest environment 
which encourages constructive challenge and debate. All Directors 
demonstrate an interest in continuous development and actions 
from the Board Review 2022 had been meaningfully applied. 
Some suggested forward-looking considerations include: 
•	 How best to ensure that the Board is consistently conducting 
and reviewing Board work in a global Group context 
•	 The benefit of including the Executive Committee more directly 
in Board work and using it as a pre-Board governance vehicle 
•	 Continue to design ways to engage as widely as possible 
with employees to increase Board visibility especially outside 
local regions
Powers of Directors
The powers of the Directors are set out in the Group’s Articles 
of Association (the Articles). The Board may exercise all powers 
conferred on it by the Articles, in accordance with the Companies 
Act 2006 and other applicable legislation. The Articles are available 
for inspection online at www.abdplc.com and can also be viewed at 
the Group’s registered office. 
Directors’ inductions, training and development
The Board receives a full programme of briefings and updates annually 
across all areas of the Group’s business from the Executive Directors, 
members of the Executive Committee, senior executives and advisers. 
In addition, training and development sessions are arranged on 
specific areas during the year as required. Examples of training and 
development in 2025 included, amongst others, sustainability, trends 
in corporate governance and artificial intelligence.
Any Director can request further information to support the 
fulfilment of their individual duties or collective Board role and, 
throughout the year, the Chairman maintains dialogue with 
individual Directors to identify any specific training requirements. 
Where appropriate, such training is integrated into Board meetings 
to ensure all Directors can benefit. Alternatively, training sessions 
may be conducted through formal presentations, one-on-one 
meetings or site visits, providing opportunities to delve deeper 
into specific initiatives or projects.
Risk management and internal controls 
The Board is responsible for the Group’s system of internal controls 
and for reviewing the effectiveness of that system. It is designed 
to manage, rather than eliminate, the risk of failure to achieve the 
Group’s strategic objectives and can only provide reasonable but 
not absolute assurance against material damage, deficiency or loss. 
The control framework includes:
•	 Setting and approval of an annual budget
•	 Regular updates from all subsidiaries to the CEO and CFO
•	 Monthly business reviews by the CEO and CFO focused on 
business performance
•	 Quarterly reviews by Group finance focused on the quarter-end 
balance sheet
•	 Six-monthly confirmations from local controllers regarding 
operation of internal controls, results and financial position and 
compliance with bank requirements
•	 Automated controls and workflows built into the new ERP system
•	 Physical verification of inventory every six months
The principal risks which the Board has identified this year are set 
out in the section on principal risks and uncertainties on pages 58 
to 60 of the Strategic report.
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Statement of corporate governance continued
Statement of corporate governance 
continued
Delegation of authority
The Group has in place defined authorisation levels for 
expenditure, the placing of orders and signing authorities. 
Each year on behalf of the Board, the Audit and Risk Committee 
reviews the effectiveness of these systems. This is achieved 
primarily by a comprehensive review of the risks within a 
business risk assessment matrix that includes both financial 
and non‑financial issues with the potential to affect the Group, 
and from discussions with the external auditor. 
Anti-corruption
The Group has recently reviewed its policy on anti-bribery and 
corruption to ensure it meets the requirements of the Bribery Act 
2010 and the US Foreign Corrupt Practices Act 1977. This policy is 
published on the Group’s website and is circulated to employees 
globally. Individuals receive online training on the core subject 
matter annually. To facilitate understanding and compliance, 
the policy and training are available in four languages (the key 
languages spoken across the Group). The Group continues to use 
the Dow Jones Risk Management tool for its due diligence on 
agents, distributors, customers and suppliers. The Dow Jones Risk 
and Compliance platform aids the Group’s diligence on these third 
parties in relation to: sanctions lists, state ownership, politically 
exposed persons, territorial/jurisdictional risks and adverse media 
amongst other things, which supports the Group’s anti-corruption 
policies and procedures. 
Whistleblowing and SpeakUp Portal
The Group is committed to maintaining a culture of integrity and 
transparency, where honest and open communication is actively 
encouraged, and employees feel comfortable raising concerns.
While we operate within a robust governance framework and 
uphold a strong commitment to ethical conduct, we acknowledge 
that circumstances may arise where these standards are not met. 
In such instances, employees are urged to report concerns through 
our dedicated whistleblowing portal, SpeakUp. The SpeakUp 
portal is accessible 24 hours a day, 365 days of the year, via a secure 
web link and mobile application. Reports can be submitted in all 
major languages used across the Group, anonymously if preferred. 
We guarantee legal protection for all whistleblowers, even where 
concerns prove unfounded.
All reports are investigated in accordance with the Group’s 
whistleblowing policy and are overseen by our independent 
Non‑Executive Directors. During FY 2025, two whistleblowing 
reports were received. Both were thoroughly investigated 
and resolved within the reporting period, with no further 
action required.
Diversity and equality
The Group is proud of its Board diversity with 50% female Directors 
and it remains committed to strengthening its diversity beyond 
gender to ethnic diversity, when appropriate opportunities arise. 
Diversity across a wide range of criteria is valued, including skills, 
knowledge and experience as well as neurodiversity, religion or 
beliefs and membership or non-membership of any trade unions. 
It is also committed to creating equality of opportunity where 
people are appointed on merit, and without any form of positive or 
negative discrimination. Whilst the Nomination Committee reviews 
the structure, size, diversity, balance and composition of the Board, 
the principal objective of the Nomination Committee is to ensure 
that all candidates are suitably qualified and experienced for the 
role. Additional information on diversity can be found on pages 35 
and 36 in our Sustainability section.
Re-election
All Directors are subject to re-election by shareholders at the 
first Annual General Meeting following their appointment and 
annually thereafter. 
Liability insurance
Each Director and Officer of the Group is covered by appropriate 
Directors’ and Officers’ liability insurance (D&O insurance) at the 
Group’s expense in line with market practice.
The D&O insurance provides coverage for the Directors and 
Officers for the costs of defending themselves in legal proceedings 
taken against them in their capacity as a Director and in respect of 
damages that may result from those proceedings. The insurance 
does not provide coverage where the Director or Officer has 
committed a deliberately fraudulent or deliberately criminal act. 
Professional advice
Each Director is entitled to obtain independent professional 
advice at the Company’s expense in furtherance of their duties 
as a Director of AB Dynamics plc. In addition, each Committee is 
authorised, through its terms of reference, to seek advice at the 
Company’s expense. The Board retains the services of a Company 
Secretary who is available to all Directors to provide governance 
advice and acts as secretary to the Board and its Committees.
Conflicts of interest
The Group has policies and procedures to appropriately manage or 
resolve potential or actual conflicts of interest that may arise in the 
business. The policies are available in four languages and apply to 
the Company’s Directors and personnel. 
All Directors are also subject to a statutory duty under the 
Companies Act 2006 (the Companies Act) to avoid a situation 
where they have, or could have, a direct or indirect interest that 
conflicts, or possibly could conflict, with the Company’s interests. 
Directors of public companies may authorise conflicts and 
potential conflicts in accordance with the Companies Act where 
it is appropriate to do so and where the Articles of Association 
(the Articles) contain a provision to this effect. At each Board 
meeting, the Chairman enquires if the Directors are aware of any 
potential or actual conflicts of interest. It is the Board’s contention 
that all authorisation powers are being exercised in accordance 
with the Companies Act and the Company’s Articles.
Accountability 
The Board is responsible for ensuring that the Annual Report and 
Accounts, taken as a whole, presents a clear, fair and balanced 
assessment of the Group which provides the information necessary 
for shareholders to assess the Group’s performance, strategy and 
business model.
The Board receives a detailed report from the Chief Financial 
Officer which sets out the key matters that impact or could impact 
the Group’s Annual Report and financial statements and highlights 
areas of the financial statements where it has been necessary to 
rely upon a significant level of subjectivity.
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BOARD COMMITTEES
Statement of corporate governance continued
Audit and Risk Committee 
Chaired by Louise Evans 
(finance and audit expert)
Number of meetings in the year: 3
Role of the Committee 
The Audit and Risk Committee is responsible 
for ensuring that the financial performance 
of the Group is reported and monitored, 
and for meeting the auditor and reviewing 
the reports from the auditor relating to 
accounts and internal control systems. 
The Audit and Risk Committee meets with 
the external auditor at least once a year 
without any Executive Directors being 
present. The Committee also confirms the 
independence and effectiveness of the 
external auditor. The Committee is also 
responsible for the review and management 
of the Group’s risk management framework. 
This year the Committee continued to 
appoint Crowe UK LLP as the external 
auditor to the Group. 
Remuneration Committee 
Chaired by Richard Hickinbotham 
(industry and finance expert) 
Number of meetings in the year: 4
Role of the Committee 
The Remuneration Committee reviews the 
performance of the Executive Directors and 
sets and reviews the scale and structure of 
their remuneration and the terms of their 
service agreements with due regard to the 
interests of the shareholders. In determining 
the remuneration of Executive Directors, the 
Remuneration Committee seeks to enable 
the Group to attract and retain Executives 
of high calibre. No Director is permitted 
to participate in discussions or decisions 
concerning his or her own remuneration. 
The Remuneration Committee meets as and 
when necessary. This year the Remuneration 
Committee continued to be advised 
by FIT Remuneration Consultants. The 
Committee reviewed the Group’s Executive 
Remuneration policy, oversaw the award of 
Executive bonuses (and the allocation of a 
percentage of these bonuses to be awarded 
as shares), and authorised the award of an 
LTIP to the Executive and senior leadership 
of the organisation.
Nomination Committee 
Chaired by Richard Elsy CBE 
(industry expert) 
Number of meetings in the year: 2
Role of the Committee 
The Nomination Committee is responsible 
for recommendations to the Board 
for the appointment of additional 
Directors or replacement of current 
Directors. The Committee reviews the 
structure, size and composition of the 
Board and its Committees and also 
considers succession planning for the 
Board and the Executive Committee. 
The Committee is also responsible for 
the annual Board performance review 
and makes recommendations to the 
Board in respect of development areas to 
continuously improve the effectiveness of 
the Board and its Committees. This year the 
Committee approved the appointment of 
Julie Armstrong as a Non-Executive Director 
and commenced the search for a new Chief 
Executive Officer.
Sustainability Committee
Chaired by Louise Evans 
(finance and audit expert)
Number of meetings in the year: 4
Role of the Committee
The aim of the Committee is to further 
the sustainability of the Group, promote 
the continuous improvement of the 
Group’s sustainability management 
and performance and promote and 
enhance the Group’s sustainability work 
to ensure it receives due attention and 
acknowledgement, enabling the Group 
to become a sustainability leader in 
our selected industries. This year, the 
Sustainability Committee continued to 
be advised by Auditel, a leading cost, 
procurement and carbon solutions company, 
to assist with our net zero journey. 
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Statement of corporate governance continued
Stakeholder engagement
Consideration of all our stakeholders
See our report on Section 172(1) stakeholder engagement on pages 54 and 55 for details of how the Group engages with its stakeholders.
Our stakeholders
How the Board and Committees are kept informed
Customers
•	 The Board reviews the Group’s engagement with significant customers and regularly discusses the contractual requirements of the larger or more complex contracts
Industry bodies
•	 The Sustainability Committee receives information regarding industry bodies with which our subsidiaries are engaged. This year, the Committee intends to formalise this 
review to be able to give further direction to the business regarding with whom they should engage and at what level
Investors
•	 The CEO and CFO engage with major shareholders and potential investors directly and indirectly throughout the year, and provide regular and detailed feedback to the Board 
after each consultation
•	 The Company’s Executive and Non-Executive Directors are given regular updates as to the views of institutional shareholders and changes to significant shareholdings through 
research carried out quarterly by the Group’s brokers and adviser 
•	 The Company’s AGM is an opportunity for all shareholders to meet and question the Directors. Please refer to the Notice of the AGM 2026 on pages 131 to 135
•	 The Board receives feedback from investors after the full and half-year results announcements from the Executive team
Employees
•	 The Sustainability Committee receives updates from Human Resources regarding employee engagement
•	 The results from any employee engagement surveys are shared with the Board
•	 The Chairman and Non-Executive Directors have engaged directly with employees at several levels of seniority providing an opportunity to receive direct feedback
Supply chains
•	 The Board receives reports from the businesses to update on performance of major suppliers, highlighting risks (and their proposed mitigations)
Communities
•	 The Company’s engagement with the communities is reviewed annually by the Sustainability Committee 
•	 CSR criteria is reviewed annually by the Sustainability Committee 
•	 The Board receives updates on CSR initiatives
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Statement of corporate governance continued
Stakeholder engagement continued
Consideration of all our stakeholders continued
We consider all stakeholders when formulating the Group’s strategy and business model. More information on how stakeholder interests have influenced the Board’s decision making this year is 
included below.
Key decisions and discussions
Stakeholders
How the Board considered stakeholders during the year
Annual Report sections
CSR criteria review
•	 Employees
•	 Customers
•	 Society
Led by the Sustainability Committee, the Group’s HR team and the emerging leaders from 
across the business reviewed the Group’s CSR criteria to strengthen and deepen the Group’s 
relationships with the communities it serves. The Group employee volunteering policy was 
maintained for all employees to take up two paid volunteering days p.a.
For more information on 
the Group’s CSR criteria, 
refer to page 39 of the 
Sustainability section
Capital allocation
•	 Shareholders
•	 Employees
•	 Customers
•	 Society
During the year, the Group acquired Bolab Systems GmbH (Bolab). An acquisition of this 
type impacts on a number of our stakeholders. The strengthening of our Testing Products 
segment is seen as beneficial to our shareholders as we increase our market presence. We 
welcomed new employees to our Group and offer our existing employees the opportunity to 
exchange best practices with Bolab. Our breadth of products has expanded, which offers our 
customers more choice from our Group. The Board also considered the priorities for capital 
allocation and agreed that these should remain unchanged, being organic investment in the 
core business, acquisitions and dividends.
Growth of a sustainability agenda led 
by the Sustainability Committee
•	 Shareholders
•	 Employees
•	 Customers
•	 Society
The Sustainability Committee has continued to progress the Group’s sustainability agenda. 
The Sustainability Committee has continued its focus on reductions in our CO2 emissions, 
waste and water usage and data collection to accurately measure our use of resources. 
Our Net Zero Working Group pursues the Group’s targets of becoming net zero for market 
based Scope 1 and 2 emissions by 2040 and to be a net zero organisation by 2050. During 
the year we continued a project with our external advisers, Auditel, to better understand 
our Scope 3 baseline carbon footprint, and continued to collect data for all material 
categories for the UK part of our business. The Group has also continued to identify and 
implement initiatives to reduce our carbon emissions where possible, with the assistance of 
Auditel. The Group achieved an MSCI AAA rating in the financial year ended 31 August 2025. 
For more information, please refer to our Sustainability section on pages 31 to 47. 
See page 83 for more 
information regarding 
the activities of the 
Sustainability Committee
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Nomination Committee report
Maintaining a balance 
of skills and experience
Dear shareholders,
I am pleased to present the Nomination Committee’s report for the 
year ended 31 August 2025. 
Membership of the Committee
The Nomination Committee’s key role is to ensure that the Board 
has the appropriate skills, knowledge and experience to operate 
effectively and deliver the Group’s strategy. We were delighted 
to welcome Julie Armstrong who joined the Committee this year. 
All members are considered to be independent Non-Executive 
Directors. I chair the Committee but will not do so where the 
Committee is dealing with my own re-appointment or my 
replacement as Chairman of the Board. The Company Secretary 
acts as secretary to the Committee. Details of attendance of 
members of the Committee at the two meetings held during the 
year are shown on page 72.
Meetings of the Committee are attended, at the invitation of the 
Chairman, by the Chief Executive Officer and the Chief Financial 
Officer when considered appropriate. Members of the Committee 
do not participate in any discussions relating to their own 
appointment or replacement.
Responsibilities
The Committee’s key responsibilities are:
•	 To review the size, structure, composition and independence 
of the Board and its Committees
•	 To make recommendations to the Board for the appointment 
of new Executive and Non-Executive Directors and their re-
appointment following retirement by rotation
•	 To manage the search for and selection of suitable candidates 
for the appointment or replacement of Directors
•	 To consider succession planning for all Group Directors taking 
into account the challenges and opportunities facing the Group
•	 To keep under review the time commitment of Non-Executive 
Directors and external appointments of Board members
•	 To implement, review and respond to the results of Board 
performance reviews
The Committee remains focused on ensuring the Group benefits 
from strong leadership and that the Board continues to operate 
in an open and transparent manner. In considering changes to the 
Board and its Committees, the Nomination Committee is focused 
on the recruitment of the best available talent based on merit and 
assessed against a set of objective criteria of skills, knowledge and 
experience. Diversity and gender inclusiveness span the whole 
Group and are important and enduring considerations in the 
search for and selection of new Board members.
Nomination Committee members
•	 Richard Elsy CBE (Chairman)
•	 Richard Hickinbotham
•	 Louise Evans
•	 Julie Armstrong
Meetings
2
Key activities for the year
•	 Selection process to recruit an additional Non-Executive 
Director completed with the appointment of Julie Armstrong 
•	 The appointment of a new Chief Executive Officer
•	 External Board performance review
•	 Succession planning was reviewed and discussed during the year 
•	 The composition of the Board and its Committees was reviewed 
and considered appropriate
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Nomination Committee report continued
Board composition
The Committee regularly reviews the composition and balance 
of the Board and its Committees, and considers Non-Executive 
Directors’ independence, whether the balance between 
Non‑Executive and Executive Directors remains appropriate, 
and whether the Board has the requisite skills and experience 
to oversee the delivery of the agreed strategy for the Group. 
As announced in this report last year, the Nomination Committee 
will continue the process to secure a further Non-Executive over 
the coming year. Our focus remains predominantly on the quality 
of candidates and the right cultural fit with the Board and we 
recognise that the right people may not be immediately available. 
By adopting a measured timing approach to our recruitment, we 
feel that we will have an advantage in the market.
Following a thorough selection process, we were joined by Julie 
Armstrong as Non-Executive Director in May 2025. Julie is the 
Chief People Officer of SIG plc and during her career Julie has held 
senior HR positions across a range of sectors including telecoms, 
retail, financial services, aerospace and travel businesses which will 
bring hugely valuable and relevant skills to the Group to support 
our strategic growth plan.
Chief Executive Officer appointment
On 8 July 2025 the Group announced that after seven years 
as Chief Executive Officer, Dr James Routh has informed the 
Board of his decision to leave the Group to take up the role of 
Chief Executive Officer of Victrex plc. James will stand down 
as a Director on 30 November 2025 and leave the Group on 
31 December 2025.
The Nomination Committee engaged Korn Ferry to undertake a 
search for suitable candidates to succeed James. After completing 
a rigorous search process, on 21 October 2025, we were delighted 
to announce the appointment of Sarah Matthews-DeMers, our 
current Chief Financial Officer, as our new Chief Executive Officer 
from 1 December 2025. Sarah was the standout candidate from a 
broad market search. 
As a result of the appointment of Sarah as Chief Executive Officer, 
the Nomination Committee has commenced a formal process 
to identify a successor to Sarah as Chief Financial Officer. In the 
interim, the finance team is well resourced and will continue to 
report into Sarah. 
Board performance review 
The skills and experience of Board members are set out in their 
biographies on pages 64 and 65 of this Annual Report. An external 
Board evaluation is conducted every three years in accordance with 
the Financial Reporting Council’s Code of Governance. 
In FY 2025, the Board continued its work with Savendie 
which conducted an external Board performance review. The 
review occurred during May to August 2025 and explored the 
effectiveness of the Board operating as a team, the nature of 
debate and constructive challenge in Board and Committee 
meetings and the combination of skills required to cover strategic 
challenges. Overall, the report described an effective, skilled 
Board with an open and honest environment which encourages 
constructive challenge and debate. Read more about the Board 
performance review process on page 74.
Director induction
A detailed, tailored induction was created for Julie Armstrong, 
including one-to-one meetings with the Non-Executive Chairman, 
the Excom, the Group Head of HR, the Company Secretary, 
members of the finance function and the Group’s Nominated 
Adviser, Peel Hunt. As part of her induction and training, Julie also 
attended the Board’s offsite meetings in California and Michigan 
in June, which enabled her to meet senior management and 
commercial leaders in the Group’s US businesses. Julie was also 
provided with a detailed induction pack via the Board’s secure 
portal, containing relevant information on the Group’s business, 
its purpose, culture and history and strategic plans. We continue 
to monitor and enhance our Board’s induction programme.
Equality, diversity and inclusion
The Committee recognises the importance of equality, diversity 
and inclusion to the effective performance of the Board, and to 
our wider business operations. We are committed to promoting 
diversity across the Group in all forms, including diversity of age, 
sex, gender identity, gender reassignment, sexual orientation, 
marital status, nationality, ethnicity, geography, social and cultural 
background, disability, neurodiversity, religion or beliefs, or 
membership or non-membership of any trade unions.
“The Board has the experience 
and skills to deliver our 
ambitious strategy.”
The Committee is cognisant of the voluntary targets set out in 
the Hampton-Alexander Review that at least 33% of Board and 
Executive Committee members be female. We have surpassed 
this target with 50% female representation from a Board 
perspective and we continue to aspire to further improve female 
representation across the broader senior leadership team over 
the next few years. The Committee will also have regard to the 
recommendations set out in the Parker Review on ethnic diversity 
when recommending future appointments to the Board. 
Succession planning
The Committee is responsible for promoting effective succession 
planning for the Board and the Executive Committee, to ensure 
that the leadership of the business remains aligned to the Group’s 
strategy. The Committee reviewed the succession plan for 
individuals in key leadership roles at Group level. The Committee 
is satisfied that an appropriate succession plan is in place for the 
Board and key members of the Executive Committee, including 
emergency replacements over the short term. Over the longer 
term, the Committee will continue further work to ensure 
appropriate appointments are made when current tenures are 
approaching and as the organisation grows and evolves. These 
will be considered on a case-by-case basis, including internal 
candidates where available or external recruitment where deemed 
more appropriate. 
The Directors will guard against any complacency to ensure the 
Board continues to operate in an open and transparent manner 
supported by high-quality debate and constructive challenge.
Richard Elsy CBE
Nomination Committee Chair
11 November 2025
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Audit and Risk Committee report
Monitoring all aspects of 
financial reporting and risk
Audit and Risk Committee members
•	 Louise Evans (Chair) 
•	 Richard Hickinbotham
•	 Julie Armstrong
Dear shareholders,
I am pleased to present my report as Chair of the Audit and Risk 
Committee.
The Audit and Risk Committee continues to play a very important 
role in the governance of the Group’s financial affairs, through 
monitoring the integrity of the Group’s financial reporting and 
internal controls and reviewing material financial reporting 
judgements. During the early part of the financial year, the 
Committee was focused on matters relating to the 2024 financial 
statements, which were covered in detail in last year’s report. This 
report therefore focuses on the Committee’s activities in relation 
to the 2025 half-year and full-year results, and the external and 
internal audit activity during 2025.
Membership of the Audit and Risk Committee
The Audit and Risk Committee has been established by the Board 
and is responsible for monitoring the integrity of the Group’s 
financial statements and the effectiveness of the internal and 
external audit process. All members of the Committee are 
independent Non-Executive Directors, and each brings a broad 
range of financial and business expertise. I have previously served 
as the Finance Director of public companies and currently serve as 
an Audit and Risk Committee Chair on an additional listed company. 
Therefore, I possess recent and relevant financial experience. 
The Board considers that the Committee members possess an 
appropriate level of independence and offer a depth of financial 
and commercial experience across various industries. The 
qualifications and experience of the members of the Committee 
can be found on pages 64 and 65.
Operation of the Committee
Meetings of the Committee are attended, at the invitation of the 
Chair, by the external auditor, the Chairman of the Board, the Chief 
Executive Officer, the Chief Financial Officer and representatives 
of the Group finance function. The Committee meets with the 
external auditor at least once per year without the Executive 
Directors being present. The Company Secretary acts as secretary 
to the Committee. A verbal report on key issues discussed by the 
Committee is provided to the Board after every meeting.
The Chair of the Committee meets regularly with both the Chief 
Financial Officer and the external audit lead partner outside of 
scheduled meetings.
The Committee is authorised to obtain any external legal or other 
professional advice it requires at the Group’s expense.
The Committee relies on regular reports from the Executive 
Directors, the wider management team and the external auditor in 
order to discharge its responsibilities. The Committee is satisfied 
that it received timely, sufficient and reliable information to enable 
it to fulfil its obligations during the year.
Audit and Risk Committee activities
The Committee reviews its terms of reference annually and 
recommends to the Board any changes required as a result of 
its review. 
The key roles and responsibilities of the Committee are as follows:
•	 To review the Group’s risk management framework, assist the 
Board in conducting a robust assessment of the Group’s principal 
risks and ensure adherence to policies and effectiveness of 
mitigating actions
•	 To review the published half-year and annual financial reports 
and advise the Board on whether such information represents 
a fair, balanced and understandable assessment of the Group’s 
position and prospects; monitor compliance with relevant 
statutory reporting requirements; review and consider any 
changes in accounting standards; and consider the suitability 
of, and any changes to, accounting policies used by the Group, 
including the use of estimates and judgements
•	 To manage the appointment of the Group’s external auditor, 
agreeing the nature and scope of the external audit as well 
as the terms of remuneration, and assess the effectiveness 
of the audit and auditor independence, including approval of 
any non-audit services undertaken together with the level of 
non-audit fees
Meetings
3
Key activities for the year
•	 Review and recommendation to the Board as to the approval of 
the 2024 Annual Report and Accounts and 2025 half-year report
•	 Review and recommendation to the Board as to the re-appointment 
of the external auditor
•	 Review of the Group’s risk and internal control framework
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Audit and Risk Committee report continued
Audit and Risk Committee activities continued 
•	 To review the internal control environment and consider the 
scope and findings of the internal audit reviews
•	 To review the adequacy of the Group’s procedures for 
employees to report wrongdoing or raise concerns and review 
the systems in place to detect and prevent bribery, fraud and 
money laundering
•	 To monitor compliance with the UK corporate governance 
guidelines contained in the QCA Code in respect of audit and 
risk committees
Review of financial statements
The Committee monitors the integrity of the Group’s financial 
statements and has reviewed the presentation and content of the 
Group’s interim and final results announcements and the Annual 
Report. It considered whether the Annual Report was fair, balanced 
and understandable, as well as the appropriateness and disclosure 
of accounting policies, key judgements and key estimates. As part 
of this review, it considered matters raised by the CFO and Group 
finance team together with reports presented by the external 
auditor summarising the findings of its annual audit.
The significant accounting judgements considered for the year 
ended 31 August 2025 were:
•	 Review of the valuation and recoverability of goodwill and other 
intangible assets: the Committee considered the carrying value 
of goodwill and intangible assets in relation to Ansible Motion, 
VadoTech, rFpro, DRI, Venshure Test Services and Bolab against 
the latest forecasts for the businesses concerned and the future 
strategic plan for the Group. The Committee was satisfied that 
the valuation is appropriate and that no impairment is required
•	 Review of revenue recognition on long-term contracts: 
judgement is required on a contract-by-contract basis to 
determine whether revenue from contracts with customers 
for large capital equipment is recognised over time, depending 
on whether the Group has an enforceable right to payment for 
work completed to date. In relation to over time recognition, the 
Group has established processes in relation to estimating the 
stage of completion, milestones and expected profitability of 
the contracts. The Committee reviewed the judgements made 
and was satisfied that they are appropriate
•	 Review of acquisition accounting: the Committee considered the 
allocation of the purchase price of Bolab between the acquired 
net assets, separately identifiable intangible assets and goodwill 
and was satisfied that the allocation is appropriate
•	 Review of assets held for sale: the Committee considered 
the classification of the land asset that is held for sale and 
was satisfied that a sale is highly probable and therefore the 
classification is appropriate
The Committee reviewed the adequacy of the Group’s financial 
resources to ensure there is sufficient headroom to enable the 
Group to continue trading for the foreseeable future. The Group 
has substantial cash resources and a £20m undrawn revolving 
credit facility at year end. The Group’s future funding requirements 
were also considered. Based on its review of the Group’s forecasts 
and discussions with the external auditor, the Committee 
recommended to the Board the adoption of the going concern 
basis for the preparation of the interim and full-year results.
The Committee reviewed the form and content of the 2025 
Annual Report and confirmed to the Board that, taken as a 
whole, the Annual Report is fair, balanced and understandable. 
The Committee also concluded that the Annual Report provides 
the information necessary to assess the Group’s position and 
performance, business model and strategy.
External audit 
Crowe UK LLP was re-appointed as external auditor at the 2025 
AGM, completed the audit for the year ended 31 August 2025 and 
provided the Independent auditor’s report on pages 96 to 99. 
The Audit and Risk Committee reviewed the audit plan 
including scope and materiality thresholds. It also considered 
the independence and objectivity of the external auditor and 
reviewed the effectiveness of the audit process through inviting 
feedback from people involved with the external auditor’s 
work across the business, and additional meetings between the 
Chair of the Committee and the audit partner. The Committee 
received confirmation from the auditor that it had complied 
with independence rules and with the Ethical Standards for 
Auditors. Having reviewed the audit plan, audit findings report and 
enquiries of management, the Committee concluded that audit 
effectiveness for FY 2025 was satisfactory.
The Committee also reviewed the nature, extent, impact on 
objectivity and cost of non-audit services provided by the 
auditor. During the year, Crowe UK LLP provided no non-audit 
services. The Committee concluded that the external auditor was 
independent during the financial year. 
The auditor independence policy, which was reviewed by the 
Committee during the year, prohibits the provision of certain 
non-audit services by the external auditor, in line with regulatory 
requirements and UK ethical guidance. It also requires the 
Committee’s prior approval of any permitted individual non-audit 
services with a fee above £25,000, or £50,000 in aggregate in any 
financial year. 
Risk and internal control framework
During the year, the Committee reviewed the Group’s risk, 
compliance and internal control framework. This included:
•	 Reviewing and updating the Group’s delegation of authority 
framework, in order to ensure appropriate controls are in place 
for the approval of certain matters and actions relating to 
expenditure, contractual exposure and other potential liability 
for the Group
•	 Reviewing the effectiveness of the Group’s internal control 
environment and how this has been strengthened through the 
design and implementation of the new ERP system, as well 
as continuing to monitor the implementation of the internal 
control manual, which was published in 2023
•	 Reviewing the provision of internal oversight and the 
development of internal audit reviews
•	 Reviewing the ongoing development of the Group’s risk 
management framework, including assessing the Group’s 
emerging and principal risks and mitigating actions, more 
information on which can be found on pages 58 to 60
•	 Reviewing the Group’s insurance coverage
Louise Evans
Audit and Risk Committee Chair
11 November 2025
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Sustainability Committee report
Enhancing sustainability 
across our Group
Sustainability Committee members
•	 Louise Evans (Chair) 
•	 Julie Armstrong
•	 Richard Elsy CBE 
•	 Dr James Routh
Dear shareholders,
I am delighted to present my fifth report as Chair of our 
Sustainability Committee.
Sustainability is an intrinsic part of our core purpose to accelerate 
our customers’ drive towards net zero emissions and to improve 
road safety and the automation of vehicle applications through 
leadership and innovation in engineering and technology.
The Sustainability Committee has continued to set the overall 
sustainability strategy for the Group and provide Board-level 
oversight of the various sustainability activities which are 
embedded throughout our business. 
Role and activities
The role of the Committee includes:
•	 Promoting the Group’s contribution to road safety and the 
associated reduction in road accidents and fatalities
•	 Oversight of the Net Zero Working Group, the global team 
tasked with identifying, managing and reducing the Group’s 
carbon emissions
•	 Promoting the Group’s Equality, Diversity and Inclusion and 
Social Mobility Programmes
•	 Reviewing the Group’s management and governance policies
•	 Ensuring Group whistleblowing policies and procedures are 
appropriate and effective 
Activities during the year
The Committee met four times during the year to develop the 
sustainability strategy and bring together the current activities 
under coherent oversight. 
We have set our environmental goal to be net zero for market 
based Scope 1 and 2 emissions by 2040 and to be a net zero 
organisation by 2050, and are already making good progress 
against these objectives. 
We continue to be advised by Auditel, a leading carbon solutions 
company, to assist us in identifying and reducing our carbon 
emissions and related costs. Achieving credible, trustworthy 
and substantiated environmental claims is key to our aim for 
verification with ISO 14068-1 (Climate change management – 
Transition to net zero; Part 1: Carbon neutrality). 
Employee health, safety and wellbeing continue to be of paramount 
importance. The Group continues to be accredited with the 
ISO 45001 Occupational Health and Safety Management System 
certification at Anthony Best Dynamics Limited and AB Dynamics 
GmbH. This accreditation reinforces our health and safety policy 
and demonstrates our commitment to employee safety.
The Net Zero Working Group continues to operate and comprises 
representatives from the Group’s subsidiaries who will spearhead 
a comprehensive programme to achieve net zero for Scope 1 and 2 
emissions throughout all the businesses in the Group by 2040.
The Committee recognises the significance of diversity and 
inclusion and social mobility and supporting future leaders. 
The Group’s Equality, Diversity and Inclusion and Social Mobility 
Programmes have both continued this year. We have an equality, 
diversity and inclusion policy which outlines our commitment 
to equality, diversity and inclusion and sets out how we put this 
commitment into practice. To support this policy, all of our hiring 
managers continued to undertake unconscious bias training this 
year and every current employee is to attend equality, diversity and 
inclusion training on an annual basis. We will continue to monitor 
our EDI data on an ongoing basis to assess the impact of this policy 
and our EDI strategy. 
Looking forward
In the coming year, we plan to continue with the implementation 
of our strategy and refine our sustainability performance delivery.
Louise Evans
Sustainability Committee Chair
11 November 2025
Meetings
4
Key activities for the year
•	 Promoting the Group’s contribution to road safety and the 
associated reduction in road accidents and fatalities
•	 Promoting the Group’s sustainability objectives by assisting in 
the roll-out of EVs and other lower-carbon transport technologies
•	 Overseeing the growth of the Group’s sustainability strategy
•	 Reviewing the Group’s policies, programmes, targets 
and initiatives
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Directors’ remuneration report
Annual Statement
Our Remuneration Policy accords with 
the interests of our shareholders
Remuneration Committee members
•	 Richard Hickinbotham (Chair)
•	 Julie Armstrong
•	 Richard Elsy CBE 
•	 Louise Evans
Dear shareholders,
I am pleased to present the Directors’ remuneration report for the 
year ended 31 August 2025. As a group listed on the Alternative 
Investment Market (AIM), we are required to comply with AIM 
Rule 19 in respect of remuneration disclosures. However, the 
Committee has chosen to provide additional disclosures in line with 
AIM best practice to enable shareholders to better understand and 
consider our remuneration arrangements. As such, this report is 
divided into three sections, being:
•	 This Annual Statement, which summarises the Committee 
and its work, remuneration outcomes in respect of the year just 
ended and how the Remuneration Policy will be operated for the 
forthcoming financial year
•	 The Remuneration Policy, which sets out the Group’s 
Remuneration Policy for the Directors
•	 The Annual Report on Remuneration, which discloses how 
the Remuneration Policy was implemented in the year ended 
31 August 2025 in detail
Consistent with AIM best practice and noting Principle 9, 
application e, the Directors’ remuneration report (comprising this 
Annual Statement and the Annual Report on Remuneration) and 
the Directors’ Remuneration Policy will be put to separate advisory 
votes at the AGM in January 2026.
Remuneration Policy
The Committee is conscious of the need to demonstrate good 
governance. Whilst we recognise our status as an AIM-quoted 
company, the Committee has adopted remuneration structures 
which reflect good practice. In particular, I would highlight 
the following:
•	 The annual bonus for Executive Directors is based on delivering 
against key financial and strategic performance metrics which 
are aligned to our business strategy
•	 20% of any bonus earned is deferred into shares for a period of 
three years
•	 Awards made under the long-term incentive plan (LTIP) vest 
based on sliding scale and three-year performance metrics 
measured over a three-year performance period with a further 
two-year holding period
•	 LTIP awards are subject to malus and clawback provisions
•	 Shareholding guidelines operate for the Executive Directors
In addition, the Remuneration Committee continues to 
keep abreast of corporate governance and regulatory 
developments to ensure the continued application of 
best practice and transparency.
Performance outcomes
The Group made a strong start to executing our value creation 
plan having delivered profit growth slightly ahead of expectations, 
margin improvement and the acquisition of Bolab, despite challenging 
macroeconomic circumstances. Revenue increased by 3% to £114.7m, 
adjusted operating profit grew by 15% to £23.3m and adjusted 
operating margin increased 210 bps to 20.3%. Cash conversion was 
106%. The Group also launched several new products during the 
year while continuing to invest in new product development. 
Meetings
4
Key activities for the year
During the year, the Committee considered: 
•	 Salary reviews for Executive Directors and senior management 
•	 The 2025 annual bonus plan outturn
•	 Approval of the 2026 annual bonus plan financial targets and 
personal objectives for the Executive Directors
•	 Vesting of the 2021 LTIP awards
•	 Approval of 2025 LTIP awards and performance conditions
•	 Senior executive leaver arrangements
•	 Review of the Directors’ remuneration report
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Directors’ remuneration report continued
Annual Statement continued
Implementation of the Policy for the year ended 
31 August 2025
In respect of implementing the Remuneration Policy for the year 
ended 31 August 2025:
•	 As detailed in last year’s Directors’ remuneration report, the 
Committee agreed to increase the CEO’s and CFO’s salaries to 
£440,412 and £330,309, respectively, effective 1 January 2025 
to ensure that they appropriately aligned to AIM 100 levels and 
reflected length of service, experience and performance in their 
respective roles
•	 Pension provision continued to be aligned to the Company’s UK 
workforce at 10% of salary
•	 As a result of the Company’s performance against the financial 
and strategic/operational performance targets, the annual 
bonus paid out at 78.8% of the maximum for the CFO. Following 
his resignation in July 2025, the CEO was not eligible for an 
annual bonus in respect of the year ended 31 August 2025. 
20% of the CFO’s bonus award will be deferred into shares 
for three years as per the normal deferral policy. Details of 
the performance against the targets are set out in the Annual 
Report on Remuneration
•	 LTIP awards were granted on 12 December 2024 over shares 
equal to 150% of salary for the CEO and CFO. Details of the 
number of shares awarded and the performance targets are set 
out in the Annual Report on Remuneration
•	 In relation to the LTIP awards granted in March 2022, both the 
EPS targets (50% of awards) and total shareholder return targets 
(50% of awards) were met in full and 100% of the total awards 
vested in December 2024
Implementation of the Policy for the year ending 
31 August 2026
As announced on 21 October 2025, Sarah Matthews-DeMers will 
take up the role of Chief Executive Officer from 1 December 2025, 
replacing Dr James Routh who will step down from the Board on 
30 November 2025 and will leave the Group on 31 December 2025. 
In respect of implementing the Remuneration Policy for the year 
ending 31 August 2026:
•	 Sarah Matthews-DeMers’ base salary will be set at £460,000 
from 1 December 2025, which is broadly aligned to the salary 
for the current CEO (assuming a workforce aligned increase 
from 1 January 2026). Her salary will not be reviewed until 
1 January 2027
•	 Pension provision will continue to be aligned to the Group’s UK 
workforce at 10% of salary
•	 Annual bonus potential will remain unchanged at 125% of 
salary. Performance metrics will be based on a combination of 
financial (70%), organic and inorganic initiatives (12% and 5% 
respectively), product development (10%) and sustainability (3%) 
based targets
•	 LTIP awards will continue to be set at 150% of salary. The targets 
for the LTIP award, currently envisaged to be granted in 
November 2025, will be set out in an RNS announcement to 
the market following their consideration by the Committee
Following Dr James Routh’s resignation, he will not participate 
in the annual bonus scheme for the year ending 31 August 2026 
or receive future LTIP awards and all outstanding LTIPs lapsed on 
resignation. Details of salary payments made during Dr James 
Routh’s notice period from 1 September 2025 will be disclosed 
in next year’s Directors’ remuneration report.
The Committee continues to welcome feedback from shareholders 
and I hope that we receive your support in respect of the 
remuneration related votes at our forthcoming AGM.
“Our Remuneration Policy supports 
the strategy of the business.”
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£248k
Directors’ remuneration report continued
Remuneration Policy
Remuneration at a glance
This section provides an overview of our Remuneration Policy and outcomes for the year.
Strategic alignment of remuneration with FY 2025 KPIs
Links to strategy
 1   2   3   4   5   6
READ MORE ON PAGE 13
	 Total shareholder return
20%
	 Earnings per share (EPS)
40%
	 Cash conversion
40%
Total shareholder return vests between median and upper 
quartile performance.
EPS vests between 5% to 12% compound annual growth.
Cash conversion vests between 80% to 110%.
Remuneration Policy and FY 2025 outturn
Actual
Minimum
On target
Maximum
  Fixed pay
  Annual bonus
  LTIP*
Dr James Routh1
Actual
Minimum
On target
Maximum
£314k
£199k
£495k
£351k
£351k
Sarah Matthews-DeMers
On target assumes the annual bonus and LTIP vest at 50% of 
maximum for FY 2025. No share price appreciation is included.
*	 The LTIP shares awarded in FY 2025 will only vest in three years’ time, therefore the 
value cannot be presented in the actual outturn. For the value of LTIP share awards 
granted in FY 2022 which vested in FY 2025 please refer to the single figure table for 
Executive Directors on page 88.
£468k
£468k
£330k
£265k
£468k
£661k
£351k
£351k
£468k
£398k
£351k
Annual bonus1
Long-term 
incentive plan
1	 Following his resignation, Dr James Routh was not eligible for an annual bonus award for the year ended 31 August 2025. 
CEO
CFO
	 1. Financial
70%
70%
	 2. Product development
10%
4%
	 3. Operational/organisational
5%
11%
	 4. Strategic
10%
10%
	 5. ESG
5%
5%
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Directors’ remuneration report continued
Remuneration Policy continued
Directors’ Remuneration Policy
Executive Directors
Element
Purpose
Operation
Maximum opportunity
Performance metrics
Base salary
To attract and retain Executive Directors with 
the required skills and experience to deliver 
AB Dynamics’ continued growth strategy 
Base salaries are normally reviewed on an annual basis with 
any changes normally effective 1 January each year
There is no maximum salary, although salary 
levels are set to progressively move towards 
levels for companies of a similar size and 
operational and geographic complexity
Base salary levels and corresponding increases 
are based on individual experience, skills and 
Group performance along with competitiveness 
against similar companies 
Benefits
To provide market competitive benefits
Benefits may include medical cover, income protection and 
death in service insurance. Other benefits may be awarded 
as appropriate and include relocation
Benefits may vary by role and individual 
circumstances and are periodically reviewed
Not performance related
Pensions
Competitive to market to reward sustained 
contribution by Executive Directors
Contributions to a Director’s pension as appropriate. This 
may include contribution to a money purchase scheme or 
payment of a cash allowance where appropriate 
Aligned to the pension available to 
AB Dynamics’ UK workforce
No performance metrics applicable 
Annual performance 
related bonus
To reward and incentivise based on the 
performance against budget and other business 
related objectives
Financial and non-financial performance targets are set and 
reviewed by the Remuneration Committee 
20% of any bonus earned is normally deferred into shares 
for three years
Bonus awards are subject to malus and clawback provisions
125% of base salary
Sliding scale financial and/or personal/
strategic targets
Long-term 
incentive plan 
(LTIP)
To align Executive Directors to the delivery of the 
long-term strategy of the Group and provide long-
term value for shareholders
Performance is assessed against rolling three-year 
performance periods. Awards normally vest at the end of 
the three-year performance period with 60% released after 
year three and 20% in each of the following two years. LTIP 
awards are subject to malus and clawback provisions
Maximum of 175% of base salary although 
normal awards will be set at 150% of salary
Performance metrics will be linked to financial 
and/or share price and/or strategic performance
Shareholding 
guidelines
To align Executive Directors with 
shareholder interests
Shareholding guidelines require a minimum shareholding 
(normally within five years)
150% of salary
Not performance related
Non-Executive Directors
Chairman’s and 
Non-Executive 
Directors’ fees
To attract and retain a Chairman and independent 
Non-Executive Directors with the required skills 
and experience
Paid monthly in arrears and reviewed each year. Any 
reasonable business related expenses can be reimbursed
The Chairman’s and Non-Executive 
Directors’ fees are determined by relevant 
benchmark data
Annual review by the Board (Non-Executive 
Directors, Remuneration Committee Chair)
Discretion
The Committee has discretion to adjust the formulaic:
•	 Bonus outcomes to ensure alignment of pay with the underlying performance of the business over 
the financial year and to take account of personal performance over the course of the year
•	 LTIP outcomes to ensure alignment of pay with performance and to ensure the outcome is a true 
reflection of the performance of the Company
Recruitment policy
Upon recruitment of an Executive Director, the remuneration package will be in line with the 
Remuneration Policy, subject to the Committee having discretion that buy-out awards (or any other 
means in order to facilitate the recruitment of an Executive Director) are reasonably necessary.
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Directors’ remuneration report continued
Annual Report on Remuneration
Annual Report on Remuneration
This section sets out how the Remuneration Policy was applied for the year ended 31 August 2025 (and the prior year).
Single figure table for Executive Directors
Dr James Routh
Sarah Matthews-DeMers
2025
2024
2025
2024
Pay element
£’000
£’000
£’000
£’000
Base salary
425
387
318
290
Taxable benefits
1
1
1
1
Pensions 
42
39
32
29
Annual bonus 
—
433
314
325
LTIP1
973
193
730
117
Total
1,441
1,053
1,395
762
Of which:
 
 
Fixed remuneration
468
427
351
320
Variable remuneration
973
626
1,044
442
1	 Both the EPS (50% of awards) and total shareholder return (TSR) targets (50% of awards) were met in full, resulting in 100% of the FY 2022 LTIP awards vesting in December 2024. 
CFO’s annual bonus 
As a result of the Group’s performance against the financial and strategic/operational performance targets, the annual bonus paid out at 78.8% of the maximum for the CFO. Following his resignation in 
July 2025, the CEO was not eligible for an annual bonus in respect of the year ended 31 August 2025. 20% of the bonus award will be deferred into shares for three years. 
Details of the performance against the CFO’s targets are as follows:
Outcome
Outcome
Weighting
EBIT
Near to maximum
36%
40%
Order intake
Near to minimum
1%
10%
Cash conversion
Near to maximum
8%
10%
Operating margin
Above maximum
10%
10%
Strategic
Some of the targets met in full
5%
10%
Organisational/operational
Met in full
11%
11%
Product development
Majority of the targets met in full
3%
4%
ESG
Met in full
5%
5%
Total (% of max)
78.8%
100%
Total (% of salary)
98.5% of salary
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Annual Report on Remuneration continued
Share awards issued in the year
Deferred bonus awards
Details of the deferred bonus shares, which were issued to Executive Directors on 12 December 2024 in respect of 20% of the respective annual bonus awards for the year ended 31 August 2024, are as follows: 
Executive Director
Shares issued
Award basis
(% of salary)
Issue date
Release date
Performance conditions
Dr James Routh
2,341
20% of FY 2024 bonus 1
12 December 2024
12 December 2027
n/a
Sarah Matthews-DeMers
1,756
20% of FY 2024 bonus 1
12 December 2024
12 December 2027
n/a
1	 Based on the share price of £19.60 on 11 December 2024.
LTIP awards
Details of the LTIP awards granted to the CEO and CFO on 12 December 2024 are as follows: 
Executive Director
Awards granted
Award basis
(% of salary)
Grant date
Face value of award at
maximum vesting (£k) 1
Vesting date
Performance conditions
Dr James Routh
33,705
150%
12 December 2024
£661
29 November 2027
See below
Sarah Matthews-DeMers
25,278
150%
12 December 2024
£495
29 November 2027
See below
1	 Based on the share price of £19.60 on 11 December 2024.
The performance conditions determining vesting over the three years to 31 August 2027 are as follows:
•	 40% of awards vest based on EPS growth. 25% of this part of awards vest for EPS growth of 5% p.a., increasing on a straight-line basis to 100% of this part of awards vesting for EPS growth of 12% p.a.
•	 40% of awards vest based on cash conversion. 0% of this part of awards vest for cash conversion of 80%, increasing on a straight-line basis such that 50% of this part of awards vest for cash conversion of 
100%. A further 50% of this part of awards vest for cash conversion of between 100% and 110% 
•	 20% of awards vest based on relative TSR versus the constituents of the AIM 100 (ex-Investment Trusts). 25% of this part of awards vest for median TSR, increasing on a straight-line basis to 100% of this part 
of awards vesting for upper quartile TSR 
Directors’ interests in shares
Directors’ interests in the shares of the Company, including related parties, were as follows:
Directors
Ordinary shares of 1p each
Shareholding
guidelines 1
Shareholding guidelines met
Dr James Routh
63,016
150%
Yes
Sarah Matthews-DeMers
31,091
150%
No
1	 Shareholdings of 150% of salary are targeted to be built up within five years of appointment.
Directors’ remuneration report continued
Annual Report on Remuneration continued
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Directors’ interests in long-term incentive awards
Awarded 
Exercised
Lapsed
31 August 
Director
Award
Date of grant
Date of vesting
Notes
Exercise price
1 September 2024
during the year
during the year
during the year
2025 6
Dr James Routh
LTIP
11 March 2022
3 December 2024
2
£0
51,220
—
(51,220)
—
—
LTIP
4 January 2023
4 January 2026
3
£0
28,457
—
—
(28,457)
—
LTIP
8 February 2024
8 February 2027
4
£0
27,692
—
— 
(27,692) 
—
LTIP
12 December 2024 29 November 2027 5
£0
—
33,705
— 
(33,705)
—
Sarah Matthews-DeMers
Legacy options
5 December 2019
5 December 2021
1
£21.40
60,000
—
—
—
60,000
LTIP
11 March 2022
3 December 2024
2
£0
38,415
—
(38,415)
—
—
LTIP
4 January 2023
4 January 2026
3
£0
21,343
—
—
—
21,343 
LTIP
8 February 2024
8 February 2027
4
£0
20,769
—
—
—
20,769
LTIP
12 December 2024 29 November 2027 5
£0
—
25,278
— 
— 
25,278
Notes:
1	 Recruitment related market value options which vested on 4 December 2020 (50%) and 4 December 2021 (50%).
2	 50% based on EPS growth, 50% based on relative TSR versus the AIM 100 (median to upper quartile). The EPS and TSR targets were met in full and, as such, 100% of the awards vested.
3	 One-third based on EPS growth, one-third based on cash conversion, one-third based on relative TSR versus the AIM 100 (median to upper quartile). The EPS and cash conversion targets have been met in full. The TSR targets will be assessed at the completion of the 	
	
measurement period in January 2026.
4 	 One-third based on EPS growth, one-third based on cash conversion, one-third based on relative TSR versus the AIM 100 (median to upper quartile).
5	 See performance conditions detailed in the LTIPs granted in the year section above.
6	 Following his resignation, all LTIP awards held by Dr James Routh lapsed.
CEO pay ratio
The Group has a range of policies and practices to ensure that all employees are fairly rewarded for the work they undertake. For all employees, a total reward package is offered that includes market 
competitive salaries and a bonus scheme which allows employees to share in the success of the Group. The senior management team is also eligible for awards under the long-term incentive plan which 
provides closer alignment to the shareholder experience.
The table below shows the CEO’s and average employee total remuneration over the last three years. 
The CEO pay ratio has increased compared to the prior year primarily as a result of the value of the 2021 LTIP, which vested in December 2024, more than offsetting the loss of his annual bonus for the year 
ended 31 August 2025 following his resignation.
The Committee is satisfied that the pay ratio is consistent with the pay, reward and progression policies for our employees.
Total remuneration
FY
Dr James Routh
Average employee
Ratio
2025
£1,441,000
£67,000
22:1
2024
£1,053,000
£66,000
16:1
2023
£1,064,000
£70,000
15:1
Directors’ remuneration report continued
Annual Report on Remuneration continued
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Directors’ contracts 
The Executive Directors have rolling service contracts that are subject to twelve months’ notice. The Chairman and Non-Executive Directors do not have contracts of service. 
Single figure table for Non-Executive Directors
Richard Elsy CBE
Richard Hickinbotham
Louise Evans
Julie Armstrong1
Pay element
2025
£’000
2024
£’000
2025
£’000
2024
£’000
2025
£’000
2024
£’000
2025
£’000
2024
£’000
Fees, including Committee Chair fees
109
104
63
60  
63
60
14
—
1	 Appointed to the Board on 14 May 2025.
Advisers
FIT Remuneration Consultants LLP continued to provide independent advice to the Committee during the year ended 31 August 2025. Its fee for the year ended 31 August 2025 was £35,000 (2024: £13,900).
Payments to past Directors
Anthony Best retired from the Board on 1 July 2021 and continues as a special adviser to the Group on a retainer of £12,000 per annum.
Board changes and payments for loss of office
As announced on 8 July 2025, Dr James Routh has informed the Board of his decision to leave the Company to take up a CEO role at another UK listed plc. As such, he was not eligible to receive an annual bonus 
for the year ended 31 August 2025 and all of his outstanding LTIP awards lapsed on resignation. Similarly, there will be no participation in the bonus plan for the year ending 31 August 2026 or future LTIP 
grants. Details of salary payments made during Dr James Routh’s notice period from 1 September 2025 will be disclosed in next year’s Directors’ remuneration report.
There were no loss of office payments made during the year.
Richard Hickinbotham
Remuneration Committee Chair
11 November 2025
Directors’ remuneration report continued
Annual Report on Remuneration continued
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Directors’ report
Index to principal Directors’ report and other required governance and compliance disclosures
This section contains information which the Directors are required by law and regulation to include within the Annual Report and Accounts. Where relevant information (required to be disclosed in the 
Directors’ report) is located in more detail elsewhere in this document, please refer to the table below: 
Information
Section in Annual Report
Page
Business review
Strategic report
1 to 30
Principal risks and uncertainties
Strategic report 
58 to 60
Risk management and internal controls
Strategic report – Risk management
56 and 57
Disclosure of information to auditor
Governance – Directors’ report
94
Dividend recommendation for the year
Strategic report – Chairman’s statement 
9
Strategy and future developments of the Company
Strategic report
13 to 17
Directors who held office during the year
Governance – Board of Directors
64 and 65
Directors’ and Officers’ liability insurance in place
Governance – Directors’ report 
94
Director skills, experience and independence
Governance – Board of Directors
64 and 65
Rules governing the appointment of Directors
Governance
74
Powers of Directors
Governance
74
Structure of share capital, including restrictions and the transfer of securities, voting rights and significant shareholders
Governance – Directors’ report
93 and 94
Non-financial information statement
Strategic report
61
Articles of Association and the rules governing changes to them
Governance – Directors’ report
93
Company’s energy usage and greenhouse gas emissions
Strategic report – Sustainability
40 to 44
Research and development
Strategic report
20
Director remuneration details
Governance – Remuneration Committee report
84 to 91
Corporate social responsibility
Strategic report – Sustainability
35 to 39
Employee engagement
Strategic report – Sustainability
35
Employment policies
Strategic report – Sustainability
35 to 39
Company’s Section 172(1) statement
Strategic report 
54 and 55
Stakeholder engagement
Strategic report
54 and 55
Principal decisions taken by the Company arising from or influenced by stakeholder engagement
Statement of corporate governance
78
Accounting standards applied 
Governance – Statement of Directors’ responsibilities
Financial statements – Note 1 of the financial statements
95
104
Board performance review
Governance – Nomination Committee report
80
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Directors’ report continued
Company information
Articles of Association 
The Company’s Articles of Association may be amended by special 
resolution of the Company’s shareholders.
Strategic report 
The Strategic report is set out on pages 1 to 61 and was approved 
by the Board on 11 November 2025. It is signed on behalf of the 
Board by Richard Elsy CBE, Non-Executive Chairman. 
Cautionary statement 
The review of the business and its future development in the 
Annual Report has been prepared solely to provide additional 
information to shareholders to allow individual shareholders to 
consider the Group’s strategies and make their own assessment 
of the potential for these strategies to succeed. It should not be 
relied on by any other party for any other purpose. The review 
contains forward-looking statements which are made by the 
Directors in good faith based on information available to them up 
to the time of the approval of these reports; as such they should be 
treated with caution due to inherent uncertainties associated with 
such statements. 
Employees
The average number of persons, including Directors, employed by 
the Group including its overseas subsidiaries and their remuneration 
are set out on pages 84 to 91 and in note 8 to the financial statements. 
Other information about the Group’s employee engagement, 
equality, diversity and inclusion policies is set out in the Our people 
section of the Sustainability section on pages 35 to 39, and the 
Corporate social responsibility section on page 39. The Group-wide 
gender diversity split as at 31 August 2025 was 18% female, 81% 
male and 1% prefer not to say (excluding VadoTech Group).
Greenhouse gas (GHG) emissions 
The Group recognises and strives to minimise its impact on the 
environment. This year our main environmental focus has been 
on clean inputs, responsible consumption and carbon reduction. 
Further information including the Group’s carbon emissions and 
energy consumption data can be found on pages 40 to 44.
Shareholder information
Incorporation and principal activity
AB Dynamics plc is domiciled in England and registered in England 
and Wales under company number 8393914. At 10 November 2025, 
there were 22,954,463 ordinary shares of 1p each in issue, all of 
which are fully paid up and quoted on the London Stock Exchange’s 
AIM market. The principal activity of the Group is the design, 
manufacture and supply to the global transport market of 
advanced testing systems, simulation products and testing 
services. A description and review of the activities of the Group 
during the financial year and an indication of future developments 
are set out on pages 1 to 61. 
Annual General Meeting
The Annual General Meeting (AGM) will be held at 11 am 
on Thursday 15 January 2026 at Teneo, The Carter Building, 
11 Pilgrim Street, London EC4V 6RN. The Notice of the AGM 
2026 can be found on pages 131 to 135 and will be published on 
the AB Dynamics plc website.
Substantial shareholdings
At 10 November 2025, the Company had been notified of the 
following interests amounting to 3% or more of the voting rights 
in its ordinary share capital:
Percentage of
ordinary share
capital
Anthony Best
23.49
Octopus Investments
11.04
Rathbones
7.42
Liontrust Asset Management
4.26
Canaccord Wealth (Retail) 
3.67
As far as the Directors are aware, there were no other interests 
above 3% of the issued ordinary share capital.
Share capital
The rights attaching to the Company’s ordinary shares, as well 
as the powers of the Company’s Directors, are set out in the 
Company’s Articles of Association, copies of which can be obtained 
from the Company Secretary and are available on the Company’s 
website. The Company is not aware of any agreements between 
shareholders that may result in restrictions on the transfers of 
securities and/or voting rights. No person holds securities in 
the Company carrying special rights with regard to control of 
the Company. 
Employee share plans
Details of the Company Share Option Plan, under which 138,872 
non-transferable options were granted to employees in October 
2019, and the Group’s ongoing long-term incentive plan, the 
conditional arrangement under which contingent share awards can 
be made to selected senior management, including the Executive 
Directors, are set out in the Remuneration Committee report and 
in note 25 of the financial statements.
Restrictions on transfer of shares
The Board may in its absolute discretion refuse to register a 
transfer of a certificated share that is not fully paid, provided that 
the refusal does not prevent dealings in shares in the Company 
from taking place on an open and proper basis. The Board may 
also refuse to register a transfer of a certificated share, unless the 
instrument of transfer is: 
(i)	 Duly stamped or duly certified or otherwise shown to the 
satisfaction of the Board to be exempt from stamp duty, 
lodged at the Transfer Office or at such other place as the 
Board may appoint and (save in the case of a transfer by a 
person to whom no certificate was issued in respect of the 
shares in question) accompanied by the certificate for the 
shares to which it relates, and such other evidence as the Board 
may reasonably require to show the right of the transferor to 
make the transfer and, if the instrument of transfer is executed 
by some other person on his behalf, the authority of that 
person so to do 
(ii)	 In respect of only one class of shares
(iii)	 In favour of not more than four persons jointly 
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Directors’ report continued
Shareholder information continued
Restrictions on transfer of shares continued
There are no other restrictions on the transfer of ordinary shares 
in the Company except certain restrictions which may from 
time to time be imposed by laws and regulations (for example 
insider trading laws) or where a shareholder with at least a 0.25% 
interest in the Company’s certificated shares has been served with 
a disclosure notice and has failed to provide the Company with 
information concerning interests in those shares. 
Related party disclosures (AIM Rule 19)
There is no information to be disclosed by the Company in respect 
of related party transactions, except for: 
•	 Share options and long-term incentive schemes awarded to 
Executive Directors (see the Remuneration Committee report)
•	 Provision of services by the controlling shareholder (see the 
Remuneration Committee report)
Financial information 
Results and dividends
The profit for the financial year attributable to shareholders 
was £21.8m (2024: £9.8m). The Directors recommend a final 
dividend of 6.36p per ordinary share (2024: 5.30p) to be paid, 
if approved, on 30 January 2026. The results are shown more 
fully in the consolidated financial statements on pages 100 to 
125 and summarised in the Chief Financial Officer’s review on 
pages 18 to 21.
Independent auditor 
A resolution to re-appoint Crowe UK LLP (Crowe) as the Company’s 
external auditor will be proposed at the forthcoming AGM, 
in accordance with Section 489 of the Companies Act 2006.
Disclosure of information to auditor
Each person who is a Director at the date of approval of this 
Directors’ report confirms that: 
•	 So far as that Director is aware, there is no relevant audit 
information of which the Company’s auditor is unaware 
•	 That Director has taken all the steps that ought to have been 
taken as a Director in order to be aware of any information 
needed by the Company’s auditor in connection with preparing 
its report and to establish that the Company’s auditor is aware of 
the information 
This confirmation is given and should be interpreted in accordance 
with the provisions of Section 418 of the Companies Act 2006.
Directors’ assessment of going concern
At 31 August 2025 the Group had £41.4m of net cash and a £20.0m 
undrawn revolving credit facility. The Directors believe that the 
Group is well placed to manage its financing and other business 
risks satisfactorily and have a reasonable expectation that the 
Group and Company will have adequate resources to continue in 
operation for at least twelve months from the signing date of the 
financial statements.
As part of their regular assessment of the Group’s working 
capital and financing position, the Directors have prepared a 
cash flow forecast for the period through to 31 August 2027, 
being at least twelve months after the date of approval of the 
financial statements. Additional sensitivity analysis has been 
performed on the forecasts to consider the impact of a severe, 
but plausible, reasonable worst case scenario on the Group’s cash 
flow and covenant requirements. The scenario, which sensitised 
the forecasts for specific identified risks, modelled the reduction 
in anticipated levels of cash and the associated reduction of 
adjusted EBITDA. The scenario considered the principal risks 
and uncertainties referred to on pages 58 to 60 and modelled 
the financial impact of all of the below sensitivities to the base 
case forecast:
•	 A reduction in demand of 25% over the next two financial years
•	 A 10% increase in operating costs
•	 An increase in cash collection cycle
•	 An increase in input costs resulting in reduction in gross 
margins by 12%
The sensitised scenario shows headroom on the Group’s revolving 
credit facility and covenant thresholds throughout the forecast 
period. After consideration of the above, the Directors have 
a reasonable expectation that the Group and Company will 
have adequate resources to continue in operational existence 
for at least twelve months after the date of approval of the 
financial statements. They therefore consider it appropriate to 
adopt the going concern basis of accounting in preparing the 
financial statements.
Directors’ insurance 
The Group has in place a Directors’ and Officers’ liability insurance 
policy which provides cover for the personal liability which the 
Company’s Directors and Officers may face. This remains in force 
at the date of this report.
Approved for and on behalf of the Board.
Richard Elsy CBE	 	
Non-Executive Chairman	
AB Dynamics plc 
Company number: 8393914
11 November 2025
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Statement of Directors’ responsibilities
The Directors are responsible for preparing the Annual Report 
and the financial statements in accordance with applicable law 
and regulations.
Company law requires the Directors to prepare such financial 
statements for each financial year. Under that law, they have 
elected to prepare the Group financial statements in accordance 
with UK-adopted International Accounting Standards and 
applicable law and have elected to prepare the Parent Company 
financial statements in accordance with UK Accounting Standards 
and applicable law (UK Generally Accepted Accounting Practice). 
Under company law, the Directors must not approve the financial 
statements unless they are satisfied that they give a true and 
fair view of the state of affairs of the Group and Parent Company 
and of their profit or loss for that year. In preparing each of the 
Group and Parent Company financial statements, the Directors 
are required to: 
•	 Select suitable accounting policies and apply them consistently
•	 Make judgements and accounting estimates that are reasonable 
and prudent
•	 State whether applicable accounting standards have been 
followed, subject to any material departures disclosed and 
explained in the financial statements 
•	 Prepare the financial statements on the going concern basis 
unless it is inappropriate to presume that the Group and the 
Parent Company will continue in business
The Directors are responsible for keeping adequate accounting 
records that are sufficient to show and explain the Parent Company’s 
transactions and disclose with reasonable accuracy at any time 
the financial position of the Parent Company and enable them to 
ensure that the financial statements comply with the Companies 
Act 2006. They are also responsible for safeguarding the assets of 
the Parent Company and hence for taking reasonable steps for the 
prevention and detection of fraud and other irregularities. 
They are further responsible for ensuring that the Strategic report 
and the Directors’ report and other information included in the 
Annual Report and Accounts are prepared in accordance with 
applicable law in the United Kingdom. 
The maintenance and integrity of the AB Dynamics plc website 
is the responsibility of the Directors; the work carried out by the 
auditor does not involve the consideration of these matters and, 
accordingly, the auditor accepts no responsibility for any changes 
that may have occurred in the accounts since they were initially 
presented on the website. 
Legislation in the United Kingdom governing the preparation and 
dissemination of the accounts and the other information included 
in Annual Reports may differ from legislation in other jurisdictions. 
Directors’ responsibility statement 
We confirm that to the best of our knowledge: 
•	 The financial statements, prepared in accordance with the 
relevant financial reporting framework, give a true and fair view 
of the assets, liabilities, financial position and profit or loss of 
the Company and the undertakings included in the consolidation 
taken as a whole 
•	 The Strategic report and Directors’ report include a fair review 
of the development and performance of the business and the 
position of the Company and the undertakings included in the 
consolidation taken as a whole, together with a description of 
the principal risks and uncertainties that they face
•	 The Annual Report and Accounts, taken as a whole, are fair, 
balanced and understandable and provide the information 
necessary for shareholders to assess the Group’s position and 
performance, business model and strategy
This responsibility statement was approved by the Board of 
Directors on 11 November 2025 and is signed on its behalf by:
Richard Elsy CBE	
Non-Executive Chairman
Registered office: 
Middleton Drive, Bradford on Avon, Wiltshire BA15 1GB
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Independent auditor’s report 
To the members of AB Dynamics plc
Opinion
We have audited the financial statements of AB Dynamics plc 
(the Parent Company) and its subsidiaries (the Group) for the year 
ended 31 August 2025, which comprise:
•	 The Consolidated statement of comprehensive income for the 
year ended 31 August 2025
•	 The Consolidated and Parent Company statements of financial 
position as at 31 August 2025
•	 The Consolidated and Parent Company statements of changes in 
equity for the year then ended 31 August 2025
•	 The Consolidated statement of cash flows for the year then 
ended 31 August 2025
•	 The notes to the financial statements, including a summary 
of material accounting policies
The financial reporting framework that has been applied in the 
preparation of the Group financial statements is applicable law 
and UK-adopted International Accounting Standards. The financial 
reporting framework that has been applied in the preparation 
of the Parent Company financial statements is applicable law 
and United Kingdom Accounting Standards, including Financial 
Reporting Standard 102 The Financial Reporting Standard 
applicable in the UK and Republic of Ireland (United Kingdom 
Generally Accepted Accounting Practice).
In our opinion:
•	 The financial statements give a true and fair view of the state of the 
Group’s and of the Parent Company’s affairs as at 31 August 2025 
and of the Group’s profit for the year then ended
•	 The Group financial statements have been properly prepared in 
accordance with UK-adopted International Accounting Standards 
•	 The Parent Company financial statements have been properly 
prepared in accordance with United Kingdom Generally 
Accepted Accounting Practice
•	 The financial statements have been prepared in accordance 
with the requirements of the Companies Act 2006
Basis for opinion 
We conducted our audit in accordance with International Standards 
on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities 
under those standards are further described in the Auditor’s 
responsibilities for the audit of the financial statements section 
of our report. We are independent of the Group in accordance 
with the ethical requirements that are relevant to our audit of the 
financial statements in the UK, including the FRC’s Ethical Standard 
as applied to listed entities, and we have fulfilled our other ethical 
responsibilities in accordance with these requirements. We 
believe that the audit evidence we have obtained is sufficient and 
appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that 
the Directors’ use of the going concern basis of accounting 
in the preparation of the financial statements is appropriate. 
Our evaluation of the Directors assessment of the Group’s and 
Parent Company’s ability to continue to adopt the going concern 
basis of accounting included:
•	 Reviewing the Directors assessment for the Group and Parent 
Company for the period to August 2027
•	 Checking the numerical accuracy of the Directors assessment
•	 Challenging the Directors on the assumptions underlying 
those projections and agreeing key elements of these to 
supporting information such as industry data and historic 
Group performance
•	 Obtained the latest management results post year end 
31 August 2024 to review how the Group and Parent Company 
are trending toward achieving the forecast
•	 Performed sensitivity analysis on key inputs of the forecast by 
calculating the impact of various scenarios and considering the 
impact on the Group and Parent Company’s ability to continue 
as a going concern in the event that a downward scenario 
occurs. The sensitivity analysis covered the downside scenario 
as disclosed in note 2a
•	 Assessing the completeness and accuracy of the matters 
described in the going concern disclosure within the significant 
accounting policies as set out in Note 2 (a)
Based on the work we have performed, we have not identified 
any material uncertainties relating to events or conditions that, 
individually or collectively, may cast significant doubt on the 
Group’s and Parent Company’s ability to continue as a going 
concern for a period of at least twelve months from when the 
financial statements are authorised for issue.
Our responsibilities and the responsibilities of the Directors with 
respect to going concern are described in the relevant sections 
of this report. 
Overview of our audit approach
Materiality 
In planning and performing our audit we applied the concept of 
materiality. An item is considered material if it could reasonably 
be expected to change the economic decisions of a user of the 
financial statements.
We used the concept of materiality to both focus our testing 
and to evaluate the impact of misstatements identified.
Based on our professional judgement, we determined overall 
materiality for the Group financial statements as a whole to be 
£1,125,000 (2024: £965,000), based on 5.0% of adjusted Group 
profit before tax. Materiality for the Parent Company financial 
statements was set at £560,000 based on 0.46% of net assets. 
We use a different level of materiality (performance materiality) to 
determine the extent of our testing for the audit of the financial 
statements. Performance materiality is set based on the audit 
materiality as adjusted for the judgements made as to the entity 
risk and our evaluation of the specific risk of each audit area 
having regard to the internal control environment. We determined 
performance materiality for the Group financial statements as a 
whole to be £787,500 (2024: £675,500). Performance materiality 
for the Parent Company financial statements was set at £392,000 
(2024: £45,000).
Where considered appropriate performance materiality may be 
reduced to a lower level, such as, for related party transactions 
and Directors’ remuneration.
We agreed with the Audit and Risk Committee to report to it all 
identified errors in excess of £56,250 (2024: £45,000). Errors below 
that threshold would also be reported to it if, in our opinion as 
auditor, disclosure was required on qualitative grounds.
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Independent auditor’s report continued
To the members of AB Dynamics plc
Overview of our audit approach continued
Overview of the scope of our audit
The main trading Group and its principal subsidiary are accounted 
for from one central location, the Group’s registered office. The 
Group has a number of operating locations, both across the 
UK and overseas. Our audit work was performed entirely in the 
United Kingdom with the exception of year-end inventory counts. 
Inventory counts were performed at two locations in the United 
Kingdom, (AB Dynamics Ltd and Ansible Ltd), two locations in 
Germany, (Bolab and AB Dynamics GmbH) and one in the USA, 
(AB Dynamics Inc), which were performed by teams from a Crowe 
Global member firm with oversight from the UK engagement team.
The Parent Company and the primary trading subsidiary, 
AB Dynamics Ltd, were subject to a full scope audit. Remaining 
subsidiaries have been audited to a component materiality. 
Testing was performed on a line by line basis in the financial 
statements and testing was completed to ensure that the 
Group balance of items left untested per line item was below 
performance materiality. 
Key audit matters
Key audit matters are those matters that, in our professional judgement, were of most significance in our audit of the financial 
statements of the current period and include the most significant assessed risks of material misstatement (whether or not due to fraud) 
that we identified. These matters included those which had the greatest effect on: the overall audit strategy, the allocation of resources 
in the audit; and directing the efforts of the engagement team. These matters were addressed in the context of our audit of the financial 
statements as a whole, and in forming our opinion thereon, and we do not provide a separate opinion on these matters.
This is not a complete list of all risks identified by our audit.
Key audit matter 
How the scope of our audit addressed the key audit matter
Revenue recognition and accounting for long-term contracts
The Group has recognised revenues totalling £114.7m (2024: £111.3m).
See notes 2(c) and 3 to the financial statements.
Revenue is recognised in accordance with the accounting policy set out in the 
financial statements. The accounting policy contains a number of judgements, 
particularly in recognising when the performance obligations are satisfied. This 
is determined with reference to the underlying contract with the customer.
For certain projects the Company recognises revenue over the period of 
the contract. 
The Group uses the percentage of completion method to determine the 
appropriate amount of revenue to recognise in a given period. This is measured 
by the proportion that contract costs incurred for work performed to date 
bear to the estimated total contract costs. A number of judgements are made 
by management in making its assessment of estimated costs and profitability 
including how the stage of completion is identified, which could lead to material 
misstatement due to fraud or error.
Due to the estimation uncertainty over percentage completion we have 
identified revenue recognition and accounting for long-term contracts as 
a key audit matter. 
•	 We assessed that the accounting policy conformed with the requirements 
of IFRS 15 and then tested its application to a sample of contracts
•	 We assessed the use of a input based methodology and its 
appropriateness to the circumstances of the business
•	 We undertook audit procedures over the design and implementation of 
controls within the revenue cycle that are operational within the Group
•	 We performed cut off testing to ensure revenue was recorded in the 
correct period and that any resulting work-in-progress and other entries 
are appropriate
•	 We tested a sample of individual revenue transactions through to 
cash receipts and shipment documentation
•	 Our work on long-term contracts focused on validating that estimated 
contract costs and cost to complete (CTC) which include staff costs, 
overheads and material costs are appropriate and accurately estimated
•	 We challenged assumptions surrounding CTC, cost escalation and delivery 
schedules against historical data and budgets
•	 We tested a sample of costs incurred to date to supporting documentation
•	 We considered the original budget for both active and historical contracts 
and compared this to actual costs to validate how the contract has 
performed and enquired into cost overruns and any events which could 
change this assessment
•	 We enquired with project managers external to finance to discuss post 
year end progress on contracts to identify any unforeseen variance 
against budget
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Key audit matter 
How the scope of our audit addressed the key audit matter
Recoverability of goodwill and acquired intangible assets
The Group recognises goodwill and acquired intangible balances totalling 
£74.6m (2024: £75.9m) arising from a number of acquisitions.
See notes 12 and 13 to the financial statements.
The Group’s intangible assets comprise of goodwill arising on acquisition 
of businesses, customer relationships, brand and technology assets.
When assessing the carrying value of goodwill and intangible assets, 
management makes judgements regarding the appropriate cash generating 
unit, strategy, future trading and profitability and the assumptions underlying 
these. We considered the risk that goodwill and/or other intangible assets 
were impaired.
Due to the significant assumptions that underpin the recoverable amount of 
these assets, the recoverability of goodwill and acquired intangible assets has 
been identified as a key audit matter.
•	 We evaluated, in comparison to the requirements set out in IAS 36, 
management’s assessment (using discounted cash flow models) as 
to whether goodwill and/or other intangible assets were impaired. 
We reviewed and challenged management’s assessment of the CGUs
•	 We undertook audit procedures over the design and implementation of 
Group controls over the internal budgeting and impairment assessment 
processes and approvals
•	 We challenged, reviewed and considered by reference to evidence, 
management’s impairment and fair value models as appropriate 
and their key estimates, including the discount rate. We reviewed 
the appropriateness and consistency of the process for making 
such estimates
•	 We obtained management’s discounted cash flow models supporting the 
intangible asset valuation. We challenged the key assumptions into the 
model, including the forecast revenue and gross margin, discount rates 
and growth rates
•	 We compared cash flow forecasts used in the impairment review to 
historical performance and challenged where forecasts indicated 
performance that deviated significantly from historical performance, in 
the absence of significant changes in the business or market environment
•	 Discount rates and terminal growth rates were benchmarked to externally 
derived data and our knowledge of competitor performance, to evaluate 
the reasonableness of these assumptions. In addition we used an internal 
specialist to recalculate the discount rate
•	 Sensitivity analysis was performed by management on the key 
assumptions such as growth, margin and discount rates to identify those 
assumptions to which that the goodwill or intangible asset valuation was 
highly sensitive. We have applied further sensitivity to create a severe 
but plausible downturn scenario and challenged management on the 
likelihood of such a scenario occurring, and on what remedial actions 
would be taken
Our audit procedures in relation to these matters were designed in the context of our audit opinion as a whole. They were not designed 
to enable us to express an opinion on these matters individually and we express no such opinion.
Other information
The Directors are responsible for the other information. The other information comprises the information included in the Annual 
Report, other than the financial statements and our auditor’s report thereon. Our opinion on the financial statements does not cover 
the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance 
conclusion thereon.
Independent auditor’s report continued
To the members of AB Dynamics plc
Overview of our audit approach continued
Key audit matters continued
In connection with our audit of the financial statements, our 
responsibility is to read the other information and, in doing so, 
consider whether the other information is materially inconsistent 
with the financial statements or our knowledge obtained in the 
audit or otherwise appears to be materially misstated. If we identify 
such material inconsistencies or apparent material misstatements, 
we are required to determine whether there is a material misstatement 
in the financial statements or a material misstatement of the other 
information. If, based on the work we have performed, we 
conclude that there is a material misstatement of this other 
information, we are required to report that fact.
We have nothing to report in this regard.
Opinion on other matter prescribed by the 
Companies Act 2006
In our opinion based on the work undertaken in the course of our audit: 
•	 The information given in the strategic report and the Directors’ 
report for the financial year for which the financial statements 
are prepared is consistent with the financial statements
•	 The strategic report and Directors’ report have been prepared 
in accordance with applicable legal requirements
Matters on which we are required to report by exception
In light of the knowledge and understanding of the Group and the 
Parent Company and their environment obtained in the course of 
the audit, we have not identified material misstatements in the 
strategic report or the Directors’ report.
We have nothing to report in respect of the following matters 
where the Companies Act 2006 requires us to report to you if, 
in our opinion:
•	 Adequate accounting records have not been kept by the Parent 
Company, or returns adequate for our audit have not been 
received from branches not visited by us
•	 The Parent Company financial statements are not in agreement 
with the accounting records and returns
•	 Certain disclosures of Directors’ remuneration specified by law 
are not made
•	 We have not received all the information and explanations we 
require for our audit
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Independent auditor’s report continued
To the members of AB Dynamics plc
Responsibilities of the Directors for the 
financial statements
As explained more fully in the Directors’ responsibilities 
statement set out on page 95, the Directors are responsible for 
the preparation of the financial statements and for being satisfied 
that they give a true and fair view, and for such internal control as 
the Directors determine is necessary to enable the preparation of 
financial statements that are free from material misstatement, 
whether due to fraud or error.
In preparing the financial statements, the Directors are responsible 
for assessing the Group’s and Parent Company’s ability to continue 
as a going concern, disclosing, as applicable, matters related to 
going concern and using the going concern basis of accounting 
unless the Directors either intend to liquidate the Group or the 
Parent Company or to cease operations, or have no realistic 
alternative but to do so.
Auditor’s responsibilities for the audit of the 
financial statements
Our objectives are to obtain reasonable assurance about whether the 
financial statements as a whole are free from material misstatement, 
whether due to fraud or error, and to issue an auditor’s report that 
includes our opinion. Reasonable assurance is a high level of 
assurance, but is not a guarantee that an audit conducted in 
accordance with ISAs (UK) will always detect a material misstatement 
when it exists. Misstatements can arise from fraud or error and are 
considered material if, individually or in the aggregate, they could 
reasonably be expected to influence the economic decisions of 
users taken on the basis of these financial statements.
Irregularities, including fraud, are instances of non-compliance 
with laws and regulations. We design procedures in line with our 
responsibilities, outlined above, to detect material misstatements 
in respect of irregularities, including fraud. The extent to which 
our procedures are capable of detecting irregularities, including 
fraud, is detailed below however the primary responsibility for the 
prevention and detection of fraud lies with management and those 
charged with governance of the Company.
•	 We obtained an understanding of the legal and regulatory 
frameworks that are applicable to the Group and the procedures 
in place for ensuring compliance. The most significant identified 
were the Companies Act 2006 and the QCA Corporate 
Governance Code 
•	 As part of our audit planning process we assessed the different 
areas of the financial statements, including disclosures, for the 
risk of material misstatement. This included considering the 
risk of fraud where direct enquiries were made of management 
and those charged with governance concerning both whether 
they had any knowledge of actual or suspected fraud and their 
assessment of the susceptibility of fraud. We considered the 
risk was greater in areas that involve significant management 
estimate or judgement. Based on this assessment we designed 
audit procedures to focus on the key areas of estimate or 
judgement, this included specific testing of journal transactions, 
both at the year end and throughout the year
•	 We used data analytic techniques to identify any unusual 
transactions or unexpected relationships, including considering 
the risk of undisclosed related party transactions
Where the risk was considered to be highest, we performed audit 
procedures to address these.
Our procedures included: 
•	 Enquiry of management about the Group’s policies, procedures and 
related controls regarding compliance with laws and regulations and 
if there are any known instances of non-compliance
•	 Examining the supporting documents for all material balances, 
transactions and disclosures
•	 Review of minutes of meetings about litigations and claims
•	 Evaluation of the selection and application of accounting policies 
related to subjective measurements and complex transactions, 
in particular those items included in the Key Audit Matters
•	 Analytical procedures to identify an unusual or 
unexpected relationships
•	 Testing the appropriateness of a selection of journal entries 
recorded in the general ledger and other adjustments made 
in the financial statements
•	 Review of accounting estimates for biases
Owing to the inherent limitations of an audit, there is an unavoidable 
risk that some material misstatements of the financial statements 
may not be detected, even though the audit is properly planned 
and performed in accordance with the ISAs (UK).
The potential effects of inherent limitations are particularly 
significant in the case of misstatement resulting from fraud 
because fraud may involve sophisticated and carefully organised 
schemes designed to conceal it, including deliberate failure to 
record transactions, collusion or intentional misrepresentations 
being made to us.
A further description of our responsibilities for the audit of 
the financial statements is located on the Financial Reporting 
Council’s website at: www.frc.org.uk/auditorsresponsibilities. 
This description forms part of our auditor’s report.
Use of our report
This report is made solely to the Company’s members, as a body, in 
accordance with Chapter 3 of Part 16 of the Companies Act 2006. 
Our audit work has been undertaken so that we might state to the 
Company’s members those matters we are required to state to 
them in an auditor’s report and for no other purpose. To the 
fullest extent permitted by law, we do not accept or assume 
responsibility to anyone other than the Company and the Company’s 
members as a body, for our audit work, for this report, or for the 
opinions we have formed.
Matthew Stallabrass
Senior Statutory Auditor
for and on behalf of 
Crowe U.K. LLP
Statutory Auditor
London
11 November 2025
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Consolidated statement of comprehensive income
For the year ended 31 August 2025
2025
2024
Adjusted
Adjustments *
Statutory
Adjusted
Adjustments *
Statutory
Note
£m
£m
£m
£m
£m
£m
Revenue
3
114.7
—
114.7
111.3
—
111.3
Cost of sales
(43.6)
—
(43.6)
(45.0)
—
(45.0)
Gross profit
71.1
—
71.1
66.3
—
66.3
General and administrative expenses
(47.8)
(7.8)
(55.6)
(46.0)
(7.6)
(53.6)
Operating profit
23.3
(7.8)
15.5
20.3
(7.6)
12.7
Operating profit is analysed as:
Before depreciation and amortisation
27.8
(1.6)
26.2
24.2
(1.2)
23.0
Depreciation and amortisation 
(4.5)
(6.2)
(10.7)
(3.9)
(6.4)
(10.3)
Operating profit
23.3
(7.8)
15.5
20.3
(7.6)
12.7
Net finance expense
6
(0.4)
(0.5)
(0.9)
(0.3)
(0.4)
(0.7)
Profit before tax
7
22.9
(8.3)
14.6
20.0
(8.0)
12.0
Tax expense
9
(4.2)
1.6
(2.6)
(3.7)
1.4
(2.3)
Profit for the year
18.7
(6.7)
12.0
16.3
(6.6)
9.7
Other comprehensive income/(expense)
Items that may be reclassified to consolidated income statement:
Exchange gain / (loss) on foreign currency net investments
0.1
—
0.1
(1.8)
—
(1.8)
Total comprehensive income for the year
18.8
—
12.1
14.5
(6.6)
7.9
Earnings per share – basic (pence)
11
81.3p
52.2p
71.0p
42.3p
Earnings per share – diluted (pence)
11
80.3p
51.5p
70.0p
41.7p
*	 See note 4.
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Financial statements

Consolidated statement of financial position
As at 31 August 2025
2025
2024
Note
£m
£m
ASSETS
Non-current assets
Goodwill
12
45.3
44.6
Acquired intangible assets
13
29.3
31.3
Other intangible assets
13
2.9
2.5
Property, plant and equipment
14
29.0
29.7
Right-of-use assets
15
3.0
2.8
109.5
110.9
Current assets
Inventories
16
13.9
14.4
Trade and other receivables
17
14.3
14.7
Contract assets
5
4.6
2.3
Cash and cash equivalents
18
44.7
31.8
77.5
63.2
Assets held for sale
19
1.9
1.9
LIABILITIES
 
Current liabilities
Trade and other payables
20
19.7
20.3
Contract liabilities
5
9.1
7.5
Short-term lease liabilities
15
1.1
1.0
Contingent consideration
28
6.1
2.7
36.0
31.5
2025
2024
Note
£m
£m
Non-current liabilities
Deferred tax liabilities
22
9.7
7.5
Long-term lease liabilities
15
2.2
2.2
Contingent consideration
28
1.1
3.5
 
13.0
13.2
Net assets
139.9
131.3
SHAREHOLDERS’ EQUITY
Share capital
23
0.2
0.2
Share premium
23
62.9
62.9
Other reserves
24
0.8
0.7
Retained earnings
76.0
67.5
Total equity
139.9
131.3
The financial statements were approved by the Board of Directors and authorised for issue on 
11 November 2025 and are signed on its behalf by:
Dr James Routh	
	
Sarah Matthews-DeMers
Director	 	
 	
Director
Company registration number: 08393914
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Financial statements

Consolidated statement of changes in equity
For the year ended 31 August 2025
Share 
capital
Share 
premium
Other 
reserves 
Retained
 earnings
Total 
equity
Note
£m
£m
£m
£m
£m
At 1 September 2023
0.2
62.8
2.5
59.7
125.2
Total comprehensive income
—
—
(1.8)
9.7
7.9
Share based payments
—
—
—
1.2
1.2
Deferred tax on share based payments
9
—
—
—
0.2
0.2
Dividend paid
10
—
—
—
(1.5)
(1.5)
Issue of shares
23 
—
0.1
—
—
0.1
Purchase of own shares
—
—
—
(1.8)
(1.8)
At 31 August 2024
0.2
62.9
0.7
67.5
131.3
Total comprehensive income
—
—
0.1
12.0
12.1
Share based payments
—
—
—
0.7
0.7
Deferred tax on share based payments
9
—
—
—
(0.2)
(0.2)
Dividend paid
10
—
—
—
(1.9)
(1.9)
Purchase of own shares
—
—
—
(2.1)
(2.1)
At 31 August 2025
0.2
62.9
0.8
76.0
139.9
The share premium account is a non-distributable reserve representing the difference between the nominal value of shares in issue and the amounts subscribed for those shares.
The items included in the consolidated statement of changes in equity that relate to transactions with owners are share based payments, deferred tax on share based payments, dividends paid, issues of shares 
and purchases of own shares by the Employee Benefit Trust.
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Financial statements

Consolidated cash flow statement
For the year ended 31 August 2025
 2025
2024
Note
£m
£m
Profit before tax 
14.6
12.0
Depreciation and amortisation 
10.7
10.3
Finance expense
0.9
0.7
Share based payment 
25
0.7
1.4
Operating cash flows before changes in working capital
26.9
24.4
Decrease in inventories
1.0
3.5
(Increase)/decrease in trade and other receivables
(1.6)
1.0
Increase/(decrease) in trade and other payables
1.5
(2.2)
Cash flows from operations
27.8
26.7
Cash flows from operations are analysed as:
 
Adjusted cash flows from operations
29.4
27.9
Cash impact of adjusting items
4
(1.6)
(1.2)
Cash flows from operations
27.8
26.7
Finance costs paid
(0.2)
(0.1)
Income tax paid
(2.9)
(3.1)
Net cash flows from operating activities
24.7
23.5
Cash flows used in investing activities
 
Acquisition of businesses net of cash acquired
(3.4)
(17.0)
Purchase of property, plant and equipment
(2.3)
(3.6)
Capitalised development costs and purchased software
(0.8)
(0.2)
Net cash used in investing activities
(6.5)
(20.8)
 2025
2024
Note
£m
£m
Cash flows used in financing activities
 
Drawdown of loans
—
3.9
Repayment of loans
—
(3.9)
Dividends paid
10
(1.9)
(1.5)
(Purchase of own shares)/proceeds from issue of share capital
(2.1)
(1.7)
Repayment of lease liabilities
15
(1.3)
(1.2)
Net cash used in financing activities
(5.3)
(4.4)
Net increase/(decrease) in cash and cash equivalents
12.9
(1.7)
Cash and cash equivalents at beginning of the year
31.8
33.5
Cash and cash equivalents at end of the year
18
44.7
31.8
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Financial statements

Notes to the consolidated financial statements
For the year ended 31 August 2025
1. General information
AB Dynamics plc is a public company limited by shares and registered in England and Wales with 
company number 08393914. The Company is domiciled in the United Kingdom and the registered 
office and principal place of business is Middleton Drive, Bradford on Avon, Wiltshire BA15 1GB. 
The consolidated financial statements comprise the Company and its subsidiaries (together referred 
to as the Group).
The principal activity of the Group is the design, manufacture and supply of advanced testing, 
simulation and measurement products and services to the global transport market. The Group’s 
products and services are used primarily for the development of road vehicles, particularly in the 
areas of active safety and autonomous systems.
Basis of preparation
The consolidated financial statements are measured and presented in Sterling. They have been 
prepared under the historical cost convention, except for financial instruments that have been 
measured at fair value through profit or loss.
The consolidated financial statements have been prepared in accordance with UK-adopted 
International Accounting Standards. These statements have been prepared on the going concern 
basis, which assumes that the Group will continue to be able to meet its liabilities as they fall due 
for the foreseeable future.
New accounting standards and interpretations
A number of amended standards became applicable for the current reporting period. The application of 
these amendments has not had any material impact on the disclosures, net assets or results of the Group.
Standards, amendments and interpretations to published standards not yet effective
The Directors have considered those standards and interpretations, which have not been applied 
in the financial statements but are relevant to the Group’s operations, that are in issue but not yet 
effective and do not consider that they will have a material impact on the future results of the Group.
2. Summary of material accounting policies 
(a) Going concern
The Group’s activities and an outline of the developments taking place in relation to its products, 
services and marketplace are considered in the Chairman’s statement and the Chief Financial Officer’s 
review. The principal risks and uncertainties and mitigations are included in the Strategic report.
Note 21 to the consolidated financial statements sets out the Group’s financial risks and the 
management of capital risks.
At 31 August 2025 the Group had £41.4m of net cash and a £20.0m undrawn revolving credit facility. 
The Directors believe that the Group is well placed to manage its financing and other business risks 
satisfactorily and have a reasonable expectation that the Group and Company will have adequate resources 
to continue in operation for at least twelve months from the signing date of the financial statements.
As part of their regular assessment of the Group’s working capital and financing position, the Directors 
have prepared a cash flow forecast for the period through to 31 August 2027, being at least twelve 
months after the date of approval of the financial statements. Additional sensitivity analysis has been 
performed on the forecasts to consider the impact of a severe, but plausible, reasonable worst case 
scenario on the Group’s cash flow and covenant requirements. The scenario, which sensitised the 
forecasts for specific identified risks, modelled the reduction in anticipated levels of cash and the 
associated reduction of adjusted EBITDA. The scenario considered the principal risks and uncertainties 
referred to on pages 58 to 60 and modelled the financial impact of all of the below sensitivities to the 
base case forecast:
•	 A reduction in demand of 25% over the next two financial years
•	 A 10% increase in operating costs
•	 An increase in cash collection cycle
•	 An increase in input costs resulting in reduction in gross margins by 12%
The sensitised scenario shows headroom on the Group’s revolving credit facility and covenant 
thresholds throughout the forecast period. After consideration of the above, the Directors have 
a reasonable expectation that the Group and Company will have adequate resources to continue 
in operational existence for at least twelve months after the date of approval of the financial 
statements. They therefore consider it appropriate to adopt the going concern basis of accounting in 
preparing the financial statements.
(b) Critical accounting judgements and sources of estimation uncertainty
Estimates and judgements are continually evaluated by the Directors and management and are based 
on historical experience and other factors, including expectations of future events that are believed to 
be reasonable under the circumstances. 
The key assumptions concerning the future and other key sources of estimation uncertainty at the 
statement of financial position date, and which have a significant risk of causing a material adjustment 
to the carrying amounts of assets and liabilities within the next financial period are as stated on the 
next page.
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
2. Summary of material accounting policies continued
(b) Critical accounting judgements and sources of estimation uncertainty continued
Accounting judgements
Assessment of revenue recognition for long-term revenue contracts
Management judgements are required on a contract-by-contract basis to determine whether revenue 
from contracts with customers is recognised over time. If the criteria for recognition over time are 
not met, revenue is recognised at a point in time. Specifically, management judgements are required 
to determine whether the Group has an enforceable right to payment for work completed to date at 
all times throughout the duration of the contract. The assessment centres on whether, in the unlikely 
event of a cancellation of a contract, the customer would be required to compensate the Group for 
performance completed to date, either as a result of specific terms and conditions in the contract or 
by assessing the relevant common law interpretation in the relevant jurisdiction as appropriate.
Where the criteria are not met, custom-built laboratory testing and simulator equipment revenue is 
recognised at a point in time as performance obligations are met on delivery and on installation. 
The main timing difference between over time recognition and point in time recognition arises during 
the build phase, prior to meeting the initial performance obligation on delivery of the equipment. 
Consequently, the impact on the results is limited to any contracts where the build phase spans a 
year end. Were a different judgement to be made regarding point in time or over time recognition on 
these, the amount of revenue recognised in the year could increase or decrease accordingly. For the 
year ended 31 August 2025, £11.4m was recognised in relation to 10 contracts for custom-built 
laboratory testing and simulator equipment, with five contracts in the build phase at the year end.
Assets held for sale
Management judgements are required in relation to the classification of assets held for sale, specifically in 
relation to assessing whether a sale is highly probable. Typically, a sale is deemed to be highly probable 
when it is expected to qualify for recognition as a completed sale within one year from the date of 
classification, in addition to the other criteria stipulated in IFRS 5. However, events or circumstances 
may extend the period to complete the sale beyond one year. An extension of the period required 
to complete a sale does not preclude an asset from being classified as held for sale. Where this is 
the case, management judgements are required to assess whether the delay is caused by events or 
circumstances beyond the entity’s control and there is sufficient evidence that the entity remains 
committed to its plan to sell the asset, in order to continue to meet the assets held for sale criteria.
For the land asset that is classified as held for sale as at 31 August 2025, the delays experienced 
to date with the sale process have been caused by circumstances outside of the Group’s control, 
including the impact of the pandemic on planning applications. An active sale process is underway at 
year end pending planning permission and management judges that a sale is highly probable.
Key sources of estimation uncertainty
Assessment of the percentage of completion for long-term revenue contracts
Where laboratory testing and simulator equipment revenue is recognised over time, further 
management judgements are required in determining the profitability and stage of completion of 
contracts. This involves regular review by management of project milestones, actual costs incurred 
against budgeted costs, forecast costs to complete as well as other pertinent information.
The above estimates are made internally by the Group and any changes of these estimates will result 
in a corresponding change in revenue and profit. A 10% change in the stage of completion would not 
have a material impact on revenue or profit. Any potential losses on contracts are considered and 
appropriately recognised immediately upon occurrence, while contract revenue which cannot be 
estimated reliably is recognised only after confirmed by written agreement.
Other sources of estimation uncertainty
Acquisition accounting
When the Group makes an acquisition, it recognises the identifiable assets and liabilities, including 
intangible assets, at fair value with the difference between the fair value of net assets acquired and 
the fair value of consideration paid comprising goodwill. 
Intangible assets are recognised when they are controlled through contractual or other legal 
rights, or are separable from the rest of the business, and their fair value can be reliably measured. 
Technology, customer relationships, brand and order book have been identified by management as 
separate intangible assets as they are separable assets and can be reliably measured by valuation of 
future cash flows. Management does not believe there are any other intangible assets that have arisen 
on acquisition during the year which can be reliably measured.
The key assumptions and estimates used to determine the valuation of intangible assets acquired are 
the forecast cash flows, the discount rate and/or customer/supplier attrition. Customer and supplier 
relationships are valued using a discounted cash flow model. Any changes in the discount rate or cash 
flow forecast would result in a change between recognised goodwill and intangible assets. Separate 
intangibles valued on acquisitions made in the year were £4.1m (2024: £5.2m), comprised of £3.7m 
(2024: £3.4m) in relation to technology, £Nil (2024: £1.5m) in relation to customer relationships and 
£0.4m (2024: £0.3m) in relation to brand.
(c) Revenue and long-term contracts
The Group principally earns revenue through the sale of manufactured test products for automotive 
applications and the provision of test and consultancy services and recognises revenue based on the 
satisfaction of the performance obligations in contracts with customers. A contract with a customer 
is confirmed and exists when a sales contract has been signed by both parties where the terms and 
conditions of the sale have been agreed by both parties and it is expected that the entity will be paid 
by the customer upon completion of the distinct performance obligations in the contract. Goods and 
services are distinct and accounted for as separate performance obligations if they are separately 
identifiable in the contract and the customer can benefit from the goods and services either on 
their own or together with other readily available resources available to the customer. Revenue is 
recognised in the amount the entity expects to receive for the performance of its obligations to the 
customer and net of sales taxes. Where contract modifications do occur and the remaining goods and 
services are not distinct from those already provided then the transaction price is updated, and where 
necessary a cumulative adjustment is made. This occurs infrequently where insignificant adjustments 
are made to the equipment supplied or services rendered.
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
2. Summary of material accounting policies continued
(c) Revenue and long-term contracts continued
Transaction prices are set in the contract and are thus fixed upon agreeing to enter into a contract with 
a customer. The Group does not recognise variable consideration and does not estimate any revenue 
other than that agreed upon in the contract which is not subject to estimation. Rights of return are 
present in some contracts, yet these are only triggered by non-performance of the obligations under 
the contract and after the Group’s right to repair lapses. There have been no instances of any right of 
return clauses being invoked for the Group, and correspondingly no return assets or refund liabilities 
are recognised.
Where there are multiple performance obligations under a single contract, the Group allocates the 
transaction price in relation to the stand-alone selling prices for the performance obligations in the 
contract. Where only one performance obligation is identified in the contract the transaction price is 
allocated in full. In instances where specific elements are not separated on a contract and invoice, such 
as training and initial support, these revenue elements are recognised independently with reference 
to the stand-alone selling prices of these services as if they were provided independently.
Revenue is recognised as the performance obligations in the contract are satisfied and control of 
the goods and services has transferred to the customer. For each performance obligation the Group 
determines if the obligation has been settled over time or at a point in time. Performance obligations 
are satisfied over time if the performance obligation creates an asset with no alternative use for the 
Group and there is an enforceable right to payment for performance completed to date, or if the 
customer can simultaneously receive and consume the benefits provided by the Group. When revenue 
is recognised over time the Group measures progress towards satisfaction of the performance 
obligations on an output measurement basis, unless input is more appropriate or provides a 
reasonable proxy for measuring progress of the stage of completion of the contract.
Variations in contract work and claims are recognised to the extent that they have been agreed with 
the customer. The probability of a profitable outcome of the contract is determined by regular review 
by management of project milestones, actual costs against budgeted costs and any other pertinent 
information. When it is probable that total contract costs will exceed total contract revenue, the 
expected loss is recognised as an expense immediately. The aggregate of the cost incurred and the 
profit/loss recognised on each contract is compared against the progress billings up to the year end.
Contract assets (accrued revenue) and contract liabilities (amounts received in advance of 
performance delivery) are recognised separately.
Supply of manufactured products
The majority of the Group’s revenue is derived from the sale of manufactured products, which 
is broken down into two categories, being standard products and bespoke products. Revenue 
recognition on standard products which the Group regularly manufactures and sells is measured at 
the transaction price that is expected to flow to the Group and recognised at a point in time when the 
Group has transferred control to the customer in line with the Incoterms as agreed with the customer.
Revenue from custom-built laboratory and simulator equipment is recognised over time as the Group 
has no alternative use for these custom-built pieces of equipment and the Group has an enforceable 
right to payment, plus a reasonable profit margin throughout the life of the contract. The Group 
performs an assessment on a contract-by-contract basis of the appropriate measure of progress 
towards satisfaction of performance obligations. Where an output measurement basis is used, surveys 
of work performed are used to assess the percentage of completion of the contract. Where this is not 
appropriate progress is measured using an input basis by assessing the costs incurred over the total 
expected costs to satisfy the obligations in the contract as well as the costs to complete. When criteria 
for over time recognition are not met, revenue is recognised at a point in time on delivery based on 
the Incoterms.
Supply of services
The Group recognises revenue from the provision of services to customers which include support, 
road testing, track testing, installation and training. Services are a single performance obligation in the 
contract with customers. For road testing, track testing and training services revenue is recognised 
over time as the services are delivered on a straight-line basis over the period in which the services 
are performed. For support services under a subscription contract with the customer, revenue is 
recognised at the transaction price on a straight-line basis over the contractual period. Installation 
service revenue is recognised when the installation is complete and the customer can obtain the 
benefits of the installation.
Supply of software
The Group’s software products are sold on licensing arrangements for set contracted periods in 
contracts with customers. These contracts provide the customer the right to access the product 
during the licence period. A new or renewed licence is a single performance obligation and revenue is 
recognised on a straight-line basis over the licence period. Where perpetual licences are sold, revenue 
is recognised in full on the delivery of the licence.
(d) Basis of consolidation
The financial statements of subsidiaries are included in the consolidated financial statements from 
the date on which control over the operating and financial decisions is obtained and cease to be 
consolidated from the date on which control is transferred out of the Group. The Group controls an 
investee when it is exposed, or has rights, to variable returns from its involvement with the investee 
and has the ability to affect those returns through its power over the investee.
All intercompany balances and transactions, including recognised gains arising from inter-group 
transactions, have been eliminated in full. Unrealised losses are eliminated in the same manner as 
recognised gains except to the extent that they provide evidence of impairment.
(e) Acquisitions
Acquisitions are accounted for using the acquisition method as at the acquisition date, which is the 
date on which control is transferred to the Group. Goodwill at the acquisition date represents the 
cost of the business combination (excluding acquisition related costs, which are expensed as incurred) 
in excess of the fair value of the identifiable tangible and intangible assets and liabilities acquired. 
Any contingent consideration payable is recognised at fair value at the acquisition date and held at 
fair value through profit and loss. Costs in relation to the unwinding of discounting are recognised as 
a finance expense.
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
2. Summary of material accounting policies continued
(f) Inventories
Inventories are valued on a first in, first out basis at the lower of cost and net realisable value. 
Cost includes all expenditure incurred during the normal course of business in bringing in inventories 
to their present location and condition, including in the case of work-in-progress and finished goods 
an appropriate proportion of production overheads. Net realisable value is based on the estimated 
selling price less further costs expected to be incurred to completion and subsequent disposal. 
Inventory is expensed to cost of sales on consumption which includes direct labour and direct overheads.
(g) Financial instruments
Financial instruments are recognised in the statements of financial position when the Group has 
become a party to the contractual provisions of the instruments.
Financial instruments are classified as assets, liabilities or equity in accordance with the substance of 
the contractual arrangement. Interest, dividends, gains and losses relating to a financial instrument 
classified as a liability are reported as an expense or income. Distributions to holders of financial 
instruments classified as equity are charged directly to equity.
Financial instruments are offset when the Group has a legally enforceable right to offset and intends 
to settle either on a net basis or to realise the asset and settle the liability simultaneously. A financial 
instrument is recognised initially at its fair value plus, in the case of a financial instrument not at fair 
value through profit or loss, transaction costs that are directly attributable to the acquisition or issue 
of the financial instrument. Financial instruments recognised in the statements of financial position 
are disclosed in the individual policy statement associated with each item.
(i) Financial assets
On initial recognition, financial assets are classified as either financial assets at fair value through 
profit or loss or loans and receivables financial assets. The Group does not hold any financial assets at 
fair value through other comprehensive income.
Financial assets at fair value through profit or loss
As at the end of the reporting period, there were no foreign currency forward contracts classified 
under this category.
Financial assets at amortised cost
Trade receivables and other receivables that have fixed or determinable payments that are not quoted 
in an active market are classified as financial assets held at amortised cost when the contractual 
terms of the financial asset give rise on specified dates to cash flows that are solely payments of 
principal and interest on the principal amount outstanding. Financial assets held at amortised cost 
are recognised under an expected credit loss approach, in accordance with IFRS 9. Interest income 
is recognised by applying the effective interest rate, except for short-term receivables when the 
recognition of interest would be immaterial.
(ii) Financial liabilities
All financial liabilities are initially recorded at fair value plus directly attributable transaction costs 
and subsequently measured at amortised cost using the effective interest method other than those 
categorised as fair value through profit or loss.
The fair value through profit or loss category comprises financial liabilities that are either held 
for trading or are designated to eliminate or significantly reduce a measurement or recognition 
inconsistency that would otherwise arise. 
(iii) Equity instruments
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new 
shares or options are shown in equity as a deduction, net of tax, from proceeds.
Interim dividends are recognised when paid and final dividends on ordinary shares are recognised as 
liabilities when approved for appropriation.
(iv) Derivative financial instruments and hedging activities
Derivatives are initially recognised at fair value on the date a derivative contract is entered into and 
are subsequently measured at their fair value. The method of recognising any resulting gain or loss 
depends on whether the derivative is designated as a hedging instrument and, if so, the nature of 
the item being hedged. Changes in the fair value of any derivative instruments that do not qualify for 
hedge accounting are recognised immediately in the income statement.
(h) Property, plant and equipment
Property, plant and equipment is initially recorded at cost. Once the asset is available for use, depreciation 
is calculated at the rate estimated to write off the cost of the relevant asset, less any estimated residual 
value, on either a straight-line basis or reducing balance basis over its expected useful life.
Plant and machinery	
10% straight line
Motor vehicles	
	
20%–25% straight line
Furniture and fittings	
10% straight line
Computer equipment	
25%–33% straight line
General equipment		
10%–20% straight line
Test equipment	
	
10%–20% straight line
Buildings		
	
2%–5% straight line
(i) Intangible assets
All intangible assets, excluding goodwill arising on a business combination, are stated at their 
amortised cost or fair value at initial recognition less any provision for impairment.
(i) Research and development costs
Research expenditure is written off as incurred. Development costs incurred on projects where the 
Group retains ownership of intellectual property and the related expenditure is separately identifiable 
and measurable, and management is satisfied as to the ultimate technology and commercial viability of 
the project and that the asset will generate future economic benefits, are recognised as an intangible 
asset. The assets are amortised on a straight-line basis over the asset’s useful life of between three 
and five years.
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
2. Summary of material accounting policies continued
(i) Intangible assets continued
(ii) Computer software costs
Where computer software is not integral to an item of property, plant or equipment its costs are 
capitalised as other intangible assets. Amortisation is provided on a straight-line basis over its useful 
economic life of between three and seven years.
(iii) Acquired intangible assets – business combinations
Intangible assets that may be acquired as a result of a business combination include, but are not 
limited to, customer lists, supplier lists, databases, technology and software and patents that can be 
separately measured at fair value, on a reliable basis. They are separately recognised on acquisition at 
fair value, together with the associated deferred tax liability. Amortisation is charged on a straight-line 
basis to the consolidated income statement over the expected useful economic lives.
Economic life
Customer relationships
7–10 years
Brand
5–10 years
Technology
5–10 years
(iv) Goodwill – business combinations
Goodwill arising on the acquisition of a subsidiary represents the excess of the aggregate of the fair 
value of the consideration over the aggregate fair value of the identifiable intangible, tangible and 
current assets and net of the aggregate fair value of the liabilities (including contingent liabilities 
of businesses acquired at the date of acquisition). Goodwill is initially recognised as an asset at cost 
and is subsequently measured at cost less any accumulated impairment losses. Transaction costs are 
expensed and are not included in the cost of acquisition.
(j) Impairment of tangible and intangible assets	
An impairment loss is recognised to the extent that the carrying amount of an asset or cash generating 
unit (CGU) exceeds its recoverable amount. The recoverable amount of an asset or CGU is the higher of: 
(i) its fair value less costs to sell; and (ii) its value in use. Its value in use is the present value of the future 
cash flows expected to be derived from the asset or CGU, discounted using a pre-tax discount rate that 
reflects current market assessments of the time value of money and the risks specific to the asset or 
cash generating unit. The pre-tax discount rates are derived from the post-tax weighted cost of capital. 
Assumptions used in the calculation of the Group’s weighted average cost of capital are benchmarked 
to externally available data. The pre-tax discount rate applied in the value-in-use calculations for the 
financial year ranged from 11.9% to 15.9%. The discount rate applied reflects the different markets and 
associated risks within those jurisdictions in which the Group operates. Stress testing was performed 
on the value-in-use calculations to consider the impact of reasonably possible downside scenarios over 
the forecast period including, separately, a 1% increase in the discount rate applied, a 0.5% decrease 
in the growth rate and a 10% reduction in cash flows. None of these scenarios resulted in any CGUs 
requiring impairment.
Impairment losses are recognised immediately in the consolidated income statement.
(i) Impairment of goodwill
Goodwill acquired in a business combination is allocated to a CGU; CGUs for this purpose represent the 
lowest level within the Group at which the goodwill is monitored by the Group’s Board of Directors 
for internal and management purposes. CGUs to which goodwill has been allocated are tested for 
impairment annually, or more frequently when there is an indication that the unit may be impaired.
If the recoverable amount of the CGU is less than the carrying amount of the unit, the impairment 
loss is allocated first to reduce the goodwill attributable to the CGU. Impairment losses cannot be 
subsequently reversed.
(ii) Impairment of other tangible and intangible assets
Other tangible and intangible assets are reviewed for impairment when events or changes in 
circumstances indicate the carrying value may not be recoverable. Impairment losses and any 
subsequent reversals are recognised in the consolidated income statement.
(k) Taxation
The income tax expense for the period comprises current and deferred tax. Tax is recognised in the 
income statement, except to the extent that it relates to items recognised in other comprehensive 
income or directly in equity. In this case, the tax is recognised in other comprehensive income or 
directly in equity, respectively.
The current income tax charge is calculated based on the tax laws enacted or substantively enacted at 
the balance sheet date in the countries where the Company and its subsidiaries operate and generate 
taxable income. Management periodically evaluates positions taken in tax returns with respect to 
situations in which applicable tax regulation is subject to interpretation. It establishes provisions 
where appropriate based on amounts expected to be paid to the tax authorities.
Deferred income tax is recognised, using the liability method, on temporary differences arising 
between the tax bases of assets and liabilities and their carrying amounts in the consolidated financial 
statements. Deferred income tax is determined using tax rates (and laws) that have been enacted or 
substantively enacted by the reporting date and are expected to apply when the related deferred 
income tax asset is realised, or the deferred income tax liability is settled.
Deferred income tax assets are recognised only to the extent that it is probable that future taxable 
profit will be available against which the temporary differences can be utilised.
(l) Share based payments
Employees (including Directors and senior executives) of the Group receive remuneration in the form 
of share based payment transactions, whereby these individuals render services as consideration for 
equity instruments (equity-settled transactions). These individuals are granted share option rights 
approved by the Board which can only be settled in shares of the respective companies that award 
the equity-settled transactions. No cash-settled awards have been made or are planned.
The cost of equity-settled transactions is recognised, together with a corresponding increase 
in equity, over the period in which the performance and/or service conditions are fulfilled, ending 
on the date on which the relevant individuals become fully entitled to the award (vesting point). 
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
2. Summary of material accounting policies continued
(l) Share based payments continued
The cumulative expense recognised for equity-settled transactions at each reporting date until 
the vesting date reflects the extent to which the vesting period has expired and the Group’s best 
estimate of the number of equity instruments and value that will ultimately vest. The statement of 
comprehensive income charge for the year represents the movement in the cumulative expense 
recognised as at the beginning and end of that period.
The fair value of share based remuneration is determined at the date of grant and recognised as 
an expense in profit or loss on a straight-line basis over the vesting period, taking account of the 
estimated number of shares that will vest. The fair value is determined by use of Black Scholes model 
method or Monte Carlo simulation as appropriate.
(m) Foreign currencies
(i) Reporting foreign currency transactions in functional currency
The Group’s consolidated financial statements are presented in pounds Sterling. Items included in the 
financial statements of each of the Group’s subsidiaries are measured using the functional currency of 
the primary economic environment in which the subsidiary operates. Transactions in currencies other 
than the entity’s functional currency (foreign currencies) are initially recorded at the rates of exchange 
prevailing on the dates of the transactions. At each subsequent balance sheet date:
(a)	 Foreign currency monetary items are retranslated at the rates prevailing at the balance sheet date. 
Exchange differences arising on the settlement or retranslation of monetary items are recognised 
in the consolidated income statement 
(b)	 Non-monetary items measured at historical cost in a foreign currency are not retranslated
(c)	 Non-monetary items measured at fair value in a foreign currency are retranslated using the 
exchange rates at the date the fair value was determined. Where a gain or loss on non-monetary 
items is recognised directly in equity, any exchange component of that gain or loss is also 
recognised directly in equity and, conversely, where a gain or loss on a non-monetary item is 
recognised in the consolidated income statement, any exchange component of that gain or loss 
is also recognised in the consolidated income statement
(ii) Translation from functional currency to presentational currency
When the functional currency of a Group entity is different from the Group’s presentational currency, 
its results and financial position are translated into the presentational currency as follows:
(a)	 Assets and liabilities are translated using exchange rates prevailing at the reporting date
(b)	 Income and expense items are translated at average exchange rates for the year, except where 
the use of such an average rate does not approximate the exchange rate at the date of the 
transaction, in which case the transaction rate is used
(c)	 All resulting exchange differences are recognised in other comprehensive income and 
accumulated in a separate component of equity in other reserves; these cumulative exchange 
differences are recognised in the consolidated income statement in the period in which the 
foreign operation is disposed of 
(iii) Net investment in foreign operations
Exchange differences arising on a monetary item that forms part of a reporting entity’s net 
investment in a foreign operation are recognised in the consolidated income statement in the 
separate financial statements of the reporting entity or the foreign operation as appropriate. 
In the consolidated financial statements such exchange differences are initially recognised in 
other comprehensive income as a separate component of equity and subsequently recognised 
in the consolidated income statement on disposal of the net investment.
(n) Assets held for sale
Assets held for sale are assets previously classified as non-current which are expected to be sold 
rather than held for continuing use. These have principally arisen as part of a review of our physical 
estate. Assets held for sale have not been sold at the balance sheet date but are being actively 
marketed for sale, with a high probability of completion within twelve months.
(o) Alternative performance measures 
The principal alternative performance measures presented are adjusted measures of earnings 
including adjusted operating profit, adjusted operating margin, adjusted profit before tax, adjusted 
EBITDA, adjusted earnings per share and adjusted cash flow from operations. Alternative performance 
measures are measures used after adjusting for certain items of income and expense which, because 
of the nature, size and/or infrequency of the events giving rise to them, merit separate presentation. 
These specific items are presented separately within the income statement to provide greater clarity 
and a better understanding of the impact of these items on the Group’s financial performance. In 
doing so, it also facilitates greater comparison of the Group’s underlying results with prior periods and 
assessment of trends in financial performance. This split is consistent with how underlying business 
performance is measured internally.
For the purposes of calculating alternative performance measures, adjustments may include but 
are not restricted to: adjustments to the fair value of acquisition related items such as contingent 
consideration, acquired intangible asset amortisation and other exceptional items due to their 
significance, size or nature, and the related taxation.
(p) Leases
At the lease commencement date (i.e. the date the underlying asset is available for use), the Group 
recognises a right-of-use asset and a lease liability on the balance sheet. The lease liability is initially 
measured at the present value of future lease payments, discounted using the Group’s incremental 
borrowing rate. This is the rate that we would have to pay for a loan of a similar term, and with 
similar security, to obtain an asset of similar value. The right-of-use asset is initially measured at cost, 
comprising the initial value of the lease liability, any lease payments made before commencement 
of the lease, any initial direct costs and any restoration costs. The asset is recorded as property, 
plant and equipment and is depreciated over the shorter of its estimated useful economic life and 
the lease term on a straight-line basis. The finance cost is charged to the income statement over the 
lease term to produce a constant periodic rate of interest on the lease liability. The lease payment is 
allocated between repayment of the lease liability and finance cost. The Group applies the short-term 
lease recognition exemption to those leases that have a lease term of twelve months or less from 
the commencement date and do not contain a purchase option. It also applies the low-value assets 
recognition exemption to leases of assets below £5,000. Lease payments on short-term leases and 
leases of low-value assets are recognised as an expense on a straight-line basis over the lease term.
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
3. Segment reporting
The Group derives revenue from the sale of its advanced measurement, simulation and testing products and services used in assisting the global transport market in the laboratory, on the test track and 
on‑road. The Group has three segments. 
The operating segments are based on internal reports about components of the Group, which are regularly reviewed and used by the Board of Directors being the Chief Operating Decision Maker.
2025
2024
Testing
Products
Testing
Services
Simulation
Unallocated * 
Total
Testing
Products
Testing
Services
Simulation
Unallocated * 
Total
£m
£m
£m
£m
£m
£m
£m
£m
£m
£m
Revenue
74.3
18.0
22.4
—
114.7
69.4
16.7
25.2
—
111.3
Adjusted operating profit
16.9
4.4
5.0
(3.0)
23.3
13.2
4.2
7.0
(4.1)
20.3
Adjusted operating profit is analysed as:
Before depreciation and amortisation
19.4
5.8
5.5
(2.9)
27.8
15.5
5.3
7.5
(4.1)
24.2
Depreciation and amortisation 
(2.5)
(1.4)
(0.5)
(0.1)
(4.5)
(2.3)
(1.1)
(0.5)
—
(3.9)
Adjusted operating profit
16.9
4.4
5.0
(3.0)
23.3
13.2
4.2
7.0
(4.1)
20.3
Amortisation of acquired intangibles
(0.5)
(3.4)
(2.3)
—
(6.2)
—
(3.4)
(3.0)
—
(6.4)
Adjusting items
—
—
—
(1.6)
(1.6)
—
—
—
(1.2)
(1.2)
Operating profit
16.4
1.0
2.7
(4.6)
15.5
13.2
0.8
4.0
(5.3)
12.7
Net finance expense
(0.9)
(0.7)
Profit before tax
14.6
12.0
Tax expense
(2.6)
(2.3)
Profit for the year
12.0
9.7
*	 Unallocated items are head office costs that cannot be allocated to a business segment.
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
3. Segment reporting continued
Analysis of revenue by destination:
2025
2024
£m
£m
Europe (including United Kingdom)
31.8
36.8
North America
29.4
25.9
Asia Pacific
53.3
48.4
Rest of the World
0.2
0.2
114.7
111.3
One customer individually represents more than 10% of total revenue (2024: no customers individually 
represent more than 10% of total revenue).
Revenue recognised over time during the year was £17.9m (2024: £12.7m). 
Assets and liabilities by segment are not reported to the Board of Directors therefore they are not 
used as key decision making tools and are not disclosed here.
A disclosure of non-current assets by location is shown below:
2025
2024
£m
£m
Europe (including United Kingdom)
68.4
64.4
North America
27.6
30.8
Asia Pacific
13.5
15.7
109.5
110.9
4. Alternative performance measures
In the analysis of the Group’s financial performance and position, operating results and cash flows, 
alternative performance measures are presented to provide readers with additional information. 
The principal measures presented are adjusted measures of earnings including adjusted operating 
profit, adjusted operating margin, adjusted profit before tax, adjusted EBITDA, adjusted earnings 
per share and adjusted cash flow from operations. 
The financial statements include both statutory and adjusted non-GAAP financial measures, the latter 
of which the Directors believe better reflect the underlying performance of the business and provide 
a more meaningful comparison of how the business is managed and measured on a day-to-day basis. 
The Group’s alternative performance measures and KPIs are aligned to the Group’s strategy and 
together are used to measure the performance of the business and form the basis of the performance 
measures for remuneration.
A reconciliation of adjusted measures to statutory measures is provided below:
 
2025
2024
 
Statutory
Adjustments
Adjusted
Statutory
Adjustments
Adjusted
EBITDA (£m)
26.2
1.6
27.8  
23.0
1.2
24.2
Operating profit (£m)
15.5
7.8
23.3  
12.7
7.6
20.3
Operating margin 
13.5%
 
20.3%  
11.5%
 
18.2%
Finance expense (£m)
(0.9)
0.5
(0.4)  
(0.7)
0.4
(0.3)
Profit before tax (£m)
14.6
8.3
22.9  
12.0
8.0
20.0
Tax expense (£m)
(2.6)
(1.6)
(4.2)  
(2.3)
(1.4)
(3.7)
Profit after tax (£m)
12.0
6.7
18.7  
9.7
6.6
16.3
Diluted earnings per 
share (pence)
51.5
 
80.3  
41.7
 
70.0
Cash flow from 
operations (£m)
27.8
1.6
29.4  
26.7
1.2
27.9
Adjusted results exclude certain items because, if included, these items could distort the 
understanding of the performance for the year and the comparability between the periods.
We provide comparatives alongside all current year figures. The term ‘adjusted’ is not defined under 
IFRS and may not be comparable with similarly titled measures used by other companies. 
2025
2024
£m
£m
Amortisation of acquired intangibles
6.2
6.4
Acquisition related costs
0.5
0.2
ERP development costs
1.1
1.0
Adjustments to operating profit
7.8
7.6
Acquisition related finance costs
0.5
0.4
Adjustments to profit before tax
8.3
8.0
Amortisation of acquired intangibles
The amortisation relates to the acquisition of Bolab on 25 September 2024 and the businesses acquired in 
previous years, Venshure Test Services, Ansible Motion, DRI, rFpro and VadoTech.
Acquisition related costs
The costs in the current year relate to the acquisition of Bolab, and the costs in the prior year relate to 
the acquisition of Venshure Test Services.
ERP development costs
These costs relate to the development, configuration and customisation of the Group’s new ERP 
system which is hosted on the cloud.
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
4. Alternative performance measures continued
Acquisition related finance costs
Finance costs relate to the unwind of the discount on contingent consideration payable on the 
acquisition of Bolab and Venshure Test Services (2024: Venshure Test Services and Ansible Motion).
Tax
The tax impact of these adjustments was as follows: amortisation £1.3m (2024: £1.1m), acquisition 
related costs £0.1m (2024: £0.1m) and ERP development costs £0.2m (2024: £0.2m).
Cash impact 
The operating cash flow impact of the adjustments was an outflow of £1.6m (2024: £1.2m), being 
£1.1m (2024: £1.0m) in relation to the ERP development costs and £0.5m (2024: £0.2m) in relation to 
acquisition costs.
5. Disclosure of revenue from contracts with customers
Contract balances
The Group has recognised the following revenue related contract assets and liabilities:
2025
2024
£m
£m
Contract assets (i)
4.6
2.3
Contract liabilities (ii)
9.1
7.5
(i) Significant changes in contract assets 
Contract assets have increased by 100% during the year reflecting work on a large contract being 
performed in advance of the payment schedule. 
(ii) Significant changes in contract liabilities
This balance consists of deferred income and payments received in advance. The increase in contract 
liabilities was primarily due to the timing of order placement for laboratory testing equipment, 
resulting in a higher amount of payments received in advance as at the year end. At 31 August 2025 
there was £6.8m (2024: £4.8m) of deferred income, primarily relating to the supply of support and 
software, where revenue is recognised over the period in which these obligations are performed.
Of the £7.5m of contract liabilities at the beginning of the period, £5.8m was recognised as revenue 
during the year.
Remaining performance obligations as at 31 August 2025
Outstanding performance obligations at 31 August 2025 were £32.3m (2024: £30.3m). The related 
revenue is expected to be recognised over the next 12 months as these performance obligations are 
satisfied, except for performance obligations to build and deliver laboratory testing and simulator 
equipment, where the typical length of time is 18–24 months.
Assets recognised from costs to obtain or fulfil customer contracts
No amounts have been recognised in relation to these categories of assets as at 31 August 2025 (2024: Nil).
6. Net finance expense
2025
2024
£m
£m
Finance expense
0.4
0.3
Unwinding of discount on contingent consideration
0.5
0.4
Net finance expense
0.9
0.7
7. Profit before tax
The profit before tax is stated after charging:
2025
2024
£m
£m
Depreciation of tangible fixed assets
2.9
2.4
Depreciation of right-of-use assets
1.2
1.1
Amortisation of other intangible assets
0.4
0.4
Amortisation of acquired intangible assets
6.2
6.4
Realised loss on foreign exchange
0.4
0.6
ERP development costs
1.1
1.0
Staff costs:
 
– Wages and salaries
33.0
29.8
– Social security costs
3.2
2.8
– Other pension costs
1.7
1.4
Share based payments
0.7
1.4
Contractor costs
1.6
2.2
Research and development costs charged as an expense
0.2
0.7
Auditor’s remuneration
2025
2024
£m
£m
Fees payable to the Group’s auditor during the year for:
– The audit of the Company’s financial statements
0.1
0.1
– The audit of the Company’s subsidiaries
0.1
0.1
0.2
0.2
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
8. Employees
The average monthly number of employees, including Directors, during the year was as follows:
2025
2024
No.
No.
Directors and commercial
23
21
Engineers and technicians
464
419
Administration
79
72
566
512
The total number of employees at the year end was 553 (2024: 555).
Total remuneration of key management personnel, being the Directors of the Company and the 
members of the Executive Committee, is set out below:
2025
2024
£m
£m
Short-term employee benefits
2.4
2.6
Post-employment benefits
0.1
0.1
Social security costs
0.2
0.2
Share based payments – equity settled
0.4
1.2
3.1
4.1
Further details relating to the remuneration of the Directors of the Company can be found on page 88 
in the Remuneration Committee report. The total remuneration paid to or receivable by the Directors 
of the Group in respect of qualifying services is £3.1m (2024: £2.0m). Pension contributions totalling 
£22,000 (2024: £6,000) were made into the defined contribution scheme for two Directors in the year 
(2024: two). 
9. Tax expense
2025
2024
£m
£m
Current tax:
– For the financial year
2.4
3.4
– Adjustments in respect of prior year
(0.8)
(0.2)
1.6
3.2
Deferred tax (note 22):
 
– Origination and reversal of temporary differences
0.9
(1.0)
– Adjustments in respect of prior year
0.1
0.1
2.6
2.3
The statutory effective rate of tax for the year of 17.8% (2024: 19.2%) is lower than (2024: lower than) 
the standard rate of corporation tax in the UK of 25% (2024: 25%) as set out below.
The effective rate of tax on the adjusted profit before tax is 18.3% (2024: 18.5%).
The tax charge can be reconciled to the consolidated income statement as follows:
2025
£m
2024
£m
Profit before tax
14.6
12.0
Tax at the applicable statutory rate of 25% (2024: 25%):
3.6
3.0
Tax effects of:
 
Non-deductible expenses
0.4
0.5
Adjustments in respect of prior year
(0.7)
(0.1)
Patent Box relief*
(1.1)
(1.4)
(Decrease)/increase in tax risk provision
(0.1)
0.2
Overseas tax rates
0.5
0.1
Tax expense for the financial year
2.6
2.3
*	 Patent Box relief represents the tax effect of the reduced amount payable on profits that fall within the Patent Box regime.
In addition to the amount charged to the consolidated income statement, the following amounts 
relating to tax have been recognised directly in equity:
2025
2024
£m
£m
Deferred tax
Change in estimated excess tax deductions related to share based payments
0.2
(0.2)
Total income tax recognised directly in equity
0.2
(0.2)
Factors affecting the tax charge in future years
The Group’s future tax charge could be affected by several factors including: tax reform in the UK, 
the USA, Germany, Japan, Singapore or China, including any arising from the European Commission 
initiatives such as the proposed Tax and Financial Reporting Directive, changes to eligibility for the 
RDEC, any future acquisitions and availability of R&D and Patent Box relief.
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
10. Dividends paid
2025
£m
2024
£m
Final 2023 dividend paid of 4.42p per share
—
1.0
Interim 2024 dividend paid of 2.33p per share
—
0.5
Final 2024 dividend paid of 5.30p per share
1.2
—
Interim 2025 dividend paid of 2.80p per share
0.7
—
1.9
1.5
An interim dividend was paid of 2.80p per share totalling £0.7m. The Board has proposed a final 
dividend in respect of the year ended 31 August 2025 of 6.36p per share totalling £1.5m. If approved, 
the final dividend will be paid on 30 January 2026 to shareholders on the register on 16 January 2026.
11. Earnings per share
Basic earnings per share is calculated by dividing the profit attributable to equity holders by the 
weighted average number of ordinary shares in issue during the period.
Diluted earnings per share is calculated by adjusting the weighted average number of ordinary shares 
outstanding to assume conversion of all dilutive potential shares. The Company has one category of 
potentially dilutive shares, namely share options.
The calculation of earnings per share is based on the following earnings and number of shares.
2025
2024
Weighted average number of shares (‘m)
Basic
23.0
22.9
Diluted
23.3
23.2
Earnings per share 
 
Profit for the year attributable to owners of the Group (£m)
12.0
9.7
Basic earnings per share (pence)
52.2p
42.3p
Diluted earnings per share (pence)
51.5p
41.7p
Adjusted profit for the year attributable to owners of the Group (£m)
18.7
16.3
Adjusted earnings per share (pence)
81.3p
71.0p
Adjusted diluted earnings per share (pence)
80.3p
70.0p
12. Goodwill
VadoTech
Group
£m
DRI
£m
rFpro
£m
Ansible
Motion
£m
Venshure Test
Services
£m
Bolab 
£m
Total
£m
At 1 September 2024
6.2
8.8
7.5
14.0
 8.1
—
44.6
Acquisitions
—
—
—
—
—
 1.0
1.0
Exchange differences
0.1
(0.2)
—
—
(0.2)
—
(0.3)
At 31 August 2025
6.3
8.6
7.5
14.0
7.9
1.0
45.3
VadoTech
Group
£m
DRI
£m
rFpro
£m
Ansible
Motion
£m
Venshure Test
Services
£m
Bolab 
£m
Total
£m
At 1 September 2023
6.3
9.1
7.5
14.0
—
—
36.9
Acquisitions
—
—
—
—
8.5
—
8.5
Exchange differences
(0.1)
(0.3)
—
—
(0.4)
—
(0.8)
At 31 August 2024
6.2
8.8
7.5
14.0
8.1
—
44.6
Goodwill acquired in a business combination is allocated at acquisition to the cash generating units 
(CGUs) that are expected to benefit from that business combination. The carrying amount of the 
goodwill has been allocated to the CGUs to which they relate.
The Group tests goodwill at least annually for impairment. Tests are conducted more frequently if 
there are indications that goodwill might be impaired. The recoverable amounts of the CGUs are 
determined from value-in-use calculations. The key assumptions for the value-in-use calculations have 
been individually estimated for each CGU and include the discount rates and expected changes to cash 
flows during the period for which management has detailed plans.
Management estimates discount rates using pre-tax rates that reflect current market assessments 
of the time value of money and the risks specific to each of the CGUs. Pre-tax discount rates, derived 
from the Group’s post-tax weighted average cost of capital which have been adjusted for a premium 
specific to each of the CGUs to account for differences in currency risk, country risk and other factors 
affecting specific CGUs, have been used to discount projected cash flows. The pre-tax discount rate 
applied in the value-in-use calculations for the financial year ranged from 11.9% to 15.9%.
Expected changes to cash flows during the period for which management has detailed plans 
relate to revenue forecasts and forecast operating margins in each of the operating companies. 
The relative value ascribed to each varies between CGUs as the budgets are built up from the 
underlying operating companies within each CGU, but the key assumption for each CGU is growth 
resulting from the long‑term drivers in the industry, including the increase in ADAS and autonomy 
and increased regulation.
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
12. Goodwill continued
The calculations have used the Group’s forecast figures for the next three years. This is based on data derived from the three-year plan that has been approved by the Board. At the end of three years, the 
calculations assume the performance of the CGUs will grow at a nominal annual rate of 1.5%. Growth rates are based on management’s view of industry growth forecasts. Changes in selling prices and direct 
costs are based on past practices and expectations of future changes. The weighted average cost of capital is derived using beta values of a comparator group of companies adjusted for funding structures 
as appropriate.
Following a detailed review, no impairment losses were recognised in the year ended 31 August 2025.
Sensitivity testing was performed on the forecasts to consider the impact of reasonably possible downside scenarios over the forecast period, including a 1% increase in the discount rate, a 0.5% decrease in 
the growth rate and a 10% reduction in cash flows. None of these scenarios resulted in any CGUs requiring impairment.
13. Acquired and other intangible assets
Customer
relationships
£m
Brand
£m
Technology
£m
Total
acquired
intangible
assets
£m
Capitalised
development
costs
£m
Total other
intangible
assets
£m
Cost
At 1 September 2024
25.2
3.0
30.2
58.4
3.8
3.8
Additions
—
—
—
—
0.8
0.8
Acquisitions
—
0.4
3.7
4.1
—
—
Exchange differences
0.2
—
(0.1)
0.1
—
—
At 31 August 2025
25.4
3.4
33.8
62.6
4.6
4.6
Amortisation
At 1 September 2024
12.1
1.3
13.7
27.1
1.3
1.3
Charge for the year
3.1
0.5
2.6
6.2
0.4
0.4
Exchange differences
0.2
—
(0.2)
—
—
—
At 31 August 2025
15.4
1.8
16.1
33.3
1.7
1.7
Net book value
At 31 August 2024
13.1
1.7
16.5
31.3
2.5
2.5
At 31 August 2025
10.0
1.6
17.7
29.3
2.9
2.9
Internally generated additions total £0.5m (2024: £0.1m). 
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
13. Acquired and other intangible assets continued
Customer
relationships
£m
Brand
£m
Technology
£m
Total
acquired
intangible
assets
£m
Capitalised
development
costs
£m
Total other
intangible
assets
£m
Cost
At 1 September 2023
24.2
2.7
27.0
53.9
3.8
3.8
Additions
—
—
—
—
0.2
0.2
Acquisitions
1.5
0.3
3.4
5.2
—
—
Disposals
—
—
—
—
(0.2)
(0.2)
Exchange differences
(0.5)
—
(0.2)
(0.7)
—
—
At 31 August 2024
25.2
3.0
30.2
58.4
3.8
3.8
Amortisation
 
 
 
 
 
 
At 1 September 2023
9.1
0.9
11.0
21.0
1.0
1.0
Charge for the year
3.2
0.4
2.8
6.4
0.4
0.4
Disposals
—
—
—
—
(0.1)
(0.1)
Exchange differences
(0.2)
—
(0.1)
(0.3)
—
—
At 31 August 2024
12.1
1.3
13.7
27.1
1.3
1.3
Net book value
 
 
 
 
 
 
At 31 August 2023
15.1
1.8
16.0
32.9
2.8
2.8
At 31 August 2024
13.1
1.7
16.5
31.3
2.5
2.5
Acquired intangible assets relate to items acquired through business combinations which are amortised over their useful economic lives.
Other intangible assets comprise acquired intellectual property and capitalised development costs.
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
14. Property, plant and equipment
Land and
buildings
£m
Plant and
equipment
£m
Test
equipment
£m
Motor
vehicles
£m
Total
£m
Cost
At 1 September 2024
22.7
9.5
4.2
0.6
37.0
Additions
—
1.1
1.1
0.1
2.3
Acquisitions
—
—
0.3
—
0.3
Disposals
—
(0.5)
(0.5)
—
(1.0)
Exchange differences
—
(0.1)
—
—
(0.1)
At 31 August 2025
22.7
10.0
5.1
0.7
38.5
Accumulated depreciation
At 1 September 2024
2.7
2.0
2.2
0.4
7.3
Charge for the year
0.6
1.5
0.7
0.1
2.9
Disposals
—
(0.3)
(0.3)
—
(0.6)
Exchange differences
—
(0.1)
—
—
(0.1)
At 31 August 2025
3.3
3.1
2.6
0.5
9.5
Net book value
At 31 August 2024
20.0
7.5
2.0
0.2
29.7
At 31 August 2025
19.4
6.9
2.5
0.2
29.0
Land and
buildings
£m
Plant and
equipment
£m
Test
equipment
£m
Motor
vehicles
£m
Total
£m
Cost
At 1 September 2023
22.6
5.8
3.0
0.6
32.0
Additions
0.2
2.1
1.2
—
3.5
Acquisitions
—
3.3
—
—
3.3
Disposals
—
(1.5)
—
— 
(1.5)
Exchange differences
(0.1)
(0.2)
—
—
(0.3)
At 31 August 2024
22.7
9.5
4.2
0.6
37.0
Accumulated depreciation
 
 
 
 
 
At 1 September 2023
2.1
2.2
1.5
0.4
6.2
Charge for the year
0.6
1.1
0.7
—
2.4
Disposals
—
(1.2)
—
—
(1.2)
Exchange differences
—
(0.1)
—
—
(0.1)
At 31 August 2024
2.7
2.0
2.2
0.4
7.3
Net book value
 
 
 
 
 
At 31 August 2023
20.5
3.6
1.5
0.2
25.8
At 31 August 2024
20.0
7.5
2.0
0.2
29.7
Included within land and buildings are assets under construction of £2.5m (2024: £2.3m). These assets are not depreciated.
There were no capital commitments contracted and not yet provided for in these financial statements.
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
15. Leases
Right-of-use assets
Land and
buildings
£m
Total
£m
Cost
At 1 September 2024
3.9
3.9
Additions
1.2
1.2
Acquisitions
0.2
0.2
Disposals
(0.9)
(0.9)
Exchange differences
0.1
0.1
At 31 August 2025
4.5
4.5
Accumulated depreciation
At 1 September 2024
1.1
1.1
Charge for the year
1.2
1.2
Disposals
(0.8)
(0.8)
Exchange differences
—
—
At 31 August 2025
1.5
1.5
Net book value
At 31 August 2024
2.8
2.8
At 31 August 2025
3.0
3.0
Land and
buildings
£m
Total
£m
Cost
At 1 September 2023
3.3
3.3
Additions
1.9
1.9
Acquisitions
0.5
0.5
Disposals
(1.8)
(1.8)
Exchange differences
—
—
At 31 August 2024
3.9
3.9
Accumulated depreciation
 
 
At 1 September 2023
1.9
1.9
Charge for the year
1.1
1.1
Disposals
(1.8)
(1.8)
Exchange differences
(0.1)
(0.1)
At 31 August 2024
1.1
1.1
Net book value
 
 
At 31 August 2023
1.4
1.4
At 31 August 2024
2.8
2.8
Lease liabilities
2025
2024
£m
£m
Maturity analysis – contractual undiscounted cash flows
Less than one year
1.2
1.2
One to five years
2.5
2.4
Total undiscounted cash flows
3.7
3.6
Discount
(0.4)
(0.4)
Total lease liabilities
3.3
3.2
Current
1.1
1.0
Non-current
2.2
2.2
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
15. Leases continued
Amounts recognised in the consolidated statement of comprehensive income
2025
2024
£m
£m
Depreciation of right-of-use assets
1.2
1.2
Interest on lease liabilities
0.2
0.1
Amounts recognised in the consolidated cash flow statement
2025
2024
£m
£m
Principal lease payments
1.3
1.2
Interest payments on leases
0.2
0.1
16. Inventories
2025
2024
£m
£m
Raw materials
10.2
4.3
Work-in-progress
1.9
6.0
Finished goods
1.8
4.1
13.9
14.4
The value of inventories recognised as an expense during the year was £31.1m (2024: £34.1m). During 
the year the amount of write down of inventories recognised as an expense was £Nil (2024: £0.2m).
17. Trade and other receivables
2025
2024
£m
£m
Trade receivables
12.2
11.8
Less: credit loss provision
(0.5)
(0.8)
11.7
11.0
Other receivables
1.2
2.5
Prepayments
1.4
1.2
14.3
14.7
Other receivables consist mainly of VAT, withholding taxes and deposits.
The maximum exposure to credit risk for trade receivables at 31 August, by currency, was:
2025
2024
£m
£m
Sterling
3.0
0.9
Euro
4.2
4.7
US Dollar
3.0
5.3
Japanese Yen
1.5
0.1
11.7
11.0
Trade receivables, before credit loss provisions, are analysed as follows:
2025
2024
£m
£m
Not past due
9.2
9.4
Past due, no credit loss for impairment
2.5
1.6
Past due, credit loss for impairment
0.5
0.8
12.2
11.8
The ageing of trade receivables, classified as past due, but not impaired, is as follows:
2025
2024
£m
£m
Less than three months past due
2.4
1.6
Over three months past due
0.1
—
2.5
1.6
Credit loss provision:
2025
2024
£m
£m
At 1 September
0.8
1.0
Credited in the year
(0.3)
(0.2)
At 31 August
0.5
0.8
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
18. Cash and cash equivalents
2025
2024
£m
£m
Cash at bank:
– Sterling
23.7
17.4
– Euro
11.0
6.4
– US Dollar
7.7
4.4
– Japanese Yen
1.7
3.2
– Other currencies
0.6
0.4
44.7
31.8
Net cash
2025
2024
£m
£m
Cash and cash equivalents
44.7
31.8
Lease liabilities
(3.3)
(3.2)
41.4
28.6
19. Assets held for sale
Following a review of our existing manufacturing locations, previously acquired land is surplus to 
requirements and has been classified as held for sale. It is held at the lower of carrying amount and fair 
value less costs to sell of £1.9m. The sale is expected to be completed during FY 2026.
20. Trade and other payables
2025
2024
£m
£m
Trade payables
7.2
5.6
Social security and other taxes
1.4
1.7
Other payables and accruals
11.1
13.0
19.7
20.3
Other payables and accruals comprise accrued expenses and accrued employee related costs.
The maximum exposure to foreign currency risk for trade payables at 31 August, by currency, was:
2025
2024
£m
£m
Sterling
1.2
1.9
Euro
1.3
0.5
US Dollar
4.6
3.1
Japanese Yen
0.1
0.1
7.2
5.6
21. Financial instruments
The Group’s activities are exposed to a variety of market risk (including foreign currency risk, interest 
rate risk and equity price risk), credit risk and liquidity risk. The overall financial risk management policy 
focuses on mitigating the potential adverse effects on the Group’s financial performance.
(a) Currency risk
The Group is exposed to foreign currency risk on transactions and balances that are denominated 
in currencies other than Sterling. The transactional exposure arises on trade receivables, trade 
payables and cash and cash equivalents and these balances are analysed by currency in notes 17, 18 
and 20. Currency risk is monitored closely on an ongoing basis to ensure that the net exposure is at an 
acceptable level.
The Group maintains a natural hedge whenever possible, by the cash inflows (revenue stream) and cash 
outflows used for purposes such as capital expenditure and operational expenditure in the respective 
currencies. Forward exchange contracts are used to manage transactional exposure where appropriate.
Management considers that the most significant foreign exchange risk relates to US Dollar, Euro and 
Japanese Yen. The sensitivity to a 10% strengthening in Sterling against each of these currencies 
(with other variables held constant) on the translation of the Group’s consolidated income statement 
is as follows:
2025
2024
£m
£m
Decrease in adjusted operating profit (at average rates):
US Dollar
0.5
0.3
Euro
0.5
0.5
Japanese Yen
0.2
0.2
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
21. Financial instruments continued
(b) Interest rate risk
Interest rate risk is the risk that the fair value or future cash flows of a financial instrument will 
fluctuate because of changes in market interest rates. The Group’s exposure to interest rate risk arises 
mainly from interest-bearing financial assets being interest-bearing bank deposits. The Group’s policy 
is to obtain the most favourable interest rates available whilst ensuring that cash is deposited with a 
financial institution with a credit rating of ‘AA’ or better. Any surplus funds are placed with licensed 
financial institutions to generate interest income.
A 100 basis points strengthening/weakening of the interest rate as at the end of the reporting period 
would have a £300,000 impact on profit after taxation and equity. This assumes that all other variables 
remain constant.
(c) Equity price risk
The Group does not have any quoted investments and hence is not exposed to equity price risk.
(d) Credit risk
The Group’s exposure to credit risk, or the risk of counterparties defaulting, arises mainly from trade 
and other receivables. The Group manages its exposure to credit risk by the application of credit 
approvals, credit limits and monitoring procedures on an ongoing basis. For other financial assets 
(including cash and cash equivalents), the Group seeks to minimise credit risk by dealing exclusively 
with high credit rating counterparties. An analysis of the ageing and currency of trade receivables is 
set out in note 17. An analysis of cash and cash equivalents is set out in note 18.
The Group establishes an allowance for impairment that represents its expected credit loss in respect 
of the trade and other receivables as appropriate. In addition to expected credit losses provision, the 
Group’s policy is to provide in full for specific items within trade receivables, being those outstanding 
for more than 90 days beyond agreed terms, except where strong evidence for the recoverability of 
the balance exists, and those where there is uncertainty regarding recoverability. Expected credit losses 
are estimated by management based on prior experience and the current economic environment.
The Group’s major concentration of credit risk at 31 August 2025 relates to the amounts owing by 
20 customers which constituted approximately 67% of its trade receivables as at the end of the 
reporting period. As the Group does not have collateral, the maximum exposure to credit risk is 
represented by the carrying amount of the financial assets at the end of the reporting period.
The exposure of credit risk for trade receivables by geographical region is as follows:
2025
2024
£m
£m
North America
2.7
3.1
United Kingdom
1.3
1.7
Europe
2.7
3.3
Rest of the World
5.0
2.9
11.7
11.0
(e) Liquidity risk
Liquidity risk is the risk that the Group will not be able to meet its financial obligations as they fall due. The 
exposure to liquidity risk arises primarily from mismatches of the maturities of financial assets and liabilities.
The Group maintains a level of cash and cash equivalents and bank facilities deemed adequate by 
management to ensure as far as possible that it will have sufficient liquidity to meet its liabilities when 
they fall due.
The following table details the Group’s contractual maturity for its financial liabilities. The table has 
been drawn up based on the undiscounted cash flows of financial liabilities based on the earliest date 
on which the Group can be required to pay.
The Group’s undiscounted financial liabilities are as follows:
2025
2024
£m
£m
Trade payables
7.2
5.6
Other payables
11.1
13.0
Lease liabilities
3.7
3.6
Contingent consideration
7.7
6.7
29.7
28.9
The maturities of the undiscounted liabilities are as follows:
 
Less than one year
25.9
22.5
One to five years
3.8
6.4
Total undiscounted cash flows
29.7
 28.9
Discount
(0.9)
 (0.9)
Total liabilities
28.8
28.0
Current
25.5
22.3
Non-current
3.3
5.7
Total liabilities
28.8
28.0
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
21. Financial instruments continued
(f) Capital risk management
Capital is defined as the total equity of the Group. The Group’s objectives when managing capital 
are to safeguard the Group’s ability to continue as a going concern in order to provide returns for 
shareholders and benefits for other stakeholders and to maintain an optimal capital structure to 
reduce the cost of capital. In order to maintain or adjust the capital structure, the Group may adjust 
the amount of the dividend paid to shareholders, return capital to shareholders, issue new shares or 
sell assets to reduce debt.
The Group manages its capital based on debt-to-equity ratio. The strategies adopted were unchanged 
during the period under review and from those adopted in the previous financial year. The debt-to-
equity ratio is calculated as net debt divided by total equity. Net debt is calculated as borrowings, 
including lease liabilities, less cash and cash equivalents.
At 31 August 2025, the Group’s cash resources exceed its total debt. The Company hence has 
no net debt.
(g) Classification of financial instruments
All financial instruments are categorised as follows:
2025
2024
£m
£m
Financial assets
Trade receivables
11.7
11.0
Contract assets
4.6
2.3
Cash and cash equivalents
44.7
31.8
61.0
45.1
Financial liabilities held at amortised cost
 
Trade and other payables and accruals
18.3
18.6
Lease liabilities
3.3
3.2
21.6
21.8
Financial liabilities held at fair value through profit and loss
 
Contingent consideration
7.2
6.2
7.2
6.2
(h) Fair value hierarchy
The fair values of the financial assets and liabilities are analysed into level 1 to 3 as follows:
Level 1: 	 Fair value measurements derive from quoted prices (unadjusted) in active markets for 
identical assets or liabilities.
Level 2:	
Fair value measurements derive from inputs other than quoted prices included within level 1 
that are observable for the asset or liability, either directly or indirectly.
Level 3: 	 Fair value measurements derive from valuation techniques that include inputs for the asset 
or liability that are not based on observable market data (unobservable inputs).
The carrying value of all financial instruments approximates their fair value (valued using level 2 or 
level 3 in the case of assets held for sale).
22. Deferred tax liabilities
2025
2024
£m
£m
At 1 September
(7.5)
(8.7)
Acquisitions
(1.0)
—
Recognised in profit or loss:
 
– In respect of timing differences
(1.0)
0.9
Recognised in equity:
 
– In respect of deferred tax on share options
(0.2)
0.2
Exchange differences
—
0.1
At 31 August
(9.7)
(7.5)
The deferred tax balance is analysed as follows:
2025
2024
£m
£m
Deferred tax liabilities
(9.7)
(7.5)
(9.7)
(7.5)
The deferred tax liabilities are attributable to:
2025
2024
£m
£m
Short-term timing differences
(3.2)
(1.0)
Acquisitions
(6.5)
(6.5)
(9.7)
(7.5)
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
23. Share capital
The allotted, called up and fully paid share capital is made up of 22,954,463 ordinary shares of 
£0.01 each.
Number 
of shares
Share 
capital
Share 
premium
Total
Note
’m
£m
£m
£m
At 1 September 2023
23.0
0.2
62.8
63.0
Issued during the year
(i)
—
—
0.1
0.1
At 31 August 2024
23.0
0.2
62.9
63.1
Issued during the year
—
—
—
—
At 31 August 2025
23.0
0.2
62.9
63.1
(i)	 During the year ended 31 August 2024, a total of 20,098 share options were exercised of £0.01 
each for £3.95.
24. Other reserves
Reconstruction 
reserve 
£m
Merger relief
 reserve 
£m
Translation 
reserve 
£m
Other
 reserves 
£m
At 1 September 2023
(11.3)
14.6
(0.8)
2.5
Other comprehensive expense
—
—
(1.8)
(1.8)
At 31 August 2024
(11.3)
14.6
(2.6)
0.7
Other comprehensive income
—
—
0.1
0.1
At 31 August 2025
(11.3)
14.6
(2.5)
0.8
The reconstruction reserve and merger relief reserve have arisen as follows:
The acquisition by the Company of the entire issued share capital of Anthony Best Dynamics Limited 
in 2013 was accounted for as a Group reconstruction. Consequently, the assets and liabilities of the 
Group were recognised at their previous book values as if the Company had always been the Parent 
Company of the Group.
The share capital for the period covered by these consolidated financial statements and the 
comparative periods is stated at the nominal value of the shares issued pursuant to the above share 
arrangement. Any differences between the nominal value of these shares and previously reported 
nominal values of shares and applicable share premium issued by Anthony Best Dynamics Limited 
were transferred to the reconstruction reserve.
25. Share based payments
The share based compensation schemes were established to align the long-term interests of management 
and staff with shareholders. The schemes are administered by the Remuneration Committee.
The schemes adopted by the Group are equity settled and a charge of £0.7m (2024: £1.4m) has been 
charged to the consolidated statement of comprehensive income relating to these options.
Summary of movements in share options
Weighted
 average
Number 
of shares
exercise price
(pence)
Outstanding at 1 September 2024
468,491
692
Options and awards granted
118,267
—
Options and awards exercised
(127,026)
—
Options and awards lapsed
(101,110)
—
Outstanding at 31 August 2025
358,622
904
Exercisable at 31 August 2025
8,447
395
Outstanding at 1 September 2023
461,019
709
Options and awards granted
98,050
—
Options and awards exercised
(53,071)
150
Options and awards lapsed
(37,507)
—
Outstanding at 31 August 2024
468,491
692
Exercisable at 31 August 2024
8,447
395
The weighted average share price on the date of exercise was 1,900p (2024: 1,759p). The weighted 
average remaining contractual life of the options outstanding at the statement of financial position 
date is 7.6 years (2024: 7.5 years).
The weighted average fair value of options granted in the year was 1,796p (2024: 1,568p).
AB Dynamics plc  Annual Report and Accounts 2025
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
25. Share based payments continued
Summary of movements in share options continued
The fair values of the share option awards granted were calculated using a Black Scholes option 
pricing model. The long-term incentive plan awards have targets based on earnings per share total 
growth and shareholder return and were valued using a Monte Carlo simulation. The inputs into the 
model for awards granted were as follows:
Date awarded
12 December
2024
8 February
2024
4 January 
2023
Stock price:
1,950p
1,768p
1,613p
Exercise price:
nil
nil
nil
Interest rate:
4.24%
4.18%
3.43%
Volatility:
37%
39%
48%
Vesting period:
3 years
3 years
3 years
The expected volatility was determined with reference to the published share price.
The long-term incentive plan awards vest on the third anniversary of the award date.
Employee Benefit Trust
At 31 August 2025 64,322 (2024: 77,521) ordinary shares were held by a trust in respect of obligations 
under the long-term incentive plan. The market value of the shares held in the trust at 31 August 
2025 was £0.9m (2024: £1.6m). These shares are held at cost as treasury shares and deducted from 
shareholders’ equity.
During the year the trust acquired 119,428 (2024: 113,200) shares at a cost of £2.1m (2024: £1.8m). 
132,627 shares were used to satisfy awards following the vesting of shares under the long-term 
incentive plan and annual bonus plan.
26. Related party disclosures
The remuneration of the key management personnel of the Group is set out in note 8.
27. Ultimate controlling party
There is no ultimate controlling party.
28. Acquisition of businesses
Bolab
On 25 September 2024, the Group acquired 100% of Bolab for a total consideration of up to €11.0m 
(£9.2m). Bolab is a niche supplier of automotive power electronics testing solutions, based in Germany. 
Bolab supplies low-voltage and high-voltage equipment for testing automotive sub-systems and 
components for conventional, hybrid and EVs. The acquisition supports the expansion of the Group’s 
capabilities in the Testing Products segment and provides further alignment with the structural 
growth drivers in the sector. 
The initial consideration was €3.9m (£3.3m), which comprised €4.5m (£3.8m) of cash consideration 
paid on completion plus €0.5m (£0.4m) retained against potential warranties, less the working capital 
adjustment of €1.1m (£0.9m) following completion in line with the closing mechanism agreed in the 
sale and purchase agreement.
Contingent consideration of up to €6.0m (£5.0m) will become payable in cash across two tranches 
for the two years following completion, subject to meeting certain performance criteria for each year. 
The carrying amount of each class of Bolab’s assets before combination is set out below:
Fair value
IFRS 3 
intangible asset
adjustments
Provisional
fair value
£m
£m
£m
Intangible assets
—
4.1
4.1
Property, plant and equipment
0.3
—
0.3
Right-of-use asset
0.2
—
0.2
Trade and other receivables
0.5
—
0.5
Inventory
0.5
—
0.5
Debt
(0.1)
—
(0.1)
Trade and other payables
(1.1)
—
(1.1)
Lease liabilities
(0.2)
—
(0.2)
Deferred tax liabilities
—
(1.0)
(1.0)
Net assets acquired
0.1
3.1
3.2
Goodwill arising on acquisition
 
 
1.0
 
 
4.2
Total consideration
£m
Cash consideration paid on completion
3.8
Discounted retention against warranties
0.4
Working capital adjustment to purchase price – total
(0.9)
Initial consideration
3.3
Contingent consideration payable
0.9
Total consideration
4.2
Cash consideration
£m
Cash consideration paid on completion
3.8
Working capital adjustment to purchase price – cash received
(0.5)
Debt acquired
0.1
Cash flows used in acquisition of businesses
3.4
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Financial statements

Notes to the consolidated financial statements continued
For the year ended 31 August 2025
28. Acquisition of businesses continued
Bolab continued
Contingent consideration
£m
Contingent consideration
0.9
Retention against warranties
0.4
Working capital adjustment to purchase price – receivable from vendors
(0.4)
At acquisition
0.9
Unwind on discount
0.1
Exchange differences
0.1
At 31 August 2025
1.1
Current
—
Non-current
1.1
Goodwill of £1.0m represents the amount paid for future sales growth from both new customers and 
new products and employee know-how.
A deferred tax liability has been recognised in relation to the intangible assets.
From the date of acquisition to 31 August 2025, the newly acquired business contributed £4.4m to 
revenue and £0.3m to adjusted operating profit. Had the acquisition been completed at the beginning 
of the period, Group revenue would have been £115m and adjusted operating profit would have been 
£23.3m. £0.1m of the discount on the contingent consideration unwound in the period and has been 
included in finance expenses.
Venshure Test Services 
On 2 April 2024, the Group acquired 100% of Venshure Test Services LLC. The acquisition was 
completed for an initial cash consideration of $13.5m (£10.7m), being $15.0m (£11.9m) initial 
consideration less $1.5m (£1.1m discounted to present value) retained against potential warranties. 
Contingent consideration of up to $15.0m (£11.9m) will be payable in cash across two tranches for 
the two years following completion, subject to meeting certain performance criteria for both years. 
The remaining contingent consideration payable is presented below.
Contingent consideration
£m
At 1 September 2024
6.2
Unwind on discount
0.4
Exchange difference
(0.5)
Cash paid
—
At 31 August 2025
6.1
Current
6.1
Non-current
—
29. Subsidiary undertakings
Details of the Group undertakings at 31 August 2025 are set out in note 5 to the Company financial 
statements. The Company has given a parental guarantee under Section 479A of the Companies 
Act 2006 to certain subsidiary undertakings. AB Dynamics UK Holdings Limited (company number 
13081654), AB Dynamics Overseas Holdings Limited (company number 13081661), Ansible Motion 
Limited (company number 06944081) and rFpro Limited (company number 06427019) are exempt 
from the requirement to file audited accounts for the year ended 31 August 2025 by virtue of Section 
479A of the Companies Act 2006. See note 5 to the Company financial statements for the registered 
offices of the subsidiary undertakings.
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Financial statements

2025
 2024
Note
£m
£m
ASSETS
Non-current assets
Investments
5
108.8
103.5
108.8
103.5
Current assets
 
Other receivables
6
2.1
3.7
Cash and cash equivalents
15.6
2.2
17.7
5.9
LIABILITIES
 
Current liabilities
 
Trade and other payables
7
3.3
4.7
3.3
4.7
Net current assets
14.4
1.2
Net assets
123.2
104.7
Shareholders’ equity
 
Share capital
8
0.2
0.2
Share premium
8
62.9
62.9
Merger reserve
3.2
3.2
Retained earnings
56.9
38.4
Total equity
123.2
104.7
The Company’s profit for the financial year was £21.8m (2024: £9.8m).
The financial statements were approved by the Board of Directors and authorised for issue on 
11 November 2025 and are signed on its behalf by:
Dr James Routh	
	
Sarah Matthews-DeMers
Director 	 	
	
Director
Company registration number: 08393914 
Note
Share 
capital
 £m
Share 
premium 
£m
Merger 
reserve 
£m
Retained 
profits 
£m
Total 
equity 
£m
At 1 September 2023
0.2
62.8
3.2
30.7
96.9
Total comprehensive income
—
—
—
9.8
9.8
Share based payments
—
—
—
1.2
1.2
Dividends
9
—
—
—
(1.5)
(1.5)
Issue of shares, net of share 
issue costs
— 
0.1
—
—
0.1
Purchase of own shares
—
—
—
(1.8)
(1.8)
At 31 August 2024
0.2
62.9
3.2
38.4
104.7
Total comprehensive income
—
—
—
21.8
21.8
Share based payments
—
—
—
0.7
0.7
Dividends
9
—
—
—
(1.9)
(1.9)
Purchase of own shares
—
—
—
(2.1)
(2.1)
At 31 August 2025
0.2
62.9
3.2
56.9
123.2
The share premium account is a non-distributable reserve representing the difference between the 
nominal value of shares in issue and the amounts subscribed for those shares.
The merger reserve relates to the acquisition of 100% of the issued share capital of Ansible Motion 
Limited during the year ended 31 August 2023 of which part of the consideration was the issue of new 
ordinary shares in AB Dynamics plc.
Retained profits represent the cumulative value of the profits not distributed to shareholders but 
retained to finance the future capital requirements of the Company.
Company statement of financial position
As at 31 August 2025
Company statement of changes in equity
For the year ended 31 August 2025
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Financial statements

1. General information
AB Dynamics plc (the Company) is the UK holding company of a group of companies which are 
engaged in the design, manufacture and supply of advanced testing, simulation and measurement 
products and services to the global transport market. The Company is registered in England and Wales 
(registered number 08393914). Its registered office and principal place of business is Middleton Drive, 
Bradford on Avon, Wiltshire BA15 1GB.
Basis of preparation
The financial statements have been prepared in accordance with the historical cost convention and 
in accordance with FRS 102 ‘The Financial Reporting Standard’ applicable in the UK and Republic 
of Ireland, and the Companies Act 2006. The financial statements present information about the 
Company as an individual entity and the principal accounting policies are described below. They have 
all been applied consistently throughout the period.
Reduced disclosure exemptions
The Company, as a qualifying entity, has taken advantage of the disclosure exemptions in FRS 102 
paragraph 1.12 as follows:
•	 No cash flow statement has been presented as the Company is included within the consolidated 
financial statements of the Group
•	 Disclosures in respect of the Company’s financial instruments have not been presented as 
equivalent disclosures are included in the consolidated financial statements of the Group
The Company has also taken advantage of the disclosure exemptions in FRS 102 paragraph 33.1A as follows: 
•	 Related party transactions have not been disclosed with other wholly owned members of the Group 
•	 Disclosures in respect of the Company’s share based payments have not been presented as 
equivalent disclosures are included in the consolidated financial statements of the Group
2. Summary of material accounting policies
Going concern
At 31 August 2025 the Company had net current assets of £14.4m (2024: £1.2m). The Company has 
assessed its ongoing costs with cash generated by its subsidiaries to ensure that it can continue to 
settle its debts as they fall due.
The Directors have, after careful consideration of the factors set out above, concluded that it is 
appropriate to adopt the going concern basis for the preparation of the financial statements and the 
financial statements do not include any adjustments that would result if the going concern basis was 
not appropriate.
Investments
Investments held as fixed assets are stated at cost less provision for impairment.
Tax
Current tax, including UK corporation tax and foreign tax, is provided at amounts expected to be paid 
(or recovered) using the tax rates and laws that have been enacted or substantively enacted by the 
balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed 
at the balance sheet date where transactions or events that result in an obligation to pay more tax 
in the future or a right to pay less tax in the future have occurred at the balance sheet date. Timing 
differences are differences between the Company’s taxable profits and its results as stated in the 
financial statements that arise from the inclusion of gains and losses in tax assessments in periods 
different from those in which they are recognised in the financial statements. A net deferred tax asset 
is regarded as recoverable and therefore recognised only when, on the basis of all available evidence, 
it can be regarded as more likely than not that there will be suitable taxable profits from which the 
future reversal of the underlying timing differences can be deducted.
Financial instruments
Financial assets and liabilities are recognised in the statement of financial position when the Company 
has become a party to the contractual provisions of the instruments.
The Company only enters into basic financial instruments transactions that result in the recognition of 
financial assets and liabilities like trade and other debtors and creditors and loans to related parties.
Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans and receivables are 
measured initially at fair value and are measured subsequently at amortised cost using the effective 
interest method, less any impairment.
Creditors
Short-term trade creditors are measured at the transaction price. Other financial liabilities, including 
bank loans, are measured initially at fair value and are measured subsequently at amortised cost using 
the effective interest method.
Notes to the Company financial statements
For the year ended 31 August 2025
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Financial statements

2. Summary of material accounting policies continued
Critical accounting judgements and key sources of estimation uncertainty
In the application of the Company’s accounting policies, the Directors are required to make 
judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are 
not apparent from other sources. The estimates and assumptions are based on historical experience 
and other factors, including expectations of future events that are believed to be reasonable under 
the circumstances. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting 
estimates are recognised in the period in which the estimate is revised if the revision affects only 
that period or in the period of the revision and future periods if the revision affects both current and 
future periods.
The following are the key assumptions concerning the future and other key sources of estimation 
uncertainty at the statement of financial position date that have a significant risk of causing a 
significant adjustment to the carrying amounts of assets and liabilities in the financial statements:
Share based payments
The fair value of share based remuneration is determined at the date of grant and recognised as a 
capital contribution to its subsidiary on a straight-line basis over the vesting period, taking account 
of the estimated number of shares that will vest. The fair value is determined by use of option 
pricing models.
3. Profit for the financial year
The Company has taken advantage of Section 408 of the Companies Act 2006 and, consequently, 
a profit and loss account for the Company alone has not been presented.
The Company’s profit for the financial year was £21.8m (2024: £9.8m).
The Company’s profit for the financial year has been arrived at after charging auditor’s remuneration 
payable to Crowe UK LLP for audit services to the Company of £0.1m (2024: £0.1m). Statutory 
information on remuneration for other services provided by the Company’s auditor and its associates 
is given on a consolidated basis in note 7 of the consolidated financial statements.
4. Employees’ and Directors’ remuneration
Staff costs during the year were as follows:
2025
2024
£m
£m
Wages and salaries
3.7
2.9
Social security costs
0.3
0.2
Pension costs
0.1
0.1
4.1
3.2
All Directors’ remuneration is in respect of qualifying services to AB Dynamics plc. See note 8 of the 
consolidated financial statements.
Costs in relation to share based payments in respect of the Company’s employees are borne by its 
subsidiary, Anthony Best Dynamics Limited.
The average number of employees of the Company during the year was:
2025
2024
Number
Number
Directors and management
17
11
5. Investments
2025
2024
£m
£m
Subsidiary undertaking
At 1 September
103.5
91.7
Capital contribution arising on share based payments
0.7
1.2
AB Dynamics Overseas Inc
—
10.6
AB Dynamics Overseas Holdings Limited
4.6
—
At 31 August
108.8
103.5
The Company tests investments at least annually for impairment. Tests are conducted more frequently 
if there are indications that investments might be impaired. There were no impairment indicators 
identified during the year ended 31 August 2025.
Notes to the Company financial statements continued
For the year ended 31 August 2025
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Financial statements

Notes to the Company financial statements continued
For the year ended 31 August 2025
5. Investments continued
Subsidiary undertaking
Class of 
share held 
% 
shareholding
Registered office
Country of incorporation 
(or registration) and 
operation
Anthony Best Dynamics Ltd*
Ordinary
100
Middleton Drive, Bradford on Avon, Wiltshire BA15 1GB, United Kingdom
England
AB Dynamics GK*
Ordinary
100
2-2-3 Shinyokohama, Dai-Ichi Takeo bldg. 6F 606 Kohoku-ku, Yokohama 222-0033, Japan
Japan
AB Dynamics Inc*
Ordinary
100
48325 Alpha Drive, Suite 120, Wixom, MI 48393, USA
USA
rFpro Ltd*
Ordinary
100
Middleton Drive, Bradford on Avon, Wiltshire BA15 1GB, United Kingdom
England
AB Dynamics UK Holdings Ltd
Ordinary
100
Middleton Drive, Bradford on Avon, Wiltshire BA15 1GB, United Kingdom
England
AB Dynamics Overseas Holdings Ltd
Ordinary
100
Middleton Drive, Bradford on Avon, Wiltshire BA15 1GB, United Kingdom
England
AB Dynamics Singapore Holdings Pte Ltd*
Ordinary
100
77 Robinson Road, #13-00 Robinson 77, Singapore 068896
Singapore
VadoTech Pte Ltd*
Ordinary
100
77 Robinson Road, #13-00 Robinson 77, Singapore 068896
Singapore
VadoTech Japan KK*
Ordinary
100
Nichitochi Nishishinjyuku Building 8F, 6-10-1, Nishishinjyuku, Shinjyuku-ku, Tokyo, Japan
Japan
VadoTech Deutschland*
Ordinary
100
Bismarckstraße 7, 10625 Berlin, Germany
Germany
VadoTech Servicios Técnicos S.L.*
Ordinary
100
Calle Madrid, n. 70, Edificio Irene II, local 1, Monachil, Granada, Spain
Spain
VadoTech US Inc*
Ordinary
100
The Corporation Trust Center, 1209 Orange Street, City of Wilmington, County of New Castle, DE 19801, USA
USA
VadoTech Korea Ltd*
Ordinary
100
301 ho, 10-1, Maebong-gil, Seongdong-gu, Seoul, South Korea
South Korea
Zynit Pte Ltd*
Ordinary
100
77 Robinson Road, #13-00 Robinson 77, Singapore 068896
Singapore
Zynit China Co. Ltd*
Ordinary
100
No.13, Jinma Yuan 2 Street, Gaoliying Town, Shunyi District, Beijing, China
China
Zynit Hefei Co. Ltd*
Ordinary
100
No. 3 Workshop of Keyuan M&E, cross between Tang Kou Road and Ji Xian Road, Feixi Economy Development 
Area, Hefei, China
China
AB Dynamics Europe GmbH*
Ordinary
100
Vogelsang 11, 35398 Gießen, Germany
Germany
Bolab Systems GmbH*
Ordinary
100
Mühlstetten 3, 72351, Geislingen, Germany
Germany
Dynamic Research Inc*
Ordinary
100
355 Van Ness Avenue, Suite 200, Torrance, CA 90501, USA
USA
DRI Advanced Test Systems Inc*
Ordinary
100
355 Van Ness Avenue, Suite 200, Torrance, CA 90501, USA
USA
Venshure Test Services, LLC*
Ordinary
100
18600 W Old Highway 12, Chelsea, MI 48118, USA
USA
AB Dynamics Overseas Holdings Inc
Ordinary
100
3500 South DuPoint Highway, Dover, DE 19901, USA
USA
ABD Solutions Ltd*
Ordinary
100
Middleton Drive, Bradford on Avon, Wiltshire BA15 1GB, United Kingdom
England
Ansible Motion Ltd*
Ordinary
100
Middleton Drive, Bradford on Avon, Wiltshire BA15 1GB, United Kingdom
England
*	 Denotes indirect shareholding.
AB Dynamics UK Holdings Limited (company number 13081654), AB Dynamics Overseas Holdings Limited (company number 13081661), Ansible Motion Limited (company number 06944081) and rFpro Limited 
(company number 06427019) are exempt from the requirement to file audited accounts for the year ended 31 August 2025 by virtue of Section 479A of the Companies Act 2006.
AB Dynamics plc  Annual Report and Accounts 2025
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Financial statements

Notes to the Company financial statements continued
For the year ended 31 August 2025
6. Other receivables
2025
2024
£m
£m
Amounts owed by Group undertakings
2.1
1.2
Prepayments
—
2.5
2.1
3.7
7. Trade and other payables
2025
2024
£m
£m
Amounts owed to Group undertakings
0.5
2.6
Other payables and accruals
2.8
2.1
3.3
4.7
8. Share capital
The allotted, called up and fully paid share capital is made up of 22,954,463 ordinary shares of 
£0.01 each.
Number of 
shares
Share 
capital
Share 
premium
Total
Note
’m
£m
£m
£m
At 1 September 2023
23.0
0.2
62.8
63.0
Issued during the year
(i)
—
—
0.1
0.1
At 31 August 2024
23.0
0.2
62.9
63.1
At 31 August 2025
23.0
0.2
62.9
63.1
(i)	 During the year ended 31 August 2024, a total of 20,098 share options were exercised of £0.01 
each for £3.95.
9. Dividends paid
2025
2024
£m
£m
Final 2023 dividend paid of 4.42p per share
—
1.0
Interim 2024 dividend paid of 2.33p per share
—
0.5
Final 2024 dividend paid of 5.30p per share
1.2
—
Interim 2025 dividend paid of 2.80p per share
0.7
—
1.9
1.5
An interim dividend was paid of 2.80p per share totalling £0.7m. The Board has proposed a final 
dividend for the year ended 31 August 2025 of 6.36p per share totalling £1.5m. If approved, the final 
dividend will be paid on 30 January 2026 to shareholders on the register on 16 January 2026.
10. Related party disclosures
The only key management personnel of the Company are the Directors. Details of their remuneration 
are contained in the Remuneration Committee report.
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THIS DOCUMENT IS IMPORTANT AND REQUIRES YOUR IMMEDIATE ATTENTION
If you are in any doubt as to the action you should take, you should consult your stockbroker, bank 
manager, solicitor, accountant or other independent professional adviser immediately.
If you have sold or transferred all of your shares in AB Dynamics plc, please forward this document, 
together with the accompanying report and accounts and form of proxy, to the purchaser or 
transferee or to the stockbroker, bank or other agent through whom the sale or transfer was effected 
for delivery to the purchaser or transferee.
AB Dynamics plc
Notice of Annual General Meeting
NOTICE IS HEREBY GIVEN that the Annual General Meeting (AGM) of the members of AB Dynamics 
plc (the Company) will be held at 11.00 am on Thursday 15 January 2026 at Teneo, The Carter Building, 
11 Pilgrim Street, London, EC4V 6RN for the purpose of considering and, if thought fit, passing the 
following resolutions of which resolutions 1 to 11 (inclusive) will be proposed as ordinary resolutions 
and resolution 12 will be proposed as a special resolution.
ORDINARY RESOLUTIONS
1.	 To receive the annual accounts of the Company for the year ended 31 August 2025, together with 
the reports of the Directors and the auditor on those accounts.
2.	 To approve the Directors’ remuneration report (comprising the Annual Statement and Annual 
Report on Remuneration but excluding the Directors’ Remuneration Policy as set out on pages 
86 and 87 of the Directors’ remuneration report), as set out on pages 84 to 91 of the Group’s 
Annual Report and Accounts for the financial year ended 31 August 2025. 
	
Note: this is an advisory vote only.
3.	 To approve the Directors’ Remuneration Policy, as set out on pages 86 and 87 of the Group’s 
Annual Report and Accounts for the financial year ended 31 August 2025. 
	
Note: this is an advisory vote only.
4.	 To declare a final dividend of 6.36p per share, to be paid to all shareholders on the Register of 
Members as at 16 January 2026.
5.	 To re-appoint Julie Armstrong as a Director of the Company.
6. 	 To re-appoint Richard Elsy as a Director of the Company. 
7. 	 To re-appoint Louise Evans as a Director of the Company.
8. 	 To re-appoint Richard Hickinbotham as a Director of the Company.
9. 	 To re-appoint Sarah Matthews-DeMers as a Director of the Company.
10.	 To re-appoint Crowe UK LLP as the auditor of the Company from the conclusion of this AGM until 
the conclusion of the next AGM of the Company and to authorise the Directors to determine the 
auditor’s remuneration.
11.	 That, in substitution for any previous authority but without prejudice to any allotment of shares 
or grant of rights already made, offered or agreed to be made pursuant to such authorities, the 
Directors from time to time be and are hereby generally and unconditionally authorised for the 
purpose of Section 551 of the Companies Act 2006 (the Act) to allot shares of the Company and/
or grant rights to subscribe for, or convert any securities into, shares of the Company up to an 
aggregate nominal amount of £76,514, being approximately one-third of the current issued share 
capital of the Company provided that this authority shall expire (unless previously renewed, 
varied or revoked by the Company in a general meeting) at the conclusion of the next AGM of the 
Company or 15 months after the passing of this resolution (if earlier), except that the Directors 
may before the expiry of such period make an offer or agreement which would or might require 
shares to be allotted or rights granted after the expiry of such period and the Directors may allot 
shares or grant rights in pursuance of that offer or agreement as if this authority had not expired.
Notice of Annual General Meeting 2026
Notice of Annual General Meeting
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SPECIAL RESOLUTION
12.	 That, subject to the passing of resolution 11 above, the Directors be empowered pursuant to 
Section 571 of the Act to allot equity securities (within the meaning of Section 560 of the Act) for 
cash pursuant to the authority conferred by resolution 11 above as if Section 561 of the Act did 
not apply to such allotment, provided that this power shall be limited to the allotment of equity 
securities as follows:
	
(a)	
the allotment of equity securities in connection with any offer by way of a rights issue or an 
open offer of relevant equity securities where the equity securities respectively attributed 
to the interests of all holders of relevant equity securities are proportionate (as nearly as 
may be) to the respective numbers of relevant equity securities held by them but subject to 
such exclusions or other arrangements as the Directors may deem necessary or expedient 
to deal with equity securities which represent fractional entitlements or on account of 
either legal or practical problems arising in connection with the laws or requirements of any 
regulatory or other authority in any jurisdiction; and
	
(b)	
otherwise than pursuant to paragraph (a) above, up to an aggregate nominal amount of 
£11,477, being approximately 5% of the current issued share capital of the Company,
	
provided that the powers conferred by this resolution shall expire (unless previously renewed, 
varied or revoked by the Company in a general meeting) on a date which is the earlier of 15 
months from the date of the passing of this resolution and the conclusion of the next AGM of the 
Company (the Section 571 Period) but so that the Company may at any time prior to the expiry of 
the Section 571 Period make an offer or agreement which would or might require equity securities 
to be allotted pursuant to these authorities after the expiry of the Section 571 Period and the 
Directors may allot equity securities in pursuance of such offer or agreement as if the authorities 
hereby conferred had not expired.
Action to be taken
Each shareholder is entitled to appoint one or more proxies to attend, speak and vote instead of that 
shareholder. A proxy need not be a shareholder. 
Shareholders should kindly complete and return the enclosed form of proxy as soon as possible, 
whether or not they expect to be able to attend the AGM. Return of a form of proxy will not prevent 
a shareholder from attending, speaking and voting in person at the meeting if that shareholder so 
wishes and is so entitled. If you are a CREST member you can submit your proxy electronically through 
the CREST system by completing and transmitting a CREST proxy instruction as described in the notes 
to this circular and in the form of proxy.
Recommendation
The Board is of the opinion that these proposals are in the best interests of the Company and its 
shareholders as a whole.
Accordingly, the Directors unanimously recommend all shareholders to vote in favour of the 
resolutions, as they intend to do in respect of their own beneficial shareholdings.
Explanatory notes in respect of the resolutions proposed are set out in the appendix to this Notice. 
By Order of the Board
David Forbes 
Company Secretary
11 November 2025
Registered office:
AB Dynamics plc 
Middleton Drive 
Bradford on Avon 
Wiltshire BA15 1GB
Registered number: 08393914
Notice of Annual General Meeting 2026 continued
Notice of Annual General Meeting continued
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Notes
Pursuant to the Company’s Articles of Association (the Articles), members are entitled to appoint a 
proxy or proxies to exercise all or any of their rights to attend, speak and vote at the meeting. A proxy 
need not be a shareholder of the Company.
A shareholder may appoint more than one proxy in relation to the AGM, provided that each proxy is 
appointed to exercise the rights attached to a different share or shares held by that shareholder. In 
addition, the Chair of the meeting will direct that voting on all resolutions will take place by way of 
a poll, rather than a show of hands, to ensure that proxy votes are recognised in order to accurately 
reflect the views of shareholders.
1.	 Only holders of ordinary shares are entitled to attend and vote at the AGM. A member is entitled 
to appoint another person as their proxy to exercise all or any of their rights to attend, speak and 
vote at the meeting. A member may appoint more than one proxy in relation to the meeting, 
provided that each proxy is appointed to exercise the rights attached to a different share or shares 
held by the relevant member. A proxy need not be a member of the Company.
2.	 You can register your vote(s) for the AGM either:
	
(a)	
by visiting www.shareregistrars.uk.com, clicking on the ‘Proxy Vote’ button and then 
following the on-screen instructions;
	
(b)	
by post or by hand to Share Registrars Limited, 3 The Millennium Centre, Crosby Way, 
Farnham, Surrey GU9 7XX, using the form of proxy accompanying this Notice. Instructions 
for completion are shown on the form. To appoint a proxy, the form of proxy, and any power 
of attorney or other authority under which it is executed (or a duly certified copy of any such 
power or authority), must be completed; or
	
(c)	
in the case of CREST members, by utilising the CREST electronic proxy appointment service 
in accordance with paragraphs 5 to 8 below.
	
In order for a proxy appointment to be valid the form of proxy must be received by Share 
Registrars Limited by 11.00 am on 13 January 2026, being 48 hours (ignoring any part of any day 
that is not a working day) before the start of the AGM. Completion of one of the above proxy 
voting options will not preclude members from attending and voting in person at the AGM, should 
they so wish.
3.	 In the case of joint shareholders, the signature of the senior shareholder (seniority to be 
determined by the order in which the names stand in the Register of Members) shall be accepted 
to the exclusion of all other joint holders. The names of all joint shareholders should be stated at 
the top of the form.
4.	 In order to have the right to attend and vote at the meeting (and also for the purpose of 
determining how many votes a person entitled to attend and vote may cast), a person must be 
entered on the Register of Members of the Company at 11.00 am on 13 January 2026, being 48 
hours (ignoring any part of any day that is not a working day) before the start of the AGM, or, in 
the event of any adjournment, 48 hours before the start of the adjourned meeting (ignoring any 
part of any day that is not a working day). Changes to entries on the Register of Members after this 
time shall be disregarded in determining the rights of any person to attend or vote at the AGM.
5.	 CREST members who wish to appoint a proxy or proxies through the CREST electronic proxy 
appointment service may do so by using the procedures described in the CREST Manual (available 
via www.euroclear.com/CREST). CREST personal members or other CREST sponsored members, 
and those CREST members who have appointed a voting service provider(s), should refer to their 
CREST sponsor or voting service provider(s) who will be able to take the appropriate action on 
their behalf.
6.	 In order for a proxy appointment or instruction made using the CREST service to be valid, the 
appropriate CREST message (a CREST Proxy Instruction) must be properly authenticated in 
accordance with Euroclear UK & International Limited’s (Euroclear) specifications and must 
contain the information required for such instruction, as described in the CREST Manual. The 
message, regardless of whether it constitutes the appointment of a proxy or is an amendment to 
the instruction given to a previously appointed proxy, must, in order to be valid, be transmitted 
so as to be received by the issuer’s agent (ID 7RA36) by the latest time for the receipt of proxy 
appointments specified in note 2 above. For this purpose, the time of receipt will be taken to be 
the time (as determined by the timestamp applied to the message by the CREST Application Host) 
from which the issuer’s agent is able to retrieve the message by enquiry to CREST in the manner 
prescribed by CREST. After this time any change of instructions to proxies appointed through 
CREST should be communicated to the appointee through other means.
7.	
CREST members and, where applicable, their CREST sponsors or voting service providers should 
note that Euroclear does not make available special procedures in CREST for any particular 
message. Normal system timings and limitations will, therefore, apply in relation to the input of 
CREST Proxy Instructions. It is the responsibility of the CREST member concerned to take (or, if the 
CREST member is a CREST personal member, or a sponsored member, or has appointed a voting 
service provider, to procure that his CREST sponsor or voting service provider(s) take(s)) such 
action as shall be necessary to ensure that a message is transmitted by means of the CREST system 
by any particular time. In this connection, CREST members and, where applicable, their CREST 
sponsors or voting service providers are referred, in particular, to those sections of the CREST 
Manual concerning practical limitations of the CREST system and timings.
8.	 The Company may treat as invalid a CREST Proxy Instruction in the circumstances set out in 
Regulation 35(5)(a) of the Uncertificated Securities Regulations 2001.
9.	 Any corporation which is a member can appoint one or more corporate representatives who may 
exercise on its behalf all of the powers as a member provided that no more than one corporate 
representative exercises powers over the same share.
Notice of Annual General Meeting 2026 continued
Notice of Annual General Meeting continued
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Notes continued
10.	 Any member attending the meeting has the right to ask questions. The Company must cause to be 
answered any such question relating to the business dealt with at the meeting, but no such answer 
need be given if:
	
(a)	
to do so would interfere unduly with the preparation for the meeting or involve the 
disclosure of confidential information;
	
(b)	
the answer has already been given on a website in the form of an answer to a question; or
	
(c)	
it is not in the interests of the Company or the good order of the meeting that the question 
be answered.
11.	 As at 10 November 2025 (being the last business day prior to the publication of this Notice), the 
Company’s issued ordinary share capital consisted of 22,954,463 ordinary shares of 1p each, 
carrying one vote each. Therefore, the total voting rights in the Company as at 10 November 2025 
were 22,954,463.
12.	 A copy of this Notice, and other information required by Section 311A of the Companies Act 2006 
(the Act), can be found at www.abdplc.com.
13.	 You may not use any electronic address (within the meaning of Section 333(4) of the Act) provided 
in this Notice or in any related documents (including the Chairman’s letter and form of proxy) to 
communicate with the Company for any purpose other than those expressly stated.
14.	 Your personal data includes all data provided by you, or on your behalf, which relates to you as 
a shareholder, including your name and contact details, the votes you cast and your Reference 
Number (attributed to you by the Company). The Company determines the purposes for which and 
the manner in which your personal data is to be processed. The Company and any third party to 
which it discloses the data (including the Company’s registrars) may process your personal data for 
the purposes of compiling and updating the Company’s records, fulfilling its legal obligations and 
processing the shareholder rights you exercise.
Resolution 1 – Annual Report and Accounts
The Directors must present the annual audited accounts of the Company and the Directors’ and 
Auditor’s reports for the year ended 31 August 2025 (2025 Annual Report) to shareholders at 
the meeting.
You are voting to receive the 2025 Annual Report. Detailed information is contained within the 
2025 Annual Report.
Resolution 2 – Directors’ remuneration report
Shareholders will have the opportunity to cast an advisory vote on the Directors’ remuneration report 
(comprising the Annual Statement and Annual Report on Remuneration but excluding the Directors’ 
Remuneration Policy as set out on pages 86 and 87 of the Directors’ remuneration report) for the 
year ended 31 August 2025. The report is set out in full on pages 84 to 91 of the 2025 Annual Report. 
The Directors’ entitlement to remuneration is not conditional on the report being approved.
Resolution 3 – Directors’ Remuneration Policy
Shareholders will have the opportunity to cast an advisory vote on the Directors’ Remuneration Policy 
as set out on pages 86 and 87 of the 2025 Annual Report. The Directors’ Remuneration Policy will, if 
approved, take effect from the conclusion of the AGM. The Directors’ entitlement to remuneration is 
not conditional on the policy being approved.
Resolution 4 – Declaration of dividend
Final dividends must be approved by shareholders but cannot exceed the amount recommended by 
the Directors. The Directors propose a final dividend of 6.36p per ordinary share. If approved, the 
dividend is expected to be paid to shareholders on the Register of Members as of 16 January 2026. 
The Company paid an interim dividend this year; therefore, the total dividend distribution for the year 
shall be 9.16p per ordinary share.
Resolutions 5 to 9 – Appointment and re-appointment of Directors
Resolutions 5 to 9 relate to the appointment and re-appointment (as relevant) of the Company’s Directors. 
Any Director who has been appointed since the previous Annual General Meeting must put themselves 
up for re-appointment in accordance with the Articles. Accordingly, Resolution 5 is proposed to re-appoint 
Julie Armstrong as a Director.
Under the Company’s Articles, one-third of the Directors are required to retire from office by 
rotation each year. Notwithstanding the provisions of the Articles, the Board has determined that all 
of the Directors shall retire from office at the AGM in line with the best practice recommendations 
of the Financial Reporting Council’s UK Corporate Governance Code. Each of the Directors intends 
to stand for re-appointment by the shareholders. Biographical details, skills and experience 
for each of the Directors can be found on pages 64 and 65 of the 2025 Annual Report and at 
www.abdplc.com/about/board-of-directors.
Notice of Annual General Meeting 2026 continued
Notice of Annual General Meeting continued
Appendix: Explanatory notes on the resolutions to be proposed 
at the Annual General Meeting
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Financial statements

AB Dynamics plc  Annual Report and Accounts 2025
135
Notice of Annual General Meeting 2026 continued
Appendix: Explanatory notes on the resolutions to be proposed at the Annual General Meeting continued
Resolution 10 – Re-appointment of the auditor and the auditor’s remuneration
The Company is required to appoint an auditor at each general meeting at which accounts are 
laid before the Company to hold office until the end of the next such meeting. Crowe UK LLP has 
expressed its willingness to be re-appointed as the auditor to the Company. This resolution proposes 
the appointment of Crowe UK LLP and, in accordance with standard practice, gives authority to the 
Directors to determine the remuneration to be paid to the auditor.
Resolution 11 – Directors’ authority to allot shares
Under the Act, the directors of a company may only allot unissued shares in the capital of the company or 
grant rights to subscribe for, or convert any security into, shares in the company if they are authorised to 
do so by the shareholders at a general meeting or by the company’s articles of association.
This resolution gives the Directors authority to allot shares in the Company up to an aggregate 
nominal amount of £76,514, representing approximately one-third of the Company’s issued ordinary 
share capital as at 10 November 2025 (being the last business day prior to the publication of this 
Notice). This authority will expire at the earlier of the conclusion of the Annual General Meeting of the 
Company to be held in 2027 or the date falling 15 months after the passing of the resolution.
The Directors do not have any present intention of exercising this authority but consider it desirable 
that they should have the flexibility to allot shares, or grant rights to subscribe for, or convert any 
security into, shares if circumstances arise where it may be advantageous for the Company to do so.
Resolution 12 – Partial disapplication of pre-emption rights
This resolution will, if approved, renew the Directors’ authority to allot equity securities (as defined 
in the Act) for cash otherwise than to existing shareholders pro-rata to their holdings. This authority, 
which will expire at the earlier of the conclusion of the Annual General Meeting of the Company to 
be held in 2027 or the date falling 15 months after the passing of the resolution, is limited to the 
allotment of: (a) equity securities in connection with a rights issue or an open offer; and (b) equity 
securities up to an aggregate nominal amount of £11,477, representing approximately 5% of the 
Company’s issued ordinary share capital as at 10 November 2025 (being the last business day prior to 
the publication of this Notice).
The Directors have no present intention to use this authority but consider that the proposed 
disapplication of pre-emption rights is desirable to give the Company the ability to issue a limited 
number of shares for cash to third parties, where to do so would be of benefit to the Company.
AB Dynamics plc’s commitment to environmental issues is reflected in this 
Annual Report, which has been printed on Arena Extra White Smooth, an 
FSC® certified material. This document was printed by Pureprint Group using 
its environmental print technology, with 99% of dry waste diverted from 
landfill, minimising the impact of printing on the environment. The printer is 
a CarbonNeutral® company.
Both the printer and the paper mill are registered to ISO 14001.
CBP033393
Strategic report
Governance
Financial statements

AB Dynamics plc
Middleton Drive
Bradford on Avon
Wiltshire BA15 1GB
T: +44 (0)1225 860 200 
F: +44 (0)1225 860 201 
E: investors@abdplc.com 
www.abdplc.com