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Advanced Medical Solutions Group plc

ams.l · LSE Healthcare
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Employees 1500
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FY2024 Annual Report · Advanced Medical Solutions Group plc
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CREATING
A SURGICAL
POWERHOUSE
Annual Report & 
Accounts 2024
Company number: 2867684

Strategic Report
Governance
Financial Statements
Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Our vision
A world where the outcome of every patient can benefit from our products 
and a Company where every employee feels invested and valued.
Our mission
To develop        To make a real difference        To add value
EMPOWERING CLINICIANS
WITH
INNOVATIVE
SOLUTIONS

01
Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
What’s inside
p28-33
Focusing on 
Sustainability and 
our ESG Strategy 
p12-13
Expanding our 
geographical reach
p8-15
Creating the 
Foundations 
of a Surgical 
Powerhouse
Strong underlying growth 
and excellent progress 
with integration of recent 
acquisitions.
Chris Meredith
Chief Executive Officer
Read more on Page 21
For more info visit: 
https://admedsol.com/investor-relations/
Overview
02	 Highlights
04	 At a Glance
Strategic Report
06	 Chair’s Statement 
07	 Timeline of Strategic Progress
08	 Creating a Surgical Powerhouse –
08	 Overview
10	 Through our Enlarged Portfolio
12	 Through our Expanding Geographic 
Footprint
14	 Through our Key Drivers
16	 Our Business Model
18 	 Chief Executive’s Q&A (Chris Meredith)
20 	 Strategic Framework
21 	 Strategy in Action
26	 Our Key Performance Indicators
28	 Environmental, Social and Governance
45	 Climate-Related Financial Disclosures
58	 Section 172 
62	 Operating Review
66	 Financial Review
71	 Risk Management
Governance
78 	 Corporate Governance at a Glance
80 	 Board of Directors
82 	 Executive Committee
83	 Corporate Governance Report
90	 Nomination Committee Report
94	 Audit & Risk Committee Report
98	 Remuneration Committee Report
112	 Directors’ Report
Financial Statements
115	 Independent Auditor’s Report
123	Consolidated Income Statement
124	Consolidated Statement 
of Comprehensive Income
125	Consolidated Statement 
of Financial Position
127	Consolidated Statement 
of Changes in Equity
128	Consolidated Statement of Cash Flows
129	Notes Forming Part of the 
Consolidated Financial Statements
165	Company Statement 
of Financial Position
166	Company Statement 
of Changes in Equity
167	Notes to the Company 
Financial Statements
173	Five-Year Summary
174	Alternative Performance Measures
175	Advisors

02
Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
Highlights
AMS is pleased to report strong financial progress in 2024 as well as beginning its transformation into a larger, 
more diverse tissue-healing specialist with a broader geographic reach following the acquisitions of Peters Surgical 
and the business and assets of Syntacoll.
Profit before tax
£9.8m
 54% (2023: £21.2m)
Revenue
£177.5m
 41% (2023: £126.2m) (Change at constant currency¹ +43%
or 10% excluding acquisitions5)
1.	 Constant currency removes the effect of currency movements by re-translating the current year’s 
performance at the previous year’s exchange rates.
2.	 Reconciled on page 67 in the Financial Review. Additional information on adjusted performance 
measures is available on page 174.
3.	 Reconciled in Note 12 of the Financial Information.
Adjusted² EBITDA
£40.2m
 35% (2023: £29.7m)
Adjusted² EBITDA margin
22.6%
 0.9pp (2023: 23.5%)
Profit before tax margin
5.5%
 11.2pp (2023: 16.8%)
Diluted earnings per share
3.25p
 55% (2023: 7.25p)
Adjusted² profit before tax margin
16.6%
 3.9pp (2023: 20.5%)
Net operating cash flow
£19.5m
 58% (2023: £12.3m)
Proposed full year dividend per share
2.60p
 10% (2023: 2.36p)
Adjusted² profit before tax
£29.4m
 14% (2023: £25.9m)
Adjusted3 diluted earnings per share
10.45p
 16% (2023: 9.05p)
Net debt/(Net cash4)
£55.8m
 193% (2023: (£60.2m))
ADJUSTED MEASURES
REPORTED MEASURES
4.	 Net debt consists of cash and cash equivalents of £17.0 million and £72.8 million of borrowings, 
excluding the impact of IFRS 16 as reconciled in Note 7 of the financial information (2023: 
£60.2 million of cash and £nil debt).
5.	 Growth excluding acquisitions excludes the impact of acquisitions in the year on a constant 
currency basis.

03
Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
Highlights continued
BUSINESS HIGHLIGHTS (INCLUDING POST PERIOD END):
AMS is pleased to report Full Year 2024 results in line with consensus forecasts having made 
excellent progress in integrating the recent acquisitions of Peters Surgical and the business 
and assets of Syntacoll.
OPERATIONAL
•	
Successful implementation of the new 
route to market strategy in late 2023 
has resulted in strong growth from 
US LiquiBand® throughout 2024.
•	
Transformational acquisition of Peters 
Surgical SAS (‘Peters Surgical’) 
at an enterprise value of €132.5 million 
(£113 million) was completed on 
1 July 2024. The acquisition added 
£37.2 million of revenue from the July 
acquisition date.
•	
Acquisition of the business and assets of 
Syntacoll GmbH (‘Syntacoll’) for €1 million 
on 1 March 2024, a specialist manufacturer 
of drug-eluting collagens has significantly 
strengthened the capacity and capability 
of the Group’s existing Biosurgical 
business. The acquisition added 
£5.6 million of revenue from the March 
acquisition date.
•	
The full in-market launch of LIQUIFIXTM, 
the first atraumatic hernia fixation device 
in the US, resulted in better-than-
expected initial orders. On the back of 
major Group Purchasing Organisation 
(‘GPO’) approvals, accelerated in-market 
growth is expected in 2025 and record 
monthly end user sales were recorded 
in January, February and March 2025.
FINANCIAL
•	
Group revenue increased by 43% at 
constant currency to £177.5 million (2023: 
£126.2 million), driven by strong growth in 
US LiquiBand®, other key surgical product 
categories and the acquisitions of Peters 
Surgical and the business and assets of 
Syntacoll. Excluding both acquisitions, 
Group revenue increased by 10% at 
constant currency.
•	
Adjusted profit before tax increased by 14% 
to £29.4 million (2023: £25.9 million) and 
reported profit before tax decreased by 
54% to £9.8 million (2023: £21.2 million) as 
a result of acquisition and integration costs.
•	
Net debt at 31 December 2024 stood at 
£55.8 million (2023: Net cash of £60.2 million) 
following the acquisition of Peters Surgical.
•	
Investment in R&D increased to 
£12.9 million (2023: £12.6 million), 
representing 7% of revenues (2023: 10%). 
Whilst the gross investment in R&D has 
increased following the addition of Peters 
Surgical, R&D expenditure as a proportion 
of revenue has been diluted by the 
acquisition and by reduced Medical Device 
Regulation (‘MDR’) related investment.
•	
Surgical Business Unit revenues 
(excluding Peters Surgical) increased 
to £98.6 million (2023: £79.1 million), 
an increase of 28% at constant currency, 
driven by strong performances from all 
key product categories.
I am very pleased to report such 
a strong set of results during a year 
where AMS went through such a 
significant transformation. 
The integration of both Peters 
Surgical and Syntacoll has 
established the Group as a larger, 
more diverse tissue-healing 
specialist with a broader geographic 
reach. 2025 has started well and we 
remain confident that the strong, 
underlying momentum of our core 
business, combined with the broader 
portfolio, synergies and benefits 
from the acquisitions, will drive 
future strong topline growth and 
greater profitability.
Chris Meredith, 
Chief Executive Officer of AMS
•	
Woundcare Business Unit revenues 
decreased to £41.8 million (2023: 
£47.1 million), a decrease of 11% at reported 
and constant currency due to a number 
of factors. Strategic initiatives within the 
Woundcare business are being successfully 
implemented, which are expected to 
positively impact margins in 2025.
•	
Reflecting management’s ongoing 
confidence in the Group’s outlook, the 
Board proposes an increased final dividend 
of 1.83p per share (2023: 1.66p) bringing 
the total proposed dividend to 2.60p per 
share (2023: 2.36p).

04
Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
1
2
3
4
5
6
9
10
7
8
16
13
12
14
15
17
11
At a Glance
Headquartered in the UK, we are a world-leading specialist in tissue-healing 
technologies employing over 1,600 people in 24 locations.
1 	 Winsford, UK HQ	 	
2 	 Plymouth, UK	
 	
3 	 Stafford, UK	
 	
4 	 Etten Leur, Netherlands	
	
5 	 Nuremberg, Germany	
 	
6 	 Domazlice, Czech Rep’	
	
7 	 Neustadt, Germany	
8 	 Nantes, France	
 	
9 	 Teesdorf, Austria		
	
10 	 Dublin, Ireland	
 	
	
11 	 Saal an Der Donau, Germany 	
12 	 Boulogne-Billancourt, France HQ
13 	 Domalain, France	 	
14 	 Markneukirchen, Germany 	  	
15 	 Wachsenburg, Germany	
	
16 	 Warsaw, Poland	  	
17 	 Weiswampach, Luxembourg		
EUROPEAN OPERATIONS
OUR CULTURAL VALUES:
CARE
Respect colleagues, encourage 
and value all contributions. 
Focus on the bigger picture. 
Open-minded and take 
appropriate action.
FAIR
Take accountability 
and responsibility. Transparent 
and open in communication and 
actions. Act as a team player to 
deliver outcomes.
DARE
Demonstrate determination and 
persistence. Use critical thinking 
and creativity to find solutions. 
Find value-added improvements.
Key for Map:
      R&D            Manufacturing            Sales            AMS sites            Peters Surgical sites

REST OF WORLD OPERATIONS
05
Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
5
3
4
1
2
3 	 Gurugram, India	
4 	 Bangkok, Thailand	
	
5 	 Plymouth, Massachusetts, US	
 
1 	 Haifa, Israel	
2 	 Moscow, Russia1	
At a Glance continued
AMS IN NUMBERS
16
Manufacturing 
sites
11
R&D centres
>100
Countries 
distributed into >1,600
Employees
£177.5m
Group sales
Key for Map:
      R&D            Manufacturing            Sales            AMS sites            Peters Surgical sites
1.	 Small legacy sales office contributing less than 1% of operating profit.

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
06
Chair’s Statement
CLEAR PATH FOR GROWTH
WITH
INNOVATIVE
SOLUTIONS
Dear Shareholder,
I am very pleased to have been appointed as 
Chair of AMS at a particularly exciting time 
in the Group’s development. I would like to 
express the Board’s collective gratitude to Liz 
Shanahan for her contribution. I would also like 
to extend a warm welcome to Susan Searle 
as Senior Independent Director. Susan has 
extensive board and healthcare experience and 
we very much look forward to working with her. 
As AMS continues on its growth trajectory we 
will look to strengthen the Board still further 
to ensure that we have the appropriate mix of 
skills, experience and diversity to support the 
delivery of the Group’s strategy.
AMS delivered strong financial results in 2024 
and continued to strengthen our competitive 
position with the transformative acquisition 
of Peters in mid 2024. The Group delivered 
impressive organic growth across all Surgical 
product categories. The Woundcare business 
came under pressure in 2024, mainly from 
changing market dynamics. The leadership 
team successfully stabilised the business and 
increased its competitiveness, and the outlook 
is positive for 2025.
The acquisition of Peters has strengthened 
our position as a leading specialist globally in 
tissue repair and skin closure. The integration 
programme is well under way under the 
leadership of an experienced and talented 
integration team drawn from AMS’s key functions 
and territories. This team has developed a road 
map to deliver all the cost and commercial 
synergy benefits which were identified prior to 
the acquisition and those synergies are now 
beginning to be delivered as planned. 
We are of the view that the backdrop 
of the ongoing challenged of AIM and 
the Government’s lack of prioritisation 
of this important market for growing UK 
headquartered companies have been 
significant contributory factors to AMS’s 
increasing profitability not being reflected 
in satisfactory share price progression. 
However, with the current instability of many 
global economies and markets since last 
year’s US elections, and current uncertainties 
around tariffs, the healthcare sector offers 
relative resilience. Our record of unbroken 
profitability and cashflow generation remain 
attractive to our investors, especially in 
volatile markets.
We made further progress during the year 
in nurturing an engaging, inclusive and high 
performing culture. I would like to thank each 
of our c.1,600 employees for their contribution 
and efforts in 2024. 
We look forward with enthusiasm to delivering 
for all stakeholders in 2025 as we make 
further progress towards becoming a 
Surgical powerhouse.
Grahame Cook
Chair
27 May 2025
It’s an honour to be part 
of AMS’s success story 
as it continues to make 
a real difference 
to patient outcomes.
Grahame Cook
Chair

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
07
Timeline of Strategic Progress
2001
2005
2010
2015
2021
2023
0
20
40
60
80
100
120
140
160
180
200
220
2020
2022
20241
AMS has benefited from multiple acquisitions over the last twenty-five years, 
culminating in the acquisition of Peters Surgical which doubles
the faster growing and more profitable Surgical business.
Revenue £m
Year
Acquired 
Medlogic 
(UK): glues
Acquired 
RESORBA (Germany): 
sutures and collagens
Acquired 
Raleigh (UK):
coating and perforation
Acquired 
AFS (Austria):
surgical sales
Acquired
Connexicon 
(Ireland): glues
Acquired
Sealantis: internal 
sealants


Biomatlante: bone 
substitutes
Acquired 
Corpura 
(NL):
ulk foam
Acquired 
Syntacoll (Germany):
collagen specialists

Peters Surgical (France):
sutures, clips, clamps and 
internal sealants
1.	 Proforma revenue of £214.5m includes reported revenue of £177.5m and £37.0m of revenue for 
Peters Surgical for the period of 1 January 2024 - 30 June 2024, which is prior to acquisition.
In 2015
In 2010
In 2024
●	 Surgical – 21%
●	 Woundcare – 79%
●	 Surgical Sales – 81%
●	 Woundcare – 19%1
●	 Surgical Sales – 48%
●	 Woundcare – 52%

Expanding 
our reach 
through our 
Enlarged Portfolio
Expanding our 
reach through our 
Global Presence and 
Expanded Geographical 
Footprint
Empowering clinicians 
and achieving 
excellence through 
Innovative Solutions + 
products
Creating a clear path 
to growth through 
Substantial 
Cross-selling 
opportunities
Maximising 
operational synergies 
created by the 
integration with 
Peters Surgical
Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
08
THROUGH
Read more on Pages 19, 61 and 64
CREATING A SURGICAL POWERHOUSE
Strong Governance and 
Risk Management
Creating a diverse 
Board with the skills 
to drive growth
Strong financial 
performance and 
Balance Sheet
A focus on being a 
Sustainable Business
Underpinned by:
Read more on Pages 25, 28-37
Read more on Pages 18, 123-173
Read more on Pages 78-81, 
83-84
Read more on Pages 71-77
Read more on Pages 15 and 22
Read more on Pages 10-11
Read more on Pages 12-13
Read more on Pages 19, 23, 61 and 64

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
09
DELIVER LONG-TERM 
SUSTAINABLE GROWTH
DRIVEN BY
A REFRESHED ESG FOCUS
ORGANISED INTO NEW GLOBAL
PRODUCT CATEGORY STRUCTURE
PLANET
PEOPLE
Read more on Pages 58-61
PRODUCT
POLICY
WORKING WITH
OUR STAKEHOLDERS 
	 Investors 
	 Clinicians
	Employees 
	 Supply Chain
	 Regulators 
	 Communities 
	 Patients
	Partners 
OUR FOUR PRODUCT CATEGORIES
	 Adhesives
& Sealants
 	Biosurgicals
 	 Suture | 
Clips | VTO
 	Wound Care
INTEGRATION
OF ACQUISITIONS
IMPLEMENTATION 
OF A NEW AMS, 
PURPOSE AND 
VALUES
SUPPORTED BY
OUR STRATEGIC PILLARS
Read more on Pages 28-57

GROWTH
 

INNOVATION

OPERATIONS
 

PEOPLE
 
SUSTAINABILITY
Read more on Pages 20-25
Creating a Surgical Powerhouse continued

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
10
1.	 Proforma revenue of £214.5m includes reported 
revenue of £177.5m and £37.0m of revenue for 
Peters Surgical for the period of 1 January 2024 - 
30 June 2024, which is prior to acquisition.
By division
●  Adhesives – 24%
●  Suture & Clips – 38%
●  Biosurgical – 11%
●  Wound Care – 19%
●  Traded Products – 8%
CREATING A SURGICAL POWERHOUSE
THROUGH OUR
ENLARGED
PORTFOLIO
AMS is a global specialist in developing, manufacturing and
distributing innovative tissue-healing technology. 
Acquisitions and organic growth nearly doubled the size of the
surgical business in 2024, with the addition of a complementary
range of products to the surgical portfolio.
The portfolio is now divided into four product divisions: 
 Adhesives   
 Suture | Clips | VTO   
 Biosurgicals   
 Wound Care
Proforma revenue split
£214.5m1 

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
11
ADHESIVES & SEALANTS
AMS has established itself as a leading 
global specialist in the topical and internal 
tissue adhesives market.
Advanced Closure
LiquiBand® is a range of surgical glues 
that use cyanoacrylate technology to 
close, seal and protect topical wounds. 
LiquiBandXL® is the recently launched 
version of the product used for long wounds 
up to 66cm, replacing more invasive staples.
Internal Fixation
LiquiBandFix8® (outside US) and LIQUIFIXTM 
(US) uses cyanoacrylate adhesive technology 
to fix mesh to the abdominal wall during open 
and laparoscopic hernia surgical repair.
IFABOND® uses a formulation of hexyl 
cyanoacrylate optimised for internal use, 
being more flexible and resorbable, currently 
approved in Europe for mesh and tissue 
fixation, prolapse repair and bariatrics.
SUTURE | CLIPS | VTO
Suture
AMS’s Resorba sutures have an established 
position in the German market and more 
recently have successfully moved into other 
European markets. Peters Surgical sutures 
are a range of speciality products including 
cardiovascular, dental and ophthalmic 
applications that has a direct presence in 
France, Poland, Benelux, India and Germany.
Clips
Vitalitec® is a range of titanium clips 
designed to completely occlude vessels 
or tissue in a broad range of surgical 
procedures. The haemostatic devices 
are applied with specific instruments and 
complement AMS’s range of Biosurgical, 
Sutures and Internal Fixation products.
VTO
Complementary Vascular Temporary 
Occlusion (‘VTO’) devices to complement 
sutures and haemostasis.
BIOSURGICAL
The Biosurgical portfolio includes collagen/
haemostatic devices for use in surgical and 
dental reconstructive applications, and a 
range of synthetic bone substitutes which 
provide orthopaedic surgeons with void fillers 
for use in reconstructive surgery.
WOUND CARE
The Wound Care division includes a multi-
product portfolio of advanced woundcare 
dressings sold under its partners’ brands and 
the ActivHeal® label, with a range of specialist 
medical bulk materials including multi-layer 
woundcare and bio diagnostics products.
PRODUCT SPOTLIGHT
LiquiBandFix8® Laparoscopic® 
(LIQUIFIX™ in US)
is designed for laparoscopic hernia 
surgery allowing for the precise and 
controlled delivery of 40+ liquid anchors.
LiquiBand FIX8® Open is designed 
for open hernia surgery with precise 
placement of >45 liquid anchors. The 
innovative, atraumatic dual-tip can 
be used for strong mesh fixation and 
topical wound closure,reducing surgical 
procedure times by utilising a non-
tissue penetrating mesh fixation and 
leading to lower chance of nerve, blood 
vessel and tissue damage.
LiquiBand FIX8® devices offer the following 
benefits:
•	 Improvement in pain from baseline to 6 
months post-hernia repair.
•	 Lower risk of complications such as 
haematomas or seroma.
•	 Allows for mesh fixation over areas considered 
too sensitive for mechanical fixation.
Creating a Surgical Powerhouse continued
Through our Enlarged Portfolio

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
12
CREATING A SURGICAL POWERHOUSE
THROUGH OUR
EXPANDING
GEOGRAPHIC
FOOTPRINT
•	
Direct sales – approximately half of 
AMS’s surgical revenues are generated 
through direct sales forces, providing 
greater control over marketing and 
greater profit contribution. 
•	
Hybrid – in the US, AMS uses a hybrid 
model where a direct marketing team 
on the ground supports a network of 
key commercial partners. 
•	
Distributor led sales – about a third 
of surgical revenues are generated 
in partnership with key distributors, 
selected for their specialist knowledge 
and territorial presence. 
•	
OEM partnerships – in part of the 
Wound Care category AMS supplies 
specialist bulk material and finished 
white-label product to a range of 
OEM partners globally. 
AMS adopts four main modes of distribution to sell and market our 
products across our geographies: 
The acquisition of Peters Surgical in 2024 significantly 
expanded AMS’s geographic reach, strengthening its direct 
sales and distribution capability in key markets.
+100
AMS’s distribution 
network covers over
100 countries

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
13
LiquiBand® Rapid™ the accelerated 
2-octyl cyanoacrylate topical skin 
adhesive with reduced and consistent 
dry time regardless of application 
technique. Indicated for surgical 
incisions, punctures from minimal 
invasive surgery, and thoroughly 
cleansed, trauma induced laceration.
PENETRATING FOUR KEY REGIONS
Europe
The integration of Peters Surgical has 
significantly increased AMS’s direct sales 
presence in Europe, with direct sales
teams now operating in:
•	
UK		 	
•    Benelux
•	
Germany	
•    Czech Republic
•	
Austria	
•    Poland
•	
France
In other European territories AMS works 
closely in partnership with distributors.
Americas
In the USA, AMS adopts a hybrid model where 
commercial partnerships are established with 
key, specialist players, which are supported 
directly by AMS marketing staff. LiquiBand®, 
the most established AMS brand in the US 
is distributed by four major partners while 
LIQUIFIXTM is marketed by TELA Bio, a 
specialist with the largest direct hernia sales 
force in the US. A network of other distributors 
and independent reps market other products 
such as clip technology and bone substitutes.
Middle East and Africa
An established hub of marketing partners 
within the Middle East and Africa developed by 
Peters Surgical has significantly strengthened 
AMS’s potential within the region.
APAC
The integration of Peters Surgical’s APAC 
hub, with a direct sales operation in India and 
distribution strength in Japan, China and South 
East Asia, complements AMS’s established 
presence in Australia and South Korea.
STRATEGY FOR GROWTH
Greater focus on direct sales
The addition of new direct sales channels in key markets 
will result in a greater control over distribution, which 
will positively impact the Group’s ability to penetrate key 
markets, the potential for growth and profitability.
Broader geographic reach
The integration of Peters Surgical has expanded the 
geographic reach across key territories such as China, 
Japan, South-East Asia, the Middle East and Africa 
where AMS had previously not made significant in-roads, 
allowing easier access to these important markets.
Cross-selling
With relatively little overlap between the distribution 
networks of AMS and Peters Surgical, the cross-selling of 
both portfolios through new, but established marketing 
channels is expected to significantly enhance growth.
Creating a Surgical Powerhouse continued
Through our Expanding Geographic Footprint
Unique signature LiquiBand® winged applicator allows easy to use along 
with safe activation and control throughout the application.
The intuitive highlighter shaped porous foam tip that incorporates the 
accelerant gives the control of the application of adhesive without 
dripping and giving the user the option of applying broad or thin lines.
Once polymerised LiquiBand® Rapid™ provides an effective microbial 
barrier to reduce the risk of surgical site infection with high strength 
to maximise durability and flexibility.
Key Benefits that help the user experience no matter the setting:
•	 Fast – consistent dry time
	՟ LiquiBand® Rapid™ offers consistent dry time regardless of 
application technique due to the precise combination of our 
chemical initiator and tip technology.
•	 Accurate – controlled application
	՟ LiquiBand® Rapid™ expresses a high viscosity adhesive through 
an innovative tip that provides drip free priming and even 
consistent application.
•	 Strong – flexible closure
	՟ LiquiBand® Rapid™ is formulated from 2-octyl cyanoacrylate adhesive 
to maximise the durability flexibility once dry.
•	 Protection – effective microbial barrier
	՟ LiquiBand® Rapid™ in vitro offers protection against gram positive, 
gram negative and fungal microbes. 
	՟ The water-resistant microbial barrier offers protection for as long 
as the adhesive film remains intact.
Controlled application and reduced dry time make LiquiBand® Rapid™ 
a better solution for effective wound closure.
Read more on Pages 18, 19, 21
PRODUCT SPOTLIGHT

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
14
CREATING A SURGICAL POWERHOUSE
THROUGH OUR
KEY DRIVERS
AMS operates in growing, tissue-healing technology markets, 
which are driven by increasingly ageing populations and 
innovative technology. It plans to continue the expansion of its 
portfolio through new product launches and further acquisition. 
Specifically, we focus on key surgical markets with products
that can improve clinical outcomes while providing overall 
cost savings in a range of healthcare settings.
ADHESIVES 
Advanced Closure
AMS has established a leading position in the $300 million global topical, tissue 
adhesives market with LiquiBand® and LiquiBandXL®. Underlying momentum is 
expected to be sustained through:
•	
Greater incentives and more brand 
differentiation for our US partners 
following the recently signed new 
distribution agreements. Further 
global market expansion driven by the 
conversion of the use of sutures and 
staples to less invasive adhesives.
•	
Greater market penetration of 
LiquiBand®XL in the fast growing 
$70 million segment, for use in
long wounds up to 66cm.
•	
Further expansion in the EU, 
LATAM and APAC regions.

Advanced Medical Solutions Group plc
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Internal Fixation 
The potential global market opportunity for 
LiquiBandFix8®/LIQUIFIXTM, for the fixation of 
hernia mesh is estimated to be $400 million 
and growth is expected to be driven by: 
•	
Conversion from the use of invasive 
tacks and staples to the less invasive 
LiquiBandFix8®/LIQUIFIXTM.
•	
Penetration of the US market with 
LIQUIFIXTM, following the full market 
launch in 2024, and approval from the 
three largest GPOs. 
•	
Continued expansion in European markets. 
Further penetration of the internal mesh 
and tissue fixation market is expected from 
IFABOND®, complementing LiquiBandFix8® 
and establishing AMS’s adhesive internal 
fixation supplier through: 
•	
Further development of improved 
applicators to enhance the efficacy of the 
device in a broader range of indications. 
SUTURES 
AMS and Peters Surgical have been 
successful as regional and specialist players 
in the global suture market. However the 
integration and rationalisation of these 
two brands is expected to enhance market 
penetration and overall growth through: 
•	
The creation of one of the most diverse 
speciality sutures portfolios in the world, 
in a market with favourable conditions 
for growth.
•	
Cross-selling of both brands through 
an expanded network of distributors 
and direct marketing.
•	
US launch of Peters Surgical sutures 
in 2025.
BIOSURGICAL 
AMS’s range of collagen devices has 
been significantly enhanced by the 
recently acquired Syntacoll assets. 
Growth for these and other Biosurgical 
technologies are expected to be
driven by: 
•	
Integration of the former 
Syntacoll facility, providing 
greater manufacturing capacity 
and capability. 
•	
New European approvals for 
antibiotic loaded collagen 
surgical dressings.
•	
US approvals of first collagen 
products expected in 2026.
•	
Approvals of FDBS (Freeze Dried 
Bone Substitute) product. 
Creating a Surgical Powerhouse continued
Market Overview + Key Drivers
PRODUCT SPOTLIGHT
CARDIOVASCULAR 
SUTURES
3 monofilaments for CABG & Mitral Plasty
1.	 Corolene® sutures, utilising Coropak® packaging, 
are designed for their reduced shape memory and 
ease of needle access. This feature ensures smooth 
handling and precision during delicate anastomosis 
procedures. Corolene is also thinner and stronger 
than most of its competitors.
2.	Cardionyl® sutures are specifically designed to adapt 
to the unique constraints of the mitral valve, providing  
enhanced stretch and resistance during and after 
surgery. Cardionyl was developed in partnership with 
Pr Alain CARPENTIER to ease his technique of the 
Mitral valve repair (known as the “French Correction”).
3.	Premio® sutures (paediatric specific) provide great 
flexibility and maintain high knot strength over time. 
This makes them ideal for Cardiac repair which require 
higher biocompatibility and tissue growth capability. 
It’s preloaded Weavenit® pledgets ensure the highest 
resistance even on soft tissues.
2 braids for cardiac valve surgery
1.	 Cardioxyl® Coated Polyester Braid, designed 
to offer great gliding capabilities, facilitate the 
‘parachuting’ technique used in aortic valve 
replacement surgeries and ensures smooth and 
efficient suture placement.
2.	Developed with Pr Alain CARPENTIER, Cardioflon® 
Evolution sutures feature a tighter braid than 
Cardioxyl®, providing strong knot holding 
capabilities. This enhanced strength makes it ideal 
for procedures requiring secure and reliable suture 
placement in a record operating time.
Wide range of 
high-quality sutures 
designed for specific 
cardiovascular 
procedures, ensuring 
optimal performance 
and reliability.

Advanced Medical Solutions Group plc
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I
n
v
e
s
t
m
e
nt
In
n
o
v
a
ti
o
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a
n
d
 R
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m
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1
2
3
4
5
PLANET
PEOPLE
PRODUCT
POLICY
We optimise our strategy for 
each product and territory, 
including direct sales forces, 
distributors, hybrid strategies 
and OEM partnerships 
to ensure a targeted and 
focused sales approach. 
100+
countries covered 
by distribution network
We invest funds generated by our business 
model back into the business through: 
•	Reinvestment for organic growth. 
•	Targeted acquisitions. 
Our Business Model 
AMS develops, manufactures and distributes innovative tissue-healing technology designed to improve clinical 
outcomes while providing overall cost savings in surgery, emergency rooms and other healthcare settings.
OUR VALUE-CHAIN
Extensive investment in 
regulatory infrastructure 
ensures a smooth transition of 
new products into the market 
at a time of increasing global 
regulatory requirements.
Ongoing investment in innovation 
through specialist R&D centres 
located within our manufacturing 
facilities enables us to expand 
our portfolio. 
11
R&D centres
7%
of sales 
invested in R&D 
Almost all of our products 
are manufactured 
across 16 specialist, 
multi-national locations.
16
Manufacturing sites
A 	 ADVANCING SUSTAINABILITY 
M 	 MINIMISING ENVIRONMENTAL IMPACT 
S 	 SOCIALLY RESPONSIBLE 
Read more on Pages 20 and 37-40
VALUE FOR 
STAKEHOLDERS 
	
Our Patients
	 Our Employees 
	
Our Investors 
	
Our Clinicians
	 Our Partners 
	
Our Regulators 
	
Our Communities 
and Environment 
	
Our Supply Chain
Read more on Pages 58-61
OUR ENABLERS
•	 Innovation and 
acquisitions 
•	 Growing market 
opportunity 
•	 Strong financials 
•	 Technical expertise 
and specialist 
facilities
Read more on Page 17
UNDERPINNED BY OUR ESG PILLARS AND FOCUS

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Our Business Model continued
OUR ENABLERS
Innovation and acquisitions
We develop, manufacture and distribute 
innovative tissue-healing technology, 
marketing through key brands: LiquiBand®, 
LiquiBandFix8®, LIQUIFIXTM, Resorba®, Seal-G®, 
Peters Surgical, Vitalitec® and ActivHeal®. 
We continue to expand our portfolio through 
innovation and acquisitions, generating 
a robust and sustainable growth profile.
Growing market opportunity
We operate in global healthcare markets 
with consistent and rising demand. The 
products we offer are used on a daily basis, 
making our business highly cash-generative 
with recurring revenues. Additional growth 
is generated through penetration of new 
geographic territories. 
Strong financials
A proven track record of top-line 
growth, good profitability and underlying 
cash generation, excluding non-recurring 
changes to inventory levels, after payment 
of dividend enables us to invest in long-term 
growth opportunities through organic growth 
and acquisitions. 
Technical expertise and 
specialist facilities 
Our high level of technical expertise, lean 
manufacturing practices and quality processes 
throughout our specialist facilities allows us 
to delivery top-quality products and excellent 
service to our range of customers.
OUR STRATEGIC PILLARS 
Our strategic priorities drive consistent long-term growth 
through innovation and acquisition, supported by our people, 
operational excellence and sustainability commitments: 

Growth 
Innovation
Operational 
Excellence

People and 
Culture
Sustainability
Read more on Pages 20-25
VALUE FOR STAKEHOLDERS 
Our Patients
Delivering excellent outcomes 
for our patients
Our Partners 
Delivering quality and 
value for our partners. 
Our Employees 
Being a great place for 
our employees to work
Our Regulators 
Meeting the evolving 
requirements of our regulators. 
Our Investors 
Delivering long-term 
sustainable growth and 
value for our investors. 
Our Communities 
and Environment
Getting involved in our 
communities and minimising our 
impact on the environment. 
Our Clinicians 
Delivering effective, efficient 
and safe technologies 
for our clinicians. 
Our Supply Chain
Developing strong, mutually 
beneficial relationships 
with our supply chain. 

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Q&A with the Chief Executive Officer
How would you describe financial 
performance in 2024?
All Surgical product categories delivered 
growth in 2024 resulting in strong financial 
performance for the Group, including a 
significant contribution from Peters Surgical 
since it was acquired on 1 July. The integration 
of Peters Surgical and the former Syntacoll 
operation has been a key focus in the second 
half of the year and excellent progress has 
been made, with plans now in place to extract 
synergies and cost efficiencies from the 
enlarged Group over the next three years. 
The business has continued to perform well 
in Q1 2025, and the Board remains confident 
that it can meet current consensus forecasts 
for the full year. As more significant revenue 
and operational synergies are generated, the 
Board expects further significant revenue and 
EBITDA growth in 2026 and 2027. 
What were the key elements of the strong 
performance in the Surgical Business Unit?
Surgical growth of 28% (excluding Peters 
Surgical) was driven by strong performances 
from LiquiBand® and LIQUIFIXTM in the US, 
Traditional Closure, Biosurgical and Other 
Distributed Devices.
US LiquiBand® sales increased by 52% at 
constant currency reflecting improved partner 
engagement under the new distribution 
agreements implemented towards the end 
of 2023 that provided greater incentives and 
more brand differentiation for the Group’s 
US partners. 
The pipeline of new business continues to 
build in early 2025. LiquiBandFix8® revenues 
increased by 30% on a constant currency basis 
predominantly due to US launch orders
of LIQUIFIXTM with our new specialist hernia 
distributor in the US, TELA Bio.
RESORBA® branded suture revenue increased 
by 15% at constant currency as the brand 
continued to generate solid suture growth 
in its core German market and across other 
European countries. Biosurgical revenues 
increased 42% at constant currency with 
strong organic growth boosted by the 
acquisition of Syntacoll in Q2 2024. Other 
Distributed revenues increased by 30% at 
constant currency predominately due to 
strong performance in Austria.
CLEAR PATH FOR GROWTH
WITH 
STRONG 
UNDERLYING 
MOMENTUM
£177.5m
Revenue1 +43% at constant currency1 
(+10% excluding acquisitions)
£29.4m
Adjusted2 Profit Before Tax +14% 

1. Constant currency removes the effect of currency 
movements by re-translating the current year’s 
performance at the previous year’s exchange rates.
2. Reconciled on Page 67 in the Financial Review.
Chris Meredith
Chief Executive Officer

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Q&A with the Chief Executive Officer continued
How is the integration of Peters 
Surgical progressing?
The organisational integration of the AMS and 
Peters Surgical teams has been completed, so 
there is now a single Group-wide team for all key 
functions including Sales, Marketing and R&D.
The programme of delivery for commercial 
synergies is well underway with some due 
to start in 2025 and others expected to 
follow in the next few years depending 
on contractual restrictions.
In mid 2024, the Group created a dedicated 
integration team to deliver the other key 
synergies relating to branding, product portfolio, 
manufacturing and supply chain of sutures. 
This team consists of individuals with key 
capabilities from both AMS and Peters Surgical, 
is supported by external consultants and will be 
fully focused on building and delivering critical 
elements of the integration plan.
Substantial progress was made in 2024, which 
enabled the Board to approve the project to 
move into the implementation phase so that 
the Group remains on track to deliver the 
majority of the planned operational synergies 
from early 2027.
Further 510(k) approvals of Peters Surgical 
suture ranges were granted in 2024, 
leaving just one final suture family awaiting 
US approval which is expected during 
2025, paving the way for the US launch 
before the end of the year. 
A development project has been started to 
combine the IFABOND® portfolio of internal 
hexyl cyanoacrylate adhesives with AMS’s more 
precise delivery device technology which will 
allow the improved portfolio to be optimised 
for use in a range of internal applications.
What impact is the Syntacoll 
acquisition making?
As reported in September 2024, technical 
and manufacturing issues at the Nuremburg 
facility had restricted the Group’s ability 
to fulfil all Resorba® collagen customer 
orders during the first half. The integration 
of Syntacoll’s facilities and its expertise has 
addressed these issues and supply of product 
has improved during the second half.
Syntacoll’s expertise has also enabled the 
Group to accelerate its regulatory pathway 
to access the substantial opportunity for its 
distinctive collagen portfolio in the lucrative 
US market. The first US collagen approval, for 
a dental application, is expected in 2026 with 
multiple avenues also being explored to obtain 
US approval of our antibiotic loaded collagen 
portfolio in the next few years.
What is the update of the strategic review 
of Woundcare?
As announced in September 2024, the Board 
had decided to restructure the Woundcare 
business by focusing on higher margin 
business and reducing investment in certain 
areas. Excellent progress has been made 
and these initiatives are on track to positively 
impact margins from Q2 2025.
How is the Group’s ESG 
(Environmental, Social & Governance) 
programme developing?
The transformational acquisition of Peters 
Surgical has created the opportunity to 
leverage the considerable CSR programme 
already established in the Peters Surgical 
group and to create an optimised combined 
ESG programme for the enlarged Group. This 
alignment will include combining emissions 
data for the two businesses and rebasing the 
initial carbon footprint for the enlarged Group, 
progressing its Pathway to Net Zero project, 
which has a commitment date of 2045.
All sustainability activities are now being 
optimised and managed by a single team 
across the enlarged Group.
Strong, underlying momentum 
of our core business, combined 
with the broader portfolio, 
synergies and benefits from the 
acquisitions, will drive future 
strong top-line growth and 
greater profitability.

Strategic Report
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Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Strategic Framework
Whilst AMS is going through a period of rapid transformation in terms of size and 
shape, our five core strategic pillars of Growth, Innovation, Operational Excellence, 
People and Culture, and Sustainability remain unchanged (shown below).
Alongside this, significant focus and 
resource will now be directed towards 
unleashing the substantial commercial, 
operational and innovation synergy 
opportunities created by the combination 
of AMS, Peters Surgical and Syntacoll.
At the end of 2024, to enable the 
maximisation of commercial and 
operational opportunities from the three 
businesses, the Group was reorganised 
into four product categories:
Adhesives & Sealants; Biosurgicals;
Suture | Clips | VTO; and Wound Care.
STRATEGIC PILLARS
GROWTH
 
Our growth strategy is 
to exploit opportunities 
from multiple routes to 
market across numerous 
geographies with our 
diverse and expanding 
portfolio of innovative 
tissue-healing products, 
which add value to 
patients and payors and 
deliver equal or better 
clinical performance to 
market-leading products.
INNOVATION 
Developing or acquiring 
high-quality products 
provides the opportunity 
for expansion into new 
markets. We expect to 
develop and market 
intuitive products that 
provide more effective, 
efficient, safer and less 
traumatic experiences for 
patients and surgeons. 
We invest in developing 
talent capable of 
delivering innovation 
for the business.
OPERATIONAL 
EXCELLENCE
Operational Excellence 
is focused on delivering 
a culture of continuously 
improving operations 
to drive out cost and 
improve margin while 
consistently supplying 
high-quality products 
through an optimised, 
agile and adaptable 
supply chain. We excel 
when we work together.
PEOPLE 
AND CULTURE 
Our employees drive our 
success. We actively 
promote our Care, Fair, 
Dare values, measure 
employee engagement 
and develop engagement 
plans. We encourage 
internal promotions and 
invest in apprenticeships 
to build our future talent. 
We are stronger together.
SUSTAINABILITY
Meeting the changing 
needs of a reducing 
resource landscape, 
operating ethically 
and responsibly whilst 
developing our products to 
fit into a circular economy.
Read more 
on Page 21
Read more 
on Page 22
Read more 
on Page 23
Read more 
on Page 24
Read more 
on Page 25

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Growth strategy moving forward:
•	
Further progress in commercially integrating 
Peters Surgical.
•	
Restructure to focus the execution of sales and 
marketing plans and long-term strategic initiatives for 
each technology: Adhesives & Sealants, Biosurgicals, 
Suture | Clips | VTO and Wound Care.
•	
The highly synergistic acquisition has supplemented 
the Adhesives & Sealants category with additional 
technology and indications for internal fixation 
and sealing.
•	
The enlarged focus on sutures and creation of the 
Suture | Clips | VTO category reflects the larger suture 
business that comes across from Peters focus on 
cardiovascular sutures with complimentary permanent 
clips and temporary clamp occlusion solutions. Our 
increased suture range will allow short-term benefits 
with a broader portfolio and increased speciality focus. 
In the medium term, the rationalisation of brands will 
provide vast benefits.
•	
The Group is working to leverage the increased direct 
selling footprint ability within the larger organisation. 
Where in-house capability exists within these direct 
markets, the business is in the process of bringing 
technologies in-house with the expected impact of 
accelerated sales progress and higher profitability.
•	
The Wound Care category review has been completed 
with a focus on high margin differentiated technology 
and continued development. Furthermore we have 
secured positioning as preferred partners in some 
existing dual supply environments in our OEM route 
to market. Early signs are positive and some growth 
is expected in 2025.
Strategy in Action
Growth across all surgical product 
categories has resulted in a strong 
financial performance, including a 
significant contribution from Peters 
Surgical in the second half of 2024.
Introduced by 
Ross McDonald
Chief Commercial Officer
GROWTH
Overview
To supplement existing commercial initiatives that are already 
driving strong organic growth, we can now overlay additional 
opportunities for commercial synergies created by the 
acquisition of Peters Surgical. 
The direct sales teams of Peters and AMS, that were 
independently run and located in different geographies, are 
now being centrally managed enabling the marketing of AMS 
products into territories covered by Peters direct sales teams 
and of Peters products into territories covered by AMS direct 
sales teams.
Strategy In Action – US LiquiBand Strategic Review
In 2023, to address reduced partner commitment and growth, 
the Group undertook a strategic review of the US LiquiBand® 
business with a view to creating more protected market 
positions for our strategic hospital partners and delivering 
much increased partner engagement.
2024 saw further refinement in these agreements adding 
increased exclusivity in supply of the key LiquiBand® XL 
product that triggered further commitments from those 
strategic hospital partners.
While some restocking supported 2024 from the period of 
negotiation the year prior, this further refinement across both 
hospital partners drove greater commitments and accelerated 
end user conversions, moving the LiquiBand® products back 
into an area of key focus for our partner sales teams.
Accordingly, 2024 was a record year for US LiquiBand® 
and we expect to see FY 2025 further advance the market 
share position.

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Other initiatives demonstrating our Innovation strategy:
•	
Successful 510(k) approvals for the Connexicon US 
adhesive portfolio in 2024.
•	
Good progression of major NPD projects such as 
FDBS and Seal-G®.
•	
R&D support to improve processes within Operations 
which in turn increased consistency of product quality,
resulting in improved customer satisfaction.
Innovation strategy moving forwards:
•	
Increased innovation enabled by the diminishing 
burden of MDR activities.
•	
Innovation focus within each technology area: 
Adhesives & Sealants, Biosurgicals, Suture | Clips | 
VTO and Wound Care.
•	
Focus of innovation activities towards more impactful 
and higher margin opportunities.
Strategy in Action continued
Strategy In Action – Exploiting innovation opportunities 
from combining the technologies of the enlarged Group 
The combination of AMS, Peters Surgical and Syntacoll 
creates a strong platform for increased innovation with a 
richer portfolio and the potential to unlock major new market 
opportunities and improve patient outcomes:
•	
Peters’ IFABOND®. surgical glue, with its wide range of 
clinical indications, will be added to AMS’s first class 
Adhesives & Sealants portfolio. This will expand AMS’s 
experience with different delivery devices/applicators, 
further extending opportunities within the Adhesives & 
Sealants product category.
•	
Peters’ extensive R&D experience in sutures will help 
accelerate the development of new variants within this 
product category.
•	
Genta-Protect antibiotic collagens, combined with Peters 
portfolio of CV sutures, clips and VTO, will further address 
the needs of the cardiac and thoracic surgeons.
•	
Syntacoll’s manufacturing and regulatory expertise and 
increased collagen origin options will be utilised to secure 
faster approval of our enlarged collagen portfolio for the 
lucrative US market.
Innovation is at the centre of AMS’s 
growth strategy. It will allow for treating 
more patients in the world through 
products and solutions. We want 
them to be differentiated, clinically 
demonstrated and cost-effective.
Introduced by 
Andy Donnelly
Group R&D Director
INNOVATION

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Other Operations achievements in 2024
•	
Implemented a tiered governance process to ensure 
efficient cascade of KPIs and objectives and to ensure 
we have expeditious escalation of issues to deliver fast 
responses where necessary.
•	
Standardised KPI definitions to enable data-based 
decision making plus internal and external benchmarking.
•	
Introduced a safety observation process across all 
sites to proactively eliminate unsafe conditions as we 
strive for a zero-harm work environment.
•	
Enhanced quality metrics to support our focus on 
‘right first time’ in everything we do.
Operations plans for 2025
•	
Continued focus on the integration of Syntacoll and 
Peters Surgical to optimise our operations and drive 
maximum shareholder value.
•	
Roll out an improved standardised capacity model to 
support our S&OP process.
•	
Continued investment in upgrading our plant and 
machinery to deliver future growth and deliver 
efficiency of manufacturing.
•	
Upgrade our IT systems to deliver dynamic data and 
analytics to our operations teams.
Strategy in Action continued
OPERATIONAL EXCELLENCE
Overview
The operations teams at our 16 manufacturing centres 
are focused on delighting our customers across the globe 
with high quality products that deliver the best possible 
patient outcomes.
Furthermore, they are continuously improving our 
manufacturing and supply chain capabilities to deliver 
improved value for our shareholders.
The acquisitions of Peters Surgical and the business and 
assets of Syntacoll provide us with a fantastic opportunity 
to optimise our operations even further through the sharing 
of best practices and utilising the depth of subject matter 
expertise we have across our larger business.
Strategy In Action – Sales and Operations Planning (‘S&OP’)
We have a long-established S&OP process at AMS which 
has served us well in delighting our customers. During 2024 
our commitment to continuously improving everything we do 
meant we reviewed and rebooted our monthly S&OP process 
delivering a new, standardised and optimised approach 
across all parts of our business. This included a set timetable, 
format and the introduction of an Executive S&OP to ensure 
alignment through the tiers of our organisation. This resulted in 
record low back orders and improved On-Time-In-Full (‘OTIF’). 
A further review will take place in 2025 to realise the full 
potential of our newly expanded business.
Introduced by 
Chris Meredith
Chief Executive Officer
Our acquisitions provide us with a 
fantastic opportunity to optimise our 
operations by sharing best practice 
and subject matter expertise, 
enabling improved margins.

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Other People and Culture achievements in 2024:
•	
Continued with management development training.
•	
Kicked off a cultural values survey and focus groups 
working with specialist consultants to create a new 
vision and values for the enlarged Group.
•	
Provided additional mental health first aider training.
•	
Provided neurodiversity training for the HR teams.
•	
Increased our ability to provide self-directed learning 
by developing a self-induction programme for new 
joiners and increasing our usage of the learning 
management system.
•	
Provided ‘Ever wonder what they do?’ opportunities to 
employees to learn about other areas of the business 
and increase knowledge.
•	
Increased our direct hiring versus agency hires 
enabling fairness and diversity of hiring.
•	
Provided mental health sessions in conjunction with 
the Samaritans for employees who wished to attend.
•	
Transitioned our performance management process to 
a more modern check-in process.
People and Culture plans for 2025:
•	
Implement refined share award programme to be 
more in line with competitors to aid long-term 
retention of employees.
•	
To complete and roll out a new vision and values for 
the enlarged Group following Group-wide surveys 
and focus groups in 2024.
•	
Roll out of diversity and inclusion training.
•	
Roll out of Code of Conduct.
•	
Establish and publish diversity metrics.
Strategy in Action continued
Introduced by 
Cathy Tomlinson
Chief People Officer
PEOPLE AND CULTURE
Integrating Peters Surgical and 
Syntacoll has progressed well 
and will be accelerated in 2025 
with the launch of a new Purpose, 
Mission and Values with input 
from across the enlarged Group.
Strategy In Action – Integration and Reorganisation
Our focus in 2024 was to understand the position at Peters 
Surgical and Syntacoll, and develop a HR integration plan 
based on supporting business/cultural change; developing 
employee attraction/retention and a culture of self-directed 
learning; employee communication and engagement; global 
reward and recognition; and equality, diversity and inclusion. 
Two structural reorganisations were implemented at the end 
of 2024 to optimise the enlarged Group:
•	
Single Group-wide teams were created for all key 
functions including Sales, Marketing and R&D. 
•	
To maximise Commercial opportunities across all product 
categories and sites, the Group was reorganised into 
the four new product category focused Business Units: 
Adhesives & Sealants, Biosurgicals, Suture | Clips | VTO; 
and Wound Care.

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Other Sustainability achievements in 2024
•	
Full integration of emissions data collection and 
production of Carbon Reduction Plan, Streamlined 
Energy and Carbon Reporting (‘SECR’) Report and 
Energy Savings Opportunities Scheme (‘ESOS’) Report 
with targeted energy saving initiatives. Consultant 
supporting Peters Surgical and AMS worked together 
and have provided a clear roadmap moving forward.
•	
Seven ISO (Environmental and Energy) audits 
successfully completed across the Group.
•	
Significant amount of Charity work (Pink October, World 
Mental Health Day which was focused on workplace, 
Domalain Mobility Challenge, Rennes Green Marathon, 
Charity run for Sick Children – Solidarity Challenge).
•	
Equality, Diversity and Inclusion Committee (Altogether 
AMS) increasingly active with improved visibility under 
new leadership and plans to integrate Peters Surgical.
•	
Peters Surgical earned A+ rating in annual ‘Green Index 
2024’ for CSR evaluation (French tenders – ranked first 
in Sutures and Ligatures categories).
•	
Cross site R&D project looking at new packaging and 
where other environmental benefits can be seen.
•	
Project commenced to assess which recyclability 
symbology is most appropriate.
Sustainability plans for 2025
•	
Consultant engaged for Corporate Sustainability 
Reporting Directive (‘CSRD’) will be utilised to work 
through double materiality, risk management and key 
ESG metrics.
•	
Ensure a Health and Safety and Modern Slavery 
focus across the enlarged Group.
•	
Register Peters Surgical and AMS for the UN 
Global Compact.
•	
Develop Suppliers Code of Conduct and work towards 
Sustainable Procurement across the Group.
Strategy in Action continued
Overview
We are committed to undertaking our business responsibly and 
devoting significant time and resource to our ESG strategy.
Building an innovative, sustainable and resilient business is 
more important than ever. By focusing on the most important 
issues for us and our stakeholders, and integrating sustainable 
business practices into our core processes, we will continue to 
generate value for the longer term.
We are driven by our ethos of Advancing Sustainability; 
Minimising Environmental Impact; Socially Responsible.
Strategy In Action – Environmental, Social & Governance
The transformational acquisition of Peters Surgical has 
created the opportunity to leverage the considerable CSR 
program already established in the Peters Surgical group and 
to create an optimised combined ESG program for the enlarged 
Group. This alignment will include combining emissions data 
for the two businesses and rebasing the initial carbon footprint 
for the enlarged Group to 2024, progressing its Pathway to 
Net Zero1 project, which has a commitment date of 2045.
All sustainability activities are now being optimised and 
managed by a single team across the enlarged Group.
Introduced by 
Eddie Johnson
Chief Financial Officer and ESG Lead
Peters Surgical bring a strong 
Sustainability culture to support 
the activities already in place at 
AMS, which will further accelerate 
the work on our ESG Pillars: 
Planet, People, Product and Policy. 
1.	 AMS aims to reduce Scope 1 and 2 emissions by 90% by 2045, from an FY24 
baseline. We also aim to reduce Scope 3 emissions by 90% by 2045 from the 
FY24 baseline, which will require an annual absolute reduction of 4.3%.
SUSTAINABILITY 

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
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Financial Statements
2024
2023
2022
2021
2020
43%
2%
10%
29%
-15%
2024
2023
2022
2021
2020
16%
-10%
8%
78%
-45%
2024
2023
2022
2021
2020
7%
10%
9.9%
8.6%
9.1%
2024
2023
2022
2021
2020
2.4%
4.3%
3.7%
0.1%
-0.1%
26
Our Key Performance Indicators
The Group has a range of Key Performance Indicators (‘KPIs’) which are used to 
monitor Group performance and measure progress against our strategy.
Financial KPIs
% of revenue spend 
on R&D & Innovation
7%
Revenue movement at 
constant currency1 %
+43%*
Adjusted2 diluted earnings 
per share (‘EPS’) movement %
+16%
Year-over-year change in our 
average standard cost %
+2.4%
Definition
Spend on R&D, Innovation & Regulatory 
Affairs as a % of sales in the financial year.
Strategic linkage 
 
 
As a developer of innovative and 
technologically advanced products, 
investing resources in this area is critical to 
fulfilling the strategic goals of the business.
Progress made in the year
The Group incurred £12.9 million of gross 
R&D spend in the Period (2023: £12.6 
million), representing 7.3% of sales (2023: 
10.0%) as the Group’s investment in meeting 
MDR regulations began to diminish.
Definition
Net revenue (% movement) adjusted for 
constant currency1.
Strategic linkage 
 
 
 
Revenue growth is a key factor in providing 
long-term value for our shareholders and 
demonstrates the successful execution 
of the Group’s strategy.
Progress made in the year
Group revenue increased by 43% at 
constant currency to £177.5 million (2023: 
£126.2 million) driven by strong growth in 
US LiquiBand®, other key surgical product 
categories and the acquisition of Peters 
Surgical and the business and assets 
of Syntacoll.
Definition
Movement in adjusted2 diluted EPS 
achieved in the year.
Strategic linkage 
 
 
EPS growth is a measure of financial 
progress and an important factor in our aim 
of providing value for our shareholders.
Progress made in the year
Adjusted diluted earnings per share 
increased by 16% to 10.45p (2023: 9.05p).
Definition
Measures the change in standard cost base3 
against prior year.
Strategic linkage 
 
Controlling our product Standard Costs 
is important for the sustainability of the 
Group and demonstrates the successful 
execution of our strategy.
Progress made in the year**
The standard cost base increased by 
2.4% in 2024 (2023: 4.3%) due to ongoing 
inflationary factors. Whilst energy and 
raw material inflation have generally 
reduced, the Group continues to invest in 
its’ employees through increased inflation 
related remuneration.
Strategic pillars:
  Growth
  Innovation
  Operational Excellence
  People and Culture
  Sustainability
1.	 Constant currency removes the effect of 
currency movements by re-translating the 
current year’s performance at the previous 
year’s exchange rates.
2.	 Reconciled in Note 12 of the Financial 
Information.
*	 +10% Growth excluding acquisitions excludes 
the impact of acquisitions in the year on a 
constant currency basis.
**	Excluding Peters Surgical.

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2024
2023
2022
2021
2020
9.8%
12.4%
15.4%
12.8%
2024
2023
2022
2021
2020
90%
88%
87%
88%
89%
2024
2023
2022
2021
2020
11%
12%
13%
10%
7%
2024
2023
2022
2021
2020
83%
84%
76%
78%
27
Our Key Performance Indicators continued
% of sales from new products 
launched in the previous five years

9.8%
Financial KPIs
Non-Financial KPIs
Customer Service
(OTIF) %

90%
Strategic pillars:
  Growth
  Innovation
  Operational Excellence
  People and Culture
  Sustainability
*	 Employee Engagement Score was not 
assessed in 2024 as AMS did not conduct a 
Group survey. We intend to do this in 2025, 
once the integration is further progressed 
and the new Purpose, Mission and Values are 
launched.
**	Excluding Peters Surgical.
Definition
The % of employees who have left the Group 
during the year (gross number of leavers).

Strategic linkage 
 
 
 
Reasonable levels of employee turnover 
are important for the future success of the 
business and to help to embed its culture. 
It can be considered beneficial, supporting 
new ideas and to introduce best practices 
from outside the Group.
Progress made in the year**
AMS continues to attract quality talent 
and attrition decreased to 11% (2023: 12%). 
Employee engagement, communication, 
growth and career development 
opportunities created by recent acquisitions, 
are expected to keep attrition at 
manageable levels.
Definition
This is a measure of the % of sales 
the Group is generating from products 
launched in the five years prior to that year.
Strategic linkage 
 
 
 
Development and commercialisation of 
new products to address unmet patient 
needs and grow the business is a 
fundamental part of strategy.

Progress made in the year
In recent years, it has been necessary to 
invest significant R&D resource in order 
to meet MDR requirements which has 
resulted in a reduction in new product 
sales in the previous five years to 9.8% 
(2023: 12.4%), including Peters Surgical 
and Syntacoll. As we approach the end 
of the MDR investment period, we expect 
this trend to reverse.
Definition
Of the employees who responded to the 
Employee Survey, the % of employees 
who had seen positive action from the 
implementation of our Care, Fair, Dare culture.
Strategic linkage 
 
 
How successfully we have embedded 
our culture. An increasing score indicates 
more engaged employees, leading to more 
productivity and happiness, leading to 
higher retention.
Progress made in the year
Rather than completing the usual 
engagement survey, the Group initiated a 
project to create a new vision and values for 
the enlarged Group which began with Group 
-wide surveys and focus groups in 2024 and 
will be completed in mid-2025.
Definition
On-Time-In-Full (‘OTIF’) is a measure of 
whether we delivered on our commitment to 
provide excellent service to our customers.

Strategic linkage 
 
High OTIF ensures that patients have 
access to our products and enable us 
to retain customers, meet contractual 
commitments and protect growth.

Progress made in the year**
OTIF improvements were delivered 
predominately across Traditional Closure 
and Biosurgicals with Syntacoll’s collagen 
expertise helping to address quality and 
capacity issues at the Nuremberg facility, 
resulting in an improvement to 90% 
(2023: 88%).
Employee
attrition %

11%
Employee Engagement
Score %

N/A*
19.8%

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Overview
Strategic Report
Governance
Financial Statements
Environmental, Social and Governance
Our Approach
CREATING A SURGICAL POWERHOUSE
REINFORCING A SUSTAINABLE 
AND ETHICAL APPROACH IN
EVERYTHING
WE DO
Message from the Board
As we continue to deliver results for 
our stakeholders, we are committed to 
undertaking our business responsibly and 
devoting significant time and resource to 
our ESG strategy.
Building an innovative, sustainable and 
resilient business is more important than ever. 
By focusing on the most important issues 
for us and our stakeholders, and integrating 
sustainable business practices into our core 
processes, we will continue to generate value 
for the longer term. We aim to monitor our 
progress through carefully selected metrics, 
reflecting the values of the enlarged Group.
Our work on refreshing our Purpose, Mission 
and Values is close to conclusion and will 
underpin our future ESG Strategy, which 
we will refresh this year and will reinforce 
the strong focus on Sustainability within 
Peters Surgical. 
Eddie Johnson,
Chief Financial Officer & ESG Lead
27 May 2025
AA
MSCI ESG rating
NET
ZERO
Carbon target – 2045
18%
renewable/low
carbon energy mix 
(inc nuclear)
(2023: N/A)
A 	 ADVANCING SUSTAINABILITY 
M 	 MINIMISING ENVIRONMENTAL IMPACT 
S 	 SOCIALLY RESPONSIBLE 

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Overview
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Governance
Financial Statements
The Board delegates ESG matters to Committees
Board-level consideration of ESG
• Covered in Board Agenda with regular updates
• Consideration of risks and opportunities
REPORTING
INFORMING
ESG Steering 
Committee
•	ESG strategy & implementation
•	Disclosure & compliance
Remuneration Committee
•	ESG targets as part 
of incentives 
•	Consideration of Sustainability 
in future Remuneration Policy
Audit & Risk Committee
•	Risk management
•	Financial statements
Senior Leadership Team
•	Dissemination of information and raise issues
•	Enable ESG actions to be implemented at local level
Site ESG Representatives
•	Drives sustainability and communicate ESG priorities
•	Ensure each site understands what is expected
Operational Management 
•	Implement initiatives, policies and share best practice while meeting site-level targets 
•	Raise issues directly with management 
Executive Committee
•	Operational responsibility
Environmental, Social and Governance continued
Our Approach
ESG PRINCIPLES
ESG GOVERNANCE AND INTEGRATION
Offer our 
employees a safe, 
supportive working 
environment with 
a positive culture
Have a positive 
impact on the 
local communities 
in which 
we operate
Minimise 
any negative 
impact on 
the environment
Operate in 
an ethical and 
responsible 
manner
Uphold the 
highest standards of 
corporate governance 
and responsibility
Contribute to 
society by developing 
products to improve 
patient outcomes
Ensure that ESG 
is at the heart 
of our business
Build and develop 
an ESG reporting 
framework with 
meaningful targets
1
2
3
4
5
6
7
8

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Overview
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Financial Statements
P
O
L
I
C
Y
	
P
R
O
D
U
C
T
Mission: 
To deliver.
To make a real 
difference.
To add value.
P
L
A
N
E
T
	
P
E
O
P
L
E
Environmental, Social and Governance continued
ESG Model
Our ESG Strategy sets out our commitments and activities that support sustainable and profitable growth. 
It focuses on the topics that are material to AMS and our stakeholders and considers a dynamic 
range of planetary and societal needs.
ESG Pillars
Planet 
We are committed to minimising 
any negative impact on the 
environment and upholding 
the highest standards of 
corporate responsibility.
People
We are committed to having 
a positive impact on the local 
communities in which we operate 
and offering our employees a safe, 
supportive working environment 
with a positive culture.
Product
We are committed to contributing to 
society by developing products to 
improve patient outcomes.
Policy
We are committed to operating in 
an ethical and responsible manner, 
upholding the highest standards 
of corporate governance and 
to building and developing an 
ESG reporting framework with 
meaningful targets.
ESG Mission
Underpinned by our Values (Page 4), our 
ESG mission is to drive progress towards our 
Mission: To deliver. To make a real difference. 
To add value. Our Mission helps us to improve 
patients’ lives by aligning and enabling 
ESG-related initiatives for the benefit 
of our stakeholders.

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Overview
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Governance
Financial Statements
Environmental, Social and Governance continued
ESG Framework
Prioritising our Planet, People, Product and Policy Pillars
Our Approach 
We are committed to operating our business in a responsible way, minimising our negative impacts and maximising our positive contribution 
while promoting the sustainability of our business. 
Our ESG Framework 
Our ESG Framework is what makes us unique and identifies the key areas of focus to drive action on the most impactful areas to assure the future of our business for the longer term.
Our mission:
To develop
To make a real difference
To add value
PLANET
PEOPLE
PRODUCT
POLICY
Principles
•	Minimise any negative impact on the environment.
•	Uphold the highest standards of 
corporate responsibility.
•	Having a positive impact on the local communities 
in which we operate.
•	Offer our employees a safe, supportive 
working environment with a positive culture.
•	Operate in an ethical and responsible manner.
•	Contribute to society by developing products 
to improve patient outcomes.
•	Uphold the highest standards of 
corporate governance.
•	Build and develop an ESG reporting framework 
with meaningful targets.
Stakeholder engagement
•	Communities and Environment.
•	Supply Chain.
•	Investors.
•	Patients, Partners, Clinicians.
•	Employees.
•	Regulators.
•	Supply Chain.
•	Investors.
•	Partners.
•	Employees.
Commitments
We are committed to minimising any negative 
impact on the environment and upholding the 
highest standards of corporate responsibility.
We are committed to having a positive impact on 
the local communities in which we operate and 
offering our employees a safe, supportive working 
environment with a positive culture.
We are committed to contributing to 
society by developing products to 
improve patient outcomes.
We are committed to operating in an ethical and 
responsible manner, upholding the highest standards of 
corporate governance and to building and developing 
an ESG reporting framework with meaningful targets.
Link to SDGs

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32
Environmental, Social and Governance continued
ESG Focus Areas
ESG pillar
ESG focus areas
Our ambition
KPIs
2024
PLANET
Climate change 
and emissions
Reducing our impact 
on the environment.
•	Net Zero by 2045.
•	Reduce energy use 
at our sites.
•	Increase use of 
renewable energy.
1. Total Scope 1 and 2 
emissions (tCO2e)**
7,654
(2023: n/a)
2. Total electricity 
consumption (kWh)**
14,976,820
(2023: n/a)
3. Percentage of electricity 
from renewable 
sources**
18%
(2023: n/a)
Circular 
economy
Make the most 
efficient use of 
material resources 
across our business.
•	Minimise waste to 
landfill and increase 
recycled waste.
•	Reduce water use 
at our sites.
•	Operate at or 
work towards 
Environmental 
Management 
standards ISO 14001.
1. Total waste (tonnes)**
910.8
(2023: n/a) 
2. Waste to landfill 
(%)
N/A 
(2025 metric)
3. Water usage (m3)**
56,600 
(2023: n/a)
Social and 
community 
engagement
Engage our wider 
community to achieve 
sustainable outcomes.
1. Establish an approximate 
KPI for community 
engagement
2. Amount donated to 
charitable causes 
or sponsorship
N/A
(2025 metric)
£93,563
(2023: n/a)
ESG pillar
ESG focus areas
Our ambition
KPIs
2024
PEOPLE
Health and 
safety
Working to be 
injury free.
1. Accident incident 
rate (AMS metric – 
reportable injuries per 
100,000 employees)*
4.5
(2023: 3.04)
Target = 4.0)
2. Fatalities**
0
(2023: 0)
Talent and 
workforce 
development
Where employees feel 
valued, invested in and 
want to recommend 
AMS as a great place 
to work.
1. Employee Engagement 
Score* (positive or 
neutral responses based 
on external benchmark) 
based on the external 
benchmark of our 
Engagement Score
N/A
(2023: 83%)
2. Total employees
turnover*
11%
(2023: 12%)
3. Number of training
hours per employee
N/A
(2025 metric)
Equality, 
Diversity and 
inclusion
Equality, Diversity 
and Inclusion are key 
aspects of integration 
and sustainable growth.
1. Gender diversity**
Male: 46% 
Female: 54% 
(2023: n/a)
Ethical conduct 
and integrity
Operate with integrity 
and respect to 
regulation and laws 
in all dealings.
1. Proportion of eligible 
employees who received 
Business Ethics training
N/A
(2025 metric)
2. Total number of 
investigated breaches 
of Code of Conduct 
N/A
(2025 metric)
3. Reported incidents 
of discrimination*
2
(2023: 0)
Key:
*	 Legacy AMS (sites prior to the acquisition of Peters Surgical in 2024).
**	No comparator data is available for Peters Surgical for 2023. Due to this prior year comparators have not been included for the targets as it does not reflect in year performance.

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33
ESG pillar
ESG focus areas
Our ambition
KPIs
2024
POLICY
Compliance
Meet or exceed 
all compliance 
requirements.
1. Reported incidents of 
human rights violations in 
our supply chain** 
0
(2023: 0)
2. Fines or sanctions from 
non-compliance with 
environmental laws and/
or regulations** 
0
(2023: 0)
3. ESG Steering Committee 
Meetings held 
during 2024*
3
(2023: 0)
Employee 
behaviours
Ethical and 
responsible behaviour.
1. Incidents of bribery 
or corruption**
0
(2023: 0)
2. Whistleblowing reports**
0
(2023: 0)
3. Spend on political 
campaigns, lobbying 
or think tanks**
£0
(2023: 0)
ESG pillar
ESG focus areas
Our ambition
KPIs
2024
PRODUCT
Innovative 
and efficient
products
Drive growth 
through high-quality, 
sustainable products.
1. Number of new product 
launches* 
2
(2023: 1)
2. Proportion of revenue 
from products launched 
in the last five years**
9.8%
(2023*: 
12.4%)
Product 
quality and 
safety
Design, manufacture 
and/or supply 
high-quality and 
safe products.
1. Establish an approximate 
KPI for product quality 
and safety
N/A
(2025 metric)
Supply chain 
management
Ensure our supply 
chain operates in line 
with our ESG standards 
by applying our new 
supply chain policy.
1. Monitor the number of 
suppliers that conform to 
the Group Supply Chain 
Policy
N/A
(2025 metric)
2. Key materials suppliers 
met with, visited and/or 
audited in the past 
year (%)
N/A
(2025 metric)
Environmental, Social and Governance continued
ESG Focus Areas
Key:
*	 Legacy AMS.
**	Enlarged Group (Legacy AMS sites and sites post acquisition of Peters Surgical in 2024). No comparator data is available for Peters Surgical for 2023.
1.	 Ranked critical, crucial or major.

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34
DEVELOPMENT AND INSTALLATION
OF SUSTAINABLE
TECHNOLOGIES
Environmental, Social and Governance continued
Case Study
In 2024 AMS acquired the business and assets of Syntacoll GmbH, a specialist manufacturer 
of drug-eluting collagens. Based near Munich, Syntacoll provided AMS with a 4,800m2, 
GMP compliant, state of the art collagen manufacturing facility with a class 1 licence for 
collagen-based drugs.
Following the acquisition it was identified that one of the cold water generators, necessary 
for temperature and humidity conditioning of the clean room, laboratory and production 
equipment, was defective.
The project team assessed various options: renting equipment, which would have been more 
economic in the short-term, repairing the existing equipment, and installing new equipment. 
The decision was made to install a cold water generator which utilised the latest technology, 
making it the most energy efficient choice although not the most economic.
The decision was made in keeping with our Planet goals, environmental policy and focus on 
Sustainability, which has been strengthened with the acquisitions of Peters Surgical.
UN Sustainability Development Goals
The SDGs which we consider to be most relevant to AMS are:
UN Goal
How AMS contributes
Ensure healthy lives 
and promote wellbeing 
for all at all ages
•	Improve patient outcomes.
•	Focus on employees (mental, 
wellbeing, Employee Assistance 
Programme, flexible working).
Other key ESG activities
Modern Slavery Act
AMS takes its responsibility 
to protect human rights very 
seriously. We do not tolerate 
slavery or human trafficking 
either internally or in our supply 
chain. We will never knowingly 
deal with any organisation 
which is connected to slavery 
or human trafficking.
Our full compliance statement 
can be found on the Company 
website www.admedsol.com
Gender Pay Gap Reporting – 
Ensuring Opportunities for All
AMS believes in being an 
inclusive and diverse employer. 
We remain confident that 
employees are paid equally for 
doing equivalent jobs, and have 
opportunities for development 
and advancement.
Our latest report under the 
Gender Pay Gap Regulations 
is available on the Company 
website www.admedsol.com
Ensure gender 
equality and empower 
all women and girls
•	Ensure equal opportunities during 
recruitment and promotion.
•	Equality, Diversity and 
Inclusion programme.
Ensure inclusive and 
equitable quality 
education and promote 
lifelong learning 
opportunities for all
•	Work closely with clinicians and 
partners investing in industry- 
leading training and education.
Promote innovative 
and sustainable 
economic growth, 
full and productive 
employment and 
decent work for all
•	Ensure employees are engaged, 
skilled and motivated.
•	Pay living wage and support 
lower earners.
Ensure sustainable 
consumption and 
production patterns
•	Ensure all products meet highest 
standards of quality, safety and 
efficiency, and are ethically sourced.
Take urgent action to 
combat climate change 
and its impacts
•	Committed to reduce our carbon 
footprint, reduce waste and utilise 
renewable energy, where possible.
Strengthen the means 
of implementation 
and revitalise the 
Global Partnership 
for Sustainable 
Development
•	Engage and invest in projects 
in developing countries where 
we operate.

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Overview
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Governance
Financial Statements
Advanced Medical Solutions aims to reduce Scope 1 and 2 emissions by 90% by 2045, from 
an FY24 baseline.
We also aim to reduce Scope 3 emissions by 90% by 2045 from the FY24 baseline. This will 
require an annual absolute reduction of 4.3%.
To support the achievement of this ambitious target, we have set a Scope 3 near-term target, 
and in FY25 will determine if a supplier engagement target could support in their journey to 
net-zero. That target is a 30% reduction in Scope 3 Category 12 (End-of-Life Treatment of 
Sold Products) GHG emissions per tonne of product sold by 2033.
Scope 1 and 2 Net-Zero Target
Scope 1 and 2 pathway tCO2e
Actual Scope 2 tCO2e
Actual Scope 1 tCO2e
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2035
2034
2033
2032
2031
2030
2029
2028
2027
2026
2025
2024
0
2,000
1,000
3,000
4,000
5,000
6,000
7,000
8,000
 
Scope 3 Net-Zero Target
Total Scope 3 pathway tCO2e
Actual Scope 3 tCO2e
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2035
2034
2033
2032
2031
2030
2029
2028
2027
2026
2025
2024
0
20,000
40,000
60,000
80,000
100,000
Decarbonisation Roadmap Summary
Products
Supply chain
Sites and 
buildings
People
Decarbonisation focus areas
Short-term
Gather
product data
Conduct LCAs
Customer 
engagement
Short-term
Energy-saving 
actions
Energy efficiency 
actions
Staff training and 
awareness
Short-term
Supply analysis
Supplier 
engagement
Update procurement 
policy
Short-term
Employee 
engagement 
workshops
Review travel 
system and policy
Transition on-site 
vehicles
Medium-term
Product design 
review
Medium-term
Solar PV installation
Start to replace
gas boilers
Medium-term
Request product 
and journey-specific 
data from suppliers
Medium-term
Incentivising green 
commuting
Long-term
Insetting
Long-term
Offsetting
Long-term
Insetting
Purchase low-
carbon products
Long-term
Insetting
Purchase low-
carbon products
Environmental, Social and Governance continued
Carbon Reduction Plan

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36
Environmental, Social and Governance continued
Carbon Reduction Plan
‘AA’ rating in the 
MSCI ESG Ratings 
assessment
Assessed to be at ‘Low Risk’ 
of experiencing material financial 
impacts from ESG factors by Sustainalytics – 
Top 5% of Healthcare companies
Achieved Silver 
Sustainability rating 
from EcoVadis – Top 
25% of companies
We maintained and 
developed ISO 14001 and 
50001 Certification
We have Sedex B 
membership and are 
working towards the 
ETI basecode 
Recognition
In order to continue progress to achieving Net Zero, we have adopted the following carbon reduction targets. 
•	
Continued development of energy and climate change action plans.
•	
Solar panel extensions on the Plymouth site roof.
•	
Walls Insulation Review at Plymouth site.
•	
Eliminated F-gas losses and waste to landfill through better waste handling processes and waste contractor engagement.
•	
ISO Certification at four key sites and principles rolled out across the Group to reduce energy use and environmental impact. 
•	
Development of our net-zero strategy, with the help of a third-party consultant.
•	
Adoption of electric car lease scheme that UK employees can elect to join. Site company cars all either hybrid or electric. 
•	
Commenced roll out of more in-depth recycling processes and significantly upgraded recycling capabilities at our Winsford site. 
•	
Embedded Environmental Pledge Scheme across the Group to encourage employees to reduce their own carbon footprint. 
•	
Installation of new HVAC systems and new building management systems (‘BMS’).
•	
Lighting has been replaced with LED bulbs.
•	
Warehouse sites have been fitted with motion sensor lighting to reduce excess energy consumption.
•	
Energy and behavioural change initiatives were rolled out across staff to further reduce energy consumption.
Identified opportunities for 
implementation
•	
Focus on four key operational areas: 
Product, Supply Chain, People, and 
Sites and Buildings.
•	
Continued improvement of Scope 
3 data to better identify specific 
reduction actions and areas.
•	
Embed ‘ESG Champions’ across the 
business to lead on local and global 
awareness, initiatives and support.
•	
Work alongside our top suppliers to 
identify carbon hotspots and key 
areas for action.
•	
Explore further solar PV installation 
to further decrease reliance on grid 
supplied electricity and increase the 
share of renewable electricity.
In 2023 we published the Carbon Reduction Plan, setting out our commitments to reach Net Zero by 2045 with a baseline year of 2021. Following the acquisition of Peters 
Surgical in 2024 we have collated our emissions from across the expanded Group and reset our baseline year to 2024, which has been a valuable and productive exercise.
Our work on Net Zero and Carbon Reduction is a key part of our ESG Strategy, but only part of a wide range of activities for which we have gained positive recognition. 
We continue to work to implement all areas of our ESG Strategy.

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SUSTAINABILITY FOCUS ON
OUR
PLANET
We are committed to minimising any negative impact 
on the environment and upholding the highest standards 
of corporate responsibility.
Eddie Johnson
Chief Financial Officer and ESG Lead
Environmental, Social and Governance continued
Strategic Priority
AMS is committed to operating our business in a responsible way, which 
minimises negative impacts on the Planet. Our goal is to achieve Net Zero 
by 2045, requiring a 4.3% yearly reduction in Scope 1 and 2 emissions and 
we will set short-term targets in 2025.
In March 2025 we filed our first ESOS action plan outlining key energy 
reduction initiatives. These initiatives are in addition to actions completed in 
2024, which included wall insulation at our Plymouth site, eliminating F-gas 
losses and waste to landfill, further work on ISO certification and installation 
of new HVAC systems, as well as behavioural initiatives.
Moving forward we are focused on four key operational areas; Product, 
Supply Chain, People, and Sites and Buildings, as well as improved Scope 3 
data collection, working with our Supply Chain to identify carbon hot spots 
and exploring further PV installation.
7,654
tCO2e Scope 1 & 2 emissions
(2023: n/a)
910.8
Total waste (tonnes)
(2023: n/a)
Links to SDGs
KEY PLANET STATISTICS

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SUSTAINABILITY FOCUS ON
OUR
PEOPLE
We are committed to having a positive impact on the local 
communities in which we operate and offering our employees a 
safe, supportive working environment with a positive culture.
Cathy Tomlinson
Chief People Officer
Environmental, Social and Governance continued
Strategic Priority
People are our most important asset – by collaborating with employees, 
we have put in place changes to drive meaningful improvement in our work 
environment to attract, retain and develop talent while promoting equality, 
diversity and inclusion and supporting mental wellbeing.
We are always looking for ways to improve by listening and responding to 
feedback from our employees. We made changes in 2024 based on feedback 
received from the 2023 engagement survey. The engagement with employees 
resulted in attrition falling from 12% in 2023 to 11% in 2024.
We have engaged employees across the Group, both individually and in focus 
groups, to gain input into a new Purpose, Mission and Values to ensure our 
employees are united and will work collaboratively moving forward. This will 
be rolled out in mid-2025.
11%
Attrition
(2023: 12%)
4.5
H&S (AMS Accident Incident Rate) 
(2023: 3.04)
KEY PEOPLE STATISTICS
Links to SDGs

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SUSTAINABILITY FOCUS ON
OUR
PRODUCT
We are committed to contributing to society by developing 
products to improve patient outcomes.
Andy Donnelly
Group R&D Director
Environmental, Social and Governance continued
Strategic Priority
AMS is committed to upholding the highest ethical standards across our 
value chain. working with partners, patients and clinicians to identify 
unmet needs.
We aim to ensure that there is no modern slavery or human trafficking in 
any part of our business. This is a particular focus following the acquisition 
of Peters Surgical and our expanded manufacturing footprint. We will 
review our Modern Slavery policies and procedures in 2025, in addition to 
a supply chain risk assessment.
We will further develop our R&D processes to reduce waste, targeting 
improvements in the Sustainability of our packaging alongside some early 
stage work on product lifecycle analysis. The reduction in spend required on 
MDR will allow an increased focus on innovation in 2025 and moving forward.
7%
of revenue spent on R&D and Innovation
(2023: 10%)
£12.9m
dedicated investment in R&D
(2023: £12.6m)
KEY PRODUCT STATISTICS
Links to SDGs

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SUSTAINABILITY FOCUS ON
OUR
POLICY
We are committed to operating in an ethical and responsible 
manner, upholding the highest standards of corporate 
governance and to building and developing an ESG reporting 
framework with meaningful targets.
Owen Bromley
Company Secretary
Environmental, Social and Governance continued
Strategic Priority
AMS are committed to upholding external standards to protect human 
rights, with zero tolerance towards bribery, corruption and fraud both 
within our company and throughout our supply chain. 
We work to the highest levels of Corporate Governance, following the UK 
Corporate Governance Code and constantly ensuring we act with integrity.
We will focus in 2025 on ensuring all policies are rolled out across the 
enlarged Group, supported by an Ethical Training program and introducing 
a new Code of Conduct to reflect the values of all our employees and 
monitoring compliance with this Code.
We believe that our goals will be strongly supported by enrolling in the 
UN Global Compact.
0
incidents of bribery or corruption 
(2023: 0) 
0
whistleblowing reports
(2023: 0)
KEY POLICY STATISTICS
Links to SDGs

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Overview
Strategic Report
Governance
Financial Statements
Environmental, Social and Governance continued
SECR Highlights
Table 1: Energy Source Breakdown for Total UK Location-Based Emissions**.
Natural Gas
Electricity
Transport
Total
FY24 Carbon & Energy Consumption
kWh
4,423,761
4,099,825
203,725
8,727,312
tCO2e
809.11
834.72
45.21
1,689.04
FY23 Carbon & Energy Consumption
kWh
4,454,482
3,492,733
283,512*
8,230,727*
tCO2e
814.85
707.90
64.36*
1,587.12*
YOY percentage change (tCO2e)
-0.71%
+17.91%
-29.75%
+6.42%
Table 2: Emission Intensity Breakdown for Total UK Location-Based Emissions**.
Natural Gas
Electricity
Transport
Total
Carbon Intensity Metric
FY24 tCO2e per FTE
1.96
2.02
0.11
4.10
FY23 tCO2e per FTE
1.95
1.70
0.15*
3.81*
YOY percentage change (tCO2e)
+0.39%
+19.22%
-28.97%
+7.60%
*	 N.B. FY23 transport emissions figures have been restated to reflect more accurate reporting and improved data accuracy.
**	N.B. The reported Scope 1, 2 and 3 emissions have been rounded to two decimal places. Any year-on-year comparison
calculations have been conducted using complete unrounded figures.
Year-on-year Changes
Natural Gas (Scope 1) emissions 
decreased by 0.71% in FY24 compared 
to FY23.
Electricity (Scope 2) emissions 
significantly increased by 17.91% 
in FY24 compared to FY23.
Transport emissions significantly 
decreased by 29.75% in FY24 compared 
to FY23 due to a reduction in company 
vehicle usage.
Energy Saving Projects:
Highlights
•	
Energy Optimisation
•	
Solar Panel Extension
•	
Wall Insulation Review

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Environmental, Social and Governance continued
SECR Highlights
Executive Summary
SECR disclosures are mandatory for listed and large unlisted UK companies with reporting 
cycles beginning on or after 1 April 2019.
This report summarises Advanced Medical Solution’s (‘AMS’) energy usage, associated 
emissions, energy efficiency actions and energy performance under the government policy 
Streamlined Energy & Carbon Reporting (‘SECR’). This is implemented by the Companies 
(Directors’ Report) and Limited Liability Partnerships (Energy and Carbon Report) 
Regulations 2018.
Under the legislation, AMS must disclose its energy consumption, emissions, intensity metrics 
and all energy efficiency improvements implemented for all UK operations. 
AMS is a UK-incorporated business. An operational boundary has been applied for the purposes 
of the reporting.
100% verifiable data coverage was achieved, with no estimations required. This is consistent 
with the 2023 estimation level.
Reporting Year: January – December 2024
AMS Scope 1 direct and Scope 2 & 3 indirect emissions (combustion of natural gas and 
transportation fuels) for this reporting year are 854.32 tCO2e, resulting from the direct 
combustion of 4,627,486 kWh of fuel. This represents a carbon reduction of 2.83% from 
last year ending December 2023 (Table 1).
Scope 2 indirect emissions (purchased electricity) for this reporting year are 834.72 tCO2e, 
resulting from the consumption of 4,099,825 kWh of electricity purchased and consumed 
in day-to-day business operations, including self-generated electricity. This represents a 
carbon increase of 17.91% from last year ending December 2023 (Table 1).
AMS’s operations have an intensity metric of 4.10 tCO2e per FTE for this reporting year. 
This represents an increase in the operational carbon intensity of 7.60% from last year 
ending December 2023 (Table 2).
Figure 1: Scope 1, 2 and 3 emissions (tCO₂e) for this reporting period vs the previous 
reporting period.
Current Period
Previous Period
809.11
814.85
834.72
707.90
12.26
48.81
0.47
0.75
32.4
14.8
n Scope 1 emissions (buildings and process)
n Scope 2 emissions (buildings and process)
n Scope 1 transport emissions
n Scope 2 transport emissions
n Scope 3 transport emissions

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43
Annual Reporting Figures: Consumption and Location-Based Emissions
The following tables show the consumption and associated emissions for financial years ending 
December 2024 and December 2023 for all operations.
Scope 1 consumption and emissions include direct combustion of natural gas, and fuels utilised 
for transportation operations, for example, company vehicle fleets.
Scope 2 consumption and emissions cover indirect emissions related to the consumption of 
purchased electricity in day-to-day business operations, including the use of electric vehicles. 
Total Scope 2 consumption also includes self-generated electricity, with no associated emissions.
Scope 3 consumption and emissions cover emissions resulting from sources not directly 
owned by AMS i.e., grey fleet business travel undertaken in employee-owned vehicles only.
Table 3: Advanced Medical Solutions Total Emissions Intensity Metrics**.
Location-based
Market-based
Intensity Metrics
FY24
FY23
FY24
FY23
Total FTE
412.44
417.01
412.44
417.01
All Scopes tCO2e per FTE
4.10
3.81
3.46
N/A*
Percentage change
+7.60%
N/A*
*	 N.B. Market-based calculations have been included for the first time in FY24. Therefore, no year-on-year comparisons 
are available. 
**	N.B. The reported Scope 1, 2 and 3 emissions and intensity metrics have been rounded to two decimal places. 
Any year-on-year comparison calculations have been conducted using complete unrounded figures.
Table 4: Advanced Medical Solutions Total Energy Consumption (kWh).
FY24 Consumption 
kWh
FY23 Consumption 
kWh***
Utility and Scope
UK
UK
Scope 1 Total
4,478,432
4,668,729
Natural Gas (Scope 1)
4,423,761
4,454,482
Transportation (Scope 1)
54,671
214,247
Scope 2 Total
4,102,080
3,496,375
Grid-Supplied Electricity (Scope 2)
4,031,488
3,418,587
Transportation (Scope 2)
2,255
3,643
Self-Generation (Scope 2)
68,337
74,145
Scope 3 Total
146,800
65,622
Transportation (Scope 3)
146,800
65,622
Total
8,727,312
8,230,727
Table 5: Advanced Medical Solutions Total Location-based Emissions (tCO2e)**.
FY24 Emissions 
tCO2e
FY23 Emissions 
tCO2e***
Utility and Scope
UK
UK
Scope 1 Total
821.37
863.67
Natural Gas (Scope 1)
809.11
814.85
Transportation (Scope 1)
12.26
48.81
Scope 2 Total
835.19
708.66
Grid-Supplied Electricity (Scope 2)
834.72
707.90
Transportation (Scope 2)
0.47
0.75
Self-Generation (Scope 2)
32.48
14.80
Scope 3 Total
32.48
14.80
Transportation (Scope 3)
32.48
14.80
Total
1,689.04
1,587.12
*** N.B. FY23 transport emissions figures have been restated to reflect more accurate reporting and improved data accuracy. 
Environmental, Social and Governance continued
SECR Highlights

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Environmental, Social and Governance continued
SECR Highlights
Voluntary Market-Based Emissions
AMS dual-reports on location-based and market-based emissions factors. Market-based 
emissions demonstrate the carbon reduction achieved by renewable electricity procurement. 
Market-based emissions are reported in tCO₂ only, and reflect the specific emissions associated 
with a supplier-specific fuel mix or residual grid factor. Total market-based emissions are 
reported in Table 6.
Where supplier-specific emissions factors were not available, UK Government published 
emissions factors were utilised. 
Table 6: Advanced Medical Solutions Total UK Location and Market-based Emissions*.
FY24 Emissions
Utility and Scope
Location-based
tCO2e
Market-based
tCO2/tCO2e
Scope 1 Total
821.37
821.37
Natural Gas (Scope 1)
809.11
809.11
Transportation (Scope 1)
12.26
12.26
Scope 2 Total
835.19
574.29
Grid-Supplied Electricity (Scope 2)
834.72
573.82
Transportation (Scope 2)
0.47
0.47
Scope 3 Total
32.48
32.48
Transportation (Scope 3)
32.48
32.48
Total
1,689.04
1,428.14
*	 N.B. Market-based calculations have been included for the first time in FY24 therefore no year-on-year comparisons 
are available.

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Overview
Strategic Report
Governance
Financial Statements
Climate-Related Financial Disclosure Report
Governance
AMS is committed to strengthening its climate-related strategy to enhance operational 
resilience. We recognise the risk climate change can pose to our future operations, so we are 
preparing for potential climate-related disruptions and actively developing our Environmental, 
Social, and Governance (‘ESG’) strategy to drive long-term sustainability. To support this, we 
partnered with an ESG consultancy, Inspired ESG, to develop our climate strategy. 
Our governance structure (Table 1) ensures that climate change is considered throughout 
the Group.
Table 1: Advanced Medical Solution’s ESG governance structure.
Board of Directors
Holds overall responsibility for climate matters, including 
overseeing climate strategy, risks, and progress toward 
sustainability goals.
ESG Steering Committee
Responsible for identifying climate risks and opportunities with 
Inspired ESG. Responsible for assessing, managing and monitoring 
climate risks and opportunities and ensuring compliance with 
regulations. Reports to the Board quarterly with updates.
Sustainability Team
Supports and oversees the Department Working Group in 
implementing climate mitigations and meets bi-weekly with 
Inspired ESG. Supports the ESG Steering Committee with 
identifying climate risks. 
Department Working 
Groups (Includes 
Operations, Supply Chain, 
Sales, Marketing)
Executes climate initiatives within departments and reports 
progress to the ESG Steering Committee and Sustainability Team.
Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
The UK’s Companies Strategic Report Climate-related Financial 
Disclosures (‘CFD’) Regulations 2022 require certain publicly 
listed and large private companies to disclose climate-related 
financial information in their annual reports. As an AIM-listed 
company with more than 500 employees, AMS falls within the 
scope of these regulations and has included a CFD statement 
in line with the mandated framework. This marks AMS’s second 
year of mandatory CFD reporting, reflecting our continued 
commitment to transparent climate disclosure. In FY2024, AMS 
complied with eight of eight CFD disclosure requirements.
COMPLIANCE STATEMENT
MITIGATING THE 
IMPACT OF CLIMATE 
CHANGE

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Risk 
Management 
Process
Board Oversight and Accountability
The AMS Board of Directors has the overall responsibility for climate matters. In FY2024, the 
Board continued to oversee and guide our climate strategy, focusing on integrating climate 
risk considerations into both short- and long-term financial planning to proactively manage 
such risks, ensuring long-term resilience across our operations. AMS and Peters have a budget 
for ESG, including climate risk mitigations and energy efficiency projects; for example, in 
FY2024, the Board approved the solar panel extension at the Plymouth site. In FY2025, the 
Group budget will be formalised to include all compliance costs and decarbonisation actions. 
The Board met eight times in FY2024. The ESG Steering Group, chaired by the Chief Financial 
Officer (‘CFO’) and Group Company Secretary provides updates to the Board quarterly. Key 
discussion topics included progress on CFD, identified climate-related risks and opportunities, 
and progress on emissions reduction. Two Board members have significant recent experience 
of climate matters through the development and implementation of ESG through their other 
roles. To support all Board members in their oversight of climate change, in December 2024, 
Inspired ESG presented an overview of CFD, climate change and the identified climate risks 
and opportunities. Climate change was discussed by the Board five times in FY2024.
Historically, executive remuneration and climate-related performance metrics were linked. 
However, as the Group acquired Peters Surgical during 2024, the two were not linked during 
FY2024. The possibility of reinstating this will be reviewed in FY2025. 
ESG Steering Committee
The Board has delegated the responsibility for identifying, assessing and managing climate risks 
and opportunities to the ESG Steering Committee. The Committee, alongside the Sustainability 
Team, supports Inspired ESG to identify climate risks and opportunities annually. Meeting 
quarterly, the ESG Steering Committee actively manages climate matters, including conducting 
regular reviews to ensure compliance with evolving climate regulations and monitor progress on 
mitigation efforts such as net zero updates, emissions and energy reduction, energy monitoring 
trials and sustainable packaging. Quarterly updates are provided to the Board by the CFO, who 
also sits on the Board, supporting the straightforward dissemination of key information. Other 
members of the ESG Steering Committee include the Company Secretary, Group Health and 
Safety Manager, Group Operations Director, and senior managers from Operations, Supply 
Chain, Sales, and Marketing.
The ESG Steering Committee members, including the CFO, met bi-weekly with Inspired ESG 
to facilitate data collection and ensure CFD compliance. Members also attended the climate 
risk management workshops in November 2024 to assess climate risks and opportunities 
and evaluate the effectiveness of current mitigation measures (see Page 48 for more 
information). The Department Working Groups also supported the assessment of climate risks, 
and the implementation of new mitigation measures and actions delegated from the ESG 
Steering Committee.
Sustainability Team
The Sustainability Team was established in FY2024 after the acquisition of Peters Surgical. 
Some members of the ESG Steering Committee are members of the Sustainability Team, which 
ensures a clear avenue of information sharing. The main function of the Team is to support the 
Department Working Groups in their execution of climate mitigations and oversee progress, 
such as the LED rollout at our Plymouth site in December 2024. The Sustainability Team share 
the responsibility for identifying climate-related risks and conducting annual reviews with 
Inspired ESG and the ESG Steering Committee.
Risk Management
The Board understands the importance of appropriate risk management and delegates the 
responsibility for identifying, assessing, monitoring and managing risks to the ESG Steering 
Committee, supported by the Sustainability Team. An annual review of AMS’s risk management 
process (Figure 1) is conducted. To ensure that climate risks and opportunities are effectively 
monitored and managed, a climate risk register was developed in FY2023 and updated in 
FY2024 in collaboration with Inspired ESG. The climate risk register is reviewed at least 
annually. The climate risk register has not been integrated into the corporate risk register, 
but we will review the feasibility of merging in FY2025.
Figure 1: AMS risk management
approach, which climate change
has been incorporated into.
Climate-Related Financial Disclosure Report continued

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FY2024 marks the second time we have fully identified the climate risks and opportunities that 
may impact the business. Climate-related data was provided to Inspired ESG to conduct climate 
scenario analysis on 23 of our operational sites and four key supplier sectors. The analysis 
outcomes were presented at two climate risk management workshops held in November 2024. 
The first workshop covered transition risks (associated with the transition to a decarbonised 
economy), which were identified at the Group level. The second covered physical risks (physical 
impacts of climate change, such as flooding) identified at the site level. Physical risks can 
cover two categories: acute (event-driven) such as heatwaves, or chronic (longer-term shifts 
in the climate’s patterns), such as water stress. Members of the ESG Steering Committee 
and the Sustainability Working Team attended the workshops. Climate-related opportunities 
were also identified at the Group level. In total, nineteen climate risks and six opportunities 
were identified. Thirteen risks were deemed material: seven transition and six physical risks 
(Tables 4 and 5). Two opportunities were deemed material (Table 6). We will repeat the 
climate risk identification and assessment process annually.

The climate scenario analysis, conducted in October 2024, informed the climate risk 
management workshop in November 2024. The workshop was attended by key stakeholders, 
such as members of the ESG Steering Committee, including the CFO, Group Company 
Secretary, and Peters Surgical Chief Regulatory and Sustainability Officer. During the workshop, 
they evaluated three potential global warming pathways and three timescales over which 
climate risks and opportunities may materialise. See Pages 48-54 of the Strategy section for 
more information.
Following the workshops, the attendees internally reviewed the potential financial and 
operational impact and likelihood of each risk to assess which are most significant for the 
business (Tables 4 and 5). Each risk was scored based on the likelihood (of the risk occurring 
and impacting the business) and significance (financial impact on the Group’s profit) (Table 
2). Risks scored >£10 million for significance or >50% for likelihood are considered material. 
Material risks will have mitigation measures prioritised.
Table 2: AMS climate risk scoring system.
Likelihood:
<20%
20%-50%
>50%
Significance:
<£2m
0.4
1.0
2.0
£2m-£10m
2.0
5.0
10.0
>£10m
5.0
12.5
25.0
We understand that the threat of climate change may pose changes annually. Therefore, the 
climate scenario analysis and risk assessment will occur annually to ensure our classification 
remains appropriate. This will allow us to assess the impact and likelihood of existing risks and 
evaluate emerging ones. During this process, we will review the effectiveness of our mitigation 
measures and implement new ones where required. The publication of this CFD report 
demonstrates the steps we are taking to ensure transparency with our stakeholders on 
climate-related topics.
Climate-Related Financial Disclosure Report continued
Step 1        Identify climate risks and opportunities
Step 3        Monitor and report
Step 2        Analyse and Assess

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In December 2024, the Board was presented with an overview of climate change risk 
management, including the findings from the climate scenario analysis and the identified risks 
and opportunities. Climate change is a risk on the Group risk register under geopolitical issues. 
The Board delegated the Group CFO and Group Company Secretary responsibility for reviewing 
and approving the Group’s FY2024 climate risks register. 
As AMS did not experience any significant financial impacts of climate change in FY2024, 
climate change was not identified as a principal risk. However, during a review of the Group’s 
geopolitical risks in the second half of FY2024, it was highlighted that physical risks are likely 
to intensify with climate inaction and, thus, are more likely to impact operations in future years, 
including supply chain disruptions, which may impact the sector as a whole. Therefore, we 
classified climate change as an emerging risk for FY2024. This classification will be reviewed 
annually, and as an emerging risk, AMS will continually monitor this and its potential effects and 
prioritise action where needed. AMS has assessed the resilience of the Group’s business model 
and strategy against the three different climate scenarios (Table 3). AMS assessed the potential 
effect on the business model and strategy (Tables 4 and 5) and found they are resilient to the 
three climate scenarios.
Strategy
We reviewed the identified climate-related risks and opportunities in November 2024 across 
three distinct timeframes chosen to align with the UK’s Net Zero target of 2050; these are 
the short (2024-2029), medium (2030-2039), and long-term (2040-2055). The short-term 
timeframe (2024-2029) was chosen to provide insight into the immediate climate impacts, such 
as increasing emissions reporting regulations and growing stakeholder concerns. The medium-
term timeframe (2030-2039) aligns with the UK’s interim Scope 1 and 2 targets. It demonstrates 
the intensification of transition and physical risks, allowing AMS the opportunity to develop 
proactive risk mitigation strategies. The long-term timeframe (2040-2055) aligns with the 
Group’s net zero target, NHS England’s Net Zero target of 2045, and the UK’s Net Zero target 
of 2050, ensuring long-term climate resilience. Our climate scenario analysis reviewed three 
distinct warming scenarios, chosen to demonstrate different international engagements and 
responses to tackling climate change, ranging from ‘business as usual’ to a rapid transition 
to a low-carbon economy. A climate scenario is a plausible representation of potential future 
climate conditions that could have an impact on business operations directly and indirectly. 
The scenarios are outlined in Table 3.
Table 3: The three warming scenarios and their implications for climate risk and action.
Scenario
Explanation
Proactive 
(<2°C)
This scenario aligns with the Paris Agreement and the UK’s Net Zero target 
for 2050 with stricter government mandates, driving investment in low-
carbon products and services. We would expect to see increased customer 
pressure for sustainable alternatives. AMS is improving energy efficiency 
across its portfolio and developing carbon reduction targets, ensuring long-
term sustainability and compliance with evolving regulations.
Reactive 
(2-3°C)
Delayed climate action leads to uncoordinated policies as governments 
scramble to enact climate policy to meet international targets. Limited 
funding and minimal incentives hinder low-emission investment. Some 
climate tipping points are breached, causing unpredictable risks. To enhance 
resilience, AMS conducts an annual climate scenario analysis through 
its partnership with Inspired ESG, identifying risks and implementing 
necessary mitigations.
Inactive 
(>3°C)
A ‘business as usual approach’ accelerates climate change. Few net zero 
targets are set and reached, and limited investment is made into low-
emission products. Most climate tipping points are breached, causing severe 
risks to materialise. AMS reports annually under CFD to drive accountability 
with emission targets, ensuring continued focus on climate despite 
external challenges.
Our Resilience
The inactive scenario modelled is expected to significantly impact our operations, including 
increasing costs and reducing profitability. The physical risks will most likely affect the Group 
in the long term. Due to the nature of the sector in which we operate, we have specialised 
suppliers that cannot be replaced quickly due to industry-specific requirements and approvals. 
As such, we are committed to expanding our risk analysis to our supply chain and developing 
relevant mitigations to reduce the risk of operational disruption from our supply chain. We will 
annually review climate risks to ensure our classification remains appropriate. We will ensure 
our resilience by engaging in proactive research and development into low-emission and 
sustainable products where feasible. We also take proactive measures to avoid supply chain 
disruptions such as multi-sourcing. AMS has analysed the resilience of the Group’s strategy 
and business model under each climate scenario. We have analysed the potential effects on 
our strategy and business model of each of these three scenarios and have determined AMS 
is resilient to these scenarios.
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Climate scenarios
We assessed the identified risks against the likelihood and impact of each risk on the Group’s 
operations, strategy and business planning. To conduct our climate-scenario analysis, we used 
internationally recognised climate models and frameworks, including the International Energy 
Agency’s World Energy Models (‘WEM’), Shared Socioeconomic Pathways (‘SSPs’), Climate 
Natural Catastrophe Damage Models, Coordinated Regional Climate Downscaling Experiment 
(‘CORDEX’) forecasts, and Integrated Assessment Models (‘IAM’). These models offer important 
insights into the potential impacts of climate change but have limitations, such as potential 
deviations between predicted and actual conditions. Additionally, potential exaggerations or 
underestimations of climate variables could occur.
In FY2023 and FY2024, we analysed the climate-related risks against the locations of our 
12 sites. In FY 2024, we expanded this to include our Peters Surgical sites, analysing 23 sites. 
The Group further expanded its analysis to understand how climate change may impact key 
business sectors within its supply chain, such as the manufacturing industry, further embedding 
resilience in the business strategy. Sites were selected for analysis based on historical data; 
if a site was near a major historic climate event, we considered the site to be vulnerable. Our 
analysis identified nineteen climate-related risks and six opportunities. Risks with an expected 
financial impact greater than £10 million or more than a 50% chance of occurring were deemed 
material and required heightened management and monitoring. Thirteen risks were deemed 
material: seven transition risks and six physical risks (Tables 4 and 5). Two opportunities were 
deemed material (Table 6).
Transition risk
Transition risks are associated with a transition toward a low-carbon economy and themes of 
increased policy and legal mandates, shifts in markets, the implementation of low-emission 
technology, and threats to company or industry reputation. These risks are most prevalent in 
the short-term under a below 2°C scenario, driven by stricter climate policies such as increased 
emission reporting obligations and stakeholder concerns. AMS is well-positioned to mitigate 
transition risks and take a proactive approach. The Group has been working with a third-party 
consultancy to prepare for CSRD, should Peters Surgical be captured after the proposed 
changes from the European Union. Material transition risks are further explored in Table 4.
Physical risks
Physical risks stem from the direct physical impacts of climate change, such as heatwaves and 
flooding, that may threaten the Group’s operations or strategy in the longer term. Physical risks 
can be either acute (event-driven), such as flooding or wildfires, or chronic (longer-term shifts 
in the climate patterns), such as rising mean temperatures or sea level rise. Whilst physical risks, 
such as flooding, have impacted the Group before, mitigations, such as replacing storm drains, 
have been implemented (Table 5).
Key outcomes
While climate change has not been recognised as a principal risk for the Group, the transition 
and physical risks in Tables 4 and 5 are predicted to have a higher business impact than the 
other climate-related risks. AMS also aims to capitalise on the opportunities presented by 
climate change where possible (Table 6). Costs to implement mitigation measures for the 
material climate risks will be factored into the Group’s new budget plan, which will be formalised 
in FY2025 and will increase the resilience of the Group. AMS is actively working to reduce the 
Group’s carbon footprint to minimise potential carbon pricing risks and reduce our environmental 
impact, as detailed in the Metrics and Targets section.
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Table 4: Climate-related transition risks that could have a greater potential impact on the business and the mitigations.
Climate-related risk
Impact Description
Mitigations
Risk: Enhanced emissions-reporting obligations
Time Horizon: Short to Medium Term (2024-2039)
Warming Scenario: <2°C, 2-3°C
Likelihood: >50%
Impact: <£2m
Financial Impact: Expenditures – increased operating costs. 
Write-offs and early retirement of existing assets due to 
policy changes.
Actual
AMS has seen an increase in reporting regulations such as CFD. CSRD may 
impact the Group, increasing compliance costs and potentially forcing early 
retirement or write-off of assets due to emissions policy changes.
Potential
Increased regulation in the UK to reach net zero by 2050. In the EU, a bid 
submitted for Parliament’s approval aims to (1) ban climate claims like ‘climate 
neutral’ or ‘eco’ based solely on offsetting and (2) ban green labels not from an 
approved sustainability scheme.
AMS engages with a third-party ESG 
consultancy and annually reviews CSRD 
reporting requirements. In FY2023, AMS 
developed a net zero reduction plan with 
Inspired ESG, aiming to become net zero 
by 2045, with an absolute target across 
Scope 1, 2, and 3 emissions. Peters 
Surgical committed to the Science Based 
Targets Initiative in FY2023 and the 
Group intends to honour this commitment 
in FY2025. The Sustainability Team 
monitors emerging legislation.
Related Metrics & Targets: Scope 1, 2 
and 3 emissions.
Risk: Mandates on and regulation of existing products 
and services
Time Horizon: Short to Medium Term (2024-2039)
Warming Scenario: <2°C, 2-3°C
Likelihood: >50%
Impact: <£2m
Financial Impact: Decreased revenue due to reduced demand 
for current products and services. Increased costs from fines.
Actual
Mandates and regulations to address climate change may increase, such as the 
Environment Act (2021), aiming to improve air and water quality. This can result 
in increased compliance or operating costs for AMS.
AMS plans to monitor this risk annually.
AMS is also a member of the 
environmental regulations, group 
and the Corporate Sustainability 
Reporting (‘CSR’) group of its trade 
union, representing the medical device 
sector in France, to monitor applicable 
regulations, including climate regulations 
such as emission reporting.
Related Metrics & Targets: Scope 1, 2 
and 3 emissions.
Risk: Carbon pricing
Time Horizon: Short Term (2024-2029)
Warming Scenario: <2°C
Likelihood: >50%
Impact: <£2m
Financial Impact: Expenditures – increased capital costs and 
operating costs (e.g., higher compliance costs, increased 
insurance premiums).
Potential
Carbon pricing would put a price on Scope 1 and Scope 2 emissions, potentially 
impacting AMS and the Group’s suppliers. The cost could be most significant for 
AMS in the Proactive scenario in the short term. The EU has also broadened the 
scope of the Emissions Trading Scheme to include the transport and taxation of 
imported carbon via the Carbon Border Adjustment Mechanism (‘CBAM’). AMS is 
below the carbon tax thresholds but may experience increased raw materials and 
transport costs.
AMS will use its net zero strategy to 
reduce emissions across the Group and 
minimise this risk. AMS will monitor this 
risk annually and aim to implement a 
responsible purchasing approach aligned 
with a low-carbon trajectory.
Related Metrics & Targets: Scope 1, 2 
and 3 emissions.
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Climate-related risk
Impact Description
Mitigations
Risk: Uncertainty in market signals
Time Horizon: Short to Medium Term (2024-2039)
Warming Scenario: <2°C, 2-3°C
Likelihood: <20%
Impact: >£10m
Financial Impact: Decreased access to capital. Abrupt and 
unexpected shifts in energy costs.
Potential
Lack of a clear climate transition plan may lead to reduced access to capital. New 
sectors and competitors may form, offering customers a range of companies 
to take their business to. New financing from government schemes and green 
investment opportunities may be missed if AMS fails to make progress its net 
zero journey. Additionally, abrupt and unexpected shifts in energy costs, driven 
by regulatory changes or energy supply disruptions, could significantly increase 
operational expenses, further impacting profitability and competitiveness.
With the support of a third-party 
consultancy, AMS will remain informed 
about market changes.
Related Metrics & Targets: Scope 1, 2 
and 3 emissions.
Risk: Increased cost of energy and raw materials
Time Horizon: Short to Long Term (2024-2055)
Warming Scenario: <2°C, 2-3°C
Likelihood: >50%
Impact: <£2m
Financial Impact: Increased operating costs.
Re-pricing of assets (e.g., fossil fuel reserves).
Potential
Energy:
Increased energy costs as carbon prices are introduced on gas and oil imports. 
Renewable energy is often more expensive than non-renewables but more reliable.
Raw Materials:
The EU has identified plastic, steel, ceramics, hydrogen and fertilisers as high-
impact materials. High-impact products will be forced to decarbonise, and as a 
result, new processes and technologies may be introduced, increasing the raw 
material cost. AMS may experience supply chain disruption from reliance on any 
identified products.
AMS utilises solar energy technology. 
The Thailand site uses solar panels for 
part of its electricity production. A green 
electricity contract has been signed at 
the Domalain production site, providing a 
more stable cost.
Related Metrics & Targets: Scope 1, 2 
and 3 emissions.
Risk: Increased stakeholder concern
Time Horizon: Short to Medium Term (2024-2039)
Warming Scenario: <2°C, 2-3°C
Likelihood: >50%
Impact: <£2m
Financial Impact: Decreased access to capital, reduced 
Company valuation.
Potential
As the world transitions to a decarbonised economy, stakeholders will likely 
have increased interest and concern regarding sustainability credentials. 
Companies not matching stakeholder expectations could be financially impacted. 
AMS may experience damage to its reputation if found to not comply with 
mandated climate disclosures. This could result in loss of partnerships, reduced 
access to capital and increased regulatory scrutiny, affecting its revenue and 
market position.
AMS ensures transparency with 
stakeholders by publishing an annual 
CFD statement in the Group’s Annual 
Report and Accounts, completing a 
CDP response and having a dedicated 
Sustainability section on the Group 
website for stakeholders. The Group has 
set environmental targets to mitigate the 
risk of increased stakeholder concern 
(see Pages 55-57). Progress towards 
these targets will be reported annually, 
demonstrating our commitment to 
reducing our carbon footprint.
Related Metrics & Targets: Scope 1, 2 
and 3 emissions.
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Climate-related risk
Impact Description
Mitigations
Risk: Substitute existing products and services with lower 
emissions alternatives
Time Horizon: Short to Medium Term (2024-2039)
Warming Scenario: <2°C, 2-3°C
Likelihood: 20% – 50%
Impact: >£10m
Financial Impact: Expenditures – increased capital costs. 
Write-offs and early retirement of existing assets.
Potential
Customer preferences are changing as people are considering the environment 
when making purchasing decisions, resulting in additional costs to improve 
product sustainability. This shift may also force the write-off or early retirement 
of AMS’s assets that no longer meet evolving sustainability standards, further 
escalating costs.
AMS continuously monitors 
developments that could impact product 
costs. AMS has shifted towards electric 
vehicles (‘EVs’) for its company car fleet, 
particularly in the UK.
Related Metrics & Targets: Scope 1 and 
2 emissions.
Table 5: Climate-related physical risks that could have a greater potential impact on the business than other climate risks and the mitigations.
Risk Details
Risk Description
Mitigation
Risk: Heatwave
Time Horizon: Short to Long Term (2024 – 2055)
Warming Scenario: <2°C, 2-3°C, >3°C
Likelihood: >50%
Impact: <£2m
Financial Impact: Reduced revenue from decreased 
production capacity.
Reduced revenue and higher costs from negative impacts 
on workforce (e.g. health, safety, absenteeism).
Write-offs and early retirement of existing assets
(e.g. damage to property and assets in ‘high-risk’ locations).
All of AMS (e.g. Winsford and Dublin) and Peters Surgical sites (e.g. Gurugram 
and Markneukirchen) analysed will experience heatwaves in the short to long-
term in the Reactive and Inactive scenarios.
Actual
Extreme heat can disrupt manufacturing processes through power outages, 
reduced employee capacity, or degradation of temperature-sensitive raw materials. 
Investments may be needed to protect products and infrastructure, such as 
reinforced AC systems, special packaging, and temperature-controlled storage.
Potential
Potential impacts include long-term changes to working hours, supply chain 
or operational disruption from roads melting or rails buckling, and increased 
maintenance as air conditioning use increases.
Investments may be needed to protect products and infrastructure, such as 
reinforced AC systems, special packaging, and temperature-controlled storage.
All offices, manufacturing sites, and 
warehouses have AC to maintain 
inventory quality and employee well-
being. LiquiBand® is transported in 
temperature-controlled environments 
to preserve quality.
Related Metrics & Targets: Scope 1, 2 
and 3 emissions.
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Risk Details
Risk Description
Mitigation
Risk: Rising Mean Temperatures
Time Horizon: Medium to Long Term (2030 – 2055)
Warming Scenario: 2-3°C, >3°C
Likelihood: >50%
Impact: <£2m
Financial Impact: Expenditures – increased capital and 
operating costs.
100% of analysed AMS (e.g. Domazlice and Plymouth, UK) and Peters Surgical 
sites (e.g. Plymouth, MA and Warsawa) will experience rising mean temperatures 
in the medium to long term in the Reactive and Inactive scenarios.
A slower working pace may result in total working hours lost, and an increase in 
heat-related illnesses is possible. Energy and maintenance costs may increase as 
the need for cooling increases.
No significant impacts have been 
observed. However, employees 
can work from home during rising 
temperatures. AMS sites have 
temperature-controlled rooms.
Related Metrics & Targets: Scope 1, 2 
and 3 emissions.
Risk: Increased Severity of Flooding
Time Horizon: Medium to Long Term (2030 – 2055)
Warming Scenario: >3°C
Likelihood: >50%
Impact: £2m – £10m
Financial Impact: Reduced revenue from decreased 
production capacity (e.g. transport difficulties, supply chain 
interruptions).
Reduced revenue and higher costs from negative impacts 
on workforce (e.g. health, safety, absenteeism).
Write-offs and early retirement of existing assets
(e.g., damage to property and assets in ‘high-risk’ locations).
A total of 38% of analysed AMS sites (e.g., Stafford and Teesdorf) are in high 
flood-risk zones, and 60% of Peters Surgical sites (e.g., AMT Wachsenburg and 
Gurugram) Surgical sites are in high flood-risk zones.
Direct impacts could cause site closure and property or equipment damage, 
increasing capital spending. Indirect impacts could prevent suppliers, customers, 
or employees from reaching the site, reduce productivity, or create disruptions 
operationally or within the supply chain.
No AMS sites have been directly impacted as of FY2024. However, there have 
been indirect impacts due to neighbouring facilities flooding, which caused 
disruption to AMS’s operations.
Sites have disaster recovery plans with 
delegated responsibilities for evacuation. 
For example, one site in Thailand has 
implemented a flood prevention plan, 
including a high wall and flood gate to 
mitigate any potential risks of flooding.
Related Metrics & Targets: Scope 1, 2 
and 3 emissions.
Risk: Water Stress
Time Horizon: Medium to Long Term (2030 – 2055)
Warming Scenario: <2°C, 2-3°C, >3°C
Likelihood: >50%
Impact: £2m – £10m
Financial Impact: Expenditures – increased capital and 
operating costs.
A total of 25% of analysed AMS sites (e.g. Nuremberg and Moscow) are in 
potential high water stress zones and 60% of Peters Surgical sites (e.g. Bangkok, 
AMT Wachsenburg) are in potential high water stress zones.
Increased expenditures may be observed from alternative water sourcing requiring 
greater treatment or the installation of water conservation technology may be 
mandated. Energy disruptions from lack of water may cause business disruption.
AMS will monitor water stress risk annually 
through climate scenario analysis.
Related Metrics & Targets: Scope 1, 2 
and 3 emissions.
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Risk Details
Risk Description
Mitigation
Risk: Sea Level Rise
Time Horizon: Long Term (2040 – 2055)
Warming Scenario: <2°C, 2-3°C, >3°C
Likelihood: <20%
Impact: >£10m
Financial Impact: Expenditures – increased capital and 
operating costs.
A total of 25% of analysed AMS sites (e.g. Etten-Leur and Haifa) are in potential 
sea level rise risk zones, and 20% of Peters Surgical sites (e.g. Bangkok and 
Plymouth, MA) are in potential sea level rise risk zones.
Indirect impacts, such as decreased insurance coverage or increased premiums, 
are likely in high-risk zones. The disruption of roads, railways, seaports, and 
airports may create operational or supply chain disruption.
AMS will conduct climate scenario 
analysis annually, to assess the potential 
impact that sea level rise may have on 
the business.
Related Metrics & Targets: Scope 1, 2 
and 3 emissions.
Risk: Increased Frequency of Wildfires
Time Horizon: Long Term (2040 – 2055)
Warming Scenario: >3°C
Likelihood: <20%
Impact: >£10m
Financial Impact: Reduced revenue from decreased 
production capacity (e.g. transport difficulties, supply chain 
interruptions).
Reduced revenue and higher costs from negative impacts 
on workforce (e.g. health, safety, absenteeism).
Write-offs and early retirement of existing assets
(e.g. damage to property and assets in ‘high-risk’ locations).
A total of 8% of analysed AMS sites (e.g. Nantes) are at potential risk from wildfire 
impacts and 10% of Peters Surgical sites (e.g. Domalain) are at potential risk from 
wildfire impacts.
Wildfires are not expected to impact AMS sites directly, but the risk should be 
continually monitored as wildfire occurrences increase globally. 
Smoke and ash can damage AC units, creating increased maintenance costs. 
Energy disruptions could impact business productivity. Operational and supply 
chain disruptions could be observed through closed transport networks (airports, 
rails, roads), or government travel bans due to air quality.
Thailand Site Grass Fires (2010 – 2015) 
Impact:
Smoke and ash can impact the 
performance of AC units and also the 
health of employees.
Response: 
Coordinated with the industrial estate to 
monitor the fire and identify the cause.
The industrial estate coordinated with 
the area owner to clear grass and trees.
Related Metrics & Targets: Scope 1, 2 
and 3 emissions.
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Table 6: Key opportunities identified and how AMS will capitalise on it.
Opportunity type
Description
Time Horizon 
(years)
Warming 
scenario
Financial impact
Description of opportunity response
Resource 
Efficiency
Adoption of energy-efficient 
technology, transport, distribution, 
recycling, and water conservation.
Short to 
Medium 
Term 
(2024-2039) 
<2°C 
2-3°C
Lower costs, higher productivity, 
and asset value.
Improved efficiency reduces energy costs, increases revenue, 
and enhances asset value. Better workforce management leads 
to lower costs and improved health and safety.
Related Metrics & Targets: Scope 1, 2 and 3 emissions.
Resilience 
Climate adaptation, renewable 
energy adoption, and 
resource diversification.
Short to 
Medium 
Term 
(2024-2039) 
<2°C 
2-3°C
Higher asset value, supply chain 
reliability, and revenue stability.
As AMS continues to embed and strengthen resilience planning, 
this ensures operational continuity and long-term competitiveness.
To increase resilience, the Group has set climate targets (see 
Pages 55-56). To demonstrate our commitment to reducing our 
greenhouse gas emissions progress towards these targets will be 
reported on annually.
Metrics & Targets
In FY2024, the business underwent significant changes through the acquisition of Peters Surgical. Part of this process included reconciling the net zero ambitions of both businesses. Therefore, 
we have decided to re-baseline our emissions to FY2024 to reflect future operations more accurately. Previously, AMS had committed to a 90% absolute reduction of Scope 1, 2 and 3 emissions 
by 2045 (to align with NHS England’s net zero target), from our FY2021 baseline. This ambition remains, and the Group will target net zero by 2045, from our updated baseline of FY2024. Interim 
targets (Table 7) will be reassessed in FY2025 to incorporate all new business operations.
Our previous commitment to submit our targets for validation to the Science Based Targets initiative (‘SBTi’) will also be moved to FY2025. Peters Surgical have already committed to submitting 
Science Based Targets and the Group will fulfil this commitment. These targets will support our efforts to mitigate climate-related risks, as outlined in Tables 4 and 5.
Table 7: Emissions Reduction Targets for Advanced Medical Solutions, FY20241.
Emissions Scope
Interim Targets (to be reassessed in FY2025)
Net Zero Targets
Scope 1
42% absolute reduction in Scope 1 and 2 GHG emissions by 2030 from our restated 
FY2024 baseline. We require an annual reduction of 7.0% to meet this target.
90% absolute reduction by 2045, from our restated FY2024 
baseline across Scope 1, 2 and 3. An annual reduction of 4.3% is 
required annually to meet the net zero target. Residual emissions 
(up to a maximum of 10%) will be neutralised through permanent 
carbon removals. To meet our 42% absolute reduction in Scope 
1 and 2 GHG emissions by 2030, an annual reduction of 7.0% will 
be necessary.
Scope 2 (location-based)
Scope 3
72% of suppliers to have science-based targets by 2028. The current position will be 
established in FY2025.
30% reduction in Scope 3 Category 12 (End-of-Life Treatment of Sold Products) GHG 
emissions per tonne of product sold by 2033, from our restated FY2024 baseline.
1.	 Performance against target was not measurable in 2024 as we have reset our baseline to 2024 following the acquisition of Peters Surgical.
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Moving forward, we are committed to annual reporting on our environmental performance as 
a group. During FY2024, we aligned AMS’s and Peters Surgical’s emissions reporting with an 
extensive data collection initiative to ensure a comprehensive and transparent greenhouse gas 
(‘GHG’) footprint. In the coming years, we aim to expand our sustainability reporting to include 
key performance indicators (‘KPI’s) that will track resource usage relative to production and 
measure year-on-year progress in carbon reduction. We will also work internally to track data 
on the tonnes of product produced, as this is not only one of AMS’s key performance indicators 
but also a part of our carbon reduction targets. This effort will help AMS monitor production 
efficiency and contribute to a more accurate estimation of carbon emissions associated with 
the products we sell. Further progress towards our net zero target is expected in FY2025 as the 
below actions have been identified for completion within the year. These actions are expected 
to save over 300,000 kWh per annum, once fully implemented.
Energy Efficiency Narrative 
AMS is committed to year-on-year improvements in its operational energy efficiency. 
Our FY2024 initiatives are below:
Energy Optimisation
Throughout FY2024, AMS monitored energy-consuming activities and identified energy 
reduction opportunities. Through closely observing processes and reporting energy usage, 
the Group has been able to identify key areas to focus on for maximum energy reduction.
Solar Panel Extension
In FY2024, AMS carried out a solar panel extension on the Plymouth site roof. This initiative 
has decreased dependence on non-renewable energy sources and demonstrates the Group’s 
commitment to net zero goals. The extension will lead to an increase in renewably sourced 
electricity for future years, with no emissions associated with the consumption.
Wall Insulation Review
In FY2024, AMS installed suitable insulation on the walls of the Plymouth extension area. 
By conducting a thermographic review, the Group confirmed heat loss rates and identified 
the cost savings associated with the insulation installation.
We have also implemented compressed air heat recovery systems at Winsford and Stafford, 
in addition to LED lighting at Stafford. In Plymouth, we have replaced our energy-inefficient 
boiler and installed heating and cooling temperature adjustments at Winsford.
Greenhouse Gas Emissions
We have quantified all applicable Scope 3 categories; 11 of the 15 GHG Protocol Scope 3 
categories are relevant to the Group. Category 8 (Upstream Leased Assets), Category 11 (Use of 
Sold Products), Category 14 (Franchises), and Category 15 (Investments), as AMS does not have 
any upstream leased assets, sell any energy-consuming products, operate on a franchise model 
or have any investments, are not applicable. Table 8 provides a comprehensive breakdown of our 
emissions. AMS and Peters Surgical utilise different third parties to calculate emissions, with the 
Group totals compiled by Inspired ESG. A third party has not audited the figures.
Table 8: Group Carbon Balance Sheet1.
Emissions
FY2024 
(restated baseline) 
tCO2e
Share of Total 
Emissions 
(%)
Scope 1 
2,409
2.3%
Scope 2 – location-based 
5,245
4.9%
Scope 3 
98,907
92.8%
1: Purchased Goods and Services 
43,512
40.8%
2: Capital Goods 
30,209
28.3%
3: Fuel-related Emissions 
2,449
2.3%
4: Upstream Transportation and Distribution 
8,055
7.6%
5: Waste Generated in Operations 
268
0.3%
6: Business Travel 
913
0.9%
7: Employee Commuting 
1,594
1.5%
9: Downstream Transportation and Distribution 
6,675
6.3%
10: Processing of Sold Products 
4,700
4.4%
12: End-of-life Treatment of Sold Products 
507
0.5%
13: Downstream Leased Assets 
24
0.02%
Total Scope 1, 2 and 3 (location-based) 
106,561
100%
1.	 Group Carbon Balance Sheet includes Peters Surgical as we have reset our baseline to 2024.
2.	No comparator data is available for Peters Surgical for 2023. Due to this prior year comparators have not been included 
for the targets as it does not reflect in year performance.
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Streamlined Energy and Carbon Reporting (‘SECR’)
Per the UK’s SECR requirements, all energy consumption and emissions for UK operations have 
been disclosed below. Carbon emissions are categorised as follows:
Scope 1: Consumption and emissions related to direct combustion of natural gas, fuels utilised 
for transportation operations, such as company vehicle fleets, any other fuels, and fugitive 
emissions from refrigerant gases.
Scope 2: Consumption and emissions from indirect emissions relating to purchasing electricity 
in daily business operations.
Scope 3: Consumption and emissions from sources not directly owned by AMS, i.e., grey fleet 
business travel undertaken in employee-owned vehicles only.
Table 9: Advanced Medical Solutions Total Location-based Emissions (tCO2e).
Emissions Scope
FY2023 UK
 tCO2e
FY2024 UK
tCO2e
Year-on-Year 
change (%)
Scope 1 Total
863.67
821.37
-4.9%
Natural Gas, Other Fuels, & Refrigerant
814.85
809.11
-0.7%
Transportation
48.81*
12.26
-74.9%
Scope 2 Total
708.66
835.19
+17.9%
Grid-Supplied Electricity
707.90
834.72
+17.9%
Transportation (Scope 2)
0.75*
0.47
-38.1%
Scope 3 Total (Grey Fleet)
14.80*
32.48
+119.6%
Total
1,587.12
1,689.04
+6.4%
Total tCO2e/FTE
1.845
1.926
+4.3%
*	 FY23 transport emissions figures have been restated to reflect more accurate reporting and improved data accuracy.
Table 10: Advanced Medical Solutions Total Energy Consumption (kWh).
Consumption (kWh)
FY2023 UK kWh 
consumption 
FY2024 UK kWh 
consumption
Year-on-Year change 
(%)
Scope 1 Total
4,668,729
4,478,432
-4.1%
Natural Gas, Other Fuels, & Refrigerant
4,454,482
4,423,761
-0.7%
Transportation
214,247*
54,671
-74.5%
Scope 2 Total
3,496,375
4,102,080
+17.3%
Grid-Supplied Electricity
3,418,587
4,031,488
+17.9%
Transportation (Scope 2)
3,643*
2,255
-38.1%
Self-Generation (Scope 2)
74,145
68,337
-7.8%
Scope 3 Total (Grey Fleet)
65,622*
146,800
+123.7%
Total
8,230,727
8,727,312
+6.0%
*	 FY23 transport emissions figures have been restated to reflect more accurate reporting and improved data accuracy.
Table 11: Advanced Medical Solutions Total Intensity Metric.
Location-based
Intensity Metrics
FY24
FY23
Total FTE
412.44
417.01
All Scopes tCO2e per FTE
4.10
3.81
Percentage change
+7.60%
Next Steps
After the acquisition of Peters Surgical, the Group is working to align and embed the most 
appropriate climate considerations and risk processes across the business. We are focused 
on reducing our emissions and reaching our targets to satisfy our stakeholders’ expectations. 
We will prioritise actions in the short term whilst preparing for the medium and long term. 
We will continue to invest in low-carbon initiatives and provide progress in our annual 
CFD disclosure.
Climate-Related Financial Disclosure Report continued

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
58
Overview
Strategic Report
Governance
Financial Statements
ENGAGING WITH
STAKEHOLDERS
AMS considers its stakeholders as integral to its success and 
is committed to actively engaging and collaborating with them 
throughout the value chain. This engagement with our core 
stakeholders ensures that their views inform our business strategy, 
enabling us to understand their priorities, and use their feedback 
to shape our business. We summarise below, and reference 
throughout this Annual Report, how our Directors’ engagement 
with stakeholders on key decisions also fulfils their duties in 
relation to Section 172 of the Companies Act 2006.
Our stakeholders
Listening, engaging and partnering with 
our stakeholders, illustrated in the diagram 
below and further explained on Pages 
59to 60, helps us to address our business 
impacts and improve the outcomes for 
those different groups.
Section 172
The Directors, as required by Section 172 
of the Companies Act 2006, must act in 
the way they consider, in good faith, would 
most likely promote the success of the 
Company for the benefit of its stakeholders. 
In so doing, the Directors must have 
regards, amongst other matters, to the:
1   Likely consequences of any 
decision in the long-term. 
2   Interests of the 
Company’s employees. 
3   Need to foster the Company’s 
business relationships with suppliers, 
customers and others. 
4   Impact of the Company’s actions on 
the community and environment. 
5   Desirability of the Company 
maintaining a reputation for high 
standards of business conduct. 
6   Need to act fairly between 
members of the Company.
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Section 172

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
59
Employees
Patients
Investors 
Clinicians
We are a people-centric, equal-opportunity 
business which aims to enable our 
employees to develop and thrive whilst 
protecting their safety and wellbeing.
The patient is at the heart of everything 
we do. We develop innovative products 
to minimise complications and improve 
patient outcomes.
We give high priority to communicating 
effectively with investors, brokers 
and analysts on strategy, governance 
and financial forecasts.
We work with Clinicians and Key Opinion 
Leaders to ensure our products are 
effective, easy to use, clinically safe 
and meet patient needs.
Material topics
•	
Cultural values survey and focus groups to 
create a new vision and values.
•	
Opportunities to share ideas.
•	
‘Ever wonder what they do’ opportunities 
to learn about other areas of the business.
•	
Opportunities for career development.
Material topics
•	
Products to address unmet patient needs 
and improve their outcomes.
•	
Post-market surveillance.
•	
Clinical studies.
•	
Monitor trends and changes.
Material topics
•	
Financial and operational performance.
•	
Business strategy and acquisitions.
•	
Market conditions.
•	
R&D pipeline and product approvals.
•	
Dividend.
Material topics
•	
Clinical Advisory Boards.
•	
Industry-leading training.
•	
Subscription database.
•	
Virtual symposia. 
How we engage
Our CEO Live global webcasts enable 
employees to freely raise questions. Questions 
can also be asked through an Executive 
Management Team Portal. Employee Inclusion 
Groups can be approached regarding issues 
at site-level. An annual Employee Engagement 
Survey provides an opportunity to give 
feedback anonymously, although this was 
not carried out in 2024 due to the recent 
acquisitions. The Company newsletter enables 
employees to be updated by colleagues from 
across the Group. We have appointed a Board 
Director to be responsible for Workforce 
Engagement (Douglas Le Fort).
How we engage
We work closely with customers, clinicians, 
Key Opinion Leaders and industry bodies 
to understand patient needs. We are 
investing in clinical studies which enable the 
commercialisation of products to address 
unmet needs, such as been highlighted 
by Seal-G® and our US LiquibandFIX8® 
Pre-Market Approval.
How we engage
We maintain regular communications with 
shareholders, analysts and brokers in line 
with our regulatory duties. We have twice-
yearly results roadshows and engage on an 
ad-hoc basis on issues such as remuneration, 
governance and ESG. We hold an Annual 
General Meeting and provide updates 
in between via RNS alerts on our website 
and contact through our advisers.
Following the acquisition of Peters Surgical 
in 2024, we have facilities in place with two 
banks (HSBC and NatWest). We ensure 
compliance with the requirements of these 
arrangements, as well as maintaining an 
ongoing business relationship.
How we engage
Clinical Advisory Boards help to provide 
guidance and clinical trial development for 
key products. 
We have a focus on training and education with 
ActivHeal® Academy and other digital platforms, 
including increased social media engagement.
For key surgical products we conduct virtual 
symposia and Voice of Customer activities. 
We provide clinical updates to surgeons on 
products to increase skill levels.
Section 172 continued

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
60
Section 172 continued
Regulators
Communities & Environment
Partners
Supply Chain
We engage with Competent Authorities and 
Notified Bodies to operate within regulatory 
and legal frameworks and ensure our 
products have approval in key markets.
Our values encourage us to contribute to our 
local communities and charitable causes, 
reduce our environmental impact and help 
to stop climate change. These are key 
components of our ESG framework.
Our network of OEM and distribution 
partners allow us to meet the clinical needs 
of patients that we cannot reach directly.
We strengthen our supply chain resilience 
through increased inventory levels, robust 
supply agreements, minimising sole 
suppliers, a comprehensive supplier audit 
programme and monitoring compliance with 
our Ethical Sourcing Policy.
Material topics
•	
Compliance with legislation.
•	
Maintain high standards.
•	
Medical Devices Regulation (‘MDR’).
•	
Working relationships with Notified Bodies.
Material topics
•	
Pathway to Net Zero. 
•	
Climate Related Financial Disclosures (CFD).
•	
Involvement in local organisations.
•	
Sponsorship.
•	
Environmental initiatives.
•	
Customer discussions on environmental 
impact and emissions.
Material topics
•	
Relationship development.
•	
Education and training. 
•	
Opportunities to share ideas.
•	
Align pipeline of new products, value-
added services and customer support.
Material topics
•	
Supply chain resilience through increased 
inventory levels and dual sourcing. 
•	
Security of supply. 
•	
Improving OTIF. 
•	
Ongoing impacts of cost inflation.
•	
Auditing of suppliers including plan to 
incorporate ethical matters.
How we engage
In a highly regulated industry we maintain 
good relationships with our regulators by 
working openly and in a transparent way, 
promoting a partnership approach to further 
understand the regulatory landscape.
How we engage
We actively engage in local communities by 
encouraging employees to participate. We 
provide sponsorship and charity matching 
where employees are involved locally. 
Environmental pledge programme and 
ISO50001 at selected sites help to reduce our 
local environmental impact and we take part in 
environmental initiatives local to our sites.
How we engage
We try to ensure that partners have the 
opportunity to speak to key employees at 
any time. We use remote ‘Voice of Customer’, 
Key Opinion Leader masterclasses and focus 
groups to gain feedback on products and 
ideas. Websites, online tools and Brand 
Hubs provide further direct engagement. 
We participate in industry clinician groups.
How we engage
We hold regular meetings with key suppliers 
and have strengthened our key supplier audit 
process, making it more robust and building 
closer working relationships.

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
61
Section 172 continued
Integration Projects
Following the transformational acquisitions of 
Peters Surgical and the business and assets 
of Syntacoll, the Board decided to create two 
separate significant integration project teams 
to maximise the operational and commercial 
benefits of the enlarged Group. 
Why was this decision important to the Board?
Peters was an ideal fit for AMS in terms of its 
complementary expertise, global reach and 
potential for synergies with AMS’s existing 
portfolio. As well as broadening our portfolio, 
the Group will benefit from the shared 
capabilities including direct sales channels, 
distribution networks, and manufacturing 
locations.
In mid-2024, the Group created a dedicated 
integration team for Peters to deliver key 
synergies relating to branding, product 
portfolio, manufacturing and supply chain of 
sutures. This team consists of individuals with 
key capabilities from both AMS and Peters 
Surgical, is supported by external consultants 
and will be fully focused on building and 
delivering critical elements of the integration 
plan. Good progress was made in the Period, 
and the Group remains on track to deliver the 
majority of the planned operational synergies 
from early 2027.
Which s172 factors were key to this decision?
(a) the likely consequences of any decision 
in the long term; (b) the interests of the 
Company’s employees; and (c) the need to 
foster the Company’s business relationships 
with suppliers, customers and others.
Which stakeholders does this decision 
impact?
Investors, People, Customers and Suppliers.
Outcome and impact on long‑term 
sustainable success
Maximising the commercial and operational 
synergies from Peters Surgical is expected 
to add significant revenue, profit and cash 
generation and earnings accretion and 
to increase the Group’s growing recurring 
revenue streams, its long-term sustainable 
growth and reduce its reliance on individual 
distribution partners.
The acceleration of the launches of our 
collagen portfolio into the lucrative USA 
market, enabled by the acquisition and 
integration of Syntacoll, is expected to add 
significant revenue, profit and cash generation 
and earnings and margin accretion.
Woundcare Strategic Review
With the Group’s increased focus on Surgical 
products and as the challenging Woundcare 
market conditions persist, the Board decided 
to perform a strategic review of the Woundcare 
Business Unit which included assessing its 
growth prospects, investment requirements 
and gross margins by customer and product. 
Why was this decision important to the Board?
We need to optimise shareholder value and 
ensure our resources are focused in the 
areas with most impact. The Board decided 
to conduct this strategic review and that our 
goals can be best achieved through various 
initiatives, including focusing on higher margin 
business and reducing investment in certain 
areas, that will improve future profitability of 
the Business Unit (now one of our Categories).
Which s172 factors were key to this decision?
(a) the likely consequences of any decision 
in the long term; (b) the interests of the 
Company’s employees; and (c) the need to 
foster the Company’s business relationships 
with suppliers, customers and others.
Which stakeholders does this decision 
impact?
Investors, Customers, and Communities 
& Environment.
Outcome and impact on long‑term 
sustainable success
Since the announcement in September 2024 
of AMS’s plans to restructure the Woundcare 
business by focusing on higher margin 
business and reducing investment in certain 
areas, excellent progress has been made 
and these initiatives are on track to positively 
impact margins from Q2 2025.
Principal decisions in 2024 
The Board considered the interests of, and the impact on, all stakeholders when key decisions 
were made during the year, as demonstrated below.
Principal decision 1
Principal decision 2

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
62
Overview
Strategic Report
Governance
Financial Statements
Organic growth in the Surgical Business was driven by strong performances from LiquiBand® in 
the US, Traditional Closure, Other Distributed and Internal Fixation products. Revenue increased 
to £98.6 million (2023: £79.1 million) during the Period, an increase of 28% on a constant 
currency and 25% on a reported basis.
Surgical Business Unit
2024
£ million
2023
£ million
Reported 
Growth
Change at 
constant 
currency
Advanced Closure
43.4
34.6
25%
28%
Internal Fixation and Sealants
6.4
5.0
28%
30%
Traditional Closure
19.9
18.1
10%
15%
Biosurgical Devices
22.6
16.4
38%
42%
Other Distributed
6.3
5.0
26%
30%
Subtotal (excluding Peters Surgical)
98.6
79.1
25%
28%
Peters Surgical
37.2
–
–
–
Total
135.8
79.1
72%
–
Advanced Closure
LiquiBand® is a range of topical skin adhesives, incorporating medical grade cyanoacrylate 
in combination with purpose-built applicators. These products are used to close and protect 
a broad variety of surgical and traumatic wounds.
Advanced Closure
2024
£ million
2023
£ million
Reported 
Growth
Change at 
constant 
currency
Americas
26.9
18.2
48%
52%
Rest of World
16.5
16.4
1%
2%
Total
43.4
34.6
25%
28%
LiquiBand® revenues increased in the Period by 28% on a constant currency basis and 25% on 
a reported currency basis driven by strong US growth.
Operating Review
ACHIEVING EXCELLENCE
SURGICAL 
BUSINESS UNIT
The Surgical Business Unit includes tissue 
adhesives, sutures, biosurgical devices and 
internal fixation devices marketed under 
the AMS brands LiquiBand®, RESORBA®, 
LiquiBandFix8®, LIQUIFIXTM, Peters Surgical, 
Ifabond®, Vitalitec® and Seal-G®.
Advanced Closure revenue
£43.4m
 25% 
Ross McDonald
Chief Commercial Officer

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
63
Operating Review continued
New agreements, greater incentives and 
more brand differentiation for the Group’s 
US partners were successfully implemented 
towards the end of 2023 and made a 
significant impact on Advanced Closure US 
revenue growth during the Period. Sales 
increased to £26.9 million (2023: £18.2 million), 
52% at constant currency and 48% on a 
reported basis. This positive performance 
during the Period reflects improved partner 
engagement under the new distribution 
agreements, as well as the strength of the 
pipeline of new business. Reported sales were 
positively impacted by re-stocking of one of 
the Group’s partners in H1 and the phasing of 
orders in Q4 related to some of the LiquiBand® 
products. This is expected to impact reported 
growth in the first half of 2025.
Outside the US, end user sales were not 
fully reflected in reported revenue due to 
the phasing of orders in some key markets. 
Stronger reported growth in Rest of World 
sales is expected to return this year.
Internal Fixation and Sealants
LiquiBandFix8®/LIQUIFIXTM is used to fix 
hernia meshes placed inside the body with 
accurately delivered individual drops of 
cyanoacrylate adhesive, instead of traditional 
sutures, tacks and staples.
Global supply of the LiquiBandFix8®/
LIQUIFIXTM devices was affected by a 
supplier-driven quality issue in the year and 
although it has since been resolved, the 
issue did impact sales during 2024. Despite 
this, LiquiBandFix8®/LIQUIFIXTM revenues 
increased by 30% on a constant currency 
basis and by 28% on a reported basis to 
£6.4 million (2023: £5.0 million), following 
the successful US launch through our 
distribution partner TELA Bio.
Having already obtained listings for LIQUIFIXTM 
from two important US GPOs, the Company 
now expects to receive approval from the 
largest and most significant GPO by the end 
of March with an anticipated go-live date in 
mid-2025. An extensive training programme 
for TELA Bio’s specialist hernia sales force was 
completed during the Period, and the initial 
response from surgeons has been positive. US 
pre-launch orders in H1 2024 were ahead of 
expectations and 2025 has started positively, 
with record monthly end user sales in January 
and February 2025. It is worth noting that 
the initial stocking coupled with later than 
expected GPO approvals in 2024 and 2025 
will impact overall reported sales in 2025, 
albeit we do expect to be reporting continued 
strong end user growth.
The pancreatic study for our novel, internal, 
biological sealant, SEAL-G®, continues 
to progress with interim results expected 
mid-2025; as does the development of a 
next generation device that will remove the 
necessity for a gas supply connection and 
regulator. We expect to be able to give a 
meaningful update on these two workstreams 
at the time of our 2025 interim results. Since our 
acquisition of Sealantis in 2019, the Company 
has been investing in the development of the 
SEAL-G® product and the amortised carrying 
value of the capitalised development costs 
stands at £6.8 million at 31 December 2024.
Traditional Closure
RESORBA® branded Absorbable and Non-
absorbable Suture ranges are used in general 
surgery and a wide range of surgical 
specialities including dental and ophthalmic 
surgery. Revenues (excluding Peters Surgical 
sutures) grew strongly during the Period, 
increasing by 10% to £19.9 million and by 15%
at constant currency (2023: £18.1 million). The 
brand continued to generate good growth in its 
core German market and across multiple other 
markets as hospital appetite for progressing 
suture conversions continues to build.
The acquisition of Peters Surgical will transform 
our Surgical business, with healthy gross 
margins, a highly synergistic product range 
and commercial and operational structure.

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
64
Operating Review continued
Biosurgical Devices
Biosurgical Devices comprise antibiotic-loaded 
collagen sponges, collagen membranes and 
cones, oxidised cellulose, synthetic bone 
substitutes and bio-absorbable screws. 
Revenues increased 38% to £22.6 million 
(2023: £16.4 million) and 42% at constant 
currency, following the acquisition of the 
business and assets of Syntacoll which 
contributed £5.6 million during 2024.
As reported in September 2024, technical and 
manufacturing issues at the Nuremberg facility 
had restricted the Group’s ability to fulfil all 
RESORBA® collagen customer orders during 
the first half. The integration of Syntacoll’s 
facilities and its expertise has addressed these 
issues and supply of product has improved 
during the second half. However, this has 
resulted in end user demand not being fully 
reflected in reported sales for the Period.
Syntacoll’s expertise has enabled the Group 
to accelerate its regulatory pathway to access 
the substantial opportunity for its distinctive 
collagen portfolio in the lucrative US market. 
The first US collagen approval, for a dental 
application, is expected in 2026. Multiple 
avenues are also being explored to obtain 
US approval of our wider antibiotic-loaded 
collagen portfolio within the next few years.
The Group’s innovative next-generation Freeze 
Dried Bone Substitute (‘FDBS’) presents 
another considerable opportunity given its 
ability to significantly improve bone re-growth 
through its highly differentiated cohesiveness, 
mouldability and capacity to mix with various 
biological fluids and compounds. AMS is 
targeting US 510(k) submission at the end of 
2025 with approval late in 2026. Launch into 
Europe is expected to be on a similar timeline.
Other Distributed Products
The Other Distributed category comprises 
bought-in minimally invasive access ports and 
laparoscopic instruments predominately sold 
by AFS. Revenues increased to £6.3 million 
during the Period (2023: £5.0 million), growth 
of 26% on a reported basis and 30% at 
constant currency.
Peters Surgical	
The acquisition of Peters Surgical on 1 July 
2024 has contributed revenue of £37.2 million 
to the AMS Group during the Period. 
As anticipated, the business ended the year 
strongly, generating sales growth of 8%, 
for continuing products, in the second half, 
compared with proforma 2023 results with 
good year-on-year growth in sutures, glues 
and with its innovative Vascular Temporary 
Occlusion (‘VTO’) portfolio.
Integration 
The organisational integration of the AMS and 
Peters Surgical teams has been completed, 
with the establishment of a single Group-wide 
team for all key functions including Sales, 
Marketing and R&D.
The programme of delivery for commercial 
synergies is well underway with some due 
to start in 2025 and others expected to 
follow in the next few years depending on 
contractual restrictions.
In mid-2024, the Group created a dedicated 
integration team to deliver the other key 
synergies relating to branding, product 
portfolio, manufacturing and supply chain 
of sutures. This team consists of individuals 
with key capabilities from both AMS and 
Peters Surgical, is supported by external 
consultants and will be fully focused on 
building and delivering critical elements 
of the integration plan.
To maximise the significant commercial 
opportunity, it will be necessary to invest 
in increased manufacturing capacity and 
to enable the supply of alternative suture 
winding cards to allow deeper penetration of 
the substantial US market. Good progress was 
made in the Period, and the Group remains 
on track to deliver the majority of the planned 
operational synergies from early 2027.
Further 510(k) approvals of Peter Surgical 
suture ranges were granted in 2024, leaving 
one final suture family awaiting US approval 
which is expected during 2025, paving the 
way for the US launch before the end of 
the year.
In addition, a development project has been 
started to combine the IFABOND® portfolio 
of internal hexyl cyanoacrylate adhesives 
with AMS’s more precise delivery device 
technology which will allow the improved 
portfolio to be optimised for use in a range 
of internal applications.
PRODUCT SPOTLIGHT
They are designed to offer a wide variety of 
jaw orientations, made for different surgical 
requirements, including mini thoracotomy 
procedures, paediatric and peripheral 
vascular procedures and the Lambert-kay 
Jaw designed for partial occlusion.
To ensure the best performance and secure 
operation of the Cygnet® Flexible Clamps, 
there are several types of Intrack® Inserts 
to enhance the functionality which are 
designed with the following features:
•	 Secure Locking: Inserts lock securely in 
the jaws, preventing slippage.
•	 Atraumatic: Designed to minimize 
tissue trauma.
•	 Conformability: Ensures the inserts 
conform to the shape of the vessel.
•	 Superior Traction: Offers excellent grip 
and stability.
Cygnet® Flexible Clamps, paired with 
Intrack® Inserts, represent a versatile 
and reliable solution for vascular control 
in diverse surgical scenarios, with their 
range of jaw orientations, secure locking 
mechanisms, and atraumatic design.
CYGNET®

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
65
Overview
Strategic Report
Governance
Financial Statements
Becky Walmsley
Category Manager, 
Wound Care
Revenues decreased by 11% to £41.8 million (2023: £47.1 million) on a reported and constant 
currency basis due to ongoing and challenging market conditions and reducing royalties.
Since the announcement in September of AMS’s plans to restructure the Woundcare business 
by focusing on higher margin business and reducing investment in certain areas, excellent 
progress has been made and these initiatives are on track to positively impact margins from 
Q2 2025.
Woundcare Business Unit
2024
£ million
2023
£ million
Reported 
Growth
Change at 
constant 
currency
Infection and Exudate Management
36.9
39.5
-7%
-6%
Other Woundcare
4.9
7.6
-36%
-35%
Total
41.8
47.1
-11%
-11%
Infection and Exudate Management
Infection and Exudate Management revenue decreased by 7% at reported currency and 6% 
at constant currency to £36.9 million (2023: £39.5 million), as the business implemented its 
strategy to focus on more profitable product categories.
Other Woundcare
Other Woundcare comprises royalties, fees and woundcare sealants. Revenue reduced by 36% 
at reported currency and by 35% at constant currency to £4.9 million (2023: £7.6 million) due 
to the continued reduction in royalty from Organogenesis following US reimbursement reviews 
announced in 2023.
Operating Review continued
The Woundcare Business Unit is comprised of 
the Group’s multi-product portfolio of advanced 
woundcare dressings sold under its partners’ 
brands and the ActivHeal® label, plus a portfolio of 
specialist medical bulk materials including multi-layer 
woundcare and bio-diagnostics products.
ACHIEVING EXCELLENCE
WOUNDCARE 
BUSINESS UNIT

Eddie Johnson
Chief Financial
Officer
Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
66
Overview
Strategic Report
Governance
Financial Statements
IFRS Reporting
The measures used in this statement include constant currency revenue growth, adjusted 
operating margin, adjusted profit before tax, adjusted EBITDA and adjusted earnings per 
share, allowing the impacts of exchange rate volatility, exceptional items, unwind of Inventory 
fair value accounting, amortisation, and the movement in long-term acquisition liabilities to 
be separately identified. Net debt/cash are an additional non-GAAP measure used.
Overview
Revenue increased by 43% at constant currency and by 41% at reported currency to 
£177.5 million (2023: £126.2 million).
Gross margin decreased to 52.2% (2023: 55.6%) whilst adjusted gross margin which excludes the 
impact of the fair value accounting on the acquisition of Peters Surgical results in a gross margin 
of 53.1% (2023: 55.6%). Despite the strong performance of US LiquiBand® several factors are 
contributing to the reduced gross margin including the acquisition of the business and assets 
of Syntacoll which has had a dilutive impact as it currently achieves a significantly lower gross 
margin than the Group’s average and the reduced Organogenesis royalty. The addition of Peters 
Surgical also had a slight dilutive impact as its gross margins are marginally below those of AMS.
As part of the IFRS 3 acquisition accounting of Peters Surgical, the Inventory valuation has been 
increased by £1.7 million to its fair value. This increased Inventory valuation has resulted in higher 
cost of goods sold in the second half of the year and has been treated as an adjusted item.
Administration expenses before exceptional items increased to £69.0 million (2023: £50.7 million) 
due to the addition of Peters Surgical which added approximately £16 million of additional 
cost into the second half of the year and includes £2.9 million of Peters Surgical related 
amortisation of acquired intangibles and £0.3 million of exceptional items. The remaining increase 
in administration expenses in the year relates to increased sales and marketing activity and 
expenditure in Research, Development, Regulatory and Clinical as the Group continues to invest 
in growth opportunities.
Exceptional items
2024
£’000
2023
£’000
Syntacoll
1,890
–
Risk Management
2,017
–
Peters acquisition-related
5,090
–
Peters integration activities
1,927
–
Total exceptional items
10,924
–
Financial Review
To provide the clearest possible insight into our performance, the Group 
uses alternative performance measures. These measures are not defined 
in International Financial Reporting Standards (‘IFRS’) and, therefore, are 
considered to be non-GAAP (Generally Accepted Accounting Principles) 
measures. Accordingly, the relevant IFRS measures are also presented 
where appropriate. AMS uses such measures consistently at the 
half-year and full-year and reconciles them as appropriate.
STRONG FINANCIAL RESULTS
DURING 
SIGNIFICANT 
TRANSFORMATION 
Eddie Johnson
Chief Financial Officer

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
67
Financial Review continued
Exceptional items of £10.9 million were incurred in the year in relation to the acquisition and 
integration of Peters Surgical and the business and assets of Syntacoll. Given the significance 
of these costs in the year, in comparison to costs incurred for acquisitions in previous years, 
they have been disclosed separately. Syntacoll exceptional costs relate to legal fees, staff 
termination costs, an initial idle Period following when no manufacturing was undertaken and 
some integration-related costs. Risk management exceptional costs relate to foreign currency 
risk management costs to protect against adverse movements in the Euro rate whilst the 
Group awaited FDI approval to complete the acquisition of Peters Surgical. Risk and warranty 
insurance was also obtained.
Acquisition-related costs include costs for advisory services, legal, financial, tax, HR and 
operational due diligence services, as well as legal services relating to the share purchase 
agreement and related banking facility required as part of the acquisition funding.
Integration-related costs predominately relate to consultancy services to lead the integration 
project as well as the costs of an internal dedicated integration team and other relevant 
integration activities.
The Group incurred £12.9 million of gross R&D spend in the Period (2023: £12.6 million), 
representing 7.3% of sales (2023: 10.0%), maintaining investment in innovation and in meeting 
the increasing regulatory standards. As shown in the table below, part of this cost is capitalised 
and amortised over the following five to ten years with the amount capitalised declining in the 
year as a result of the substantial MDR progress made.
R&D, Regulatory and Clinical expenditure
2024
£’000
2023
£’000
Total investment in Research and Development, Regulatory 
and Clinical
12,922
12,621
Of which:
Charged to the profit and loss account
8,807
6,405
Capitalised, to be amortised over 5-10 years
4,115
6,216
Amortisation of acquired intangible assets increased to £7.8 million (2023: £4.9 million) due to 
the acquisition of Peters Surgical in July 2024. Other Income remained consistent at £0.9 million 
(2023: £0.9 million) and relates to R&D claims in the UK and Ireland.
In 2024 finance income declined to £2.2 million (2023: £3.8 million), as the majority of funds 
held on deposit were used to fund the acquisition of Peters Surgical. Finance costs increased 
to £3.6 million (2023: £1.5 million) following the acquisition of Peters Surgical which was funded 
by an initial £80 million of borrowing. Finance costs are expected to reduce as SONIA rates are 
widely expected to reduce in the coming year and the Group repays its borrowings.
A net credit of £0.9 million (2023: £0.2 million credit) was recorded in relation to movements 
in long-term acquisition liabilities, primarily relating to deferred consideration and earnout 
from the Connexicon acquisition.
Adjusted EBITDA which consists of earnings before finance costs, tax, depreciation and amortisation 
as well as excluding exceptional items and the unwind of Inventory fair value accounting increased 
by 35% to £40.2 million (2023: £29.7 million) as a result of the addition of Peters Surgical.
Reconciliation of adjusted EBITDA
2024
£’000
 2023
£’000
Profit before tax
9,823
21,157
Finance income and costs
1,396
(2,275)
Amortisation
9,849
6,413
Depreciation
6,453
4,375
Exceptional items
10,924
–
Unwind of Inventory fair value accounting
1,726
–
Adjusted EBITDA
40,171
29,670
Adjusted profit before tax which excludes amortisation of acquired intangibles, exceptional 
items, unwind of Inventory fair valuer accounting and movements in long-term liabilities 
recognised on acquisition, increased by 14% to £29.4 million (2023: £25.9 million) whilst the 
adjusted PBT margin decreased by 400 bps to 16.5% (2023: 20.5%) as a result of the dilutive 
impact of the Peters Surgical acquisition and associated borrowing.
Reported profit before tax decreased by 54% to £9.8 million (2023: £21.2 million) as a result of 
£10.9 million of exceptional items, the £1.7 million unwind of Inventory fair value accounting following 
the acquisition of Peters Surgical in the second half of the year, and the addition of £2.9 million of 
additional amortisation on acquired intangibles as a result of the Peters Surgical acquisition.
Reconciliation of profit before tax to adjusted profit before tax
Audited
2024
£’000
Audited 
2023
£’000
Profit before tax
9,823
21,157
Amortisation of acquired intangibles
7,804
4,887
Exceptional items
10,924
–
Movement in long-term acquisition liabilities
(868)
(186)
Unwind of Inventory fair value accounting
1,726
–
Adjusted profit before tax
29,409
25,858

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
68
The Group’s effective corporation tax rate, reflecting the blended tax rates in the countries 
where we operate and including UK patent box relief, increased to 27.3% (2023: 24.9%) 
with the main driver behind the increase being acquisition costs, some of which are not tax 
deductible, and the annualised impact of the UK Corporation tax rate increase to 25%, effective 
1 April 2023. These are partly offset by lower profits in Germany as a result of the reduced 
Organogenesis royalty. The tax rate in Germany is higher than the Group’s average tax rate 
and therefore a lower proportion of profit in Germany reduces the Group’s effective tax rate.
Adjusted diluted earnings per share increased by 16% to 10.45p (2023: 9.05p) and diluted earnings 
per share decreased by 55% to 3.25p (2023: 7.25p), reflecting the Group’s reduced earnings.
Reflecting its confidence in the Group’s prospects, the Board is proposing an increased 
final dividend of 1.83p per share (2023 final dividend: 1.66p), to be paid on 17 July 2025 to 
shareholders on the register at the close of business on 20 June 2025. This follows the interim 
dividend of 0.77p per share (2023 interim dividend: 0.70p) paid on 25 October 2024 and would, if 
approved, make a total dividend for the year of 2.60p per share (2023: 2.36p), an increase of 10%.
Operating result by business segment
Year ended 31 December 2024
Surgical
£’000
Woundcare
£’000
Revenue
135,768
41,753
Segment operating profit
23,268
1,664
Amortisation of acquired intangibles
6,864
940
Adjusted segment operating profit6
30,132
2,604
Adjusted operating margin6
22.2%
6.2%
Year ended 31 December 2023
Revenue
79,093
47,117
Segment operating profit
16,041
4,374
Amortisation of acquired intangibles
3,944
943
Adjusted segment operating profit6
19,985
5,317
Adjusted operating margin6
25.3%
11.3%
6.	Adjusted for amortisation of acquired intangible assets and excludes exceptional items and the unwind of Inventory 
fair value accounting. Table is reconciled to statutory information in Note 3 of the Financial Information.
Financial Review continued
Surgical
Surgical revenues inclusive of Peters Surgical increased by 72% to £135.8 million (2023: 
£79.1 million) at reported currency. Adjusted operating margin decreased by 310 bps to 22.2% 
(2023: 25.3%) due to the dilutive impact of Peters Surgical at an operating margin level. Whilst 
Peters Surgical contributes significant sales, it only adds £4.5 million of adjusted operating 
profit. The previously mentioned impact on gross margin of the addition of low margin 
Syntacoll business is also impacting adjusted operating margin.
Woundcare
Woundcare revenues decreased by 11% to £41.8 million (2023: £47.1 million) at reported 
currency and constant currency. Adjusted operating margin decreased by 510 bps to 6.2% 
(2023: 11.3%) due to the factors noted in the Chief Executive’s review. We are confident that 
the actions taken will improve the business unit’s operating margin in 2025.
Currency
The Group hedges significant currency transaction exposure by using forward contracts 
and aims to hedge approximately 80% of its estimated transactional exposure for the next 
18 months. In the financial year, approximately one half of sales were invoiced in Euros and 
approximately one quarter were invoiced in US Dollars.
The Group estimates that a 10% movement in the £:US$ or £:€ exchange rate will impact 
Sterling revenues by approximately 2.5% and 4.4% respectively and, in the absence of any 
hedging, this would have an impact on the Group operating margin of 1.7% and 0.7% percentage 
points respectively.

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Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
69
Cash flow
Net cash inflow from operating activities in the Period was £19.5 million, an increase on the prior 
year (2023: £12.3 million) as a result of the acquisition of Peters Surgical. Further information on 
the acquisition impact of Peters Surgical is included in Note 5.
Working capital increased during the year. Inventory cover decreased to 6.0 months of supply 
(2023: 7.1 months) partly due to the addition of Peters Surgical and Syntacoll. Excluding the 
impact of Peters Surgical and Syntacoll, Inventory levels were in line with the prior year despite 
growing sales as the stock builds seen in prior years have been completed. Increasing levels of 
receivables is linked to the strong performance in the US although a number of large payments 
were received shortly after year-end inflating the year-end position. As a result, Debtor days 
has increased to 53 days (2023: 45 days).
Creditor days were in line with prior year at 35 days (2023: 35 days). Total payables increased 
by £14.0 million as a result of the addition of Peters Surgical and Syntacoll.
Net cash used in investing activities in the Period was £67.1 million as a result of the acquisition 
of Peters Surgical which resulted in investing cash outflows of £53.2 million (net of cash 
acquired). £5.5 million of cash outflows relating to payment of contingent consideration 
occurred and principally relates to achievement of milestones at Connexicon following 
receipt of FDA approval (2023: £7.4 million).
Financial Review continued
Capital investment in equipment, R&D and regulatory costs declined to £8.7 million 
(2023: £9.8 million) as a result of the reducing investment in MDR certification.
Cash outflow relating to taxation increased to £5.0 million (2023: £4.4 million) and included 
£1.1 million of taxation payments for Peters Surgical.
Net cash received from financing activities in the Period was £5.5 million (2023: used 
£13.6 million) which includes receipt of £79.3 million of borrowings in July 2024 as part of a 
facilities provided by the Group’s banks, NatWest and HSBC. £8.0 million was subsequently 
repaid before the end of the year resulting in a net inflow on these facilities of £71.3 million. 
£62.2 million of these borrowings was utilised to repay Peters Surgical loans as part of the 
cash-free, debt-free basis of the acquisition. Interest payments increased from £0.4 million to 
£4.0 million as a result of the new borrowing facilities. The Group did not purchase any of its 
own shares in the year (2023: £6.7 million).
The Group paid its final dividend for the year ended 31 December 2023 of £3.6 million in 
June 2024 (for the year ending 31 December 2022: £3.3 million in June 2023), and its interim 
dividend for the six months ended 30 June 2024 of £1.6 million in October 2024 (for the six 
months ended 30 June 2023: £1.5 million in October 2023). 
At the end of the Period, as a result of the above movements, the Group had net debt of 
£55.8 million (31 December 2023: net cash of £60.2 million), a movement of £116.0 million 
as a result of the Peters Surgical acquisition.

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
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Governance
Financial Statements
70
Non-Financial Reporting Statement
This Annual Report contains the information required to comply with the Companies, 
Partnerships and Groups (and Non-Financial Reporting) Regulations 2016, as contained 
in sections 414CA and 414CB of the Companies Act 2006. The table below provides key 
references to information that, taken together, comprises the Non-Financial Reporting 
Statement for 2024.
Reporting requirement
Group Policies that 
guide our approach
Information and risk management, 
with page references
Environmental 
matters
•	 Environmental Policy
•	 Ethical Sourcing Policy
•	 ESG Policy
Reporting environmental impact/SECR 
disclosures – Pages 56 to 57
Employees and 
social matters
•	 Equality, Diversity and 
Inclusion Policy
•	 Community Support
•	 Health and Safety Policy
•	 Environmental Policy
•	 Ethical Sourcing Policy
Reporting on our environmental impact – 
Pages 41 to 44
Our Business Model – Pages 16 and 17
Risk Management – Pages 71 to 77
Stakeholder Engagement – Pages 58 to 61
Our Strategy – Pages 20 to 25
Respect for 
human rights
•	 Anti-Slavery Policy
•	 Ethical Sourcing Policy
•	 Modern Slavery Act 
Policy
Corporate Governance Report – Pages 78 
to 89
Reporting requirement
Group Policies that 
guide our approach
Information and risk management, 
with page references
Anti-corruption 
and 
anti-bribery 
matters
•	 Anti-Bribery Policy
•	 Gift Policy
•	 Sanctions Policy
•	 Whistleblowing Policy
•	 Ethical Sourcing Policy
Audit Committee Report – Pages 94 to 97
Risk Management – Pages 71 to 77
Description of the business model
Our Business Model – Pages 16 and 17
Description of the principal risks in relation 
to the above matters, including business 
relationships, products and services likely to 
affect those areas of risk, and how we manage 
the risks
Risk Management – Pages 71 to 77
Climate-Related Financial Disclosures (CFD)
CFD – Pages 45 to 57
Non-financial key performance indicators
Key Performance Indicators – Pages 26 to 27

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
71
Overview
Strategic Report
Governance
Financial Statements
Risk and uncertainty are an inherent part of doing business which could impact our business, 
brands, assets, revenue, profits, liquidity and capital resources. To meet our strategic objectives, 
build shareholder value and promote our stakeholders’ interests, we must manage risk.
An effective and successful risk management process balances risk and reward and is 
dependent on the judgement of the likelihood and impact of the risk involved. The Board, 
through the Audit and Risk Committee, has overall responsibility for ensuring there is an 
effective risk management framework, which underpins our business model.
Following the acquisitions of Peters Surgical and the business and assets of Syntacoll and 
subsequent Group reorganisation, to ensure that all risks were captured, the Board initiated a 
new comprehensive review of risks and mitigation plans across the enlarged Group based on 
independent views from each senior manager across the Group.
The new risk review process involves each senior manager assessing risks in their own area 
which are formally documented in a long-list of risks which are categorised into a smaller list 
of significant risks which forms the Risk Register which is formally reviewed by the ExecCo 
and Audit and Risk Committee. This process is carried out at least twice annually. The plans 
and actions assigned to the Executive Directors, ExecCo and Senior Managers are reviewed 
to ensure progress is being made with risk actions and mitigation plans.
We believe that the policies, procedures and monitoring systems that are in place are sufficient 
to effectively manage the risks faced by our business.
The Board has applied principles 28 and 29 of the 2024 UK Corporate Governance Code 
(‘Code’) by establishing a continuous process for identifying, evaluating and managing the 
significant risks the Group faces, as outlined on Page 41 and for determining the nature and 
extent of the significant risks it is willing to take in achieving our strategic objectives.
Risk Management
Following the acquisitions of Peters Surgical and the 
business and assets of Syntacoll, and the subsequent 
reorganisation, to ensure that all risks were captured 
the Board initiated a new comprehensive review of risks 
and mitigation plans across the enlarged Group based 
on independent views from Senior Managers to help 
to assess our risk landscape.
PROACTIVE RISK MANAGEMENT
TO SUSTAIN 
OUR BUSINESS 
SUCCESS

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
72
Overview
Strategic Report
Governance
Financial Statements
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Risk 
Management 
Process
Risk Management continued
A robust, in-depth process is used to identify significant risks across the Group. This is a continuous process 
carried out in accordance with the relevant provisions set out in the UK Corporate Governance Code.
Emerging risks
Emerging risks are developing risks that cannot yet be fully assessed but that could, in the future, affect 
the viability of our strategy. We identify these risks by encouraging the reporting of potential risks up the 
organisation and discussing them openly in a specific Executive Committee (ExecCo) and Senior Leadership 
Team (‘SLT’) Risk Reviews. We discuss whether critical assumptions underlying the strategy are becoming, or 
have become, invalid. Risks are then either managed within the organisation or elevated to the Risk Register 
for further discussion by the Audit and Risk Committee.
Internal Audit
Additionally, the Audit Committee is supported by a programme of Internal Audits. Internal Audit reports to the 
Audit Committee on the progress of controls or process improvements following Internal Audit recommendations.
Identifying risks
A robust methodology is used to identify key risks 
across the Group; in categories, operations and during 
projects. This is an ongoing process in accordance 
with the Code.
Analysing risks
Once identified, risks will be evaluated to establish 
root causes, financial and non-financial impacts and 
likelihood. We use a scoring system to assess the 
likelihood of a risk materialising and the potential 
financial impact. The risks are prioritised in terms of 
severity and a mitigation plan is prepared to reduce 
the risk. Once controls and mitigating factors are 
considered, the risk is reassessed and rescored 
(mitigated score) to ascertain the net exposure.
Managing risk
The ExecCo, SLT and Audit Committee review 
the Risk Register formally at least twice a year, 
assessing whether the long-list of risks are still the 
most significant facing the Group and whether new 
risks have arisen or been identified. Effectiveness, 
adequacy of controls and mitigating actions are 
assessed, and if additional controls or actions are 
required, these are identified and actions assigned. 
The Risk Register puts these risks into a smaller 
number of categories and documents this.
Monitoring and reporting risk
The ExecCo is responsible for monitoring progress 
to mitigate key risks. The risk management process 
is continuous; key risks and risk mitigation plans and 
progress are reported to and reviewed by the Audit 
Committee, following the ExecCo and SLT’s review.

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
73
Overview
Strategic Report
Governance
Financial Statements
Key roles and responsibilities
 Implementation and compliance responsibility 
Board
Audit Committee
Executive Committee
Senior Leadership Team/
Category General Managers
•	 Overall responsibility for 
corporate strategy, governance, 
performance, internal controls 
and risk management.
•	 Identification, review and 
management of identified Group 
strategic risks. 
•	 Defining risk appetite. 
•	 Assessing the effectiveness 
of the risk management 
processes adopted across 
the Group.
•	 Challenging the content of the 
Risk Register.
•	 Assessing the effectiveness 
of the risk management 
processes adopted across 
the Group.
•	 Ensuring compliance with 
financial and reporting 
legislation, rules and regulations 
and ensuring the Annual Report 
is fair and balanced.
•	 Monitoring compliance with 
internal control systems and 
co-ordinating Internal Audit.
•	 Monitoring and oversight of 
Internal and External Audit.
•	 Management of the business 
and delivery of strategy.
•	 Identification and monitoring 
of the key risk indicators, 
taking action.
•	 Ensuring implementation of the 
Group’s actions and mitigation 
plans required to manage risk.
•	 Challenging the appropriateness 
and adequacy of plans to 
mitigate risk.
•	 Analysing the aggregation of 
risk across the Group.
•	 Provision of cross-functional 
resource to effectively 
mitigate risk.
•	 Execution of actions associated 
with managing risk.
•	 Timely reporting on the 
implementation and progress 
of agreed action plans.
•	 Identification and reporting of 
strategic risks to the SMT.
•	 Implementation of a risk 
management approach 
which promotes the ongoing 
identification, evaluation, 
prioritisation, mitigation and 
monitoring of operational risk.
Monitoring and reporting responsibility
Informing
Reporting
Risk Management continued
Integrated top-down and bottom-up risk management process to assess our risk landscape

Risk Management continued
Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
74
Overview
Strategic Report
Governance
Financial Statements
Risk heat map – Principal risks 
While we continue to monitor and manage a wider range of risks, the risk heat map summarises 
those risks considered to have the greatest potential impact if they were to materialise.
Trend (net position of 
risk vs 2023):
Strategic
1  Lack of growth
—
2  Increased business complexity
3  Poor ROI from R&D
—
4  Poor acquisitions/integration
Financial
5  Delivery against forecast
—
Operational
6  Supply chain/cost inflation 
—
7  Regulatory compliance
—
8  Cyber-risk
—
9  Failure to supply market
—
10  People and organisation
—
11  Geopolitical
– Static since 2023
Decrease from 2023
New risk for 2024
Increase from 2023
Risk Size
Large
Medium
Small
2
1
3
4
7
10
9
8
6
5
11
High
Low
Low
Low

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
75
Risk Management continued
Strategic risks
Risk
Potential impact
Key controls and mitigating factors
Trend
1
Lack of growth
•	 Income shortfall.
•	 Market capitalisation impacted.
•	 Reduced profit.
•	 Loss of competitive advantage.
•	 Loss of key partners.
•	 Cost increase.
•	 Significant additional growth potential from Peters Surgical commercial synergies.
•	 Significant additional growth potential from Syntacoll’s suite of US approvals.
•	 Growing internal development pipeline strengthened by recent acquisitions. 
•	 Diversified approach reduces the impact on any one project, partner or product.
•	 Contract minima allow agreements to be renegotiated or terminated for poor performance.
•	 Evaluation of opportunities to broaden reach into new markets or adjacent sectors.
—
2
Increased business 
complexity
 
 
•	 Organisational complexity 
resulting in lack of focus.
•	 Operational complexity re 
enlarged suture portfolio.
•	 Reorganisation completed late 2024 to create four focused global business units based on product category.
•	 Suture branding and SKU rationalisation to be implemented as part of the Peters Surgical integration project.
(New Risk)
3
Poor return on 
investment from R&D
 
 
•	 Income shortfall.
•	 Market capitalisation impacted.
•	 Loss of competitive advantage.
•	 Loss of key partners.
•	 Loss of market share.
•	 Misidentification of new, 
competitive technologies.
•	 Commercial value 
of products not maximised.
•	 Impairment of assets.
•	 Growing internal development pipeline strengthened by recent acquisition. 
•	 Growing development resource available for innovation as MDR workload dissipates.
•	 Focusing on unmet needs and large market opportunities. 
•	 Pipeline of new products/technologies identified to provide growth and differentiation. 
•	 Marketing strategy to support partners and products. 
•	 Investment in clinical research, personnel, symposia, and Key Opinion Leaders to foster new approaches.
—
4
Poor execution and/
or poor integration 
of acquisitions
 
•	 Impact on Group performance 
and market capitalisation.
•	 Reputational loss.
•	 Dedicated Peters Surgical integration team to deliver key synergies relating to branding, product portfolio, 
manufacturing and supply chain of sutures.
•	 New category structure enables maximisation of commercial synergies globally.
•	 Separate dedicated Syntacoll integration team to optimise collagen operations and accelerate US approvals.
Strategic linkage to risks
 Growth     
 Innovation     
 Operational Excellence     
 People and Culture     
 Sustainability

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
76
Financial risks
Risk
Potential impact
Key controls and mitigating factors
Trend
5
Delivering against 
forecast 
 
•	 Loss of income.
•	 Increased costs.
•	 Shortfall in profit.
•	 Market expectations missed.
•	 Market capitalisation impacted.
•	 Regular dialogue with investors, advisors and analysts.
•	 Robust annual budget process, ExecCo and Board reviews and monthly pragmatic bottom-up reforecasting.
•	 Monthly demand review and SOP process evolved to ensure cross-functional alignment, content and process.
—
Operational risks
Risk
Potential impact
Key controls and mitigating factors
Trend
6
Supply chain/ 
cost inflation
•	 Inability to supply product.
•	 Loss of income.
•	 Shortfall in profit.
•	 Market expectations missed.
•	 Proactive management of supply chain. 
•	 Improved forecasting and forward planning.
•	 Regular communication and forward-ordering with suppliers.
•	 Contractual rights enforced with customers to minimise impact.
•	 Recovery of cost inflation from customers during annual contract negotiations.
—
7
Regulatory compliance
•	 Inability to supply product.
•	 Product approvals and launches 
delayed.
•	 Loss of product claims.
•	 Loss of reputation.
•	 Stringent regulatory regime with an experienced team.
•	 Regulatory strategy and additional resource to manage MDR assigned and ringfenced.
•	 Strong regulatory pathway to gain approvals.
•	 Work with partners and distributors to utilise local expertise.
•	 Strictly controlled Quality Management System.
—
8
Cyber-risk
 
•	 Systems and data compromised.
•	 Financial loss.
•	 Business interruption.
•	 Loss of reputation.
•	 Implementation of audit and testing recommendations.
•	 IT administrator access levels tightened.
•	 Increased segregation of duties.
•	 Cyber Security training for all employees.
•	 Extensive schedule of upgrades and threat analysis.
—
Risk Management continued
Strategic linkage to risks
 Growth     
 Innovation     
 Operational Excellence     
 People and Culture     
 Sustainability

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Annual Report & Accounts 2024
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Governance
Financial Statements
77
Risk Management continued
Risk
Potential impact
Key controls and mitigating factors
Trend
9
Failure to supply 
the market 
•	 Inability to supply 
specific products.
•	 Increased cost of supply 
and exposure to cost increases.
•	 Dual source key components wherever possible.
•	 Strong Vendor Risk Assessment process.
•	 Forward ordering and holding inventory prevent operational issues.
•	 Business Interruption Insurance in place.
•	 Working closely with suppliers and increasing audits.
—
10
People and organisation
 
 
 
•	 Loss of key staff.
•	 Insufficient talent pool for 
succession planning.
•	 Market conditions result in 
difficulty filling open roles.
•	 Initiated cultural values survey and focus groups in 2024 to create a new vision and values for the enlarged 
Group to be rolled out in 2025.
•	 Implementing refined share award programme to be more in line with competitors to aid long-term retention 
of employees.
—
11
Geopolitical
 
 
•	 Inability to supply product.
•	 Loss of income.
•	 Shortfall in profit.
•	 Market expectations missed.
•	 Open lines of communication.
•	 Further flexible working implemented.
•	 Continuous monitoring of impact on site and ability to manufacture.
•	 Ongoing review of alternate manufacturing options.
•	 Assessment of US tariffs ongoing (Emerging risk – see below).
Emerging Risk – Tariffs
As with all global businesses we are closely monitoring the potential impact of tariffs. It is clear that uncertainty will continue for the time being, with further changes likely. Details of the freight 
and contract terms will dictate the final impact, and these could change. At this time, we have seen no changes in customer ordering patterns.
The Strategic Report has been prepared solely to provide information for shareholders to assess how the Directors have performed their duty to promote the success of the Group and contains 
forward-looking statements. These statements are made by the Directors in good faith based on the information available to them up to the approval of this report and such statements should 
be treated with caution due to the inherent uncertainties, including both economic and business risk factors, underlying any such information. The Group Strategic Report, which encompasses 
Pages 5 to 77 was approved by the Board of Directors and signed on its behalf by:
Eddie Johnson
Chief Financial Officer
27 May 2025
Strategic linkage to risks
 Growth     
 Innovation     
 Operational Excellence     
 People and Culture     
 Sustainability

Board Tenure
5
Members 
By sex
●  Female – 1
●  Male – 4
Board Gender Diversity
Advanced Medical Solutions Group plc
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Financial Statements
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78
Corporate Governance at a Glance
Throughout 2024, the Board has overseen and regularly reviewed the Group’s financial performance, risk and controls, strategic activities 
(including material capital expenditure, M&A and integration), relevant regulatory and market developments and people and culture matters 
(complete list on Page 87). The Board seeks to engage with stakeholders and considers their interests when making decisions.
Significant changes to prepare the 
Board for future challenges of an 
enlarged and more complex Group 
managing significant change.
Grahame Cook
Chair
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEPT
OCT
NOV
DEC
Decision:
Move into a clinical 
study for Seal-G® for 
pancreatic surgery.
Announcement:
Publication of 2023 full-year results and dividend declared to shareholders.
Announcement: Acquisition of Syntacoll, a specialist manufacturer of drug-
eluting collagens that strengthened the Group’s existing Biosurgical business. 
Approval:
Acquisition of Peters Surgical, a leading global provider of specialty surgical 
sutures, mechanical haemostasis and internal cyanoacrylate devices, 
strengthening AMS’s position as a leading global specialist in tissue repair and 
skin closure.
Discussion: 
Bid defence presented 
by Investec to update 
procedures. 
Announcement: Publication of 2024 half-year results and 
dividend declared to shareholders.
Deep dive:
Governance review initiated with initial actions including the 
CEO stepping down from the Nomination Committee and 
updating the Matters Reserved for the Board.
2024 Annual 
General Meeting.
Event: 
Visit to Peters Surgical, meeting key employees 
from the acquisition.
Deep dive:
Review of Risk Register process and agreement 
on outline to implement new process to provide 
the Board with further reassurance.
Approval: 
2025 budget
Announcement: 
Closing of Peters 
Surgical acquisition.
Deep dive:
Woundcare strategy 
review.
Additional areas of focus and activities:
Length of service
●  0-3 Years – 1
●  3-6 Years – 2
●  >6 Years – 2

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Led by the Chair, the Board which is made up of a majority of independent Non-Executive Directors, provides leadership and 
is responsible for the overall management of AMS, its strategy, long-term objectives and risk management. It ensures the 
right structure is in place to deliver long-term value to shareholders and all stakeholders.
Corporate Governance at a Glance continued
Board
Board Committees
Executive Committee
Supports the Board in its work with specific areas of review and oversight objectives and risk management. They ensure the 
right Company structure is in place to deliver long-term value to shareholders and other stakeholders.
The CEO and CFO lead the team responsible for the day-to-day operational management of the business and overseeing the implementation of the 
strategy as delegated by the Board. They are supported, as required, by additional committees made up of the Group’s most senior leaders. 
Audit & Risk Committee
Oversees the Company’s financial 
reporting and risk management 
processes.

See Pages 94 to 97
Senior Leadership Team 
Responsible for overseeing the day-to-day running of 
the Company; monitoring performance; prioritisation 
and allocation of resources; people, talent and culture.
Nomination Committee
Assists the Board in discharging 
its responsibilities relating to the 
composition and make-up of the Board 
and any Committees of the Board.
See Pages 90 to 93
Business Risk
An AMS executive-led non-financial risk team that 
facilitates Executive focus on the management of 
AMS’s key risks. 
ESG Steering Committee
Defines the Company’s strategy 
relating to ESG matters and ensures 
the strategy remains effective with 
regular reporting to the Board.
See Pages 28 to 44
Remuneration Committee
Determines and agrees the broad 
policy for the remuneration of the 
Executive Directors, Chair and other 
Senior Executives.
See Pages 98 to 111
Category General Managers
Responsible for the day-to-day running of the newly 
formed categories (which replaced the Business Units 
in 2024).
GOVERNANCE FRAMEWORK

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Grahame Cook
Chair
Chris Meredith
Chief Executive 
Officer
Douglas Le Fort
Non-Executive 
Director
Grahame Cook has 18 years of experience in investment banking 
focusing on global equity capital markets and M&A and corporate 
advisory services. He was a Managing Director at UBS and Joint 
Chief Executive of Panmure Gordon. He advised the London Stock 
Exchange on the creation of TechMark, the specialist segment of 
the Main Market focusing on innovative technology and healthcare 
companies. He has experience in the healthcare sector, most 
recently as Chair of Sinclair Pharma plc and as Non-Executive 
Director of Morphogenesis Inc. and Horizon Discovery plc. He 
has also held board positions in a number of other companies 
including MDY Healthcare plc and Crawford Healthcare.
He holds a double first-class degree from Oxford University 
and is a member of the Institute of Chartered Accountants.
Chris Meredith joined AMS as Group Commercial Director in 
July 2005 following a successful 18-year career in international 
healthcare sales, marketing and business development. 
His experience covered business-to-business contract 
manufacturing, product development and clinical research, as 
well as branded product sales, all within the medical device, 
pharmaceutical or consumer healthcare markets. Chris has 
previously held senior positions at Smiths Industries, Cardinal 
Health, Banner Pharmacaps, and Aster Cephac. He was 
appointed Managing Director of Advanced Woundcare in 
February 2008, became Chief Operating Officer in January 2010 
and was appointed as Chief Executive Officer in January 2011.
Douglas Le Fort is a seasoned veteran in the medical and life science 
industry, with more than 20 years of senior executive leadership. He 
has expertise in business strategy, including commercial business 
execution, operational management and M&A. Most recently, he was 
a Non-Executive Director of Clinisupplies, a UK-based manufacturer 
of chronic care products, CEO of MedTrade Products, a woundcare 
products business, and prior to that served in various senior 
executive roles at ConvaTec Group plc, including five years on the 
Executive Committee for the group. At ConvaTec he was Senior 
Vice President for Corporate Development, and prior to that Vice 
President and General Manager with P&L responsibility for the global 
Ostomy business. He has an MBA from Henley Management College 
and is a Chartered Management Accountant.
Term of 
office
Grahame Cook was appointed as Non-Executive 
Director of AMS in February 2021 and as Chair in March 2025.
Chris Meredith was appointed to the Board in April 2006.
Douglas Le Fort was appointed as Non-Executive Director of AMS 
in August 2021 and as the Director responsible for Workforce 
Engagement in March 2025.
External 
appointments
Grahame Cook is Chair of Molten plc, a FTSE 250 company, 
and a Non-Executive Director of Minoan plc and Sapience 
Communications Limited.
Chris Meredith was appointed Chair of Arterius, a UK-based 
pre-commercial, non-competitive medical device company, in 
January 2022. He left his role as a Non-Executive Director of 
Creavo Medical Technology Ltd in November 2021.
Douglas Le Fort is currently Chairman of Advanced Oxygen 
Therapy Inc. (AOTI), a medical technology group, an Operating 
Partner for Revival Healthcare Capital Partners, an investor in 
medical device and diagnostics businesses, as well as a Non-
Executive Director at ForLife GmbH, previously Trio Healthcare 
and a manufacturer of ostomy products, and The Insides Company 
Ltd, a start-up addressing intestinal failure based in New Zealand.
Board of Directors
A diversely skilled Board with proven leadership capabilities and relevant healthcare, operational, transformation and financial skills and experience. 
Committee membership key:
A   Audit Committee
R   Remuneration Committee
N   Nomination Committee
  Committee Chair
A
R
N
A
R
N

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Board of Directors continued
Susan Searle
Senior Independent 
Non-Executive 
Director
Eddie Johnson
Chief Financial
Officer
Liz Shanahan
Chair
(stepped down
31 March 2025)
Owen Bromley
Company 
Secretary
Susan has extensive experience on public 
and private company boards in a number 
of sectors, including healthcare. Susan was 
formerly Non-Executive Senior Independent 
Director and Remuneration Chair of Horizon 
Discovery plc and Benchmark Holdings Plc, both 
technology businesses. She also chaired two 
listed investment businesses – Mercia Asset 
Management plc and Schroders UK Public Private 
Trust plc, and was a founder of Touchstone 
Innovations plc, where she served as its CEO. 
She has recently stepped down from QinetiQ plc 
where she was a Non-Executive Director and 
Remuneration Committee Chair, having served 
three full terms.
She holds an MA in Chemistry from Oxford 
University.
Eddie Johnson was appointed as Chief 
Financial Officer in January 2019. He joined 
AMS in October 2011 and was appointed Group 
Financial Controller in November 2012. Prior to 
this he gained a first-class degree in Maths and 
Computer Science from Keele University in 1993 
and qualified as a Chartered Accountant in 1996.
Since moving into industry in 1996 Eddie has 
held a number of senior finance roles in various 
sectors including, more recently, Head of 
Commercial Finance at Norcros plc and Western 
European Financial Controller for Sumitomo 
Electrical Wiring Systems.
Liz Shanahan is a life sciences entrepreneur with 
extensive experience advising leading global 
pharmaceutical and healthcare organisations on 
their communications. Most recently, she was 
a Non-Executive Director of UDG Healthcare 
plc, a Company that was listed on the LSE 
and a constituent of the FTSE 250 up until 
its £2.8 billion takeover in August 2021. Until 
2014, she was Global Head of Healthcare & 
Lifesciences at the NYSE-listed management 
consultancy, FTI Consulting Inc., which in 2007 
acquired the communications business Sante 
Communications, founded by Liz in 1995. Liz is a 
Trustee of CW, the charitable arm of Chelsea & 
Westminster Foundation Trust Hospital in London 
and a member of the organisations’ Innovations 
Advisory Board.
Owen joined AMS in April 2012 as Assistant 
Company Secretary and became Deputy 
Company Secretary in October 2013. Having 
completed a BA (Hons) in International 
Business and a Masters in Business 
Administration (‘MBA’), he helped to launch a 
licensed Corporate Service Provider on the 
Isle of Man in 2006 and qualified through 
the Institute of Chartered Secretaries and 
Administrators (ICSA) in 2007, now the 
Chartered Governance Institute. He moved 
to the UK in 2010, working at Eversheds LLC 
and GB Group plc prior to AMS.
Term of 
office
Susan Searle was appointed as Non-Executive
Director in March 2025.
Eddie Johnson was appointed to the Board 
in January 2019.
Liz Shanahan was appointed as Non-Executive 
Chair of AMS in January 2024 and stepped down 
in March 2025.
In January 2021, Owen was appointed 
as Company Secretary.
External 
appointments
Susan Searle is currently a Non-Executive Director 
of Gooch & Housego plc, where she is Chair of 
the Remuneration and Sustainability Committees, 
as well as being a Non-Executive of Bibby 
Line Group and Chair of Greenback Recycling 
Technologies Limited.
None.
Liz Shanahan is currently a Non-Executive 
Director of Inspiration Healthcare Group plc 
and Celadon Pharmaceuticals plc (previously 
Summerway Capital plc), both of which are 
AIM-listed.
A
N
R
R
N

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SHAPING THE FUTURE OF
ADVANCED 
MEDICAL 
SOLUTIONS
Ross McDonald
Chief Commercial Officer
Cathy Tomlinson
Chief People Officer
Prior to joining AMS in January 2006 Ross graduated 
with a BSc from University of Glasgow and then 
completed an MSc in Entrepreneurial Studies from 
Glasgow Caledonian University. Following university, 
he spent five years within the Pharmaceutical industry.
Upon joining AMS, from 2006 to 2012, Ross worked 
across our direct and distributed sales functions 
both in the UK Sales organisation, before taking on 
responsibility for the European Woundcare Business in 
2010. In 2012 Ross relocated to the US. In his role as 
National Sales Manager Americas, he contributed to a 
period of sustained and high growth for the LiquiBand® 
franchise. In October 2016 Ross returned to the UK 
to take up a new role as Director of Sales for US, UK 
and Germany and quickly moved into the Global Sales 
Director role for the Surgical Business Unit.
In January 2021, Ross was appointed to the Business 
Unit Director role for the Surgical Business Unit. 
Ross was appointed as Chief Commercial Officer 
in May 2024.
Cathy joined AMS in May 2017 as Group HR 
Director. Cathy graduated with a degree in Business 
Studies from Liverpool John Moores University and 
completed a Masters in Business Administration 
at Strathclyde University. She spent five years at 
Amazon and was Head of HR for their final mile 
delivery business (an Amazon start-up business).
Prior to this Cathy held senior HR roles for Xerox 
(supporting the outsourcing of managed services 
from government and blue chip organisations to 
Xerox) and Emirates Airline, based in Dubai (where 
she supported the growth of the airline in new 
geographies and acquisitions).
Cathy was appointed as Chief People Officer in 
July 2024.
Eddie Johnson
Chief Financial
Officer
(see Page 81)
Chris Meredith
Chief Executive 
Officer
(see Page 80)
Executive Committee

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Corporate Governance Report
Dear Shareholder,
On behalf of the Board, I am pleased to present the Corporate Governance 
Report for the year ended 31 December 2024.
Strong corporate governance remains critical for AMS as we continue 
to integrate the transformative acquisition of Peters Surgical, led by an 
evolving Board and newly structured Executive Team, whilst continuing to 
invest in innovation and progressing our ESG strategy to ensure long-term 
sustainable growth.
The Board believes that shareholder engagement supports the 
implementation of our strategy, as outlined on Pages 8 to 27, and together 
with a focus on corporate governance will help to deliver long-term, 
sustainable growth through our value chain (see Page 20).
Changes to the Board and Succession Planning
On 31 March 2025 Liz Shanahan, who was appointed on 1 January 2024 to 
replace Peter Allen as Chair as he had been in situ for more than nine years, 
stepped down.
I was appointed to replace Liz after the Nomination Committee re-visited 
the list of candidates from the Chair recruitment process just over a year 
earlier, which considered both internal and external candidates. My knowledge 
of the business over the last four years, and experience of being Chair of 
FTSE 250 Molten plc, were factors in this decision. I look forward to working 
with the Executives and the Board to progress the Peters Surgical integration, 
which presents a compelling opportunity to accelerate our development in 
the surgical sector.
We also appointed Susan Searle to the Board on 31 March 2025 to further 
strengthen and diversify the Board and she has taken up the role of Senior 
Independent Non-Executive Director. In line with Corporate Governance Best 
Practice we have commenced a process to appoint a further Non-Executive 
Director who will be appointed as Audit and Risk Committee Chair and further 
diversify the Board. 
In the interim period I will maintain my role as Audit and Risk Committee Chair. 
Douglas Le Fort has taken on the responsibility of Workforce Engagement. 
I believe the Board has the skills and experience to guide the future success 
of the business and steer us through a critical period. 
and positions us well to 
continue to deliver sustainable 
growth for the benefit of all 
our stakeholders
OUR GOVERNANCE FRAMEWORK
ENABLES US TO
OPERATE
EFFECTIVELY

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Corporate Governance
We choose to comply with the UK Corporate 
Governance Code (‘Code’) as far as is 
practicable and appropriate for a public 
company of the Group’s size. We remain 
committed to maintaining high standards 
of corporate governance which is key to 
generating shareholder value, protecting 
stakeholders interests and long-term 
sustainable growth.
A breakdown of our compliance with the Code 
can be seen on Pages 89 and 100 and on 
our website www.admedsol.com. The Code 
reinforces the need to understand shareholder 
views and consider these as part of our 
decision-making.
Details of how we engage with our 
stakeholders are set out on Pages 58 to 61.
Corporate Governance Report
The Board is committed to the principles of 
good corporate governance which encompass 
leadership, effectiveness, accountability, 
remuneration and shareholder relations.
Our shares are quoted on the AIM market and 
are subject to the AIM Admission Rules of the 
London Stock Exchange.
Corporate Governance Report continued
ENVIRONMENTAL, SOCIAL AND 
GOVERNANCE (‘ESG’) 
ESG and Sustainability is a focus area for 
our stakeholders. We continue to devote 
significant time and resource to our ESG 
strategy. The focus of our ESG work in 
2024 was the integration of our ESG 
activities with those of Peters Surgical. 
Peters Surgical has a long established 
Corporate Social Responsibility (‘CSR’) 
programme, which is deeply embedded 
in their culture and has buy-in throughout 
the organisation. 
We have rebased our Carbon Reduction 
Plan and Net Zero activities to 2024 as 
the Group has significantly changed. 
We are also restructuring other aspects 
of our ESG work, bringing together our 
ESG goals, Committees including the 
Steering Committees, Equality, Diversity 
and Inclusion and ESG Champions. We 
will complete this work in 2025 and once 
complete our ESG Strategy will provide the 
basis for us to continue to make progress 
on ESG in future years, supporting 
our Pathway to Net Zero by 2045 and 
increasing our focus on the Social and 
Governance parts of ESG. Details of our 
progress is set out in the ESG Report on 
Pages 28 to 44.
RECOGNITION AND LOOKING 
FORWARD
On behalf of the Board, I would like 
to express my appreciation for the 
dedication, hard work and adaptability of 
all of our colleagues in 2024 in addressing 
the challenges facing the Group.
We have taken significant steps to 
progress our strategy, with a focus on key 
integration projects alongside the future 
launch following engagement across the 
Group of a Purpose, Mission and Values 
in 2025.
I strongly believe that AMS remains 
well positioned to take advantage of 
opportunities as they arise, and that the 
strategically critical acquisition of Peters 
Surgical, which will change the size and 
scope of our future opportunities, is the 
catalyst to drive long-term sustainable 
growth. During the coming year, in addition 
to further strengthening our corporate 
governance, the Board will focus on:
•	
Further integrating the acquisition of 
Peters Surgical.
•	
Continuing to drive growth of US 
LiquiBand® and LIQUIFIX™ in the US.
•	
Continuing to progress the 
implementation of our ESG strategy.
Grahame Cook
Chair
27 May 2025
Throughout the year
The Board met twenty-four times during the 
year. All of the meetings were held in the UK. 
The Directors attended the following meetings 
in the year ended 31 December 2024:
Board member
Board
Grahame Cook
•••••••••••••••••••••••• 24/24
Eddie Johnson
•••••••••••••••••••••••• 24/24
Douglas Le Fort •••••••••••••••••••••••• 24/24
Chris Meredith
•••••••••••••••••••••••
23/24
Liz Shanahan
•••••••••••••••••••••••• 24/24
Susan Searle*
0/24
*	 Susan joined the Board on 31 March 2025.
Liz Shanahan was designated as the Non-
Executive Director for Workforce Engagement 
following her appointment to the Board, 
and employee engagement remained high, 
with CEO video conferences with each 
site. Management have regularly updated 
the Board on employee engagement 
throughout the year. Despite not carrying 
out an employee engagement survey in 
2024, which we intend to relaunch to the 
expanded Group in 2025, we have worked 
on implementing the issues raised from the 
2023 survey and these activities have been 
positively received. We have continued regular 
communication across the Group to address 
concerns which have been raised. In 2025 we 
will be focusing on proactive ways to further 
increase engagement.

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Board activities
EXTERNAL INFLUENCES
BOARD ACTIVITIES
INTERNAL INFLUENCES
The UK Corporate 
Governance Code
The AIM Rules
Our culture – 
Care, Fair, Dare
Our Mission – 
To develop, 
To make a real difference,
To add value
Risk management
Monitoring business performance
Setting strategy
Approving business plans and budgets
Development of ESG
Considering and communicating 
with stakeholders
Overseeing corporate culture
Considering strategic acquisitions
Considering strategic disposals
Vision
A world where the outcome of every patient can benefit from our products and a company where every employee feels invested and valued
As in previous years, the implementation of 
strategy has been an area of focus in our 
Board meetings. The Executive Directors have 
provided regular updates, allowing the Board 
to be informed of our view on the successes 
and challenges throughout the Group and 
review future direction through five year 
strategic plans.
There has been a particular focus on the 
integration of Peters Surgical, the synergies 
which can be achieved and how the Group 
will look to operate in the future. Direct 
engagement with our significant shareholders 
in recent years on ESG, Remuneration Policy 
and Board refreshment meant that our plans 
have been clearly communicated, and will 
continue to be moving forward.
Details of our principal risks are set out 
on Pages 74 to 77. The Risk Register and 
principal risks are regularly assessed by the 
Board and Audit Committee and we reviewed 
and updated our Risk Management process 
in 2024. Further information regarding the 
principal matters discussed by the Board 
during 2024 is set out on Page 61.
Corporate Governance Report continued
Board activities
Role of the Board
The role of the Board is to establish the 
Purpose, Mission, Vision and Strategy for the 
Group, to deliver shareholder value and take 
responsibility for the long-term, sustainable 
success of the Company.
Individual members of the Board have equal 
responsibility for the overall stewardship, 
management and performance of the 
Group and for the approval of its long-term 
objectives and strategic plans.
2025 AGM
In 2025, we will put forward all Directors 
for re-election in accordance with Code 
Provision 18.
Grahame Cook owns shares in the Company 
as shown on Page 110. These holdings have 
been highlighted to shareholders and are 
small and would not be considered to impact 
independence under Code Provision 10.
The 2025 AGM will be convened at 11.00am 
on 30 June 2025. Details of the AGM will be 
outlined in the AGM Notice, on the Company’s 
website www.admedsol.com and through 
RNS announcements to the market.
The AGM results will be announced to the 
London Stock Exchange and placed on the 
AMS website www.admedsol.com, in the 
usual way, as soon as practicable after the 
conclusion of the AGM.
The Board would like to thank all shareholders 
for their continued support.

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Grahame Cook
Chair
Chris Meredith
Chief Executive Officer
Susan Searle
Senior Independent Director
Douglas Le Fort
Non-Executive Director
•	 Leadership and management 
of the Board.
•	 Setting the Board’s 
agenda, style and tone 
of discussions.
•	 Ensuring the Board’s 
effectiveness in all aspects 
of its role.
•	 Working closely with the 
Chief Executive Officer 
on developing the Group’s 
strategy, and providing 
general advice and support.
•	 Facilitating active 
engagement by all members.
•	 Participating in shareholder 
communications.
•	 Promoting high standards of 
corporate governance.
•	 Managing the Group’s 
business.
•	 Developing Group strategy 
for consideration and 
approval by the Board.
•	 Leading the Executive 
Committee in delivering the 
Group’s strategic and day-to-
day operational objectives.
•	 Leading and maintaining 
communications with all 
stakeholders.
•	 Acting as an intermediary 
for other Directors 
when necessary.
•	 Available to meet with 
shareholders and aid 
communication of shareholder 
concerns when normal 
channels of communication 
are inappropriate.
•	 Chairing meetings of 
Non-Executive Directors, 
if and when required.
•	 All responsibilities of a 
Non-Executive Director 
as outlined (see right).
•	 Chairs meetings of the 
Nomination Committee when 
it is considering succession 
to the Chair.
•	 Provides a sounding board 
for the Chair and conducts 
the Chair’s annual evaluation.
•	 Constructively challenging 
and contributing to the 
development of strategy.
•	 Monitoring the integrity 
of financial information, 
financial controls and 
systems of risk management 
to ensure they are robust.
•	 Reviewing the performance 
of Executive Management.
•	 Formulating Executive 
Director remuneration.
•	 Responsibility for 
Workforce Engagement 
(by appointment).
Corporate Governance Report continued
Relations with Shareholders
The Strategic Report, which incorporates 
the Chair’s Statement, Chief Executive’s Q&A, 
Financial Review, Section 172 Statement, 
Stakeholder Engagement, Risk Management, 
Sustainability/ESG and Climate-Related 
Financial Disclosures (‘CFD’) sections, 
together with other information in the Annual 
Report of the Group, provides a detailed 
review of the business. The views of both 
institutional and private shareholders are 
important, and these can be varied and wide-
ranging, as is their interest in the Company’s 
strategy, reputation and performance. 
The Executive Directors have overall 
responsibility for ensuring effective 
shareholder communication and the 
Company maintains a regular dialogue with 
its shareholders, which is described in the 
Stakeholder Engagement section on 
Pages 58 to 61.
The Notice for the Annual General Meeting is 
sent to shareholders at least 20 working days 
before the meeting.
The AMS website www.admedsol.com 
was relaunched in February 2024 with a 
contemporary design, refreshed content, an 
enhanced user experience and SEO-ready 
functionality. It is regularly updated and 
provides additional information on the Group, 
including information on the Group’s products, 
technology and work on sustainability/ESG.
Division of Responsibilities
There is a clear division of responsibilities between the role of the Chair and the Chief Executive Officer of the Company. 
The roles are clearly set out in writing. The information below reflects the Board at the time of issuing the Annual Report in April 2025.

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The Non-Executive Directors
Each of the Non-Executive Directors are free from any 
relationship with the Executive Management and from any 
business or other relationship that could affect or appear to 
affect the exercise of their independent judgement. The Board 
considers that all of the Company’s Non-Executive Directors 
are Independent Directors, in both character and judgement, 
in accordance with the recommendations of the Code.
Both Liz Shanahan, who stepped down as Chair on 31 March 2025, 
and Grahame Cook, who was appointed as Chair on 31 March 
2025, were considered independent upon their appointment.
The Operation of the Board
The Board has the responsibility for ensuring that the Group is 
appropriately managed and achieves the strategic objectives 
it sets. To achieve this the Board reserves certain matters 
for its own determination, including matters relating to Group 
strategy, approval of interim and annual financial results, 
dividends, major capital expenditure, budgets, monitoring 
business and financial performance, treasury policy, corporate 
governance, risk management, development of Environmental, 
Social and Governance strategy and the effectiveness of 
its internal control systems. It has a schedule of matters 
specifically reserved for its approval. Matters are delegated to 
the Board Committees, Executive Directors and the Executive 
Management Team where appropriate, and the Group’s 
delegation of authority policy was reviewed and updated within 
the year to ensure it continues to align with best practice. 
Corporate Governance Report continued
The Board performs its responsibilities through an annual 
programme of meetings and by continuous monitoring of 
the performance of the Group.
The Board also delegates a number of its responsibilities 
to Committees and management as described below.
All Directors have access to the advice and services of the 
Company Secretary. The Non-Executive Directors are able to 
contact the Executive Directors, Company Secretary or Senior 
Managers at any time for information about the Group.
Board Committees
The Board has delegated authority to the Audit & Risk, 
Remuneration and Nomination Committees. Grahame Cook 
and Douglas Le Fort were members of the Audit and Risk, 
Remuneration and Nomination Committees. Liz Shanahan was 
a member of the Remuneration and Nomination Committees. 
Chris Meredith was a member of the Nomination Committee 
until October 2024.
Liz Shanahan stepped down as Chair on 31 March 2025. 
Grahame Cook remained as Chair of the Audit & Risk Committee 
upon his appointment as Chair on 31 March 2025 until a new 
Non-Executive Director is appointed to replace him. Susan Searle 
was appointed to the Audit & Risk, Nomination and Remuneration 
Committees upon her appointment, as well as replacing 
Grahame as Senior Independent Non-Executive Director.
MATTERS CONSIDERED BY THE 
BOARD IN 2024 INCLUDED:
•	
Strategic plans.
•	
Bid defence review.
•	
Acquisition strategy including potential 
acquisition targets and valuations (specifically 
Peters Surgical and Syntacoll).
•	
Acquisition integration and synergies.
•	
Restructuring of Woundcare.
•	
Supply chain resilience.
•	
Environmental, Social and Governance (‘ESG’).
•	
Climate-Related Financial Disclosures (‘CFD’).
•	
Dividend policy.
•	
Analysis of current market listing.
•	
Health and safety.
•	
UK Corporate Governance Code compliance.
•	
Board refreshment and succession.
•	
Directors’ responsibilities.
•	
Group delegation of authority policy.
•	
Risk review.
•	
Major capital expenditure.
•	
Finance and operations review.
•	
Matters reserved for the Board.
•	
Reports from the Board Committees.
•	
Annual budget, results, forecast updates.
•	
Organisation and Senior Management structure.
•	
Shareholder base and investor engagement.
•	
Employee incentives.

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Annual Report & Accounts 2024
Overview
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Financial Statements
88
Board Composition
The Board comprises the Non-Executive Chair, two Executive 
Directors and two Non-Executive Directors. The Directors’ 
profiles on Pages 80 and 81 detail their experience and 
suitability for leading and managing the Group. Together 
they bring a valuable range of expertise and experience. 
No individual or group of individuals dominates the Board’s 
decision-making process. The previous Chairs and new 
Chair foster a climate of open debate in the boardroom, built 
on a challenging but supportive relationship with the Chief 
Executive Officer which sets the tone for Board interaction 
and discussions.
Appointment of Non-Executive Directors
Non-Executive Directors are appointed to the Board following 
a formal, rigorous and transparent process, usually involving 
an external recruitment agency, to select individuals who 
have a depth and breadth of relevant experience to ensure 
that they can make an effective contribution to the Board. 
Details of how the Nomination Committee managed the 
process for appointing Grahame Cook as Chair and Susan 
Searle as a Non-Executive Director can be found on Page 93.
Diversity
We recognise the importance of diversity. The Board has a 
wide range of skills and experiences from a variety of business 
backgrounds and a number of nationalities. The female Board 
representation at 31 December 2024 was 20%. The FTSE 
Womens Leaders Review target (40%) is being considered 
during the recruitment process for the new Non-Executive 
Director and is a key part of the succession planning process.
The Executive Committee also has diverse experience. It is 
comprised of several nationalities and female representation 
is 25%. Our Group Equality, Diversity and Inclusion (‘EDI’) 
Policy ensures diversity is considered at all levels and across 
the Group. Our EDI Committee, launched in 2022, has made 
further progress in 2024 and reports into the ESG Steering 
Committee. We continue to take steps to further promote 
diversity amongst our employees at all levels.
Corporate Governance Report continued
UK Corporate Governance Code compliance 
As a large AIM-quoted company, AMS has chosen to follow 
the Code and is compliant in the majority of areas.
The Company does not comply with Provision 36 (formal policy 
for post-employment shareholding), as there is no policy in 
place at this time and Provision 38 (pension contribution rates 
for Executive Directors, or payments in lieu, should be aligned 
with those available to the workforce). The Company does not 
consider the current contributions of 10% to be excessive and 
will review this for any new appointments. 
We have not provided a formal viability statement and hence 
do not comply with Provision 31. Please see references to 
Going Concern on Pages 89, 96, 116, 120, 129 and 130.
Tenure Chart
The Board was comprised of five members throughout 2024. The Board tenure during 2024 is shown below.
Terms of Appointment and Time Commitment
All Non-Executive Directors are appointed for an initial term 
of one year subject to satisfactory performance followed by 
a rolling contract which is regularly reviewed by the Board. 
All Non-Executive Directors are proposed annually to 
shareholders for reappointment in accordance with best 
practice. They are expected to devote such time as is 
necessary for the proper performance of their duties and to 
attend all Board meetings and Committee meetings of which 
they are members and any additional meetings as required.
Further details of their terms and conditions are summarised in 
the Remuneration Report on Pages 98 to 111 and the full terms 
and conditions of appointment of the Non-Executive Directors 
are available at the Company’s Registered Office.
Date of appointment
1
2
3
4
5
6
7
8
9
10+
Date of election 
or next re-election
Liz Shanahan (Chair – stepped down in 2025)
1 August 2022
N/a
Grahame Cook (appointed Chair in 2025)
1 February 2021
30 June 2025
Chris Meredith
11 April 2006
30 June 2025
Eddie Johnson
1 January 2019
30 June 2025
Douglas Le Fort
2 August 2021
30 June 2025
Susan Searle
31 March 2025
30 June 2025

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Induction and Professional Development
Each new Director is given a formal induction process covering 
how the Board and Committees operate, meetings with 
Senior Management, information on strategy, products and 
performance and access to policies and other key documents. 
Further details can be found in the Nomination Committee 
Report on Page 92.
Training and development needs of Directors are reviewed 
regularly. The Directors are kept appraised of developments 
in legal, regulatory and financial matters by the Company 
Secretary and the Group’s external auditors and advisors.
Professional Advice, Indemnities and Insurance 
There is provision for Directors to take independent 
professional advice relating to the discharge of their 
responsibilities, with the Company paying for such advice. 
The Company has arranged Directors’ and Officers’ liability 
insurance against certain liabilities and defence costs. 
However, the Directors’ insurance does not provide protection 
in the event of a Director being found to have acted 
fraudulently or dishonestly.
Board and Committee Evaluation
The performance evaluation of the Board, its Committees and 
Directors is undertaken by the respective Committee Chairs 
annually and more detail on this evaluation is set out in the 
Report of the Nomination Committee on Page 93
Audit & Risk, Nomination and Remuneration 
Committees 
The Committee Reports can be found on Pages 94 to 97, 90 to 
93 and 98 to 111 respectively.
Corporate Governance Report continued
Going Concern
With regards to the Group’s financial position, it had cash and 
cash equivalents at 31 December 2024 of £17.0 million and 
continues to be profitable with positive operational cash flow. 
The 2024 acquisition of Peters Surgical has resulted in the Group 
obtaining a new debt facility which includes a £60 million term 
loan facility and £30 million revolving credit facility, together 
the ‘New Debt Facility’. The balance of the consideration was 
funded by the Group’s existing cash resources. £12 million of 
the revolving credit facility is drawn at 31 December 2024, with 
£18 million available if required. 
Both the term loan and the revolving credit facility mature 
in March 2027 and thereafter can be extended by two 
consecutive 12-month periods with the banks’ agreement. 
Interest on drawn funds is charged at the SONIA interest rate 
plus a current bank margin of 1.75%. This margin is expected to 
reduce in 2025 in line with forecasted leverage reductions.
The Group is required to comply with the following financial 
covenants a) Interest cover in respect of any relevant period 
shall not be less than 4.0:1.0 and b) Net leverage in respect of 
each relevant Period shall not exceed 3.0:1.0. 
The EBITDA to finance charge ratio of the Group at 31 
December 2024 is 7.8 and is expected to increase as the 
borrowing facilities are repaid. 
The net debt to EBITDA ratio of the Group at 31 December 
2024 is 1.2 and is expected to reduce as the borrowing 
facilities are repaid. 
In carrying out their duties in respect of going concern, the 
Directors have carried out a review of the Group’s financial 
position and cash flow forecasts for a period of 12 months from 
the date of signing the account. These have been based on a 
comprehensive review of revenue, expenditure and cash flows, 
taking into account specific business risks and the current 
economic environment. 
Sensitivity analysis has been prepared to stress test 
forecasts and the Directors are confident the business is 
a going concern given the significant headroom available. 
The Directors also considered whether any factors exist that 
might reasonably impact the Group’s ability to continue as a 
Going Concern beyond the period of 12 months from the date 
of these Financial Statements, with no factors considered 
reasonably possible. 
The Group operates in markets whose demographics are 
favourable, underpinned by an increasing need for products 
to treat chronic and acute wounds. Consequently, market 
growth is predicted. The Group has a large number of 
contracts with customers across different geographic 
regions and also with substantial financial resources, ranging 
from government agencies through to global healthcare 
companies. The acquisition of Peters Surgical will further 
expand AMS’s product portfolio, add additional direct sales 
capability in key territories, improve manufacturing efficiency 
and further expand the Group’s specialist development and 
commercialisation function. 
Having taken the above into consideration, the Directors have 
reached a conclusion that the Group is well placed to manage 
its business risks in the current economic environment. 
Accordingly, they continue to adopt the going concern basis 
in preparing the financial statements.
Remuneration
The level of remuneration of the Directors is set out in the 
Remuneration Report on Pages 98 to 111.

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Financial Statements
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Nomination Committee Report
Dear Shareholder,
As Chair of the Nomination Committee, I am pleased to present the 
Committee’s report for the year ended 31 December 2024. I am presenting 
this report as I was appointed as Chair of the Group, and Chair of the 
Committee, on 31 March 2025 after Liz Shanahan stepped down. 
We have seen a period of change for both the Board and Group since the 
beginning of 2024, having previously been through a Board refreshment 
exercise driven by the tenures of the Board.
As a Board we recognise that a balanced and diverse Board, with a broad range of 
skills, experience and knowledge, is more likely to be an effective Board, and these 
criteria also apply to our Executive Management Team. The search for an additional 
Non-Executive Director, who will be appointed as Audit & Risk Committee Chair, is 
underway and we expect this to be completed shortly. We hope this process will 
further demonstrate our commitment to equality and diversity.
An equally important role for the Committee is ensuring that we have an 
appropriate pipeline of future talent within the business. The Committee 
regularly reviews succession plans, not only for the Board, but also for the 
Executive Committee and other key senior positions. Following the departure 
of Thierry Herbreteau as Chief Operating Officer in March 2025, who as CEO 
of Peters Surgical joined AMS following the acquisition in 2024, we continue to 
look to further strengthen our Executive Committee in 2025.
The Committee met four times during the year and was chaired by 
Liz Shanahan, with myself, Douglas Le Fort and Chris Meredith as the other 
Committee members. Chris Meredith stepped down from the Committee in 
October in line with Best Practice.
We believe we are in a strong position to drive long-term sustainable growth for 
the benefit of our stakeholders, with the leadership required to drive the success 
of the new, enlarged Group following the transformational acquisition of Peters 
Surgical, with key integration activities a focus in the short to-medium term.
Grahame Cook
Chair of the Nomination Committee
27 May 2025
A PERIOD
OF
BOARD 
RESTRUCTURING
to provide the skills and 
experience to maximise the 
exciting opportunities ahead

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Nomination Committee Report continued
Susan was formerly Non-Executive Senior Independent 
Director and Remuneration Chair of Horizon Discovery plc, a 
gene-editing life sciences company, and Benchmark Holdings 
Plc, a technology business. She also chaired two listed 
investment businesses – Mercia Asset Management plc and 
Schroders UK Public Private Trust plc, and was a founder of 
Touchstone Innovations plc, where she served as its CEO. She 
holds an MA in Chemistry from Oxford University.
Following these changes to the Board, and in order to 
achieve the target of having a Board which includes three 
Non-Executive Directors, a search is underway for a new 
Non-Executive Director who will also become Audit & Risk 
Committee Chair. Furthermore, having reviewed the roles of 
all Non-Executive Directors, Douglas Le Fort has taken on 
responsibility for Workforce Engagement.
Following any appointment, the new Non-Executive Director 
will receive a tailored induction programme to develop their 
understanding of AMS’s strategy and governance structure, 
as well as their own duties and responsibilities. They will 
spend time with the Executive Directors, Non-Executive 
Directors, Executive Committee, Company Secretary and other 
key personnel. They will also receive a briefing on their role 
and duties as a Director of a publicly traded company from 
external advisers.
Board changes in the year
Following a rigorous recruitment process in late 2023, Liz 
Shanahan was appointed as Chair on 1 January 2024, having 
initially joined the Board on 1 August 2022. Her appointment 
followed an extensive search which the Chair led with an 
executive search consultancy, Dzaleta Consulting, who specialise 
in Life Sciences. Dzaleta has no connection with the Company 
or any individual Director. A shortlist of candidates, both internal 
and external, were interviewed by members of the Board.
Liz stepped down from the Board in March 2025. Having carried 
out a thorough process to appoint Liz in 2023, we revisited 
those candidates and concluded that Grahame Cook was the 
most appropriate candidate to become Chair. His knowledge 
of the business over the previous four years, as well as current 
experience as Chair of FTSE 250 Molten plc, made him the 
ideal candidate in the view of the Committee and Board.
Following a period of review in early 2025, the Board further 
assessed their composition, skills and experience and decided 
that a new Non-Executive Director be recruited to bring the Board 
back to six members (including three Non-Executive Directors). 
Prior to leaving the Board, Liz took on responsibility for leading 
this process, which was completed and led to the appointment 
of Susan Searle on 31 March 2025. Susan was also appointed as 
Senior Independent Non-Executive Director. Due to the timing of 
this appointment, a short-list of candidates was prepared based 
on previous searches and recommendations from advisors and 
Board members. Susan was considered to be the stand-out 
candidate from the list and was selected following an extensive 
interview process. An external recruitment firm was not used.
Susan has extensive experience on public and private 
company boards in a number of sectors, including healthcare. 
She is currently a Non-Executive Director of Gooch & Housego 
plc, where she is Chair of the Remuneration and Sustainability 
Committees, as well as being a Non-Executive of Bibby Line 
Group and Chair of Greenback Recycling Technologies Limited. 
She has recently stepped down from QinetiQ plc where she 
was a Non-Executive Director and Remuneration Committee 
Chair, having served three full terms.
The Committee will focus 
on the embedding and 
development of the Board 
following the recent changes.
Grahame Cook 
Chair of the Nomination Committee
ATTENDANCE RECORD 
AND TENURE IN 2024
Grahame Cook
Tenure: 4 years 
Meetings attended:
4/4
Douglas Le Fort
Tenure: 3.5 years 
Meetings attended:
4/4
Liz Shanahan
Tenure: 2.5 years
Meetings attended:
4/4
Chris Meredith*
Tenure: 14 years
Meetings attended:
2/4
* Stepped down from Committee in 
September 2024.

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Financial Statements
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Nomination Committee Report continued
Non-Executive Director appointment process 
Board composition is central to effective leadership of the 
Group and prior to commencing any search for prospective 
Board members, the Committee draws up a specification, 
reflecting on the Board’s current balance of skills and 
experience and conscious of the desire to promote Board 
diversity, including gender, social and ethnic backgrounds, 
cognitive and personal strengths, and being conducive to the 
delivery of the Company’s strategy. Reference is made to the 
FTSE Women Leaders Review and, prior to this the Hampton- 
Alexander guidance. Selection for Board appointments is made 
on merit against this specification.
Board composition
Board gender diversity
Board tenure
Executive Committee gender 
diversity
	 Non-Executive Chair
	 Executive Directors
	 Independent 
Non-Executive Directors
	 Female
	 Male
	 0-3 years
	 3-6 years
	 >6 years
	 Female
	 Male
1
1
1
1
2
2
3
2
4
2
Gender diversity
Following the changes to the Board outlined above, female 
representation on the Board is 20% (2023: 20%). AMS views 
development of female Executive talent as important, which is 
reflected in the female representation in the Executive Committee, 
which stands at 25% (2023 – Senior Management Team: 43%).
Activity
The Committee managed the process to appoint a new Chair 
on 1 January 2024, for which Dzaleta Consulting were engaged 
and had no connection with AMS or any individual Directors, 
other than having provided Executive search services for prior 
AMS Board appointments. The Committee also managed the 
appointment of another Chair and Non-Executive Director in 
March 2025.
Priorities for 2025
As previously outlined, there have been a number of changes 
to the Board in 2025 ahead of the release of this report. The 
Committee intends to support the embedding of the new 
Chair and Non-Executive, as well as recruiting a further Non-
Executive Director who will be appointed as Chair of the Audit 
& Risk Committee. The Committee will also provide support 
and engage more regularly with the Executive Committee, 
where changes are anticipated in particular following the 
departure of the Chief Operating Officer. The work is critical to 
ensure the successful integration of Peters Surgical. 
Internal succession and a drive for broader equality, diversity 
and inclusion are being encouraged.

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Overview
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Governance
Financial Statements
93
Nomination Committee Report continued
Appointment process
SEARCH
Production of a long-list
Considerations
•	
Skillset.
•	
Experience.
•	
Gender, ethnicity and background.
Production of a short-list
Considerations
•	
Specific skills.
•	
Experience.
•	
Potential for overboarding.
APPOINTMENT
Recommendation to the Board
Considerations
•	
Due diligence findings.
POST APPOINTMENT
Induction programme
Considerations
•	
Directors’ duties and responsibilities.
•	
Familiarisation with the business.
•	
Meetings with key employees.
SCOPING
Nomination Committee discussion
(Both scheduled and ad hoc meetings)
Considerations
•	
Identification of a vacancy.
•	
Needs to the organisation, current and future.
•	
The personal skills and qualifications required.
•	
The dynamics of the current Board.
Appointment of an Executive Search Consultancy
Considerations
•	
Market reputation.
•	
Reach.
•	
AMS Mission, Vision, Values and Culture.

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Audit & Risk Committee Report
Dear Shareholder,
As Chair of the Audit & Risk Committee, I am pleased 
to present the Committee’s report for the year ended 
31 December 2024.
Douglas Le Fort and Liz Shanahan were members of the 
Committee throughout the year. The Committee formally 
met three times during 2024, as well as a number of ad hoc 
meetings with the external and internal auditors.
This report sets out the work done by the Committee in the 
year, to fulfil our responsibilities to shareholders and other 
stakeholders and assist the Board in providing effective 
governance over the Group. The Committee continues to 
reflect the provisions of the UK Corporate Governance Code, 
FRC Guidance for Audit Committees and other best practice. 
The Committee’s Terms of Reference are available on our 
website (www.admedsol.com).
The Committee has a structured programme of activities 
focused on the Group’s reporting cycle, principal risks and 
future strategy, as outlined in Strategic Report on Pages 6 
to 77. Strong internal controls and risk management systems 
help ensure the resilience of the Group, while remaining 
operationally agile and adaptable. Our work is supported by 
our External Auditors, Deloitte, and our Internal Auditors, RSM.
I am confident that the Committee is well balanced, with the 
necessary skills and experience to perform its critical oversight 
and governance function within the Group.
Grahame Cook
Chair of the Audit & Risk Committee
27 May 2025
STRONG
GOVERNANCE
AND
RISK
MANAGEMENT
to protect shareholders’ 
interests and support long-
term sustainable growth

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Audit & Risk Committee Report continued
Non-audit services
The External Auditor may provide non-audit services where 
it is in the Group’s best interests, provided certain criteria are 
met. The External Auditor must not audit their own work, make 
management decisions for the Group, or create conflicts. The 
Committee’s view is that any non-audit service performed by 
the External Auditor should be assurance-related, where there 
is limited scope for such conflict.
There was one project in 2024 where expenditure exceeded 
the £10,000 threshold for approval by the Committee, which 
was the £45,000 fee for audit-related assurance services 
relating to the review of the Interim Statements, which is a 
permitted service. The Company’s policy on non-audit services 
complies with the FRC’s 2019 Revised Ethical Standard.
Deloitte LLP has been the External Auditor for 17 financial 
years. A performance, effectiveness and independence 
evaluation led the Committee to recommend the 
reappointment of Deloitte LLP as the Group’s External Auditor 
for the next financial year. In accordance with best practice, 
the audit partner rotates every five years.
Periodic consideration is given to tendering the position of 
external auditor. In the opinion of the Committee, Deloitte 
continue to provide an effective service.
Key objectives of the Audit & Risk Committee
The aim of the Committee is to monitor the integrity of 
the Group’s Financial Statements and announcements, its 
accounting processes, and the effectiveness of its internal 
controls and risk management system. The Committee 
assists the Board in fulfilling its responsibility to ensure that 
the Group’s financial systems provide accurate, up-to-date 
information on its financial position and in its consideration 
as to whether the Group’s published Financial Statements are 
fair, balanced and understandable.
The Audit & Risk Committee’s responsibilities include:
•	
Oversee and advise the Board on the risk exposures of 
the Company and related risk management strategies.
•	
Oversee internal audit and review internal control policies 
and procedures for the identification, assessment and 
reporting of material financial and non-financial risks.
•	
Review the Group’s procedures for detecting and 
preventing fraud, prevention of bribery and corruption 
and ensure arrangements are in place to enable employees 
to raise matters of possible impropriety in confidence.
•	
Review the content of the Annual Report and advise the 
Board whether, taken as a whole, it is fair, balanced and 
understandable and provides the information necessary 
for shareholders to assess the Group’s position, 
performance, business model and strategy.
•	
Review the engagement, effectiveness and 
independence of the External Auditor, and 
periodically consider a tender process.
•	
Review audit and non-audit services provided by 
the external auditor and fees for such services.
•	
Review the Committee’s Terms of Reference annually 
to ensure all key areas are considered and that the 
Committee’s remit and activities are in line with best 
practice. These were last updated in December 2024.
Progress has been made to 
deliver assurance on ESG 
reporting, resilience, risk 
management and controls.
Grahame Cook
Chair of the Audit and Risk Committee
ATTENDANCE RECORD 
AND TENURE IN 2024
Grahame Cook
(Chair)
Tenure: 4 years
Meetings attended:
3/3
Douglas Le Fort
Tenure: 3.5 years
Meetings attended:
3/3
Liz Shanahan
Tenure: 2.5 years
Meetings attended:
3/3

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Audit & Risk Committee Report continued
Audit & Risk Committee activities
During 2024 the Committee undertook the following activities:
Topic
2024 main activities and key areas of focus
Financial 
Statements 
and Reports
•	 Reviewed and approved the External Audit fees for 2024.
•	 Reviewed the annual and half-yearly financial reports and related statements.
•	 Assessed key accounting judgements.
•	 Reviewed all significant matters in relation to the Financial Statements and 
how these have been addressed including:
	՟
Going Concern – Code Provision 31 requires the Directors to explain in 
the Annual Report how they assessed the prospects of the Company, 
over what period and why that period is appropriate. The Committee 
considered a wide range of information relating to present and future 
projections of profitability, cash flows, capital requirements and capital 
resources. These considerations include stressed scenarios that reflect 
any external uncertainties we may have on the Group’s operations. 
The statement to be made by the Directors was considered and it was 
concluded that the Group and Parent Company will be able to continue 
in operation and meet liabilities as they fall due, and that it is appropriate 
that the long-term viability covers a period of at least 12 months beyond 
the date of the Financial Statements.
	՟
Assessed risk management, internal controls, the risk and control 
reporting structure and the ongoing process to monitor the principal 
risks of the Group.
	՟
Assessed preparation for the Climate-Related Financial Disclosures (‘CFD’).
External
Audit
•	 Monitored the independence and ensured the objectivity of the External 
Auditor, approved the Audit Plan for the 2024 audit, reviewed the 
performance of the External Auditor, considered the reappointment of 
Deloitte LLP as Auditor for 2025 and recommended their reappointment 
to the Board. As a consequence of unforeseen changes within the audit 
team, the audit partner responsibility rotated in May 2025. In line with best 
practice, the Committee meets periodically with the External Auditor without 
management being present.
Internal 
Audit
•	 Continued the rolling Internal Audit Plan from RSM, including reports on 
supply chain and a follow-up on business continuity and disaster planning.
Topic
2024 main activities and key areas of focus
Risk 
Management
•	 Reviewed and considered key risks to the Group, the plans and controls to 
mitigate these risks and scoring criteria.
•	 Developed and implemented a new Risk Management system to provide 
further reassurance that the risks facing the enlarged Group are being 
identified, managed and mitigated.
Effectiveness
of External
Auditor
An annual performance review of the External Auditor was undertaken in 
December 2024 to assess:
•	 Effectiveness of the audit process.
•	 Resource quality – ensuring the right quality and balance of audit team 
resource and that the team provides continuity, knowledge and a fresh 
perspective through new team members.
•	 Effective communication – ensuring key audit judgements are communicated 
at the earliest opportunity to promote discussion and challenge between the 
External Auditors, management and the Committee.
•	 Communication regarding good practice, changes to reporting requirements 
and accounting standards enables the Group to be properly prepared. 
Timely provision of audit papers enables adequate management review, 
Committee consideration and feedback.
•	 Scoping and planning – timely provision of the External Audit Plan and timetable.
•	 Fees – ensuring they are transparent, appropriate and communicated prior to 
the commencement of any work being undertaken. Variations are challenged 
at the earliest opportunity to enable dialogue and agreement.
•	 Auditor independence – the Committee monitors the External Auditor’s 
compliance with ethical guidelines and considers their independence 
and objectivity. It is agreed that the External Auditor will generally not be 
considered for external due diligence support, with non-audit services 
typically being assurance-related. The Committee received and reviewed 
written confirmation from the External Auditor that there were no 
relationships that, in their judgement, may impact their independence. The 
External Auditor has confirmed that they consider themselves independent 
within the meaning of UK regulatory and professional requirements.

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Audit & Risk Committee Report continued
Internal Audit
Internal Audit is delivered by RSM against an agreed plan under 
the guidance of the Committee. RSM report directly into the 
Committee, to avoid undue influence from management, and 
focuses on areas of potential risk and process improvement.
A three-year Internal Audit Plan with RSM was agreed in 
December 2024 to cover 2025–2027. The Committee:
•	
Ensures the Internal Audit function has the necessary 
resources, independence and access to information, 
employees, the Board and the Committee Chairs to enable 
it to fulfil its mandate.
•	
Approves the Internal Auditor appointment and termination.
•	
Reviews and assesses the Internal Audit work plan and 
receives a report at least twice per year.
•	
Reviews and monitors management’s responsiveness to 
the Internal Auditor’s findings and recommendations.
•	
Monitors and reviews the effectiveness of controls in 
relation to the overall risk management system.
All reports are discussed with the Committee and the External 
Auditor. Recommendations are considered and acted upon as 
appropriate. RSM attends Committee meetings twice a year 
and provides a report for each meeting.
In 2024 the Internal Auditor undertook reviews in line with the 
Internal Audit Plan previously agreed by the Committee. In 
2024 the principal areas were:
•	
Management of Research and Development (‘R&D’) spend.
•	
IT systems and architecture (in progress at year-end).
•	
Key controls: Inventory Management (in progress at 
year-end).
These reports highlighted to the Committee that, although the 
Group’s internal controls give very good assurance, there are 
some specific non-critical improvements that could be made 
within the Internal Controls Framework and Risk Management 
Strategy. These have been implemented.
This Framework and Strategy is updated regularly and is 
available on the Company’s Intranet. Policies are updated and 
formally approved by the Committee at least once a year, 
including where necessary to give the Committee stronger 
assurance about areas of key risk.
The Group also calls on the services of external bodies to 
review the controls in certain areas of the Group. The quality 
assurance systems are reviewed by the Group’s Notified 
Bodies, the British Standards Institute (‘BSI’), TÜV Rheinland, 
TÜV Sud, DEKRA Certification GmbH and PCBC.
Risk management and internal controls
The Board, taking guidance from the Committee, monitors 
and reviews all material controls including financial, 
operational and compliance controls. Only reasonable and 
not absolute assurances can be made against material loss or 
misstatement. Key features of the internal control systems are:
•	
The Group has an organisational structure with clear 
responsibility and accountability.
•	
The Board has a schedule of matters reserved for its 
consideration which includes potential acquisitions, significant 
capital projects, appointment of Senior Management, treasury 
policies, risk management, approval of budgets and 
re-forecasts, Health and Safety, Corporate Governance 
and Environmental, Social and Governance (‘ESG’).
•	
The Board monitors the activities of the Group through 
monthly management accounts, half-year and full-year 
forecasts, and reports on current activities and plans. 
The Executive Committee also regularly monitors 
financial and operational performance.
•	
The Group has set appropriate levels of authorisation which 
must be adhered to. These levels were comprehensively 
reviewed by the Board and the Committee during the year.
•	
An Enterprise Resource Planning (‘ERP’) system, with 
in-built controls over process and authority, minimising 
manual intervention, is in place in the UK, the Netherlands 
and Germany, with equivalent systems in other jurisdictions.
•	
The Group operates a ‘Whistleblowing’ Policy enabling 
individuals to report any concerns to Senior Management 
or the Company Chair. This policy allows for reporting to 
be made on a confidential basis if necessary. This was last 
updated in December 2024.
Any weaknesses identified in the Group’s internal control system 
are reported to the Committee and corrective actions agreed. 
Creating long-term shareholder value is the reward for taking 
controlled risk. Risk management is crucial to the Group’s 
success and is given a high priority to ensure that adequate 
systems are in place to evaluate and limit risk exposure.
The Committee, Board and Management each formally 
review the Risk Register at least twice a year. The process 
was updated in 2024 to ensure all risks are identified and to 
provide the Committee with further reassurance. Risks are 
evaluated for both likelihood and financial impact, helping 
to identify the most significant risks the business faces. 
Actions are agreed to mitigate the risks and progress is 
regularly assessed. The process for identifying, evaluating 
and managing the risks faced by the Group is ongoing 
throughout the year. As part of the External Auditor’s annual 
review process, any key risks and areas of audit focus are also 
identified and agreed with the Committee.
The Committee also reviewed an External Assurance List, 
a summary of all audits and checks of various functions (such as 
IT) conducted by external parties in 2024, and a list of all Group 
insurance policies, to ensure there is sufficient coverage in all 
key areas. These reviews will continue to be held annually.

CREATING A SURGICAL POWERHOUSE
LONG-TERM
SUSTAINABLE 
GROWTH
by aligning the interests
of our key stakeholders
Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
98
Remuneration Committee Report
Dear Shareholder,
I am pleased to present the Remuneration Committee Report 
for the year ended 31 December 2024.
The Remuneration Committee was made up of myself as Chair, 
Grahame Cook and Liz Shanahan throughout the year. The 
Committee formally met three times during 2024.
Liz Shanahan stepped down from the Committee in 
March 2025. Susan Searle joined the Committee upon her 
appointment to the Board, which was also in March 2025.
The Committee’s role is to ensure that our Remuneration Policy 
is appropriate for a successful, growing business with the size 
and profile of AMS, reflecting the need to engage the right 
calibre of employees to deliver our strategy. This is particularly 
critical as we integrate Peters Surgical and harmonise our 
remuneration structures moving forward.
AMS remains committed to high standards of corporate 
governance. Our Remuneration Policy is designed to ensure 
that we are able to attract, motivate and retain the talent 
we need to ensure the resilience of the expanded Group. 
The Committee continues to be committed to positive and 
proactive engagement with shareholders, as we have shown 
in prior years with a number of consultations.
A resolution will be put to shareholders at the AGM on 30 June 
2025 asking them to consider and approve this Report. I hope 
that we can count on your support. Shareholders considered 
as similar resolution at the 2024 AGM and supported it by 
98.45% of the votes cast.
On behalf of the Committee, I would like to thank you for your 
support and I trust you will find the Directors’ Remuneration 
Report useful and informative.
Douglas Le Fort
Chair of the Remuneration Committee
27 May 2025

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
99
Douglas Le Fort
(Chair)
Tenure: 3.5 years
Meetings attended:
3/3
Remuneration Committee Report continued
Implementation of Remuneration Policy in 2024 
The Committee undertook a review of the Remuneration Policy 
(‘Policy’) in 2022 which reviewed salaries and the bonus scheme.
In January 2024 Chris Meredith’s salary was increased from 
£378,560 to £390,484. Eddie Johnson’s salary was increased 
at the same time from £250,000 to £257,585. Both increases 
were 3%, in line with the workforce.
The Committee has continued to review the Policy throughout 
2024, focusing on the incentives (annual bonus and LTIP) which 
have both seen low pay-outs and vesting in recent years. This 
is a concern in terms of retention and future recruitment as the 
Policy focuses on lower base salaries and higher incentives. In 
addition, we have an expanded Group while having to manage 
our dilution level. In 2024 we introduced the below:
LTIP
•	
Minor amendments to TSR and EPS calculations in line with 
market practice and guidance from Ellason.
•	
Reviewed and selected a more appropriate peer group to 
determine the proportion of the Award vesting under Total 
Shareholder Return (‘TSR’).
•	
For Senior Managers apart from the Executive Directors, 
introduced a Conditional Award alongside the existing 
Performance Conditions (Total Shareholder Return and EPS 
growth), providing a proportion for continued employment 
throughout the vesting period (Good Leaver provisions 
outlined in the LTIP rules apply).
•	
In 2025, we will further utilise the LTIP to make Conditional 
Awards (RSU’s) to a smaller pool of employees where we 
used to use the Group Share Option Plan (‘GSOP’).
Bonus
•	
Bonus minimum and maximum thresholds ranges will be 
standardised at +/-5% for both Revenue and PBT.
•	
In 2025 we will move to Revenue and EBITDA, bringing us 
in line with the market and providing a better measure for 
the enlarged Group.
Remuneration for 2024
The annual bonus awards and Long-Term Incentive Plan (‘LTIP’) 
vesting in 2024 for the Executive Directors were as follows:
Annual bonus
The performance conditions for the 2024 annual bonus for the 
Executives were based on the achievement of two financial 
targets (Revenue and Adjusted PBT – accounting for 70% of 
the total bonus) and an assessment of the delivery of personal 
objectives (accounting for 30% of the total bonus). In view 
of performance, the Committee determined:
•	
Revenue of (£177.5m) was above the threshold (£133.4 
million) and target (£140.4.million).
•	
Adjusted PBT of £29.4 million was above the threshold 
figure of £29.0 million.
•	
Personal objectives are linked to corporate, financial, 
strategic and non-financial objectives (see Pages 103 
and 106). The Committee determined that 70% of 
these objectives were achieved.
LTIP
LTIP awards granted to Chris Meredith and Eddie Johnson 
in April 2021 vested in 2024 with performance criteria and 
weightings as follows:
•	
TSR (50%) – the performance period ended on 22 April 
2024. The Company ranked above the upper quartile of 
the comparator group (9th out of 64 comparators) which 
resulted in a vesting of 100%.
•	
EPS (50%) – the growth in EPS was calculated over three 
financial years to 31 December 2023. The average annual 
growth was 25.21%, above the threshold level of 5% and 
maximum target of 20% and resulted in a vesting of 100%.
•	
Overall across both elements the final vesting result 
was 100%.
ATTENDANCE RECORD 
AND TENURE IN 2024
Grahame Cook
Tenure: 4 years
Meetings attended:
3/3
Liz Shanahan
Tenure: 2.5 years
Meetings attended:
3/3

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
100
Compliance with the UK Corporate Governance 
Code (‘Code’)
As a large AIM quoted company, AMS has chosen to follow 
the Code and is compliant in the majority of areas. The Code 
was updated in January 2024 and we have implemented the 
changes required with effect from 1 January 2025 and report 
on any areas where we do not comply.
Full details of the share schemes offered to the Executive 
Directors can be found on Pages 103 and 104. Provision 38 of 
the Code outlines that pension contribution rates for Executive 
Directors, or payments in lieu, should be aligned with those 
available to the workforce. The Committee does not consider the 
current contributions of 10% to be excessive and this issue will be 
addressed for any new appointments. Full details of compliance 
with the Code can be found on the Company’s website 
www.admedsol.com. When determining the Policy the Committee 
is aware of the Code requirements for clarity, simplicity, risk 
mitigation, predictability, proportionality and alignment to culture. 
We believe that these requirements are met as follows:
Clarity
•	
Our Policy is well understood with a clear aim; support the 
delivery of strategy and promote long-term sustainable growth.
•	
To achieve this the Policy aims to be strategically aligned, 
promote pay for performance, be competitive in the market 
and provides a commitment to employees to pay fairly and 
in a clear, transparent and simple way.
•	
Each component of remuneration is clearly explained in the 
Policy table, including its purpose, how it is operated, the 
maximum potential and any relevant performance measures, 
which are disclosed for shareholders’ consideration.
Simplicity
•	
The Policy reflects standard UK market practice with an 
annual performance bonus and LTIPs.
•	
All payments are in the form of cash or AMS shares and no 
artificial structure is used to deliver remuneration.
Remuneration Committee Report continued
Risk
•	
The Committee can use its discretion to override the 
formulaic outcomes of the incentive plans if it is felt 
appropriate in certain circumstances.
•	
Malus and clawback provisions operate in the LTIP and 
Deferred Annual Bonus plan (‘DAB’) allowing payments to 
be adjusted or withheld, and LTIP awards now include a 
market-standard vesting and holding period totalling five 
years for Executive Directors.
•	
There is an appropriate mix of financial, non-financial and 
share price measures to avoid undue risk taking.
Predictability
•	
Appropriate limits are set out in the Policy and within the 
respective share scheme rules so outcomes can be predicted.
•	
In operating the Policy, the Committee continually monitors 
the performance of share scheme awards so that it is aware 
of potential outcomes and forewarned of potential issues.
Proportionality
•	
The outcomes of our share schemes are aligned to delivery 
of strategy and are measured against various metrics.
Alignment of culture
A focus of the Policy is long-term sustainable growth which is 
reflected in our values. The annual bonus requirements ensure 
that the Executive Directors take account of and reflect these 
values (including ESG and sustainability targets) in their roles, 
over and above pure financial performance. We voluntarily 
seek advisory shareholder approval for our Remuneration 
Report and feedback helps inform the Committee’s approach. 
Specific comments on the Policy can be sent to the Company 
Secretary (companysecretary@admedsol.com).
As an AIM-quoted company, Advanced Medical Solutions 
Group plc is not required to comply with the Directors’ 
Remuneration Report Regulations requirements under Main 
Market UK Listing Rules or those aspects of the Companies 
Act applicable to listed companies. The following disclosures 
are made voluntarily.
The Committee comprises three Non-Executive Directors 
and the Chair of the Board. Biographical information on the 
members is set out on Pages 80 and 81. They have no personal 
financial interest in decisions other than as shareholders, no 
conflict of interest from cross-directorships and no day-to-day 
involvement in running the business. They do not participate in 
bonus, share option or pension arrangements.
On behalf of the Board, the Committee, in consultation with 
the Chief Executive Officer, determines the policy for Directors’ 
remuneration and setting remuneration for the Company’s 
Chair and Executive Directors and Senior Management, 
including the Company Secretary, and recruitment at Executive 
Committee level or for other senior roles where shares are 
included in the joining package.
The Committee administers the share option schemes, 
determines the design of performance-related pay schemes, 
sets targets and approves payments under such schemes. 
The Board has accepted the Committee’s recommendations 
in full. The Terms of Reference of the Committee are reviewed 
annually and are available on the Company’s website
www.admedsol.com.

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
101
The activities the Remuneration Committee undertook in 2024 are outlined below:
Month
Principal activities
March
•	 Review of 2023 personal objectives and implications for Bonus and Deferred Annual Bonus awards.
•	 Discussion on 2024 personal objectives for the Executive Directors and review of 2024 Corporate Objectives.
•	 Review and ratification of the 2024 annual bonus scheme.
•	 Review of 2024 LTIP and share option awards (Executive Directors, SMT and key employees).
•	 Review of Gender Pay Gap Report.
•	 Decision on how to run the Share Incentive Plan in 2024 and set investment limits.
•	 Review of incentives (bonus, LTIPs and share options) using external consultant.
October
•	 Reviewed progress of 2024 personal objectives for Executive Directors.
•	 Reviewed status of 2024 bonus.
•	 Ratification of 2024 LTIP and share options for key employees.
•	 Renewal of Executive Shareholding Policy and Good Leaver Delegation Policy.
•	 Cost-of-Living and 2025 Budget planning discussion.
•	 Review and discussion of current dilution and dilution planning. Engaged external consultant to provide analysis.
December
•	 Discussed 2025 salaries for the Executive Directors, Executive Management Team and workforce overall.
•	 Review of report from external consultant on management of dilution moving forward, including integrating 
Peters Surgical.
•	 Initial review of achievement of 2024 personal objectives and corporate objectives.
•	 Discussion regarding 2025 personal objectives for Executive Directors.
•	 Review of compliance with Executive Shareholding Policy.
•	 Review of Gender Pay analysis.
•	 Reviewed Terms of Reference, Directors’ Expenses Policy and 2025 Committee Meeting dates.
Remuneration Policy
The objective of the Policy is to attract, retain and motivate 
management of the calibre required to develop and implement 
the strategy and enhance earnings over the long-term without 
paying more than is necessary, having regard to views of 
shareholders and other stakeholders. The choice of financial, 
non-financial and strategic measures is important, as is the 
exercise of independent judgement and discretion when 
determining remuneration awards, taking account of Group and 
individual performance and wider circumstances. The Policy 
aims to conform to best practice as far as reasonably practicable 
and the Committee retains the right to exercise discretion.
There are four key aspects to the Policy:
•	
Strategically aligned – Aligned with our strategy and 
culture. Share ownership drives the right long-term 
behaviour. Executive Directors and Senior Management 
are required to build a significant shareholding aligning 
their interests with the stakeholders’ interests. Design of 
long-term incentives will be prudent and will not expose 
shareholders to unreasonable financial risk.
•	
Pay for performance – Senior Management remuneration 
promotes long-term success and rewards value creation 
for our stakeholders. Assessment of short-term incentives 
under the Annual Performance Bonus is made against 
corporate, financial, strategic and other non-financial 
objectives. A proportion of the bonus is deferred for 
Executive Directors and Senior Management for three-years. 
Long-term incentives are linked to long-term financial and 
strategic objectives, and now include a five-year total 
vesting and holding period.
•	
Market-competitive – All elements of our remuneration 
are reviewed regularly to ensure they remain market- 
competitive to attract and retain talent, as well as to avoid 
excessive overpayment.
•	
Employee commitment – We are committed to paying our 
people fairly and in a clear, transparent and simple way.
Remuneration Committee Report continued

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
102
The Policy supports strategy and promotes long-term 
sustainable success. Executive remuneration is aligned to our 
strategy, performance and values, and linked to the delivery 
of long-term strategy. The Policy enables the use of discretion 
to override formulaic outcomes and to withhold sums or 
share awards under appropriate specified circumstances. In 
considering reward elements, account will be taken of both 
Group performance and the performance of each individual 
Executive Director. Discretion can also be used when making 
grant awards.
The Committee previously appointed Ellason LLP in 2021 
to provide independent advice on the remuneration of 
Executives,Non-Executive Directors and Executive Committee. 
Details of the work carried out by Ellason are set out below. 
Executive Director remuneration consists of basic salary, 
bonus, LTIPs, health and insurance benefits, and pension 
contributions. A balance between fixed and performance-
related remuneration elements is maintained.
Enhanced shareholding guidelines
Executive Directors and Senior Management are expected 
to accumulate and maintain a significant shareholding. The 
holding requirements for the Executive Shareholding Policy 
are 200% and 100% of salary respectively for the Executive 
Directors and Executive Committee in order to align their 
interests with our stakeholders and encourage share 
ownership. All Executive Directors and Executive Management 
Team members met or exceeded the shareholding target 
in 2024, except for two members. One of the members had 
been with the Company for less than five years (since the 
acquisition of Peters Surgical) and the remaining member is 
marginally beneath the target, impacted by the lower share 
price in December 2024.
If an Executive Committee member does not comply at the 
end of the five-year period the Committee retains discretion to 
decide on any sanction, which may include a simple ‘warning’ 
or a reduction in the next LTIP grant or bonus opportunity.
Ellason LLP were engaged in 2024 to provide guidance. 
Ellason are the only adviser which provides material assistance 
to the Committee:
Advisors
Fees for Committee assistance
Ellason LLP
£37,955 (2023: £Nil)
Consideration of employment conditions elsewhere 
in the Group
The Committee considers the general basic salary increase for 
the broader employee population when determining the annual 
salary increases and remuneration of Executive Directors. The 
cost-of-living increase for the 2024 financial year was 3% for 
the Executive Management Team and the broader employee 
population, which took effect from 1 January 2024.
Additionally, the Group awarded a small number of merit- 
based increases over and above this cost-of-living increase to 
employees at various levels of the organisation. Details of the 
increases awarded to Executive Directors are set out on Page 
99. Non-Executive Director fees were also increased by 3%. 
Details of these increases are provided below. The Committee 
will continue to review Executive Director and Non-Executive 
Director salaries against industry benchmarks during 2025.
In the second half of 2022, AMS started to provide additional 
financial support to its lower-paid employees across the Group 
to help them to cope with the cost-of-living crisis. This support 
ended in 2024 as inflation fell.
Statement of voting at Annual General Meeting (‘AGM’)
At the 2024 AGM the percentages of votes cast ‘for’, and 
‘against’ in respect of the Directors’ Remuneration Report were:
Resolution
 Number of 
shares voted
Votes cast 
‘for’
Votes cast 
‘against’
To approve the 
Directors’ Remuneration 
Report
136,122,093
98.45%
1.55%
Remuneration Committee Report continued

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
103
Overview of Director and Senior Management Remuneration Policy
Element of remuneration
Purpose and how it supports strategy
How the element operated and maximum opportunity
Framework used to assess performance
Base salary
To provide competitive fixed 
remuneration.
To attract, retain and motivate Executive 
Directors and Senior Management of the 
right calibre to deliver the Company’s 
strategy and to provide a core level of 
reward for the role.
In line with the Policy, salary levels are set taking into 
account experience, responsibilities and performance, 
both from an individual and business perspective and from 
utilising external market data (benchmarking).
Salaries are reviewed annually. Changes are usually effective 
from 1 January. Current salaries of the Executive Directors 
are set out on Page 109. A review was last carried out in 
December 2024.
Where there is a change in responsibility, progression in the 
role, change in size or structure of the Group or increased 
experience of the Executive Director or member of Senior 
Management, the Committee retains the discretion to 
award a higher increase than the standard increase for the 
UK workforce.
Benefits
To provide a competitive level of 
benefit provision.
Executive Directors and their families receive private medical 
insurance. No maximum cost.
N/A
Annual 
Performance 
Bonus
To drive and reward performance 
against annual financial and operational 
goals which are consistent with the 
medium to long-term strategic needs 
of the business.
Executive Directors are entitled to receive an Annual 
Performance Bonus to be determined by the Committee 
based on the Group’s financial performance and the 
achievement of specific personal targets set by the Committee.
There is no financial underpin, which allows the Committee 
a greater level of discretion when determining the payment 
of a bonus in respect of personal objectives.
The maximum percentages of salary achievable are set out 
on Page 107.
Both financial and non-financial measures are used for 
Executive Directors. Financial targets are set against Group 
revenue (35%), PBT (35%) and personal objectives (30% 
based on non-financial objectives, including ESG and Care, 
Fair, Dare values).
Business need may alter future bonus measures or weightings.
Deferred Annual 
Bonus (‘DAB’)
Provides mechanism to exercise 
malus provisions.
The DAB requires Executive Directors and Executive 
Committee members to defer up to 25% of their Annual 
Performance Bonus for three years.
The DAB includes malus provisions which are laid out on 
Page 109. Clawback provisions also apply to the DAB.
N/A
Share Incentive 
Plan (‘SIP’)
To align the interests of all employees 
with shareholders, incentivise long-
term value creation and act as a 
retention tool.
The SIP is available to all employees and allows investment 
of bonus and/or salary into shares. It also allows for the 
provision of matching shares and free shares if the shares 
are held for a set period.
N/A
Remuneration Committee Report continued

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
104
Element of remuneration
Purpose and how it supports strategy
How the element operated and maximum opportunity
Framework used to assess performance
Long-Term 
Incentive Plan 
(‘LTIP’)
To align the interests of the Executive 
Directors and Executive Committee 
with shareholders and to incentivise 
long-term value creation.
The LTIP permits an annual grant that vests subject to 
performance and employment.
Under LTIP rules, the maximum annual award is 200% of 
salary. Details of the award levels for 2023 are set out below. 
Awards under the LTIP may be granted in the form of nil-cost 
options or cash (where they cannot be settled in shares). 
Awards have a £1 consideration.
50% of the vesting is based on the Total Shareholder Return 
(‘TSR’) performance compared with the AIM Healthcare Share 
Index over the three-year period and 50% of the vesting is 
determined by the growth in the average Earnings Per Share 
(‘EPS’) per year of the Group over a three-year period. The 
calculation analyses the 90 dealing-day-period to the date 
of grant measured against the 90 dealing-day-period prior 
to the three-year anniversary following the date of grant. 
For Senior Management apart from the Executive Directors 
and below, these elements are reduced to 25% each and 
a conditional award of 50% is awarded for continuous 
employment in the vesting period. There are malus and 
clawback provisions in place.
In 2024, and moving forward, there were minor amendments 
to the awards as outlined on Page 99 in line with market 
practice.
No shares shall vest from the proportion of the Award 
determined by reference to a selection of peer companies 
(previously the AIM Healthcare Share Index) if the Company 
is ranked below median. Awards vest on a sliding scale from 
25% to 100% for performance from median to upper quartile.
Performance against EPS will be based on performance 
against targets in pence of the percentage increase in 
the Group’s EPS over a three-year period commencing on 
1 January of the year in which the Award is made (previously 
a sliding scale from 25% to 100% for an average annual EPS 
growth rate over the vesting period of a minimum of 5% 
rising to 20%). The conditional award provides full vesting 
for employment throughout the vesting period.
The Committee has flexibility to make adjustments to 
performance conditions to ensure the Award achieves 
its purpose. Vesting is subject to the Committee being 
satisfied that the Group’s performance on these measures 
is consistent with the performance of the business.
Pension
To provide a market-competitive 
remuneration package to enable the 
recruitment and retention of Executive 
Directors and Senior Management.
Executive Directors contribute up to 10% of salary into a 
defined contribution plan with the Group contributing a 
fixed 10%. All other UK employees contribute a minimum of 
3% which is matched by a Company contribution of 6%. An 
employee may substitute pension contributions for salary 
if they are impacted by limitations on the size of individual 
personal pension funds.
It is intended that any new Executive Directors will have a 
pension in line with the workforce.
N/A
Remuneration Committee Report continued

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
105
Malus and clawback provisions – 2014 LTIP/DAB
The 2014 LTIP and DAB incorporate malus and clawback 
provisions. The Committee may, in its absolute discretion, 
resolve to vary an Award in the event that any of the Financial 
Statements or results for the Company, or for any Group 
company, are materially restated (other than restatement due 
to a change in accounting policy or to rectify a minor error) or 
if, in the reasonable opinion of the Committee and following 
consultation with the relevant employing Group company, 
a participant has deliberately misled the management of 
the Company and/or the market and/or the Company’s 
shareholders regarding the financial performance of any Group 
company or any subsidiary, or a participant’s actions amount 
to serious misconduct or conduct which causes significant 
financial loss for the Company, any Group company and/or the 
participant’s Business Unit. 
If it is determined that the malus provision applies then the 
number of shares comprised in an Award that are not vested 
and/ or vested shares in the case of an unexercised Option 
should be reduced (to Nil if appropriate). The clawback 
provisions allow for clawback of previously granted Awards in 
the same circumstances as set out above.
Remuneration Committee Report continued
Directors’ emoluments – single figure of remuneration (2023 and 2024)
Salary 
and fees
Annual 
Performance 
Bonus
Deferred 
Bonus
LTIPs 
vested1
Gains on 
SIP vested1
Benefits
Pensions
Total 
remuneration
2024
2023
2024
2023
2024
2023
2024
2023
2024
2023
2024
2023
2024
2023
2024
2023
Chris Meredith
390
379
133
– 
–
–
455
317
56
78
1
1
39
38 1,074
813
Eddie Johnson
258
250
58
–
–
–
129
90
38
49
1
1
26
25
510
415
Peter Allen2
–
97
–
–
–
–
–
–
–
–
–
–
–
–
–
97
Grahame Cook
58
57
–
–
–
–
–
–
–
–
–
–
–
–
58
57
Douglas Le Fort
55
54
–
–
–
–
–
–
–
–
–
–
–
–
55
54
Liz Shanahan3
97
46
–
–
–
–
–
–
–
–
–
–
–
–
97
46
Total
858
883
191
–
–
–
584
407
94
127
2
2
65
63 1,795 1,482
1.	 Gains on LTIPs and SIPs vested is based on the share price at vesting date. Details of the SIP can be found on Page 103.
2.	Peter Allen retired on 31 December 2023.
3.	Liz Shanahan was appointed as Chair on 1 January 2024.
The table above summarises the payments made and amounts earned by the Executive and Non-Executive Directors for the 
2023 and 2024 financial years. The fees for the Chair of the Audit & Risk Committee and Remuneration Committee (Grahame 
Cook and Douglas Le Fort) include a fee of £8,000 for chairing a Committee and a £3,000 fee for the Senior Independent 
Director (Grahame Cook). The Executive Directors were granted LTIPs as detailed on Page 99. All Directors have confirmed 
that they have not received remuneration save as disclosed above.
Salaries and fees
Details of 2024 salaries for the Executive Directors are outlined on Page 99 and for the prior year in the table above.

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
106
Remuneration Committee Report continued
Annual Performance Bonus and Deferred Annual Bonus
Details of the Annual Performance Bonus and Deferred Annual Bonus are outlined on Page 103. The personal objectives for the Executive Directors for the year ended 31 December 2024 
included strategic growth and innovation, operational efficiency and execution, and succession planning (75%) with further objectives covering the successful conclusion of negotiations with 
US distributors to put the business in a stronger position from the beginning of 2024, progress in OTIF and backorder, quality and margins (25%). The table below summarises 2024 performance 
against the targets:
Performance measures
Weighting
Threshold
£m
Target
£m
Stretch
£m
Achievement
£m
2024 result 
(% of maximum)
Group Revenue
35%
133.4
140.4
147.4
177.5
100%
Adjusted Profit Before Tax
35%
29.0
30.5
32.0
29.4
30%
Personal objectives/values assessment
30%
Executive Director bonuses were paid at 23% despite 
achievement of performance measures significantly 
above this level (including the impact of acquisitions)
70%
70%
Total
100%
23%
The bonus for 2024 was paid in April 2025 as threshold PBT was achieved as well as with Revenue. The Remuneration Committee assessed that the Personal Objectives for Chris Meredith and 
Eddie Johnson were 70% achieved.
Director
Revenue
PBT
Objectives
Total %
Chris Meredith
100%
30%
70%
23%*
Eddie Johnson
100%
30%
70%
23%*
*	 Executive Director bonuses were paid at 23% despite achievement of performance measures significantly above this level.
2025 objectives are commercially sensitive and not detailed in this Report.
2024 bonus payments in respect of 2023 were as follows:
Director
Bonus paid 
in 2024
 (FY 2023)
Deferred
Percentage 
of salary (total 
bonus)
Maximum % 
of salary
Chris Meredith
£Nil
£Nil
0%
150%
Eddie Johnson
£Nil
£Nil
0%
100%
Vesting of LTIPs for the year ended 31 December 2024
Details of the LTIP performance conditions for the LTIPs granted on 23 April 2021, which produced a 100% vesting result on 23 April 2024, are shown on Page 107.

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Remuneration Committee Report continued
Directors’ interests in the LTIP
On 23 April 2024 the Committee approved LTIP awards as outlined below.
Director
Type of award
Basis of 
grant awarded
Share price 
at date of grant 
(£)
Number of 
shares granted
Face value 
of grant
Vesting determined 
by performance 
over 3 years
Chris Meredith
Nil-cost option
200% of salary
1.84
411,478
£855,874
See Page 104
Eddie Johnson
Nil-cost option
125% of salary
1.84
169,837
£353,260
See Page 104
Outstanding Share Awards – Maximum under the LTIP
Director
As at 
1 January 
2024
Exercised in 
the year
Issued in 
the year
Lapsed in 
the year
As at 
31 December 
2024
Market price 
at grant date 
(p)
First vesting date
Chris Meredith
132,247
–
–
–
132,247
239.00
14 April 2023 (vested)
238,963
–
–
–
238,963
257.40
23 April 2024 (vested)
239,552
–
–
–
239,552
303.90
14 April 2025
324,805
–
–
–
324,805
233.10
14 April 2026
–
–
411,478
–
411,478
184.00
23 April 2027
Eddie Johnson
34,235
34,235
–
–
–
132.00
2 April 2018 (vested)
28,126
–
–
–
28,126
184.60
18 April 2019 (vested)
17,379
–
–
–
17,379
246.69
6 April 2020 (vested)
8,221
–
–
–
8,221
328.75
24 April 2022 (vested)
37,470
–
–
–
37,470
239.00
14 April 2023 (vested)
67,706
–
–
–
67,706
257.40
23 April 2024 (vested)
89,832
–
–
–
89,832
303.90
14 April 2025
134,063
–
–
–
134,063
233.10
14 April 2026
–
–
169,837
–
169,837
184.00
23 April 2027
Chris Meredith exercised Nil LTIPs in 2024 (2023: Nil). Eddie Johnson exercised 34,235 LTIPs in 2024 (2023: Nil). Awards have no performance re-testing facility.
Approach to remuneration of Executive Directors at the time of recruitment
When appointing an Executive Director the Committee may utilise all existing remuneration components. Salary will reflect experience, skills, market data and current salary. They will be eligible 
for a personal pension, medical insurance and share schemes. In line with the Code, it is the intention that pension contributions will be set at a rate available to the wider workforce in respect of 
future Executive Director appointments.

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108
Remuneration Committee Report continued
Non-Executive Directors
Non-Executive Directors are appointed under arrangements that may be terminated by either party on six months’ notice. Their fees are determined by the Executive Directors, taking into account 
the time and responsibility of the role. They receive travel expenses, do not participate in incentive arrangements and have confirmed they have not received any other remuneration in 2024 save 
as disclosed on Page 105. Further details of Non-Executive Director fees are below:
Element of remuneration
Purpose and how it supports strategy
How the element operated and maximum opportunity
Framework used to assess performance
Non-Executive Director Fees
Reflects time commitments and 
responsibilities of each role.
There is no maximum annual increase. The Board is guided by the 
market and broader employee population. On occasion they may need 
to recognise an increase in the scales or scope of the role. Fees were 
increased by 3% in 2024, in line with the workforce.
Non-Executive Directors do not participate 
in variable pay arrangements and do not 
receive retirement benefits.
Service agreements
Executive Director service contracts are not fixed term, are terminable by either party giving not less than 12-months’ written notice and can be viewed at the Company’s registered office and 
at the AGM. The Committee reviews the contractual terms for new Executive Directors to ensure they reflect best practice. Details of the service contracts are as follows:
Date of contract
Unexpired term (months) or rolling contract
Notice period 
(months)
Executive Director
Chris Meredith
1 July 2005 (updated 1 July 2021)
Rolling contract
12
Eddie Johnson
1 January 2019 (updated 1 July 2021)
Rolling contract
12
Non-Executive Directors
Grahame Cook
1 February 2021 (updated 31 March 2025)
Rolling contract (appointed Chair 31 March 2025)
6
Douglas Le Fort
2 August 2021
Rolling contract
6
Susan Searle
31 March 2025
Rolling contract
6
Liz Shanahan
1 August 2022 (updated 1 January 2024)
Rolling contract (stepped down 31 March 2025)
6
Policy on Payment for Loss of Office – Executive Directors
The Committee considers individual cases of early termination and determines compensation on a case-by-case basis. There are no special provisions in the event of loss of office or for Payment 
in Lieu of Notice (‘PILON’). If such circumstances were to arise, the Executive Director would have no claim against the Company for damages or any other remedy in respect of the termination. 
The Committee would apply principles of mitigation to any payment made to a departing Executive Director.
Whilst the Committee retains overall discretion for ‘Good Leaver’ status, it typically defines a ‘Good Leaver’ for the Annual Performance Bonus and 2014 and 2024 LTIP plans as retirement, ill 
health or injury, disability, redundancy or the employing company ceasing to be under the control of the Group. The 2014 and 2024 DAB defines a ‘Good Leaver’ as ceasing to be a Director 
or employee of a Group company where that individual is not a ‘Bad Leaver’. A ‘Bad Leaver’ is defined as a Director or employee leaving the business due to the Financial Statements requiring 
restatement. Final treatment is subject to the Committee’s discretion.

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Financial Statements
109
Remuneration Committee Report continued
Non-Executive Directors
Liz Shanahan received a PILON payment in April 2025 for her six month notice period after she stepped down as Chair on 31 March 2025.
Event
Timing of vesting/award
Calculation of vesting/payment
Bonus/DAB
Good Leaver
Annual Performance Bonus payment would be negotiated as part of the 
leaving arrangements (at the discretion of the Remuneration Committee). 
Unvested Deferred Annual Bonus share awards vest at the normal vesting 
date (or earlier at the Remuneration Committee’s discretion).
No automatic entitlement to Annual Performance Bonus on a pro-rata basis – 
it is at the discretion of the Remuneration Committee.
Bad Leaver
Not applicable.
Individuals lose the right to their Annual Performance Bonus and unvested 
Deferred Annual Bonus shares.
Change of Control
Annual Performance Bonuses are paid and unvested Share Incentive 
Plan shares vest on the date of change of control notification to the 
Executive Directors.
Annual Performance Bonus is paid to the extent that performance conditions 
have been satisfied and are pro-rated to the effective date of change of 
control.
LTIP
Good Leaver
On normal vesting date (or earlier at the Remuneration Committee’s 
discretion).
Unvested awards vest to the extent that performance conditions have been 
satisfied and are reduced pro-rata to account for any part of the vesting 
period remaining.
Bad Leaver
Unvested awards lapse on cessation of employment.
Unvested awards lapse on cessation of employment.
Change of Control
Unvested awards vest on the date of notification to the Executive 
Directors regarding the change of control.
Unvested awards vest and a pro-rata reduction applies for the proportion of 
the vesting period not served.
Upon a Director’s exit or a change of control situation, Share Incentive Plan awards will be treated in line with the plan rules. If employment is terminated by the Company, an Executive Director 
may have a legal entitlement to additional amounts, which would need to be met. The Committee retains discretion to settle other amounts reasonably due to the Executive Director.
The Committee may approve new contractual arrangements with departing Executive Directors including (but not limited to) settlement and/or consultancy arrangements which will be used 
sparingly and only where it is in the best interests of the Company and shareholders. There are no agreements between the Group and its Directors or employees for loss of office or employment 
(whether through resignation, purported redundancy or otherwise) which may occur as a result of a takeover bid.

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Remuneration Committee Report continued
Statement of Directors’ shareholdings and share interests
Director
Beneficially
owned1 at
31 December 2023
Beneficially
owned1 at
31 December 2024
Outstanding
LTIP awards at
31 December 2024
Outstanding
DAB awards at
31 December 2024
Outstanding share
awards under SIP and ESPP
at 31 December 2024
Shareholding as a % of
Issued Share Capital at
31 December 2024
Chris Meredith
1,788,221
1,799,205 
1,347,045
37,357
197,605
0.83%
Eddie Johnson
125,721
170,001
552,634
26,265
184,534
0.08%
Grahame Cook
Nil
48,864
–
–
–
–
Douglas Le Fort
Nil
Nil
–
–
–
–
Liz Shanahan
54,785
54,785
–
–
–
–
1.	 Includes all shares beneficially held by the Executive Director (or their spouse and children) and vested SIPs.
Executive Directors are required under the Executive Shareholding Policy to hold shares equivalent in value to 200% of pre-tax annual salary. Compliance with this policy as at 31 December 2024 
is shown below, using the share price at that date:
Director
Shares held*
Vested SIPs
LTIPs (50%
of vested/
unexercised)
DAB awards
Total shares
Shareholding
target (£)
Shareholding
value (£)
% holding
vs target
Chris Meredith
1,737,212
209,636
185,605
37,357
2,169,810
£780,968
£4,287,545
549%
Eddie Johnson
73,957
201,477
62,716
26,265
364,415
£515,750
£720,083
140%
*	 Includes all shares beneficially held by the Executive Director (or their spouse and children).
CEO total remuneration
The total remuneration figure for the Chief Executive Officer during each of the last five financial years is shown below.
Total remuneration includes salary, Annual Performance Bonus, gains on SIPs in that year and LTIP awards vesting in the year. The Annual Performance Bonus and LTIP vesting level as a 
percentage of the maximum opportunity is given for each year.
Year ended 31 December
2020
2021
2022
2023
2024
Total remuneration (£’000)
537
543
832
813
1,075
Annual Performance Bonus (% of maximum)
0%
32.2%
57.8%
86%
23%
LTIP vesting (% of maximum)
73.1%
0%
21.2%
51.9%
100%

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Financial Statements
111
Remuneration Committee Report continued
Relative importance of spend on pay
Year ended 31 December
2023 
(£m)
2024 
(£m)
Change 
%
Staff costs
49.0
66.5
35.7%
Dividends*
4.8
5.2
8.3%
Tax**
5.3
2.7
-49.1%
Profits for year attributable to owners of the Parent**
15.9
7.1
-55.3%
*	 The dividend figures relate to amounts payable in respect of the prior year.
** Tax and profits attributable to owners of the Parent include exceptional costs in 2024 (see Pages 66 and 67.
£1,722,000 (2023: £1,582,000) of staff costs relate to pay for the Directors, of which £983,000 
relates to the highest-paid Director (2023: £874,000). Total pension contributions were 
£1,584,000 (2023: £1,615,000) and for the highest-paid Director £39,000 (2023: £38,000).
During 2024, distributions to shareholders included a dividend of £3,600,000 paid on 21 
June 2024 (2023: £3,265,000) and £1,645,000 paid on 18 October 2024 (2023: £1,510,000). 
It is proposed that a dividend of 1.83p per share be paid on 17 July 2025. Further details are 
provided in Note 22 on Page 159.
Private healthcare
Executive Directors and other senior employees are entitled to private healthcare and 
permanent health insurance.
Share options
Employees may be granted share options under the 2019 Share Option Plan (‘GSOP’). Options 
granted under the GSOP are not offered at a discount. The exercise of options is conditional on 
performance conditions, normally after the third anniversary of the date of grant and no later 
than the tenth anniversary of grant. Full details are included in Note 23 on Pages 160 to 162.
The GSOP allows employees to be granted approved or unapproved options. Under the 
approved part of the GSOP, UK employees can receive up to £60,000 by market value of the 
shares on the grant date and benefit from the growth in value of those shares. 
Share performance – 2024
The opening share price for 2024 was 208p and the closing price, on the last trading day 
of the year, was 197.60p. The range during the year was 254.00p (high) and 179.20p (low) 
(Source: Daily Official List of the London Stock Exchange).

Advanced Medical Solutions Group plc
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Financial Statements
112
Directors’ Report
For the year ended 31 December 2024
This Directors’ Report includes disclosures required under the Companies Act 2006, the Large 
and Medium-sized Companies and Groups (Accounts and Reports) Regulations 2008 and the 
2018 UK Corporate Governance Code (‘Code’). Additional information can be located as follows:
Disclosure
Location
Principal activities and business review 
Results
Throughout the Strategic Report – Pages 6 
to 77
Financial Statements – Pages 115 to 173
Corporate Governance
Corporate Governance Report – Pages 83 
to 89
Directors’ remuneration including Directors’ 
interest in the share capital of the Company
Remuneration Committee Report – Pages 98 
to 111
Principal Risks and Uncertainties
Principal Risks and Uncertainties – Pages 74 
to 77
Financial instruments and risk management
Note 20 to the Financial Statements – Pages 
152 to 157 and in the Strategic Report – 
Pages 71 to 77
Research and development activities
Strategic Report – Pages 6 to 77 
Financial Review on Pages 66 to 70
Shareholder, employee and stakeholder 
engagement
Section 172 – Pages 58 to 61
Environmental, Social and Governance, 
Health and Safety and Streamlined Energy 
and Carbon Reporting (‘SECR’) report
ESG Report – Pages 41 to 44
Climate-Related Financial Disclosures (‘CFD’)
Non-Financial and Sustainability Information 
Statement – Pages 45 to 57
Key Performance Indicators
Key Performance Indicators – Pages 26 to 27
Company’s capital structure
Consolidated Statement of Changes in Equity 
– Page 127
Financial Statements – Note 22 on Page 159
Long Term Incentive Plan and share schemes
Remuneration Report – Pages 98 to 111 
Events after the balance sheet date
Financial Statements – Note 33 on Page 139
Significant subsidiary undertakings
Financial Statements – Note 3 on Pages 169 
to 171
Non-Financial Reporting Statement
Page 70
Dividends
The Group made a profit before tax for the year to 31 December 2024 of £9.4 million 
(2023: £21.2 million). The Directors are recommending a final dividend of 1.83p per share 
(2023: 1.66p per share). The final dividend will, subject to shareholders’ approval, be paid 
on 17 July 2025 to shareholders on the register at the close of business on 20 June 2025. 
This would make a total dividend of 2.60p for the full year (2023: 2.36p). The Board will 
continue to review the Group’s dividend policy.
Events after the Reporting Date
There have been no material events subsequent to the end of the reporting period ended 
31 December 2024.
Going Concern
The Directors continue to adopt the Going Concern basis in preparing the Financial Statements. 
Details of Going Concern can be found on Page 89 and in the Notes Forming Part of the 
Financial Statements on Pages 129 to 130.
Capital Structure
As at 31 December 2024 the Group had net cash of £17.0 million (2023: £60.2 million). To fund 
the acquisition of Peters Surgical, which completed in mid 2024, new debt facilities were 
arranged which comprise:
(i)	 a £60 million amortising term loan facility; and
(ii)	 a £30 million revolving credit facility.
Both the term loan and the revolving credit facility mature in March 2027 and thereafter can be 
extended by two consecutive 12 month periods. Interest on drawn funds will be charged at the 
SONIA interest rate plus an initial bank margin of 1.75%, with this margin expected to reduce in 2025 
in line with forecasted leverage reductions. The Directors expect the initial proforma net debt to 
EBITDA ratio of the enlarged Group to be approximately 1.5x and to reduce materially thereafter.
Ordinary Shares are admitted to, and traded on, the Alternative Investment Market (‘AIM’), a 
market operated by the London Stock Exchange. Further information regarding the Company’s 
share capital, including movements during the year, are set out in Note 22 to the Financial 
Statements on Page 159.
Creditor Payment Policy
It is the policy and normal practice of the Group to make payments due to suppliers in accordance 
with agreed terms and conditions, generally less than 60 days. Where suppliers offer early 
settlement discounts, these may be taken advantage of. This policy will also be applied for 2025.

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
113
Directors’ Report continued
Share Capital and Issue of Ordinary Shares
At 30 April 2025 the Group’s issued share capital is:
Number
£’000
% of issued
Share Capital
Ordinary Shares of 5p each
218,107,619
10,905
100
Substantial Shareholdings
Details of the interests in voting rights in the Company’s shares with substantial interests of 3% 
or more in the Ordinary Share capital of the Company as at 30 April 2025, in accordance with 
the Disclosure and Transparency Rules:
30 April 2025
% of issued
Share Capital
Octopus Investments Limited
26,235,934
12.03
Rathbone plc
19,939,040
9.14
Canaccord Genuity Group Inc
16,042,818
7.36
Charles Stanley Group
10,256,740
4.70
BlackRock Inc
6,761,737
3.10
Invesco Ltd
6,641,019
3.04
Re-election of Directors
The Chair has determined that each Director demonstrates commitment to their role and 
displays effective performance, and is recommending the re-election of all Directors. AMS has 
elected to comply with 2018 Code Provision 18 and therefore all Directors will retire and shall 
stand for re-election at the AGM to be held on 30 June 2025.
The Board has procedures for Directors’ conflicts of interest. Only Directors who have no interest 
in the matter under consideration participate in the decision. The Board reports annually on 
the procedures for ensuring that the Board’s power of authorisation in respect of conflicts of 
interest operated effectively. None of the Directors had any conflicts of interest during or at 
the end of the year in any contract relating to the business of the Company or its subsidiaries.
Directors’ and Officers’ Liability Insurance
Insurance cover is in force in respect of the personal liabilities that may be incurred by Directors 
and Officers of the Company in the course of their service with the Group, as permitted by the 
Companies Act 2006. No cover is provided in respect of any fraudulent or dishonest act.
Employees – Equal Opportunities and Development 
AMS is an equal opportunities employer committed to eliminating all forms of discrimination and 
to giving fair and equal treatment to all employees and job applicants. In the event of existing 
employees becoming disabled, every effort is made to ensure that their employment with the 
Group continues, and that appropriate training is arranged.
It is the policy of the Group that the training, career development and promotion of disabled 
persons should, as far as possible, be identical to that of an able-bodied person. An Equality, 
Diversity and Inclusion Policy, to reflect best practice in this area, is in force. Further detail on 
this area can be found in our ESG Report on Pages 28 to 40.
Employees and other Stakeholders
The Group has chosen, in accordance with Section 414(c)(ii) of the Companies Act 2006 to set 
out in the Strategic Report the following which the Directors believe are important:
•	
Review of the business;
•	
Relevant aspects of Section 172 statement (Sch 7.11(1)(b); and
•	
Employee engagement and Sch 7.11B(1) – Business relationships).
Further employee policies are discussed in the ESG Report. See Pages 58 to 61 for disclosure 
of employee engagement and stakeholder engagement statements. We provide monthly 
updates to employees through an Executive Committee communication session, which includes 
details of financial and economic factors, and is uploaded to the Intranet, where a Portal is 
also available to ask questions to the Executive Committee. We have an Employee Consultative 
Group across all sites in the UK, and a number of other sites outside of the UK, which allow 
employees to share their views and any concerns. We run a number of share schemes, as 
outlined on Pages 103 to 104, including a Share Incentive Plan (‘SIP’) and Employee Share 
Purchase Plan (‘ESPP’), which is open to all employees and we encourage investment by 
offering both lump sum and monthly contributions.
Political Donations
In line with the established policy, the Group made no political donations.
Annual General Meeting
The AGM will be held at 11.00am on 30 June 2025. Further details are outlined in the AGM Notice.

Advanced Medical Solutions Group plc
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Overview
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Financial Statements
114
Directors’ Report continued
Directors’ Responsibilities Statement
The Directors are responsible for preparing the Annual Report and Financial Statements in 
accordance with applicable law and regulations.
Company law requires the Directors to prepare Financial Statements for each financial year. 
Under that law the Directors are required to prepare the Group Financial Statements in 
accordance with United Kingdom adopted international accounting standards. The financial 
statements also comply with International Financial Reporting Standards (‘IFRSs’) as issued by 
the IASB. The Directors have chosen to prepare the Parent Company Financial Statements in 
accordance with United Kingdom’ Generally Accepted Accounting Practice (United Kingdom 
Accounting Standards and applicable law), including FRS 101 ‘Reduced Disclosure Framework’. 
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 Company and of profit 
or loss of the Company for the period.
In preparing the Parent Company Financial Statements the Directors are required to:
•	
select suitable accounting policies and then apply them consistently;
•	
make judgements and accounting estimates that are reasonable and prudent;
•	
state whether applicable UK Accounting Standards have been followed, subject to any 
material departures disclosed and explained in the Financial Statements; and
•	
prepare the Financial Statements on the Going Concern basis unless it is inappropriate 
to presume that the Company will continue in business.
In preparing the Group Financial Statements, International Accounting Standard 1 requires 
that Directors:
•	
properly select and apply accounting policies;
•	
present information, including accounting policies, in a manner that provides relevant, 
reliable, comparable and understandable information;
•	
provide disclosures when compliance with specific requirements of the financial reporting 
framework are insufficient to enable users to understand the impact of particular 
transactions, other events and conditions on the entity’s financial position and financial 
performance; and
•	
make an assessment of the Company’s ability to continue as a Going Concern.
The Directors are responsible for keeping adequate accounting records that are sufficient 
to show and explain the Company’s transactions and disclose with reasonable accuracy, at 
any time, the financial position of the 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 Company and hence for taking reasonable steps for the prevention and 
detection of fraud and other irregularities.
The Directors are responsible for the maintenance and integrity of the corporate and financial 
information included on the Company’s website. Legislation in the United Kingdom governing 
the preparation and dissemination of Financial Statements may differ from legislation in 
other jurisdictions.
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 includes 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; and
•	
the Annual Report and Financial Statements, taken as a whole, are fair, balanced and 
understandable and provide the information necessary for shareholders to assess the 
Company’s position and performance, business model and strategy.
Provision of Information to the Independent Auditors 
Each of the persons who is a Director at the date of approval of this Annual Report confirms that:
•	
so far as the Director is aware, there is no relevant audit information of which the Company’s 
Auditor is unaware; and
•	
the Director has taken all the steps that he/she ought to have taken as Director in order 
to make himself/herself aware of any relevant audit information and to establish that the 
Company’s Auditor is aware of that information.
This confirmation is given and should be interpreted in accordance with the provisions of 
Section 418 of the Companies Act 2006.
Independent Auditors
Deloitte LLP has expressed their willingness to continue in office as Auditor and a resolution to 
reappoint them will be proposed at the forthcoming Annual General Meeting.
The Directors’ Report and Responsibility Statement has been approved by the Board and 
authorised for issue and is signed on its behalf by:
Owen Bromley
Company Secretary
27 May 2025

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
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Independent Auditor’s Report 
to the members of Advanced Medical Solutions Group plc
Report on the audit of the financial statements
1. Opinion
In our opinion:
•	
the financial statements of Advanced Medical Solutions Group plc (the ‘parent 
company’) and its subsidiaries (the ‘group’) give a true and fair view of the state of the 
group’s and of the parent company’s affairs as at 31 December 2024 and of the group’s 
profit for the year then ended;
•	
the group financial statements have been properly prepared in accordance with United 
Kingdom adopted international accounting standards and IFRS Accounting Standards 
as issued by the International Accounting Standards Board (IASB);
•	
the parent company financial statements have been properly prepared in accordance 
with United Kingdom Generally Accepted Accounting Practice, including Financial 
Reporting Standard 101 “Reduced Disclosure Framework”; and
•	
the financial statements have been prepared in accordance with the requirements of 
the Companies Act 2006.
We have audited the financial statements which comprise:
•	
the Consolidated Income Statement;
•	
the Consolidated Statement of Comprehensive Income;
•	
the Consolidated and Parent Company Statements of Financial Position;
•	
the Consolidated and Parent Company Statements of Changes in Equity;
•	
the Consolidated Statement of Cash Flows;
•	
the related Consolidated Financial Statement notes 1 to 27; and
•	
the related Parent Company Financial Statement notes 1 to 8.
The financial reporting framework that has been applied in the preparation of the group 
financial statements is applicable law, United Kingdom adopted international accounting 
standards and IFRS Accounting Standards as issued by the IASB. 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 FRS 101 
“Reduced Disclosure Framework” (United Kingdom Generally Accepted Accounting Practice).
2. 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 and the parent company in accordance with the ethical 
requirements that are relevant to our audit of the financial statements in the UK, including the 
Financial Reporting Council’s (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.

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3. Summary of our audit approach
Key audit 
matters
The key audit matters that we identified in the current year were:
•	 Revenue recognition
•	 Acquisition accounting
Within this report, key audit matters are identified as follows:
 Newly identified
 Increased level of risk
 Similar level of risk
 Decreased level of risk
Materiality
The materiality that we used for the group financial statements was 
£1m which was determined on the basis of 5% of profit before tax and 
exceptional items.
Scoping
Our work was focused on Advanced Medical Solutions Limited (UK), Peters 
Surgical Group and Resorba Medical GmbH (Germany). Together, these 
represent 82% of the group’s revenue, 79% of the group’s profit before tax 
and 90% of net assets.
Significant 
changes in 
our approach
No significant changes in our approach as compared to prior year with the 
exception of the current year acquisition accounting key audit matter which 
relates to the acquisition of Peters Surgical Group.
4. 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:
•	
obtaining an understanding of the available, uncommitted, financing facilities including 
nature of the facilities, repayment terms and covenants;
•	
linking the assessment and the forecasts to the business model and medium-term risks;
•	
assessing the reasonableness and appropriateness of the assumptions used in the forecasts;
•	
assessing the impact of the expected macroeconomic information including uncertainties 
in respect of US tariffs to assess whether there were indicators of management bias;
•	
assessing the amount of headroom in the forecasts and covenant compliance;
•	
evaluating the appropriateness of, and headroom within, the sensitivity analysis;
•	
assessing the sophistication of the model used to prepare the forecasts, testing of clerical 
accuracy of those forecasts and assessing the historical accuracy of forecasts prepared by 
management; and
•	
assessing the appropriateness of the disclosures made within the financial statements.
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.
Independent Auditor’s Report continued
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5. 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.
5.1. Revenue recognition 
Key audit 
matter 
description
The group sells medical devices across a number of geographical regions 
generating revenue of £177.5 million (2023: £126.2 million).
The timing of when revenue is recognised is relevant to the reported 
performance of the group. There is a risk of material misstatement due to 
error or fraud as a result of misstating the allocation of revenue between 
periods. This timing of revenue recognition, in particular around year end, is 
a focus for material group revenue streams. Pressures to meet stakeholder 
expectations could provide incentives to record revenues where control has 
not passed.
We have specifically focused this key audit matter on the timing of 
recognition of revenue recorded within December 2024 and January 2025 
based upon the Group’s customer shipping terms. We have also focused on 
other one-off material revenue transactions based on our understanding of 
monthly peaks in sales reported and the associated credit terms with those, 
and other major, customers.
The associated disclosure and specific detail on the group’s accounting 
policy, see Note 3 to the Financial Statements.
How the 
scope of 
our audit 
responded to 
the key audit 
matter
We obtained an understanding of the relevant controls over the 
revenue process.
We performed a detailed analysis of revenue trends within each business 
unit including performing enquiries of management and key members of 
the commercial team to identify any key changes to sales terms in force 
compared to the previous year.
To evaluate the timing of revenue recognised within the risk period:
•	 For the population identified we evaluated a sample of sales transactions 
to despatch record to evaluate timing and occurrence of the transaction 
including consideration of the specific shipping terms attached to the sale;
•	 we assessed reasonableness of material journal amounts;
•	 we evaluated revenue transactions outside non-standard shipping 
revenue streams; and
•	 we investigated and analysed any credit notes post year end which may 
contradict recognition of revenue.
We also analysed the receivables ledgers at year end and post year end to 
identify and consider if any material overdue debts were deemed irrecoverable.
We evaluated whether the policy and disclosures for revenue within the 
Financial Statements are consistent with the principles of IFRS 15 Revenue 
Recognition and whether they have been applied appropriately.
Key 
observations
Based on the work performed we concluded that revenue has been 
recognised appropriately.
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5.2. Acquisition accounting 
Key audit 
matter 
description
During the year, the group acquired Peters Surgical Group. Accounting for 
acquisitions under IFRS 3 Business Combinations is complex as management 
is required to separately identify and value the intangible assets acquired. 
This involves a high level of estimation uncertainty, particularly with regards 
to valuation model inputs such as growth rate, discount rate, valuation 
multiples and cash flow forecasts, hence management engaged a third-party 
expert to support the valuation work. The acquisition resulted in £47.1m of 
separately identifiable intangible assets and £39.7m of goodwill.
The associated disclosure is included within Note 26 to the Financial 
Statements. For specific detail on the group’s accounting policy, 
see Note 2 to the Financial Statements.
How the 
scope of 
our audit 
responded to 
the key audit 
matter
We obtained an understanding of the relevant controls over 
acquisition accounting.
We reviewed the sale and purchase agreement, other transactional 
documentation and third-party purchase price allocation reports to 
evaluate the goodwill and intangible assets recognised and to evaluate 
the consideration paid.
With the involvement of our valuation specialists, we evaluated the 
valuation techniques and the reasonableness of assumptions applied, such 
as long-term growth rate and valuation multiples.
We challenged the discount rate used by independently setting expectations 
based on various competitors to the group and third-party information 
available, such as beta values, risk-free rates and cost of debt and premiums 
based on the size of the acquisition or the risk profile of the entity.
We challenged the key assumptions in the cash flow forecasts, including 
assessing the potential impact of market developments and strategic plans 
allowing us to consider sensitivities and whether they reflect a reasonable 
possible change.
We evaluated the competence, capabilities and objectivity of the third-
party expert engaged.
We evaluated whether the policies and disclosures for acquisition accounting 
within the financial statements are consistent with the principles of IFRS 3 
Business Combinations and whether they have been applied appropriately.
Independent Auditor’s Report continued
to the members of Advanced Medical Solutions Group plc
Key 
observations
Based on the work performed we are satisfied that the separately 
identified intangibles and goodwill generated on acquisition have been 
valued appropriately.
6. Our application of materiality
6.1. Materiality
We define materiality as the magnitude of misstatement in the financial statements that makes 
it probable that the economic decisions of a reasonably knowledgeable person would be 
changed or influenced. We use materiality both in planning the scope of our audit work and 
in evaluating the results of our work.
Based on our professional judgement, we determined materiality for the financial statements 
as a whole as follows:
Group financial statements
Parent company financial statements
Materiality
£1.0m (2023: £1.0m)
£0.9m (2023: £0.9m)
Basis for 
determining 
materiality
5% of profit before tax and 
exceptional items (2023: 5% of 
profit before tax)
Parent company materiality is based 
on 2% of the company’s net assets, 
however this was capped at 90% of 
group materiality (2023: 90% of 
group materiality).
Rationale 
for the 
benchmark 
applied
Profit before tax before 
exceptional items is determined to 
be the most relevant performance 
measure to the users of the 
financial statements as a key 
driver of the equity share price. 
This is consistent with prior years 
except for the normalisation of 
exceptional items which largely 
relate to the Peters Surgical 
acquisition and Syntacoll costs.
As a non-trading parent company, net 
assets is the key driver of the company.

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Independent Auditor’s Report continued
to the members of Advanced Medical Solutions Group plc
PBT pre-exceptional
items £20.7m 
PBT
Group materiality
Group materiality
£1.0m
Component 
materiality range
£0.42m to £0.9m
Audit Committee
reporting threshold
£0.05m
6.2. Performance materiality
We set performance materiality at a level lower than materiality to reduce the probability 
that, in aggregate, uncorrected and undetected misstatements exceed the materiality for the 
financial statements as a whole. 
Group financial statements
Parent company financial statements
Performance 
materiality
70% (2023: 70%) of group 
materiality
70% (2023: 70%) of parent company 
materiality
Basis and 
rationale for 
determining 
performance 
materiality
In determining performance materiality, we considered the following factors: 
•	 the quality of the control environment; and
•	 our past experience of the audit, which has indicated a low number of 
corrected and uncorrected misstatements identified in prior periods.
6.3. Error reporting threshold
We agreed with the Audit Committee that we would report to the Committee all audit 
differences in excess of £0.05m (2023: £0.05m), as well as differences below that threshold 
that, in our view, warranted reporting on qualitative grounds. We also report to the Audit 
Committee on disclosure matters that we identified when assessing the overall presentation 
of the financial statements.
7. An overview of the scope of our audit
7.1. Identification and scoping of components
Our group audit was scoped by obtaining an understanding of the group and its environment, 
including group-wide controls, and assessing the risks of material misstatement at the group 
level. Based on that assessment, we focused our group audit scope primarily on the audit 
work at three components: Advanced Medical Solutions Limited (UK), Peters Surgical Group 
and Resorba Medical GmbH (Germany). Two of these components were subject to an audit 
of the entire financial information, with the remaining component subject to an audit of one or 
more account balances of the component. Our audit work on the components was executed 
at levels of performance materiality applicable to each individual entity which were lower than 
group performance materiality and ranged from £0.42m to £0.9m (2023: £0.35m to £0.9m). 
Our components subject to audit procedures represent 82% (2023: 81%) of the group’s 
revenue, 79% (2023: 94%) of the group’s profit before tax and 90% (97%) of net assets. 
At the group entity level, we also tested the consolidation process, goodwill, acquired 
intangibles and share based payments. Additionally, we carried out review at the group level 
to confirm our conclusion that there were no significant risks of material misstatement of the 
aggregated financial information not subject to further audit procedures.
7.2. Our consideration of the control environment
We involved our IT specialists to gain an understanding of the IT environment and general 
IT controls. In assessing the IT environment, we identified deficiencies in general IT controls 
which resulted in no controls reliance being taken. Whilst our risk assessment and design of 
further audit procedures took into account our assessment of the control environment, the 
audit we performed was fully substantive. We have reported the identified control deficiencies 
to management and the Audit Committee. Management is in the process of remediating the 
deficiencies as they develop the IT environment as referenced in the Audit Committee Report.
7.3. Our consideration of climate-related risks
In planning our audit, we have considered the potential impact of climate change on the group’s 
business and its financial statements.
We have held discussions with the Company Secretary and with the Directors to understand 
the process of identifying climate-related risks, the determination of mitigating actions and the 
impact on the group’s financial statements. 
We performed our own qualitative risk assessment of the potential impact of climate change on 
the group’s account balances and classes of transactions and did not identify any additional risks 
of material misstatement beyond those identified by management, see page 45. Our procedures 
included reading disclosures included in the Strategic Report to consider whether they are 
materially consistent with the financial statements and our knowledge obtained in the audit.

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7.4. Working with other auditors
Audit work to respond to the risks of material misstatement was performed directly by the 
group audit engagement team except for the Peters Surgical Group component and Resorba 
component which were audited by the component auditors Deloitte SAS and Deloitte & 
Touche GmbH, respectively. In directing and supervising the component auditors throughout 
the course of the group audit, we held meetings or calls with them to discuss identified and 
assessed risks, issues, findings, and conclusions. We were involved in the risk assessment of 
the components, as needed, to identify significant and higher risks of material misstatement 
of the consolidated financial statements and evaluated the appropriateness of the audit 
procedures performed on the identified risks. We also attended an in-person meeting with 
Deloitte SAS considering their first year of involvement as component auditor. We virtually 
attended planning, close meetings and held various meetings virtually, reviewed component 
audit files and reviewed their reporting deliverables.
8. Other information
The other information comprises the information included in the annual report, other than the 
financial statements and our auditor’s report thereon. The directors are responsible for the 
other information contained within the annual report.
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.
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 course of 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 this gives rise to a material misstatement in the financial 
statements themselves. 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.
9. Responsibilities of directors
As explained more fully in the directors’ responsibilities statement, 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 the 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.
10. 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.
A further description of our responsibilities for the audit of the financial statements is located 
on the FRC’s website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of 
our auditor’s report.
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11. Extent to which the audit was considered capable of detecting irregularities, 
including fraud
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.
11.1. Identifying and assessing potential risks related to irregularities
In identifying and assessing risks of material misstatement in respect of irregularities, including 
fraud and non-compliance with laws and regulations, we considered the following:
•	
the nature of the industry and sector, control environment and business performance 
including the design of the group’s remuneration policies, key drivers for directors’ 
remuneration, bonus levels and performance targets;
•	
results of our enquiries of management, internal audit, the directors and the audit 
committee about their own identification and assessment of the risks of irregularities, 
including those that are specific to the group’s sector; 
•	
any matters we identified having obtained and reviewed the group’s documentation of their 
policies and procedures relating to:
	–
identifying, evaluating and complying with laws and regulations and whether they were 
aware of any instances of non-compliance;
	–
detecting and responding to the risks of fraud and whether they have knowledge of any 
actual, suspected or alleged fraud;
	–
the internal controls established to mitigate risks of fraud or non-compliance with laws 
and regulations;
•	
the matters discussed among the audit engagement team including component audit teams 
and relevant internal specialists, including valuations and IT specialists regarding how and 
where fraud might occur in the financial statements and any potential indicators of fraud.
As a result of these procedures, we considered the opportunities and incentives that may exist 
within the organisation for fraud and identified the greatest potential for fraud within revenue 
recognition due to possible pressures to meet stakeholder expectations that could provide 
incentives to record revenues where performance obligations have not been satisfied. In 
common with all audits under ISAs (UK), we are also required to perform specific procedures 
to respond to the risk of management override.
We also obtained an understanding of the legal and regulatory frameworks that the group 
operates in, focusing on provisions of those laws and regulations that had a direct effect on the 
determination of material amounts and disclosures in the financial statements. The key laws and 
regulations we considered in this context included the UK Companies Act and tax legislation.
In addition, we considered provisions of other laws and regulations that do not have a direct 
effect on the financial statements but compliance with which may be fundamental to the 
group’s ability to operate or to avoid a material penalty such as those set out by the relevant 
regulatory bodies.
11.2. Audit response to risks identified
As a result of performing the above, we identified revenue recognition as a key audit matter 
related to the potential risk of fraud. The key audit matters section of our report explains the 
matter in more detail and also describes the specific procedures we performed in response to 
that key audit matter.
In addition to the above, our procedures to respond to risks identified included the following:
•	
reviewing the financial statement disclosures and testing to supporting documentation to 
assess compliance with provisions of relevant laws and regulations described as having a 
direct effect on the financial statements;
•	
enquiring of management, the audit committee and legal counsel concerning actual and 
potential litigation and claims;
•	
performing analytical procedures to identify any unusual or unexpected relationships that 
may indicate risks of material misstatement due to fraud;
•	
reading minutes of meetings of those charged with governance and reviewing internal 
audit reports; and
•	
in addressing the risk of fraud through management override of controls, testing the 
appropriateness of journal entries and other adjustments; assessing whether the 
judgements made in making accounting estimates are indicative of a potential bias; and 
evaluating the business rationale of any significant transactions that are unusual or outside 
the normal course of business.
We also communicated relevant identified laws and regulations and potential fraud risks to 
all engagement team members including internal specialists and component audit teams 
and remained alert to any indications of fraud or non-compliance with laws and regulations 
throughout the audit.
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Report on other legal and regulatory requirements
12. Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the 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; and
•	
the strategic report and the directors’ report have been prepared in accordance with 
applicable legal requirements.
In the 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 any material 
misstatements in the strategic report or the directors’ report.
13. Matters on which we are required to report by exception
13.1. Adequacy of explanations received and accounting records
Under the Companies Act 2006 we are required to report to you if, in our opinion:
•	
we have not received all the information and explanations we require for our audit; or
•	
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; or
•	
the parent company financial statements are not in agreement with the accounting records 
and returns.
We have nothing to report in respect of these matters.
13.2. Directors’ remuneration
Under the Companies Act 2006 we are also required to report if in our opinion certain 
disclosures of directors’ remuneration have not been made.
We have nothing to report in respect of this matter.
14. 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 Hughes, ACA (Senior Statutory Auditor)
For and on behalf of Deloitte LLP
Statutory Auditor
Leeds, United Kingdom
27 May 2025
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Consolidated Income Statement
For the year ended 31 December 2024
Note
Before 
exceptional 
items
Exceptional 
Items
(Note 5)
2024
£’000
Before 
exceptional 
items
Exceptional 
Items
(Note 5)
2023
£’000
Revenue
3
177,521
–
177,521
126,210
–
126,210
Cost of sales
(84,903)
–
(84,903)
(56,070)
–
(56,070)
Gross profit
92,618
–
92,618
70,140
–
70,140
Distribution costs
(2,348)
–
(2,348)
(1,520)
–
(1,520)
Administration costs
(69,033)
(10,924)
(79,957)
(50,669)
–
(50,669)
Other income
906
–
906
931
–
931
Operating profit
3, 4
22,143
(10,924)
11,219
18,882
–
18,882
Finance income
9
2,161
–
2,161
2,659
–
2,659
Finance costs
10
(3,557)
–
(3,557)
(384)
–
(384)
Profit before taxation 
20,747
(10,924)
9,823
21,157
–
21,157
Income tax
11
(4,662)
1,981
(2,681)
(5,268)
–
(5,268)
Profit for the year
16,085
(8,943)
7,142
15,889
–
15,889
Profit for the year attributable to:
Owners of the parent
16,037
(8,943)
7,094
15,889
–
15,889
Non-controlling interest
48
–
48
–
–
–
Earnings per share
Basic
12
7.48p
 (4.17p) 
3.31p
7.36p
–
7.36p
Diluted
12
7.35p
(4.10p)
3.25p
7.25p
–
7.25p
The above results relate to continuing operations.

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Note
2024
£’000
2023
£’000
Profit for the year
7,142
15,889
Items that will potentially be reclassified subsequently to profit and loss:
Exchange differences on translation of foreign operations
(6,177)
(3,126)
(Loss)/gain arising on cash flow hedges
20
(3,104)
3,984
Deferred tax credit/(charge) arising on cash flow hedges
11
664
(465)
Total other comprehensive (expense)/income for the year
(8,617)
393
Total comprehensive (loss)/income for the year
(1,475)
16,282
Total comprehensive income for the year attributable equity holders of the parent
(1,523)
16,282
Total comprehensive income for the year attributable to Non-controlling interest
48
–
Consolidated Statement of Comprehensive Income
For the year ended 31 December 2024

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Consolidated Statement of Financial Position
At 31 December 2024
Note
2024
£’000
2023
£’000
Assets
Non-current assets
Intangible assets
13
97,412
55,864
Goodwill
15
116,884
80,435
Property, plant and equipment
14
45,871
29,601
Deferred tax asset
11
1,022
356
Derivative financial assets
20
–
 520
Other receivables
17
1,029
73
262,218
166,849
Current assets
Inventories
16
55,259
36,046
Trade and other receivables
17
52,451
23,583
Current tax assets
 1,233 
388
Derivative financial assets
20
296
 2,145
Cash and cash equivalents
18
17,039
60,160
126,278
122,322
Total assets
388,496
289,171
Liabilities
Current liabilities
Trade and other payables
19
33,782
19,254
Current tax liabilities
1,780
1,165
Derivative financial liabilities
20
 261
 –
Borrowings
18
5,421
 –
Lease liabilities
20
3,087
1,164
44,331
21,583
Non-current liabilities
Other non-current liabilities
19
3,873
4,400
Deferred tax liabilities
11
20,246
11,013
Derivative financial liabilities
20
 474 
 –
Borrowings
18
67,428
 –
Lease liabilities
20
10,628
7,973
102,649
23,386
Total liabilities
146,980
44,969
241,516
244,202

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Financial Statements
126
Equity
Share capital
22
10,892
10,865
Share premium
37,525
37,473
Other reserves
22
16,625
13,453
Hedging reserve
22
(440)
2,000
Translation reserve
22
(4,299)
1,878
Retained earnings
180,474
178,533
Equity attributable to equity holders of the parent
240,777
244,202
Non-Controlling interest
22
739
–
Total Equity
241,516
244,202
The consolidated financial statements of Advanced Medical Solutions Group plc (registration number 2867684) on Pages 123 to 164 were approved by the Board of Directors and authorised for 
issue on 27 May 2025 and were signed on its behalf by:
Chris Meredith
Chief Executive Officer
27 May 2025
Consolidated Statement of Financial Position continued
At 31 December 2024

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Consolidated Statement of Changes in Equity
For the year ended 31 December 2024
Share
capital
£’000
Share
premium
£’000
Other
reserve
£’000
Hedging
reserve
£’000
Translation
reserve
£’000
Retained
earnings
£’000
Total
attributable 
to owners
£’000
Non-
controlling 
interest
£’000
Total
£’000
At 1 January 2023
10,843
37,269
17,606
(1,519)
5,004
167,419
236,622
– 
236,622
Consolidated profit for the year to 1 January 2023
 – 
 – 
 – 
 – 
 – 
15,889
15,889
– 
15,889
Other comprehensive income/(expense)
 – 
 – 
 – 
3,519
(3,126)
 – 
393
– 
393
Total comprehensive income/(expense)
 – 
 – 
 – 
3,519
(3,126)
 15,889 
16,282
– 
16,282
Share-based payments (Note 23)
 – 
 – 
2,916 
 – 
 – 
 – 
2,916
 –
2,916
Excess Deferred tax on share-based payments
– 
– 
(381)
– 
– 
– 
(381)
 – 
(381)
Share options exercised (Note 23)
22
204
22
–
 – 
 – 
248
– 
248
Own shares purchased
 – 
 – 
(6,710) 
 – 
 – 
 – 
(6,710)
– 
(6,710)
Non-controlling interest (Note 22)
 – 
 – 
 – 
 – 
 – 
 – 
 – 
– 
– 
Dividends paid (Note 22)
 – 
 – 
 – 
 – 
 – 
(4,775)
(4,775)
 – 
(4,775)
At 31 December 2023
10,865
37,473
13,453
2,000
1,878
178,533
244,202
– 
244,202
Consolidated profit for the year to 31 December 2023
 – 
 – 
 – 
 – 
 – 
7,142
7,142
– 
7,142
Other comprehensive (expense)/ income
 – 
 – 
 – 
(2,440)
(6,177)
 – 
(8,617)
– 
(8,617)
Total comprehensive (expense)/ income
 – 
 – 
 – 
(2,440)
(6,177)
 7,142 
 (1,475) 
– 
(1,475)
Share-based payments (Note 23)
 – 
 – 
3,086
 – 
 – 
 – 
3,086
– 
3,086
Excess Deferred tax on share-based payments
 – 
 – 
74
 – 
 – 
 – 
74 
– 
74
Share options exercised (Note 23)
 27 
 52 
 12 
 – 
 – 
 – 
91
– 
91
Own shares purchased
 – 
 – 
 – 
 – 
 – 
 – 
–
– 
– 
Changes in non-controlling interest (Note 22)
 – 
 – 
 – 
 – 
 – 
 – 
 – 
739 
739
Dividends paid (Note 22)
 – 
 – 
 – 
 – 
 – 
(5,201)
(5,201)
– 
(5,201)
At 31 December 2024
10,892
37,525
16,625
(440)
(4,299)
180,474
240,777
739
241,516

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Consolidated Statement of Cash Flows
For the year ended 31 December 2024
Note
2024
£’000
2023
£’000
Cash flows from operating activities
Operating profit
11,219
18,882
Adjustments for:
Depreciation
14
6,453
4,375
Amortisation	– intellectual property rights
13
7,804
4,887
	
	
	
– software intangibles
13
537
522
	
	
	
– development costs 
13
1,508
1,004
Increase in inventories
(2)
(8,064)
Increase in trade and other receivables
(10,384)
(2,515)
Increase/(decrease) in trade and other payables
4,318
(5,249)
Share-based payments expense
23
3,086
2,916
Taxation paid
(5,050)
(4,413)
Net cash inflow from operating activities
19,489
12,345
Cash flows from investing activities
Purchase of software
(572)
(89)
Capitalised research and development
(4,115)
(6,216)
Purchases of property, plant and equipment
(4,057)
(3,544)
Disposal of property, plant and equipment
 27 
42
Interest received
 1,229 
2,470
Acquisition of subsidiaries (net of cash acquired)
26
(54,132)
(5,529)
Payment of contingent consideration
20
(5,529)
(7,399)
Net cash used in investing activities
(67,149)
(20,265)
Cash flows from financing activities
Dividends paid
22
(5,201)
(4,775)
Repayment of principal under lease liabilities
(2,605)
(1,472)
Repayment of loan
18
 (62,192) 
(480)
Borrowings received
79,453
–
Issue of equity shares
 12 
181
Own shares purchased
–
(6,710)
Interest paid
(3,989)
(362)
Net cash inflow/(used in) financing activities
 5,478 
(13,618)
Net decrease in cash and cash equivalents
(42,182)
(21,538)
Cash and cash equivalents at the beginning of the year
 60,160 
82,262
Effect of foreign exchange rate changes
(939)
(564)
Cash and cash equivalents at the end of the year
 17,039 
60,160

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1. Reporting entity
Advanced Medical Solutions Group plc (‘the Company’) is a public limited Company, limited 
by shares, incorporated and domiciled in England and Wales (registration number 2867684). 
The Company’s registered address is Premier Park, 33 Road One, Winsford Industrial Estate, 
Cheshire, CW7 3RT.
The Company’s Ordinary Shares are traded on the AIM market of the London Stock Exchange 
plc. The Consolidated Financial Statements of the Company for the twelve months ended 
31 December 2024 comprise the Company and its subsidiaries (together referred to as 
the ‘Group’).
The Group is a world-leading independent developer and manufacturer of innovative 
tissue-healing technology, focused on quality outcomes for patients and value for payers. 
The Group has a wide range of surgical products including tissue adhesives, sutures, 
haemostats, internal fixation devices and internal sealants, which it markets under its brands 
LiquiBand®, RESORBA®, LiquiBandFix8®, LIQUIFIX™, Peters Surgical, Ifabond, Vitalitec and 
Seal-G®. The Group also supplies wound care dressings such as silver alginates, alginates 
and foams through its ActivHeal® brand as well as under white label. Since 2019, the Group 
has made seven acquisitions: Sealantis, an Israeli developer of innovative internal sealants, 
Biomatlante, a French developer and manufacturer of surgical biomaterials, Raleigh, a 
leading UK coater and converter of woundcare and bio-diagnostics materials, AFS Medical, 
an Austrian specialist surgical business, Connexicon, an Irish tissue adhesives specialist, 
Syntacoll, a German specialist in collagen-based absorbable surgical implants and Peters 
Surgical, a global provider of specialty surgical sutures, mechanical haemostasis and internal 
cyanoacrylate devices.
The Group’s products, manufactured in the UK, Germany, France, the Netherlands, Thailand, 
India, the Czech Republic and Israel, are sold globally via a network of multinational or 
regional partners and distributors, as well as via the Group’s own direct sales forces in the UK, 
Germany, Austria, France, Poland, Benelux, India, the Czech Republic and Russia. The Group 
has R&D innovation hubs in the UK, Ireland, Germany, France and Israel. Established in 1991, 
the Group has more than 1,600 employees.
2. Basis of preparation
The Group’s financial statements have been prepared in accordance with the United Kingdom 
adopted international accounting standards and with International Financial Reporting 
Standards (’IFRSs’) as issued by the International Accounting Standards Board (‘IASB’).
The Financial Statements have been prepared on the historical cost basis of accounting 
except as disclosed in the accounting policies set out below.
The individual Financial Statements for each Group Company are presented in the currency 
of the primary economic environment in which it operates (its ‘functional currency’). For the 
purpose of the Consolidated Financial Statements, the results and financial position of each 
Group Company are expressed in Pounds Sterling, which is the functional currency of the 
Company and the presentation currency for the Consolidated Financial Statements.
In the current year the Group has applied amendments to IFRSs issued by the IASB. Their 
adoption has not had a material impact on the disclosures or on the amounts reported in the 
Annual Financial Statements. The following amendments were applied:
•	
Lease Liability in a Sale and Leaseback – Amendments to IFRS 16 Leases
•	
Classification of liabilities as Current or Non-Current and Non-current Liabilities with 
Covenants – Amendments to IAS 1 Presentation of Financial Statements
•	
Amendments to IAS 7 Statement of Cash Flows and IFRS 7 Financial Instruments: 
Disclosures – Supplier Finance Arrangements; and
•	
Lack of Exchangeability – Amendments to IAS 21 The Effects of Changes in Foreign 
Exchange Rates
Going Concern
With regards to the Group’s financial position, it had cash and cash equivalents at the 
31 December 2024 of £17.0 million and continues to be profitable with positive operational 
cash flow.
The 2024 acquisition of Peters Surgical has resulted in the Group obtaining a new debt facility 
which includes a £60 million term loan facility and £30 million revolving credit facility, together 
the ‘New Debt Facility’. The balance of the consideration was funded by the Group’s existing 
cash resources. £12 million of the revolving credit facility is drawn at 31 December 2024, with 
£18 million available if required.
Notes Forming Part of the Consolidated Financial Statements

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2. Basis of preparation continued
Going Concern continued
Both the term loan and the revolving credit facility mature in March 2027 and thereafter can 
be extended by two consecutive twelve months periods with the banks’ agreement. Interest 
on drawn funds is charged at the SONIA interest rate plus a current bank margin of 1.75%. 
This margin is expected to reduce in 2025 in line with forecasted leverage reductions.
The Group is required to comply with the following financial covenants a) Interest cover in 
respect of any relevant period shall not be less than 4.0:1.0 and b) Net leverage in respect of 
each relevant Period shall not exceed 3.0:1.0. The EBITDA to finance charge ratio of the Group 
at 31 December 2024 is 7.8 and is expected to increase as the borrowing facilities are repaid. 
The net debt to EBITDA ratio of the Group at 31 December 2024 is 1.2 and is expected to 
reduce as the borrowing facilities are repaid.
In carrying out their duties in respect of going concern, the Directors have carried out a review 
of the Group’s financial position and cash flow forecasts for a period of 12 months from the 
date of signing the accounts . These have been based on a comprehensive review of revenue, 
expenditure and cash flows, taking into account specific business risks and the current 
economic environment. Sensitivity analysis has been prepared to stress test forecasts and 
the Directors are confident the business is a going concern given the significant headroom 
available. The Directors also considered whether any factors exist that might reasonably 
impact the Group’s ability to continue as going concern beyond the period of 12 months from 
the date of this preliminary announcement, with no factors considered reasonably possible.
The Group operates in markets whose demographics are favourable, underpinned by an 
increasing need for products to treat chronic and acute wounds. Consequently, market growth 
is predicted. The Group has a large number of contracts with customers across different 
geographic regions and also with substantial financial resources, ranging from government 
agencies through to global healthcare companies. The acquisition of Peters Surgical will 
further expand AMS’s product portfolio, add additional direct sales capability in key territories, 
improve manufacturing efficiency and further expand the Group’s specialist development and 
commercialisation function.
Having taken the above into consideration, the Directors have reached a conclusion that the Group 
and Company are well placed to manage its business risks in the current economic environment. 
Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
Critical accounting judgments and Key sources of estimation uncertainty
The preparation of Financial Statements, in conformity with adopted IFRS, requires 
management to make judgements, estimates and assumptions that affect the application of 
accounting policies and the reported value of assets and liabilities, income and expense. 
Actual results may differ from these estimates. In preparing these Financial Statements, one 
critical accounting judgment “CJ” and three key source of estimation uncertainty “SE” have 
been identified that could potentially have a material adjustment to the carrying amounts of 
assets and liabilities in future financial years.
Capitalisation of development and recertification costs (CJ)
The Group capitalises development and recertification costs once it can be demonstrated 
that the product or process is clearly identifiable, technically and commercially feasible and 
will generate future economic benefits. There is judgement involved in determining the point 
at which capitalisation commences and that the product or process is at a point where it is 
technically and commercially feasible and that future economic benefits will be generated.
Impairment of Goodwill and Intangible assets (SE)
In carrying out impairment reviews of goodwill and intangible assets, a number of significant 
assumptions have to be made when preparing cash flow projections which include market 
growth rates, size and share, revenue growth rates, discount rates and cash flows. If actual 
results should differ or changes in expectations arise, impairment charges may be required. 
See note 15 for further information on impairment of goodwill.
Valuation of assets and liabilities acquired on acquisition (SE)
The Group has identified assets and liabilities arising on acquisitions and determined 
fair values for them. In the year assets and liabilities have been recognised following the 
acquisition of Peters Surgical (see Note 26). Third-party valuation specialists were engaged 
to assist in the identification and valuation of separable intangible assets. Management 
considers that the methodologies adopted in the valuation are supportable and reasonable 
but there are inherent sources of estimation uncertainty due to the inclusion of future cash 
flows in the valuation which include estimates of sales growth, production costs and operating 
expenditure. Discount rates used in determining the fair values are based on management’s 
assessment of risk inherent in the current business model and are an area of judgment.
Valuation of Contingent Consideration (SE)
The Group has recognised Contingent consideration on acquisition of a number of subsidiaries 
which have inherent sources of estimation uncertainty. Management has identified that 
reasonably possible changes in certain key assumptions, including the likelihood of achieving 
regulatory approval, the projected revenue of relevant products, gross margin of relevant 
acquired entities and utilisation of tax losses, may cause the calculated fair value of the above 
contingent consideration to vary materially in future years. For further information on the 
valuation of Contingent Consideration see note 20.
Notes Forming Part of the Consolidated Financial Statements continued

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2. Basis of preparation continued
Basis of consolidation
Subsidiaries are entities controlled by the Group. Control exists when the Group has the power 
to govern the financial and operating policies of an entity so as to retain benefits from its 
activities. The Financial Statements of the subsidiaries are included in the Consolidated Financial 
Statements on the basis of acquisition accounting, from the date that control commences 
until the date that control ceases. All entities within the Group have the same year-end.
Where not all of the equity of a subsidiary is acquired the non-controlling interest is 
recognised at the non-controlling interest’s share of the net assets of the subsidiary.
Intercompany transactions and balances between Group entities are eliminated 
upon consolidation.
IFRS not yet effective and not adopted early
Certain new accounting standards, amendments and interpretations have been published that 
are not mandatory for 31 December 2024 reporting periods and have not been early adopted 
by the group. These standards are not expected to have a significant impact on the Group’s 
net results.
3. Revenue and segment information
Accounting policy
Revenue is recognised when control of the products has transferred to the customer in 
accordance with the contractual shipping terms, the customer has discretion over the channel 
and price to sell the products in accordance with the sales contract, and there is no unfulfilled 
obligation that could affect the customer’s acceptance of the products. Transfer occurs when 
the products have been shipped to the specific location, the risks of obsolescence and loss 
have been transferred to the customer, and either the customer has accepted the products in 
accordance with the sales contract, the acceptance provisions have lapsed or the Group has 
objective evidence that all criteria for acceptance have been satisfied.
Occasionally, the products are sold with volume discounts based on aggregate 
sales over a 12 month period. Revenue from these sales is recognised based on the 
price specified in the contract, net of the estimated volume discounts. Accumulated 
experience and customer-provided forecasts are used to estimate and provide for the 
discounts, using the expected value method, and revenue is only recognised to the 
extent that it is highly probable that a significant reversal will not occur. No element of 
finance is deemed present as the sales are made with a credit term of up to 90 days, 
which is consistent with market practice. A receivable is recognised when the goods are 
transferred as this is the point in time that the consideration is unconditional because 
only the passage of time is required before the payment is due.
The Group also recognises revenue from royalty income receivable under licence agreements 
from external customers at amounts excluding value added tax as the products under licence 
are sold and the revenue can be reliably measured. For the year ended 31 December 2024, 
£3.0 million (2023: £4.2 million) revenue from royalty income was recognised.
Other income relates to tax credits received such as those under the UK Research 
and Development Expenditure Credit (‘RDEC’) scheme and is recognised in the Income 
Statement in the same period in which the expense is incurred.
At the end of 2024, the Group was reorganised into four product category Business Units. 
Financial performance continued to be assessed under two Business Units and internal 
reporting provided to the Group’s Chief Operating Decision Maker (‘CODM’) was prepared on 
this basis. The Group’s Board of Directors (‘the Board’) is the Group’s Chief Operating Decision 
Maker, as defined by IFRS 8, and all significant operating decisions are taken by the Board. 
The Surgical Unit focused on selling, marketing, research, development and innovation 
of all our surgical products and the Woundcare unit focused on all advanced woundcare 
sales, marketing, research, development and innovation of all woundcare devices.
Notes Forming Part of the Consolidated Financial Statements continued

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3. Revenue and segment information continued
Year ended 31 December 2024
Surgical
£’000
Woundcare
£’000
Consolidated
£’000
Revenue
135,768
41,753
177,521
Result
Adjusted segment operating profit
30,132
2,604
32,736
Amortisation of acquired intangibles
(6,864)
(940)
(7,804)
Unwind of Inventory fair value accounting
Segment operating profit
23,268
1,664
24,932
Exceptional items
(10,924)
Unallocated expenses
(2,789)
Operating profit
11,219
Finance income
2,161
Finance costs
(3,557)
Profit before tax
9,823
Tax
(2,681)
Profit for the year
7,142
Year ended 31 December 2024
Other information
Surgical
£’000
Woundcare
£’000
Consolidated
£’000
Capital additions:
Software intangibles
494
78
572
Research & development
3,517
598
4,115
Property, plant and equipment
2,607
1,450
4,057
Depreciation and amortisation
(13,198)
(3,104)
(16,302)
At 31 December 2024 
Statement of Financial Position
Assets
Segment assets
333,709
55,787
388,496
Liabilities
Segment liabilities
115,729
30,023
145,752
Unallocated liabilities
1,228
Consolidated total liabilities
146,980
Year ended 31 December 2023
Surgical
£’000
Woundcare
£’000
Consolidated
£’000
Revenue
79,093
47,117
126,210
Result
Adjusted segment operating profit
19,985
5,317
25,302
Amortisation of acquired intangibles
(3,944)
(943)
(4,887)
Segment operating profit
16,041
4,374
20,415
Exceptional costs
–
Unallocated expenses
(1,533)
Operating profit
18,882
Finance income
2,659
Finance costs
(384)
Profit before tax
21,157
Tax
(5,268)
Profit for the year
15,889
Year ended 31 December 2023
Other information
Surgical
£’000
Woundcare
£’000
Consolidated
£’000
Capital additions:
Software intangibles
47
42
89
Research & development
5,222
994
6,216
Property, plant and equipment
2,337
1,207
3,544
Depreciation and amortisation
(7,504)
(3,284)
(10,788)
At 31 December 2023 
Statement of Financial Position
Assets
Segment assets
207,647
81,524
289,171
Liabilities
Segment liabilities
34,810
10,159
44,969
Notes Forming Part of the Consolidated Financial Statements continued

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133
3. Revenue and segment information continued
Geographical segments
Segment revenue is based on the geographical location of customers. Segment assets 
are based on the country by which the legal entity resides.
The following table provides an analysis of the Group’s sales by geographical market, irrespective 
of the origin of the goods or services, based upon location of the Group’s customers:
Year ended 31 December
2024
£’000
2023
£’000
United Kingdom
16,606
17,385
Germany
32,288
26,365
France
14,790
6,217
Rest of Europe
46,314
32,716
United States of America
43,382
31,875
Rest of World
24,141
11,652
177,521
126,210
The following table provides an analysis of the Group’s non-current assets by geographical 
location:
As at 31 December
2024
£’000
2023
£’000
United Kingdom
46,027
50,754
Germany
64,538
60,168
France
99,539
8,801
Rest of Europe
29,686
28,809
Rest of World
22,428
18,317
262,218
166,849
4. Operating profit
Accounting policy:
Research expenditure is expensed as incurred. Internal development expenditure is only 
capitalised if the recognition criteria in IAS 38 Intangible Assets have been satisfied.
Grants are recognised only when there is reasonable assurance that the Group will 
comply with the conditions attached to them and that the grants will be received. 
Grants related to income are presented as a deduction of the related cost. Grants that 
are receivable as compensation for expenses already incurred are recognised in the 
Income Statement in the period in which they become receivable.
Provisions are recognised when the Group has a present obligation (legal or 
constructive) as a result of a past event, it is probable that an outflow of resources 
embodying economic benefits will be required to settle the obligation and a reliable 
estimate can be made of the amount of the obligation.
Pension entitlements and other benefits vary according to the jurisdiction, ensuring 
remuneration meets local expectations and are compliant with relevant requirements. 
Pension amounts charged against the Income Statement represents the contributions 
payable to the scheme in respect of the accounting period. The assets of the scheme 
are held separately from those of the Group in an independently administered fund.
Notes Forming Part of the Consolidated Financial Statements continued

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4. Operating profit continued
Operating profit is arrived at after charging/(crediting):
Year ended 31 December
2024
£’000
2023
£’000
Depreciation of property, plant and equipment
6,453
4,375
Amortisation of:
– acquired intellectual property rights and other intangible assets
7,804
4,887
– software intangibles
537
522
– development costs
1,508
1,004
Research and development costs expensed excluding 
regulatory costs
5,745
5,597
Cost of inventories recognised as expense
84,269
55,733
Write-down of inventories expensed
634
337
Staff costs
66,496
49,024
Net foreign exchange loss
141
1,955
Year ended 31 December
2024
£’000
2023
£’000
Staff costs for all employees, including Executive Directors, 
consists of:
Wages and salaries including bonuses
52,680
38,777
Social Security costs
9,146
5,716
Pension costs
1,584
1,615
Share-based payments (see Note 23)
3,086
2,916
66,496
49,024
The average monthly number of employees of the Group during the year, including Executive 
Directors, was as follows:
Year ended 31 December
2024
Number
2023
Number
Production
634
440
Research and development
89
92
Sales and marketing
230
155
Administration
276
158
 1,229 
845
5. Exceptional items
Accounting policy:
Exceptional items are those items that are sufficiently significant for separate disclosure 
by virtue of their size, nature or incidence, or that the Directors consider should be 
disclosed separately to enable a full understanding of the Group’s financial performance. 
Exceptional items have been presented separately on the face of the Income Statement. 
The Directors consider that this presentation gives a fairer presentation of the results of 
the Group.
Year ended 31 December
2024
£’000
2023
£’000
Syntacoll
1,890 
–
Risk Management
 2,017 
–
Peters acquisition-related
 5,090
–
Peters integration activities
 1,927 
–
Total exceptional items
 10,924 
–
Notes Forming Part of the Consolidated Financial Statements continued

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5. Exceptional items continued
Exceptional items of £10.9 million were incurred in the year in relation to the acquisition and 
integration of Peters Surgical and Syntacoll. Given the significance of these costs in the 
year, in comparison to costs incurred for acquisitions in previous years, they have been 
disclosed separately.
Syntacoll exceptional costs relate to legal fees, staff termination costs, an initial idle Period 
following when no manufacturing was undertaken and some integration related costs.
Risk management exceptional costs relate to foreign currency risk management costs to 
protect against adverse movements in the euro rate whilst the Group awaited FDI approval to 
complete the acquisition of Peters Surgical. Risk and warranty insurance was also obtained.
Acquisition related costs include costs for advisory services, legal, financial, tax, HR and 
operational due diligence services, as well as legal services relating to the share purchase 
agreement and related banking facility required as part of the acquisition funding.
Integration-related costs predominately relate to consultancy services to lead the integration 
project as well as the costs of an internal dedicated integration team and other relevant 
integration activities.
6. Auditor’s remuneration
Amounts payable to Deloitte LLP and their associates in respect of both audit and non-
audit services:
Year ended 31 December
2024
£’000
2023
£’000
Fees payable to the Company’s auditor and their associates for the 
audit of the Company’s annual accounts
25 
 23
Fees payable to the Company’s auditor and their associates for other 
audit services to the Group and the audit of the Company’s subsidiaries
631 
 301
Total audit fees
 656 
 324 
Audit related assurance services
 47 
 35
Total non-audit fees
 47 
 35
 703 
 359
Fees payable to the Company’s auditor, Deloitte LLP and its associates, for non-audit services 
to the Company are not required to be disclosed in subsidiaries’ accounts because the 
Consolidated Financial Statements are required to disclose such fees on a consolidated basis.
A description of the work of the Audit Committee is set out in the Governance section of the 
Annual Report which includes explanations of how the audit objectivity and independence is 
safeguarded when non-audit services are provided by the Auditor.
7. Directors’ emoluments
Year ended 31 December
2024
£’000
2023
£’000
Remuneration for management services
1,050
883
Pension costs
64
63
Share-based payments
608
636
1,722
1,582
The Group’s highest paid Director is disclosed in the Remuneration Report on Page 105.
Retirement benefits are accruing to the following number of 
Directors under money purchase schemes
2
2
8. Remuneration of Key Management Personnel
The key management of the Group comprises the Directors of the Group together with senior 
members of the management team. Their aggregate compensation is shown below:
Year ended 31 December
2024
£’000
2023
£’000
Salaries, fees and short-term employee benefits
2,188
1,983
Pension costs
118
126
Share-based payments
946
1,002
3,253
 3,111 
Following the acquisition of Peters Surgical, the Senior Management Team of ten was 
restructured into an Executive Committee of five with effect from Senior Leadership team from 
10 to 5 effective from 1 July 2024.
Notes Forming Part of the Consolidated Financial Statements continued

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
136
9. Finance income
Accounting policy:
Finance income relates to interest earned on cash and cash equivalents. Interest 
income is accrued on a time-basis, by reference to the principal outstanding and at 
the effective interest rate applicable. The movement in long-term acquisition liabilities 
are measured at fair value. Changes in the liabilities occur as the liabilities unwind and 
as the probability of a performance condition being met changes based on actual and 
estimated performance subsequent to acquisition. The movement in the fair value is 
recognised as the finance income.
Year ended 31 December
2024
£’000
2023
£’000
Movement in Long-term acquisition liability
868
186
Bank interest
1,293
2,473
2,161
2,659
The movement in long-term acquisition liabilities expense and credit relate to movements 
in the long-term liabilities arising on the acquisition of Sealantis in 2019, AFS in 2022, 
Connexicon in 2023 and Peters Surgical in 2024 (See note 20 for further information).
10. Finance costs
Accounting policy:
Finance costs arise from interest on the Group’s credit facilities, lease liabilities and 
financial liabilities. They are recognised in the Income Statement as they accrue using 
the effective interest method. 
Year ended 31 December
2024
£’000
2023
£’000
Amortisation of facility fees
155
–
Finance lease interest
463
364
Interest on borrowings
2,880
–
Other interest
59
20
3,557
384
Notes Forming Part of the Consolidated Financial Statements continued

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
137
11. Taxation
Accounting policy:
Taxation expense includes the amount of current income tax payable and the charge 
for the year in respect of deferred taxation.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs 
from net profit as reported in the Income Statement because it excludes items of income 
or expense that are taxable or deductible in other years and it further excludes items 
that are never taxable or deductible. The Group’s liability for current tax is calculated 
using tax rates that have been enacted or substantively enacted by the end of the 
reporting period.
A provision is recognised for those matters for which the tax determination is uncertain 
but it is considered probable that there will be a future outflow of funds to a tax 
authority. The provisions are measured at the best estimate of the amount expected to 
become payable. The assessment is based on the judgement of tax professionals within 
the Company supported by previous experience in respect of such activities and in 
certain cases based on specialist independent tax advice.
Deferred tax
Deferred tax is the tax expected to be payable or recoverable on differences between 
the carrying amounts of assets and liabilities in the Financial Statements and the 
corresponding tax bases used in the computation of taxable profit, and is accounted 
for using the liability method. Deferred tax liabilities are generally recognised for all 
taxable temporary differences and deferred tax assets are recognised to the extent 
that it is probable that taxable profits will be available against which deductible 
temporary differences can be utilised. Such assets and liabilities are not recognised 
if the temporary difference arises from the initial recognition (other than in a business 
combination) of other assets and liabilities in a transaction that affects neither the 
taxable profit nor the accounting profit. In addition, a deferred tax liability is not 
recognised if the temporary difference arises from the initial recognition of goodwill.
Deferred tax is charged or credited to the Income Statement, except when it relates to 
items charged or credited directly to equity, in which case it is dealt with within equity.
Notes Forming Part of the Consolidated Financial Statements continued
Deferred tax liabilities are recognised for taxable temporary differences arising on 
investments in subsidiaries and associates, and interests in joint ventures, except 
where the Group is able to control the reversal of the temporary difference and it 
is probable that the temporary difference will not reverse in the foreseeable future. 
Deferred tax assets arising from deductible temporary differences associated with such 
investments and interests are only recognised to the extent that it is probable that there 
will be sufficient taxable profits against which to utilise the benefits of the temporary 
differences and they are expected to reverse in the foreseeable future.
The carrying amount of deferred tax assets is reviewed at each reporting date and 
reduced to the extent that it is no longer probable that sufficient taxable profits will be 
available to allow all or part of the asset to be recovered.
Deferred tax is calculated at the tax rates that are expected to apply in the period when 
the liability is settled or the asset is realised based on tax laws and rates that have been 
enacted or substantively enacted at the reporting date.
The measurement of deferred tax liabilities and assets reflects the tax consequences 
that would follow from the manner in which the Group expects, at the end of the 
reporting period, to recover or settle the carrying amount of its assets and liabilities.
Deferred tax assets and liabilities are offset when there is a legally enforceable right to 
set off current tax assets against current tax liabilities and when they relate to income 
taxes levied by the same taxation authority and the Group intends to settle its current 
tax assets and liabilities on a net basis.
Current tax and deferred tax for the year
Current and deferred tax are recognised in the Income Statement, except when they 
relate to items that are recognised in other comprehensive income or directly in equity, 
in which case the current and deferred tax are also recognised in other comprehensive 
income or directly in equity respectively. Where current tax or deferred tax arises 
from the initial accounting for a business combination, the tax effect is included in the 
accounting for the business combination.

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
138
11. Taxation continued
The Group is subject to taxation in several jurisdictions and makes estimates of the taxation 
charges before completing tax returns at a later date. The Group’s approach to transfer pricing 
is to apply OECD guidelines. Estimates are based on tax rates enacted in law and calculations 
are prepared with the assistance of professional advisors. Therefore, the taxation charge is 
not deemed to be a key source of estimation uncertainty.
a) Analysis of charge for the year
Year ended 31 December
2024
£’000
2023
£’000
Current tax:
Tax on ordinary activities – current year
5,044
5,516
Tax on ordinary activities – prior year
140
(540)
5,184
4,976
Deferred tax:
Tax on ordinary activities – current year
(2,351)
(183)
Tax on ordinary activities – prior year
(152)
 475
(2,503)
292
Tax charge for the year
2,681
5,268
b) Factors affecting tax charge for the year
The Group has chosen to use a weighted average country tax rate rather than the UK tax 
rate for the reconciliation of the charge for the year to the profit per the Income Statement. 
The Group operates in several jurisdictions, some of which have a tax rate in excess of the 
UK tax rate. As such, a weighted average country tax rate is believed to provide the most 
meaningful information to the users of the Financial Statements.
The Group has applied the appropriate rate to the Deferred Tax Liability, measured using the 
tax rates that are expected to apply when the liability is settled or the asset realised based 
on the tax rates that have been enacted or substantively enacted by the balance sheet date.
The tax assessed for the year is lower (2023: lower) than the weighted average Group tax rate 
of 29.0% (2023: 28.0%) as explained below:
Year ended 31 December
2024
£’000
2023
£’000
Profit before taxation
9,823
21,157
Weighted average Group tax rate 29.0% (2023: 28.0%) 
2,850
5,918
Effects of:
Expenses not deductible for tax purposes and other 
timing differences
1,189
605
Utilisation and recognition of trading losses 
(301)
(526)
Patent Box Relief
(1,129)
(817)
Net impact of deferred tax on capitalised development costs 
and R&D relief
16
(245)
Share-based payments
68
398
Adjustments in respect of prior year – current tax
140
(540)
Adjustments in respect of prior year and rate changes -
deferred tax
(152)
 475
Taxation
2,681
5,268
In addition to the amounts charged to the Income Statement and the Statement 
of Comprehensive Income, the Group has recognised directly in equity:
•	
Excess tax deductions related to share-based payments on exercised options.
•	
Changes in excess deferred tax deductions related to share-based payments, 
totalling £0.1 million deficit: (2023: £0.4 million surplus).
Notes Forming Part of the Consolidated Financial Statements continued

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
139
11. Taxation continued
c) Deferred tax
Following are the major deferred tax liabilities and assets recognised by the Group and movements thereon.
At 1 January 2023
Share-based
payments
£’000
Advanced capital 
allowances
£’000
Intangible
assets
£’000
Research and 
development assets
£’000
Other
£’000
Total
£’000
 1,493 
(849)
(7,425)
(2,617)
(195)
(9,593)
Credit/(charge) to income
 109 
(333)
 830 
(672)
 358 
 292
Credit to equity
(381)
 – 
 – 
 – 
(465)
(846)
Exchange adjustment
 – 
 – 
 162 
 – 
 – 
 162
Acquisition of subsidiary
 – 
 – 
(672)
 – 
 – 
(672)
At 31 December 2023
 1,221 
(1,182)
(7,105)
(3,289)
(302)
(10,657)
Credit/(charge) to income
 332 
(55)
 1,562
(192)
 856 
 2,503
Charge to equity
 74 
 – 
 – 
 – 
 664 
 738
Exchange adjustment
 – 
 19 
 383 
 – 
 183
585
Acquisition of subsidiary
–
(983)
(11,075)
 – 
(335)
(12,393)
At 31 December 2024
 1,627 
(2,201)
(16,235)
(3,481)
 1,066 
(19,224)
Certain deferred tax assets and liabilities have been offset where there is a legal, enforceable right to do so. The following is the analysis of the deferred tax balances (after offset) for financial 
reporting purposes:
2024
£’000
2023
£’000
Deferred tax liabilities
(20,246)
(11,013)
Deferred tax assets
1,022
 356
(19,224)
(10,657)
At the Statement of Financial Position date, the Group has approximately £52 million of unused tax losses (2023: £25 million), relating to tax losses in Israel, France and Ireland available for offset 
against future profits. These have not been recognised in the Statement of Financial Position as there is not currently sufficient evidence to prove that sufficient taxable profit will be available to 
utilise these losses. The losses do not have time limits.
Notes Forming Part of the Consolidated Financial Statements continued

Advanced Medical Solutions Group plc
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Overview
Strategic Report
Governance
Financial Statements
140
12. Earnings per share
Accounting policy:
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 year, excluding shares held by the Company in the Employees’ 
Share Trust or as treasury shares.
Diluted earnings per share Diluted earnings per share is calculated by adjusting the 
basic earnings per share for the effect of conversion to ordinary shares associated 
with dilutive potential ordinary shares, which comprise share options and awards 
granted to employees.
Adjusted earnings per share Adjusted earnings per share (or adjusted basic earnings 
per share) is a trend measure which presents the long-term profitability of the Group 
excluding the impact of specific transactions that management considers affects the 
Group’s short-term profitability. The Group presents this measure to assist investors in 
their understanding of trends. Adjusted attributable profit is the numerator used for this 
measure. The Group has identified the following items as those to be excluded when 
arriving at adjusted attributable profit: acquisition and disposal-related items including 
amortisation and impairment of acquisition intangible assets; significant restructuring 
programmes. Adjusted diluted earnings per share is calculated by adjusting the adjusted 
basic earnings per share for the effect of conversion to ordinary shares associated with 
dilutive potential ordinary shares, which comprise share options and awards granted 
to employees.
The calculation of basic and diluted earnings per share, based on statutory earnings and 
adjusted earnings, is based on the following data:
Year ended 31 December
2024
000
Number of 
shares
2023
000
Number of 
shares
Weighted average number of ordinary shares in issue
217,561
217,093
Basic weighted average number of Shares held by EBT
(3,222)
(1,195)
Weighted average number of ordinary shares for the purposes 
of basic earnings per share
214,339
215,898
Effect of dilutive potential Ordinary Shares: share options, 
deferred share bonus and LTIPs
3,959
3,391
Weighted average number of Ordinary Shares for the purposes 
of diluted earnings per share
218,298
219,289
£’000
£’000*
Profit for the year attributable to equity holders of the parent 
7,094
15,889
Amortisation of acquired intangible assets
7,804
4,887
Movement in long-term acquisition liabilities
(868)
(186)
Exceptional items
10,924
–
Unwind of Inventory fair value accounting
1,726
–
Tax on adjusted items
(3,857)
(755)
Adjusted profit for the year attributable to equity holders of 
the parent pre exceptional costs
22,823
19,835
Earnings per share
Pence
Pence*
Basic
3.31
7.36
Diluted 
3.25
7.25
Adjusted basic
10.65
9.19
Adjusted diluted 
10.45
9.05
*	 Adjusted basic and adjusted diluted earnings per share have been revised to include Tax on adjusted items to 
ensure comparability with the current period.
Notes Forming Part of the Consolidated Financial Statements continued

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
141
13. Acquired intangible assets, software intangibles and development costs
Accounting policy:
Acquired intangible assets
Acquired intangible assets that are acquired in a business combination consist mainly 
of research and device technologies and customer-related intangible assets acquired 
on acquisition and are initially recognised at their fair value. Acquired intangible assets 
are amortised over their estimated useful economic lives, usually not exceeding 12 
years. In determining the useful economic life, each asset is reviewed separately and 
consideration given to the period over which the Group expects to derive economic 
benefit from the asset.
Development costs
Expenditure on research activities, undertaken with the prospect of gaining new 
scientific or technical knowledge, is recognised in the Income Statement as an expense 
in the period in which it is incurred.
Expenditure on development activities, where research findings are applied to a plan 
or design for the production of new or substantially improved products and processes, 
is capitalised once it can be demonstrated that the product or process is clearly 
identifiable, technically and commercially feasible, will generate future economic 
benefits, that the development costs of the asset can be measured reliably and the 
Group has sufficient resources to complete development. Expenditure capitalised is 
stated as the cost of materials and direct labour less accumulated amortisation.
Where development expenditure results in new or substantially improved products or 
processes and it is probable that recovery will take place, it is capitalised and amortised 
on a straight-line basis over the product’s useful life starting from the date on which 
serial production commences, which is between one and ten years unless there is 
commercial evidence demonstrating that this will not be a materially appropriate 
allocation, in which case amortisation is allocated based on a five year revenue forecast 
to ensure the expense is allocated against the benefit arising from the asset. Patents 
and trademarks are measured initially at purchase cost and are amortised on a straight-
line basis.
Regulatory certification costs
Expenditure on regulatory certification costs, where the certificate allows a product to 
be sold into a market for a period of time greater than one year, is capitalised once it can 
be demonstrated that the product is clearly identifiable, technically and commercially 
feasible, will generate future economic benefits, that the certification costs of the asset 
can be measured reliably and the Group has sufficient resources to complete certification. 
Expenditure capitalised is stated as the cost of materials less accumulated amortisation. 
Internal costs relating to regulatory certification costs are not capitalised unless they can 
be identified as directly attributable to the certification process. Capitalised certification 
costs are amortised over the term of the certificate which can be up to five years and 
is deemed to be the useful economic life. Clinical and regulatory data supporting the 
certification are amortised over ten years reflecting the estimated useful economic life.
Software intangibles
Where computer software is not integral to an item of property, plant or equipment its 
costs are capitalised as intangible assets when there is sufficient levels of customisation 
and control of future economic benefits or where other contractual rights exist. 
Amortisation is provided on a straight-line basis over its useful economic life, which is in 
the range of three to ten years.
Impairment of intangible assets
At each reporting date, the Group reviews the carrying amounts of its property, plant and 
equipment to determine whether there is any indication that those assets have suffered 
an impairment loss. If any such indication exists, the recoverable amount of the asset is 
estimated to determine the extent of the impairment loss (if any). Where the asset does 
not generate cash flows that are independent from other assets, the Group estimates 
the recoverable amount of the cash-generating unit to which the asset belongs. When 
a reasonable and consistent basis of allocation can be identified, corporate assets are 
also allocated to individual cash-generating units, or otherwise they are allocated to the 
smallest group of cash-generating units for which a reasonable and consistent allocation 
basis can be identified.
Recoverable amount is the higher of fair value less costs of disposal and value-in-use. In 
assessing value-in-use, the estimated future cash flows are discounted to their present 
value using a pre-tax discount rate that reflects current market assessments of the time 
value of money and the risks specific to the asset for which the estimates of future cash 
flows have not been adjusted.
Notes Forming Part of the Consolidated Financial Statements continued

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
142
13. Acquired intangible assets, software intangibles and development costs continued
If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its 
recoverable amount. An impairment loss is recognised immediately in the Income Statement, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is 
treated as a revaluation decrease and to the extent that the impairment loss is greater than the related revaluation surplus, the excess impairment loss is recognised in the Income Statement.
Acquired Intangible assets
Software
intangibles
£’000
Development
and 
recertification
costs
£’000
Total
£’000
Customer
related
£’000
Product
related
£’000
2024
Cost
At beginning of year
22,978
29,855
5,898
28,007
86,738
On acquisition
19,244
25,271
593
3,696
48,804
Additions
–
–
572
4,115
4,687
Disposals
–
–
(27)
–
(27)
Exchange differences
(878)
(1,060)
(96)
(610)
(2,644)
At end of year
41,344
54,066
6,940
35,208
137,558
Amortisation
At beginning of year
5,257
13,941
4,656
7,019
30,873
Charged in the year
2,653
5,151
537
1,508
9,849
Disposals 
–
–
(27)
–
(27)
Exchange differences
(47)
(351)
(55)
(96)
(549)
At end of year
7,863
18,741
5,111
8,431
40,146
Net book value
At 31 December 2024
33,481
35,325
1,829
26,777
97,412
At 31 December 2023
17,721
15,914
1,242
20,988
55,864
Customer related intangible assets consist of customer lists, brands and other marketing-related intangible assets. Product related intangible assets primarily consist of patents and technology 
based know-how.
Customer and product related intangible assets arising on acquisition in 2024 relate to technology-based and customer-related assets arising on the acquisition of Peters Surgical (see note 26).
Notes Forming Part of the Consolidated Financial Statements continued

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
143
13. Acquired intangible assets, software intangibles and development costs continued
Customer and product related intangible assets arising on acquisition in 2023 relate to technology-based and customer-related assets arising on the acquisition of Connexicon.
Intangible assets are amortised on a straight-line basis and the amortisation is recognised within administration costs with the exception of the RESORBA® brand name. The RESORBA® brand 
name has a carrying value of £9.0 million and is not being amortised as the Directors believe it has an unlimited useful economic life. In reaching this assessment, the Directors have considered 
that the RESORBA® brand has existed for over 80 years and is widely recognised as a market leader in the surgical market.
Acquired Intangible assets
Software
intangibles
£’000
Development
and
recertification
costs
£’000
Total
£’000
Customer
related
£’000
Product
related
£’000
2023
Cost
At beginning of year
 22,699 
 22,917 
 5,875 
 21,854 
 73,345
On acquisition
 587 
 7,951 
 – 
 – 
 8,538
Additions
 – 
 – 
 89 
 6,216 
 6,305
Disposals / impairment
 – 
 – 
(35)
 – 
(35)
Exchange differences
(308)
(1,013)
(31)
(63)
(1,415)
At end of year
 22,978 
 29,855 
 5,898 
 28,007 
 86,738
Amortisation
At beginning of year
 3,823 
 10,968 
 4,186 
 5,995 
 24,972
Charged in the year
 1,476 
 3,411 
 522 
 1,004 
 6,413
Disposals / impairment
 – 
 – 
(34)
 – 
(34)
Exchange differences
(42)
(437)
(18)
 20 
(477)
At end of year
 5,257 
 13,942 
 4,656 
 7,019 
 30,874
Net book value
At 31 December 2023
 17,721 
 15,913 
 1,242 
 20,988 
 55,864
At 31 December 2022
 18,876 
 11,949 
 1,689 
 15,859 
 48,373
Notes Forming Part of the Consolidated Financial Statements continued

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
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Governance
Financial Statements
144
14. Property, plant and equipment and Right of use assets
Accounting policy:
Land and buildings and plant and equipment held for use in the production of goods and 
services or for administrative purposes are carried in the Statement of Financial Position 
at cost less any subsequent accumulated depreciation and subsequent accumulated 
impairment losses.
The Group elected to use the fair value as the deemed cost in respect of land and 
buildings at the date of transition to IFRS. Fair value was calculated by reference to their 
existing use at the date of transition.
Depreciation is provided to write off the cost, less estimated residual values, of all 
property, plant and equipment, over the expected useful life of the asset from the date 
that the asset is brought into use. It is calculated at the following rates:
•	
Freehold land	
– Not depreciated
•	
Freehold property and improvements 	
– 25 years
•	
Leasehold improvements and Right-of-use assets	
– Shorter of useful economic 
life and unexpired period of 
the lease
•	
Plant and machinery	
– 3 to 15 years
•	
Fixtures and fittings	
– 3 to 5 years
•	
Motor vehicles	
– 4 to 5 years
Property, plant and equipment in the course of construction for production are carried 
at cost, less any recognised impairment loss. Depreciation of these assets, on the same 
basis as other property, plant and equipment assets, commences when the assets are 
ready for their intended use.
For all assets, the lessee recognises a right-of-use asset and a corresponding liability 
at the date at which the leased asset is available to use. Assets and liabilities arising 
from a lease are initially measured on a present value basis using the interest rate implicit 
in the lease or, if that rate cannot be readily determined, the incremental borrowing rate. 
Lease payments are allocated between the liability and finance expense. The finance 
expense is charged to profit and loss over the lease period so as to produce a constant 
periodic rate of interest on the remaining balance of the liability for each period. 
The right-of-use asset is depreciated over the shorter of the asset’s useful life and the 
lease term on a straight-line basis. Payments associated with leases with a lease term 
of 12 months or less and leases of low-value assets are recognised as an expense in the 
Income Statement on a straight-line basis. 
Impairment of property, plant and Equipment
At each reporting date, the Group reviews the carrying amounts of its property, plant and 
equipment to determine whether there is any indication that those assets have suffered 
an impairment loss. If any such indication exists, the recoverable amount of the asset is 
estimated to determine the extent of the impairment loss (if any). Where the asset does 
not generate cash flows that are independent from other assets, the Group estimates 
the recoverable amount of the cash-generating unit to which the asset belongs. When 
a reasonable and consistent basis of allocation can be identified, corporate assets are 
also allocated to individual cash-generating units, or otherwise they are allocated to the 
smallest group of cash-generating units for which a reasonable and consistent allocation 
basis can be identified.
Recoverable amount is the higher of fair value less costs of disposal and value-in-use. 
In assessing value-in-use, the estimated future cash flows are discounted to their 
present value using a pre-tax discount rate that reflects current market assessments 
of the time value of money and the risks specific to the asset for which the estimates 
of future cash flows have not been adjusted.
If the recoverable amount of an asset (or cash-generating unit) is estimated to be less 
than its carrying amount, the carrying amount of the asset (or cash-generating unit) is 
reduced to its recoverable amount. An impairment loss is recognised immediately in the 
Income Statement, unless the relevant asset is carried at a revalued amount, in which 
case the impairment loss is treated as a revaluation decrease and to the extent that the 
impairment loss is greater than the related revaluation surplus, the excess impairment 
loss is recognised in the Income Statement.
Notes Forming Part of the Consolidated Financial Statements continued

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
145
14. Property, plant and equipment and Right of use assets continued
Freehold land, 
property and
improvements
£’000
Right-of-use
assets
£’000
Plant and
machinery
£’000
Fixtures
and
fittings
£’000
Motor
vehicles
£’000
Total
£’000
2024
Cost
At beginning of year
 7,516 
 15,409 
 39,472 
 1,504 
 372 
 64,273 
On acquisition
 7,452 
 3,634 
 4,146 
 50 
 – 
 15,282 
Additions
 305 
 4,071 
 3,609 
 205 
 – 
 8,190 
Disposals
 – 
(336)
(243)
(7)
 – 
(586)
Exchange adjustment
(131)
(421)
(273)
(33)
(19)
(877)
At end of year
 15,142 
 22,357 
 46,711 
 1,719 
 353 
 86,282 
Depreciation
At beginning of year
 1,857 
 6,782 
 24,718 
 1,112 
 203 
 34,672 
Provided for the year
 525 
 2,776 
 2,967 
 185 
 – 
 6,453 
Disposals
 – 
(336)
(220)
(7)
 – 
(563)
Exchange adjustment
 (18) 
(103)
(1)
(24)
(5)
(151)
At end of year 
 2,364 
 9,119
 27,464 
 1,266 
 198 
 40,411
Net book value
At 31 December 2024
 12,778 
 13,238 
 19,247 
 453 
 155 
 45,871
At 31 December 2023
 5,659 
 8,627 
 14,754 
 392 
 169 
 29,601
Freehold land has a carrying value of £2.0 million (2023: £1.2 million).
At 31 December 2024, the Group had entered into contractual commitments for the acquisition of property, plant and equipment amounting to £0.7 million (2023: £0.4 million).
Notes Forming Part of the Consolidated Financial Statements continued

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14. Property, plant and equipment and Right of use assets continued
Freehold land, 
property and
improvements
£’000
Right-of-use
assets
£’000
Plant and
machinery
£’000
Fixtures
and
fittings
£’000
Motor
vehicles
£’000
Total
£’000
2023
Cost
At beginning of year
7,542
 15,101 
 36,054 
 1,160 
 419 
 60,276
On acquisition
 – 
 15 
 785 
 – 
 – 
 800
Additions
 61 
 914 
 3,092 
 391 
 – 
 4,458 
Disposals
 – 
(513)
(284)
(37)
(35)
(869)
Exchange adjustment
(87)
(108)
(175)
(10)
(12)
(392)
At end of year
 7,516 
 15,409 
 39,472 
 1,504 
 372 
 64,273 
Depreciation
At beginning of year
 1,688 
 5,796 
 22,692 
 881 
 204
 31,261 
Provided for the year
 187 
 1,548 
 2,335 
 275 
 30 
 4,375 
Disposals
 – 
(513)
(235)
(37)
(35)
(820)
Exchange adjustment
(18)
(49)
(74)
(7)
 4 
(144)
At end of year
 1,857 
 6,782 
 24,718 
 1,112 
 203 
 34,672
Net book value
At 31 December 2023
 5,659 
 8,627 
 14,754 
 392 
 169 
 29,601 
At 31 December 2022
 5,854 
 9,305 
 13,362 
 279 
 215 
 29,015 
Notes Forming Part of the Consolidated Financial Statements continued

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15. Goodwill
Accounting policy:
Goodwill arising on consolidation represents the excess of the cost of acquisition 
over the Group’s interest in the fair value of the identifiable assets and liabilities of a 
subsidiary, associate or jointly controlled entity 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. Goodwill which is recognised as an asset is reviewed 
for impairment at least annually on the basis of the recoverable amount for the relevant 
cash-generating unit. In assessing recoverable amount, the estimated future cash flows 
are discounted to their present value using a discount rate that reflects the current 
market assessments of the time. Any impairment is recognised immediately in the 
Income Statement and is not subsequently reversed.
Impairment of tangible and intangible assets excluding goodwill
At each reporting date, the Group reviews the carrying amounts of its property, plant and 
equipment and intangible assets to determine whether there is any indication that those 
assets have suffered an impairment loss. If any such indication exists, the recoverable 
amount of the asset is estimated to determine the extent of the impairment loss (if any). 
Where the asset does not generate cash flows that are independent from other assets, 
the Group estimates the recoverable amount of the cash-generating unit to which the 
asset belongs. When a reasonable and consistent basis of allocation can be identified, 
corporate assets are also allocated to individual cash-generating units, or otherwise they 
are allocated to the smallest group of cash-generating units for which a reasonable and 
consistent allocation basis can be identified.
Intangible assets with an indefinite useful life are tested for impairment at least annually 
and whenever there is an indication at the end of a reporting period that the asset may 
be impaired.
Recoverable amount is the higher of fair value less costs of disposal and value-in-use. 
In assessing value-in-use, the estimated future cash flows are discounted to their 
present value using a pre-tax discount rate that reflects current market assessments 
of the time value of money and the risks specific to the asset for which the estimates 
of future cash flows have not been adjusted.
Notes Forming Part of the Consolidated Financial Statements continued
If the recoverable amount of an asset (or cash-generating unit) is estimated to be less 
than its carrying amount, the carrying amount of the asset (or cash-generating unit) is 
reduced to its recoverable amount. An impairment loss is recognised immediately in the 
Income Statement, unless the relevant asset is carried at a revalued amount, in which 
case the impairment loss is treated as a revaluation decrease and to the extent that the 
impairment loss is greater than the related revaluation surplus, the excess impairment 
loss is recognised in the Income Statement.
Where an impairment loss subsequently reverses, the carrying amount of the asset 
(or cash-generating unit) is increased to the revised estimate of its recoverable amount, 
but so that the increased carrying amount does not exceed the carrying amount that 
would have been determined had no impairment loss been recognised for the asset 
(or cash-generating unit) in prior years. A reversal of an impairment loss is recognised 
immediately in the Income Statement to the extent that it eliminates the impairment loss 
which has been recognised for the asset in prior years. Any increase in excess of this 
amount is treated as a revaluation increase.
Calculation of recoverable amount
The recoverable amount is the higher of fair value less costs to sell or value-in-use. 
In assessing value-in-use, the estimated future cash flows are discounted to their 
present value using a discount rate that reflects the current market assessments of 
the time value of money.
Reversal of impairment
An impairment loss in respect of a receivable carried at amortised cost is reversed if 
the subsequent increase in recoverable amount can be related objectively to an event 
occurring after the impairment loss was recognised.
In respect of other assets, an impairment loss is reversed when there is an indication 
that the impairment loss may no longer exist and there has been a change in the 
estimates used to determine the recoverable amount.
An impairment loss is reversed only to the extent that the asset’s carrying amount does 
not exceed the carrying amount that would have been determined, net of depreciation 
or amortisation, if no impairment loss had been recognised.

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15. Goodwill continued
2024
£’000
2023
£’000
Cost
At 1 January
80,435
70,859
Acquisitions
39,707
11,040
Exchange differences
(3,258)
(1,464)
At 31 December
116,884
80,435
The Group has two cash generating units (‘CGU’) whereby goodwill has been allocated 
(2023: two) and reports CGUs on the same basis as the Group’s reportable segments (See 
note 4). Following the acquisition of Peters Surgical in the year and subsequent commercial 
restructure, they have been deemed to be sufficiently integrated into the Surgical CGU. See 
note 32 for details of assets arising on acquisition.
Goodwill in the Surgical CGU also arose on the acquisition of RESORBA® in 2011, the acquisition 
of Sealantis Limited in 2019, the acquisition of Biomatlante SA in 2019, the acquisition of AFS 
Medical GmbH in 2022 and the acquisition of Connexicon Medical Ltd in 2023.
Goodwill in the Woundcare CGU arose on the acquisition of Advanced Medical Solutions B.V. 
in 2009 and on the acquisition of Raleigh Adhesive Coatings Limited in 2020.
The goodwill and intangible assets with indefinite useful economic life have been allocated to 
the relevant CGU based upon the underlying identification of operations and assets to which 
the goodwill and intangible assets relate.
The Group tests goodwill annually for impairment, or more frequently if there are indications 
that goodwill might be impaired.
The following table demonstrates the allocation and key assumptions used in management’s 
impairment test:
At 31 December 2024
Discount rate
Long-term 
growth rate
Goodwill
£’000
Intangible 
assets with 
indefinite 
useful life
£’000
Carrying 
value
£’000
Surgical CGU
13.0%
2.0%
100,930
8,577
109,507
Woundcare CGU
12.5%
2.0%
15,954
 – 
15,954
Consolidated
116,884
 8,577 
125,461
At 31 December 2023
Discount rate
Long-term 
growth rate
Goodwill
£’000
Intangible 
assets with 
indefinite 
useful life
£’000
Carrying 
value
£’000
Surgical CGU
12.8%
2.0%
64,347
9,019
73,366
Woundcare CGU
11.8%
2.0%
16,088
 – 
16,088
Consolidated
80,435
 9,019 
89,454
The recoverable amounts have been determined based on a value-in-use calculation on a CGU 
basis, which uses cash flow projections based on financial budgets approved by the Directors 
covering a 12-month period. These budgets have been adjusted for specific risk factors that 
take into account sensitivities of the projection. The base 12-month projection is extrapolated 
using reasonable growth rates based on a combination of past experience and market growth 
data, specific to each CGU, up to year five of 5% for Surgical and 0% for Woundcare. A terminal 
value calculation is then prepared to complete the value-in-use calculation using the long-term 
growth rate and applying the discount rate to the cash flows which is derived from the Group’s 
current pre-tax weighted average cost of capital adjusted for the risk of each CGU, being an 
estimation of current market risks and the time value of money.
The Group has conducted a sensitivity analysis on the impairment tests of both CGU’s. An 
increase of 1% in the discount rate wound not result in an impairment in the Woundcare or 
Surgical CGU. A reduction of 1% of the long-term growth rate would also not result in an 
impairment in either CGU. The changes required to generate an impairment charge are not 
considered to be reasonably possible.
Notes Forming Part of the Consolidated Financial Statements continued

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16. Inventories
Accounting policy:
Inventory is valued at the lower of cost or net realisable value. Cost comprises direct 
materials and, where applicable, direct labour costs that have been incurred in bringing 
the inventories to their present location and condition, and an attributable proportion 
of manufacturing overheads based on normal levels of activity.
Net realisable value is based on estimated selling price less further costs to completion 
and disposal.
The Group makes provision for inventory deemed to be irrecoverable or where the net 
realisable value is lower than cost. This provision is established on a stock keeping unit 
(‘SKU’) basis by reference to the age of the stock, the forward order book, management’s 
experience and its assessment of the present value of estimated future cash flow.
At 31 December
2024
£’000
2023
£’000
Raw materials
19,688
13,243
Work in progress
9,617
7,796
Finished goods
25,954
15,007
55,259
36,046
There is no material difference between the replacement cost of stock and the amount at 
which it is stated in the Financial Statements.
Included above are finished goods of £nil (2022: £nil) carried at net realisable value.
At 31 December
2024
£’000
2023
£’000
Total gross inventories
62,719
39,303
Inventory provision
(7,460)
(3,257)
Net inventory
55,259
36,046
The Group performs a detailed assessment of all inventory and provisions are made for items 
identified as obsolete or slow-moving.
17. Trade and other receivables
Accounting policy:
Financial assets included in Trade and other receivables are recognised initially at 
fair value. The Group holds the Trade receivables with the objective to collect the 
contractual cash flows and therefore measures them subsequently at amortised 
cost using the effective interest method, less any impairment, based on expected 
credit losses. Trade and other receivables are written off when there is no reasonable 
expectation of recovery. Indicators that there may be no reasonable expectation 
of recovery include ageing of the debt past 180 days, unwillingness to engage in 
correspondence and changes in credit quality from the date credit was initially granted 
up to the reporting date. No interest is charged on receivables within the contracted 
credit period. Thereafter, interest may be charged on the outstanding balance.
Trade receivables that are subject to debt factoring arrangements are derecognised 
if they meet the conditions for derecognition detailed in IFRS 9 ‘Financial Instruments’.
At 31 December
2024
£’000
2023
£’000
Current assets
Trade receivables
45,906
20,908
Other receivables
4,427
1,383
Prepayments
2,118
1,292
52,451
23,583
Non-current assets
Prepayments
70
73
Other receivables
 959 
–
 1,029 
 73 
2024
£’000
2023
£’000
Amount receivable for the sale of goods 
46,351
21,268
Loss allowance
(445)
(360)
Net trade receivables
45,906
20,908
Notes Forming Part of the Consolidated Financial Statements continued

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17. Trade and other receivables continued
The Group’s principal financial assets are cash and trade receivables. Before accepting any 
new customer, the Group assesses the potential customer’s credit quality and defines credit 
limits by customer. Limits are reviewed on an ongoing basis and reflect current payment 
history. The concentration of credit risk is limited due to the Group’s large and unrelated 
customer base. Accordingly, the Directors believe that there is no further credit provision 
required in excess of the loss allowance.
The Group believes that the unimpaired amounts that are past due are still collectible in full, 
based on historic payment behaviour and extensive analysis of customer credit risk. A large 
proportion of debts overdue over 30 days were recovered post the Statement of Financial 
Position date. The Group does not hold any collateral or other credit enhancements over these 
balances. No expected credit loss provision is believed to be required for other receivables. 
Accrued income is not significant and no expected credit loss is believed to be required. 
The carrying amount and ageing of these debtors is summarised below:
Other receivables principally relates to lease deposits and deposits as part of the French 
social security scheme.
Ageing of overdue trade receivables but not impaired receivables
2024
£’000
2023
£’000
31 to 60 days overdue
1,599
 913
61 to 90 days overdue
183
 85 
> 90 days overdue
2,174
 476
Total
3,956
1,474
Movement in loss allowance for trade receivables
Year ended
 31 December 2024
£’000
Year ended
 31 December 2023
£’000
Balance at the beginning of the year
360
275
On acquisition
211
–
Impairment losses recognised 
156
333
Amounts written off as uncollectible
(225)
(82)
Amounts recovered during the year
(57)
(166)
Balance at the end of the year
445
360
Analysis of customers
In the year ended 31 December 2024, no customer accounted for more than 10% of the 
Group’s revenue (2023: no customer with more then 10% revenue).
18. Cash and borrowings
Accounting policy:
Cash and cash equivalents comprise cash and short-term bank deposits. Short-term 
deposits are classed as cash and cash equivalents when they are satisfied by a pre-
determined amount of cash on a known maturity date of 90 days or less or when they 
can be readily converted into cash within 24 hours. The carrying amount of these assets 
is approximately equal to their fair value.
Bank borrowings and Other Loans are initially measured at fair value (with direct transaction 
costs being amortised over the life of the loan) and are subsequently measured at amortised 
cost using the effective interest method at each reporting date. Changes in carrying value 
are recognised in the Consolidated Statement of Comprehensive Income.
Net Debt/Cash
2024
£’000
2023
£’000
Cash held at banks
17,039
60,160
Facility A borrowings
(59,548)
–
Facility B borrowings
(11,902)
–
Other Debt
(1,399)
–
Net (Debt)/Cash
(55,810)
60,160
The 2024 acquisition of the Peters Surgical has resulted in the Group obtaining a new debt 
facility which includes a £60 million term loan facility ‘Facility A’ and £30 million revolving credit 
facility ‘Facility B’. £12 million of the revolving credit facility is drawn at 31 December 2024, 
with £18 million available if required.
Both the term loan and the revolving credit facility mature in March 2027 and thereafter can 
be extended by two consecutive twelve months periods with the banks agreement. Interest 
on drawn funds will be charged at the SONIA interest rate plus an initial bank margin of 1.75%, 
with this margin expected to reduce in 2025 in line with forecasted leverage reductions.
Notes Forming Part of the Consolidated Financial Statements continued

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18. Cash and borrowings continued
Facility A requires a £5 million repayment on the 1st July 2025 anniversary date and £5 million 
each anniversary date thereafter.
Other debt consists of bank borrowings and overdraft facilities at legal entities which joined 
the Group as part of the Peters Surgical acquisition.
Movement in borrowings
2024
£’000
2023
£’000
Facility A funds received
 59,494 
–
Facility B funds received
 19,831 
–
Other borrowings received
128
–
Facility B repayment
(8,000)
–
Repayment of Peters Surgical loan balances
(50,630) 
–
Other borrowings repaid
 (3,562) 
(480)
Total movement in borrowings
17,261
(480)
Funds received under facilities A and B were received net of arrangement fees.
Other borrowings received include short-term borrowing facilities available at Peters Surgical. 
Other borrowings repaid primarily relate to factoring facilities at Peters Surgical. 
Borrowings in 2023 arose on the acquisition of Connexicon Medical which were 
subsequently repaid.
19. Trade and other payables
Accounting policy:
Financial liabilities included in Trade and other payables are recognised initially at fair 
value. Subsequent to initial recognition they are measured at amortised cost using the 
effective interest method with the exception of Contingent consideration arising on 
acquisitions which continue to be measured at fair value.
2024
£’000
2023
£’000
Current liabilities
Trade payables
 13,855 
 6,227
Other payables
 10,993 
 9,109
Lease liabilities
 3,087 
 1,164 
Accruals and deferred income
 8,934 
 3,918 
 36,869 
 20,418 
Non-current liabilities
Other payables
3,873 
 4,400 
Lease liabilities
 10,628 
 7,973 
 14,501 
 12,373 
Trade payables principally comprise amounts outstanding for trade purchases and ongoing costs. 
Other payables principally comprise Contingent consideration, amounts due in respect of 
payroll taxes, pension costs and indirect taxes yet to be remitted. See note 20 for additional 
information relating to contingent consideration.
Accruals and deferred income principally comprise amounts outstanding for trade purchases 
and ongoing costs but not yet invoiced and an insignificant amount of Deferred Income.
No interest is charged on trade payables that are within pre-agreed credit terms. Thereafter, 
interest may be charged on the outstanding balances at various interest rates. The Group has 
financial risk management procedures in place to ensure that all payables are paid within the 
pre-agreed credit terms.
The Directors consider that the carrying amount of trade payables approximates to their fair value.
Notes Forming Part of the Consolidated Financial Statements continued

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20. Financial instruments
Accounting policy:
Classification of financial instruments
Financial instruments are classified as financial assets, financial liabilities or equity 
instruments.
Financial instruments issued by the Group are treated as equity only to the extent that 
they meet the following two conditions:
•	
They include no contractual obligations upon the Group to deliver cash or other 
financial assets that are potentially unfavourable to the Group; and 
•	
Where the instrument will or may be settled in the Group’s own equity instruments, 
it is either a non-derivative that includes no obligation to deliver a variable number of 
the Group’s own equity instruments or is a derivative that will be settled by the Group 
exchanging a fixed amount of cash or other financial assets for a fixed number of its 
own equity instruments.
To the extent that this definition is not met, the proceeds of issue are classified as a 
financial liability.
Financial instruments are classified as Level 1, Level 2 or Level 3 in the fair 
value hierarchy in accordance with IFRS 13, Fair Value Measurements. Fair value 
measurements are based upon the degree to which the fair value movements are 
observable and are summarised as follows:
Level 1: Fair value measures are defined as those with quoted (unadjusted) market prices 
in active markets for identical assets or liabilities. 
Level 2: Fair value measurements are defined as those derived from inputs other than 
quoted prices that are observable for the asset or liability, either directly (prices from 
third parties) or indirectly (derived from third-party prices). 
Level 3: Fair value measurements are defined as those derived from significant 
unobservable inputs.
Derivative financial instruments are classified as Level 2 whilst Contingent consideration 
arising on business combinations are classified as Level 3.
Recognition and valuation of financial assets
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand and cash deposits and 
amounts under short-term guarantees, usually three months or less, that are held for the 
purpose of meeting short-term cash commitments and are subject to insignificant risk 
in change in value and which are readily convertible to a known amount of cash. Cash 
held in accounts with more than 90 days’ notice that are not required to meet short-term 
cash commitments are shown as an investment.
Trade and other receivables
Trade and other receivables are stated initially at fair value and subsequent to initial 
recognition they are measured at amortised cost including a provision for expected 
credit losses. The Group measures the provision at an amount equal to lifetime expected 
credit losses, estimated by reference to past experience and relevant forward-looking 
factors. The Group writes off a receivable when there is objective evidence that the 
debtor is in significant financial difficulty and there is no realistic prospect of recovery, 
for example, when a debtor enters bankruptcy or financial reorganisation.
The Group recognises a loss allowance for expected credit losses on investments in 
debt instruments that are measured at amortised cost or at fair value through other 
comprehensive income. The amount of expected credit losses is updated at each 
reporting date to reflect changes in credit risk since initial recognition of the respective 
financial instrument. 
An allowance for expected credit losses is recognised for expected lifetime credit losses 
that result from the failure or inability of customers to make required payments. It is 
not necessary for a credit event to have occurred before credit losses are recognised. 
Instead, the Group accounts for expected lifetime credit losses and changes in those 
expected lifetime credit losses. In determining the allowance, consideration includes 
the probability of recoverability based on past experience, general economic factors 
and adjustments for specific customers whose specific circumstances indicate a higher 
or lower risk of default. The amount of expected credit losses, if any, are required to be 
updated at each reporting date.
Notes Forming Part of the Consolidated Financial Statements continued

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20. Financial instruments continued
De-recognition of financial assets:
The Group de-recognises a financial asset only when the contractual rights to the cash 
flows from the asset expire, or when it transfers the financial asset and substantially all the 
risks and rewards of ownership of the asset to another entity. If the Group neither transfers 
nor retains substantially all the risks and rewards of ownership and continues to control the 
transferred asset, the Group recognises its retained interest in the asset and an associated 
liability for amounts it may have to pay. If the Group retains substantially all the risks and 
rewards of ownership of a transferred financial asset, the Group continues to recognise the 
financial asset and also recognises a collateralised borrowing for the proceeds received.
On de-recognition of a financial asset measured at amortised cost, the difference 
between the asset’s carrying amount and the sum of the consideration received and 
receivable is recognised in the Income Statement. In addition, on de-recognition 
of an investment in a debt instrument classified as FVTOCI, the cumulative gain or 
loss previously accumulated in the investments revaluation reserve is reclassified to 
the Income Statement. In contrast, on de-recognition of an investment in an equity 
instrument which the Group has elected on initial recognition to measure at FVTOCI, 
the cumulative gain or loss previously accumulated in the investments revaluation reserve 
is not reclassified to the Income Statement, but is transferred to retained earnings.
Recognition and valuation of equity instruments
Equity instruments are stated at par value. Any premium on issue is taken to the share 
premium account.
Recognition and valuation of financial liabilities
Financial liabilities are classified according to the substance of the contractual 
arrangements entered into.
Trade payables
Trade payables are initially recognised at fair value and are subsequently recognised 
at amortised cost using the effective interest method.
Other loans
Other loans are initially recognised at fair value and are subsequently recognised 
at amortised cost using the effective interest method.
Financial liabilities at Fair Value Through Profit or Loss (‘FVTPL’)
A derivative that is not designated and effective as a hedging instrument is classified as 
held for trading. Financial liabilities are classified as FVTPL where the financial liabilities 
are held for trading.
Financial liabilities at FVTPL are stated at fair value, with any resultant gain or loss 
recognised in the Income Statement.
Derivative financial instruments
The Group enters into foreign exchange forward contracts to manage its exposure 
to foreign exchange rate risk. 
Derivatives are initially recognised at fair value at the date a derivative contract is 
entered into and are subsequently remeasured to their fair value at each Statement of 
Financial Position date. The resulting gain or loss is recognised in the Income Statement 
(administrative costs) immediately unless the derivative is designated and effective 
as a hedging instrument, in which event the timing of the recognition in the Income 
Statement depends on the nature of the hedge relationship. The Group currently 
designates certain derivatives as hedges of highly probable forecast transactions or 
hedges of foreign currency risk of firm commitments (cash flow hedges). A derivative 
with a positive fair value is recognised as a financial asset whereas a derivative with 
a negative fair value is recognised as a financial liability.
Derivatives with remaining maturity of less than 12 months are presented as current 
assets or current liabilities.
The Group designates certain hedging instruments, which include derivatives in respect 
of foreign currency risk, as cash flow hedges. Hedges of foreign exchange risk on highly 
probable forecast transactions are accounted for as cash flow hedges. At the inception 
of the hedge relationship, the entity documents the relationship between the hedging 
instrument and the hedged item, along with its risk management objectives and its 
strategy for undertaking various hedge transactions in order to confirm the principle 
of an ‘economic relationship’ exists.
Notes Forming Part of the Consolidated Financial Statements continued

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20. Financial instruments continued
The effective portion of changes in the fair value of derivatives and other qualifying 
hedging instruments that are designated and qualify as cash flow hedges is recognised 
in other comprehensive income and accumulated under the heading of cash flow 
hedging reserve, limited to the cumulative change in fair value of the hedged item from 
inception of the hedge. The gain or loss relating to the ineffective portion is recognised 
immediately in the Income Statement.
Amounts previously recognised in other comprehensive income and accumulated 
in equity are reclassified to the Income Statement in the periods when the hedged 
item affects the Income Statement, in the same line as the recognised hedged item. 
Furthermore, if the Group expects that some or all of the loss accumulated in the cash 
flow hedging reserve will not be recovered in the future, that amount is immediately 
reclassified to the Income Statement.
The Group discontinues hedge accounting only when the hedging relationship (or a 
part thereof) ceases to meet the qualifying criteria (after rebalancing, if applicable). 
This includes instances when the hedging instrument expires or is sold, terminated 
or exercised. The discontinuation is accounted for prospectively. Any gain or loss 
recognised in other comprehensive income and accumulated in cash flow hedge reserve 
at that time remains in equity and is reclassified to the Income Statement when the 
forecast transaction occurs. When a forecast transaction is no longer expected to occur, 
the gain or loss accumulated in the cash flow hedge reserve is reclassified immediately 
to the Income Statement.
The Group’s risk management strategies and hedge documentation are aligned with the 
requirements of IFRS 9. 
Contingent consideration
Contingent consideration arising from a business combination is recognised at fair value 
on acquisition and include research & development, regulatory, financial and commercial 
milestones. It is subsequently measured at fair value using decision-tree analysis with 
key inputs including probability of success, potential for delays and financial projections 
based on the Group’s internal forecasts. Contingent consideration liabilities are classified 
as financial liabilities measured at fair value. Changes in fair value are recognised in the 
Consolidated Income Statement. 
Right to offset
Financial assets and liabilities are offset and the net amount presented in the 
Consolidated Statement of Financial Position when the Group has a legal right to offset 
the amounts and intends either to settle them on a net basis or to realise the asset and 
settle the liability simultaneously.
Categories of financial instruments
Financial instruments held by the Group are summarised in the table below and are held at 
amortised cost with the exception of Derivative financial instruments and financial liabilities 
measured at fair value.
 Carrying value
2024
£’000
2023
£’000
Financial assets
Trade receivables 
 45,906 
20,908 
Other receivables
5,386
1,383
Cash and cash equivalents
 17,039 
60,160 
Derivative instruments in designated hedge accounting 
relationships
 296 
 2,665 
Financial liabilities
Derivative instruments in designated hedge accounting 
relationships
 735 
–
Financial liabilities measured at amortised cost
106,559
13,993
Financial liabilities measured at fair value
3,945
9,661
Lease liabilities
 13,715 
 9,137 
The Risk Management section on Pages 71 to 77 provides an explanation of the financial risks 
faced by the Group and the objectives and policies for managing those risks including hedging 
practices adopted. The information below deals with the financial assets and liabilities.
Notes Forming Part of the Consolidated Financial Statements continued

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Overview
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Financial Statements
155
20. Financial instruments continued
(a) Maturity of financial liabilities
The maturity profile of the Group’s financial liabilities, of which finance lease liabilities are at 
fixed rates and denominated in Sterling whilst derivative financial instruments are non-interest 
bearing, is as follows:
At 31 December 2024
On demand
or within
one year
£’000
Between
one and
two years
£’000
Between
two and
five years
£’000
Five
years 
or more
£’000
Total
financial
liabilities
£’000
Trade and other payables
33,782
 952
1,503 
 1,418
 37,655 
Borrowings
5,421
4,956
62,472
–
72,849
Lease liabilities
 3,087 
 2,854 
5,092
 2,682 
 13,715
Financial derivatives
 261 
 474 
 – 
 – 
 735 
At 31 December 2024
 42,551 
 9,236
69,067
 4,100
124,954
At 31 December 2023
On demand
or within
one year
£’000
Between
one and
two years
£’000
Between
two and
five years
£’000
Five
years 
or more
£’000
Total
financial
liabilities
£’000
Trade and other payables
 19,254
 1,497 
 1,620 
 1,283 
 23,654 
Lease liabilities
 1,164 
 1,326 
 3,088 
 3,559 
 9,137 
Financial derivatives
 – 
 – 
 – 
 – 
 – 
At 31 December 2023
 20,418 
 2,823 
 4,708 
 4,842 
 32,791
The Group enters lease arrangements to acquire right-of-use assets, predominately relating 
to premises from which the Group operates, vehicles and office equipment. Material leases 
include the lease of the Group’s headquarters, factory and distribution centre in Winsford, 
UK, a factory in Etten-Leur, the Netherlands and an office in Paris following the acquisition 
of Peters Surgical in the year. 
The Winsford leases were entered into in 2017 and expire in 2032. They have a total lease 
liability net present value of £5.2 million (2023: £5.9 million) and attract increases at five-year 
intervals linked to market rate. The incremental borrowing rate is 4%.
The Etten-Leur lease was entered into in 2020 and expires in 2033 and has a lease liability 
net present value of £1.5 million (2023: £1.7 million). Rent increases are indexed linked on an 
annual basis. The incremental borrowing rate is 0.62%.
The Paris office lease expires in 2027 and has a lease liability net present value of £1.3 million 
and an incremental borrowing rate of 3%.
(b) Contingent consideration
Financial liabilities measured at fair value consists of Contingent consideration which has 
arisen on acquisitions. This is reconciled as follows:
2024
£’000
2023
£’000
Balance at the beginning of the year
9,661
3,753
Additions through Business combinations
951
13,638
Settlements
 (5,529)
(7,399) 
Revaluations
 (1,349)
 (1,439) 
Discount Unwind
439
1,347
Currency revaluations
 (228)
 (239)
Balance at the end of the year
3,945
9,661
Management has identified that reasonably possible changes in certain key assumptions, 
including the likelihood of achieving regulatory approval, the projected revenue of relevant 
products, gross margin of relevant acquired entities and utilisation of tax losses, may cause 
the calculated fair value of the above contingent consideration to vary materially in future 
years and is a key source of estimation uncertainty.
Within financial liabilities measured at fair value are liabilities which arose on the acquisition 
of Sealantis in 2019 and relate to contingent consideration as well as amounts due to the 
Israeli Innovation Authority (‘IIA’).
Contingent consideration arising on the acquisition of Sealantis in 2019 relate to contingent 
consideration on a royalty basis as well as amounts due to the Israeli Innovation Authority 
(’IIA’) which are also on a royalty basis in respect of historical funding for Sealantis. Contingent 
consideration is based on future sales of existing products in development at the time of 
acquisition and are due until the end of 2027. Amounts due to the IIA does not have a time 
limit and is to be repaid as a royalty on sales until the balance is repaid. The liabilities are 
calculated based on the net present value of future sales projections with a 8.0% discount rate 
applied (2023: 9.4%). The discount rate used to calculate the liability is the Group’s weighted 
average cost of capital.
Notes Forming Part of the Consolidated Financial Statements continued

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Financial Statements
156
20. Financial instruments continued
(b) Contingent consideration continued
Amounts due to the IIA are linked to grants received prior to acquisition and are payable 
based on a percentage of the net present value of future sales projections with a 8.0% 
(2023: 9.4%) discount rate applied and subject to at least 10% of manufacturing being retained 
in Israel. The Group expects to continue to perform at least 10% of manufacturing in Israel 
of the relevant products. The liability is calculated based on the net present value of future 
sales projections on the basis that the liability does not expire until the liability is settled. 
At 31 December 2024 the estimated fair value of contingent consideration arising on the 
acquisition of Sealantis is £1.3 million (2023: £1.2 million). A 10% change in projected future 
sales, whether increase or decrease, would result in a corresponding £0.1 million increase or 
decrease to the contingent consideration.
Contingent consideration arose on the acquisition of AFS, payable €0.5 million per year 
subject to EBITDA delivery in financial years 2022-2024. The remaining €0.5 million EBITDA 
milestone was met in FY2024 and paid subsequent to 31 December 2024. At 31 December 
2024 the fair value of this liability is £0.4 million (2023: £0.8 million).
Contingent consideration arose on the acquisition of Connexicon in respect of up to 
€18 million which is payable subject to delivery of certain research & development, regulatory 
and commercial milestones between 2023 and 2027. During the year several milestones 
were met resulting in payment of €6.0 million of contingent consideration (2023: €8 million). 
Up to €4 million of contingent consideration could be paid in future periods and is based 
on commercial milestones. The estimated fair value at 31 December 2024 is £1.4 million 
(2023: £7.6 million). The remaining Commercial milestone is linked to additional growth on 
a linear basis up to a maximum of €4 million.
Contingent consideration arose on the acquisition of up to €8.9 million (approximately £7.5 
million) payable on delivery of US regulatory approvals, achievement of FY24 revenue and 
gross margin targets, and satisfying certain inventory and tax conditions. £1.0 million was 
the estimated fair value at the acquisition date and £0.8 million is the estimated fair value 
at 31 December 2024. See Note 26 for further information on Peters Surgical acquisition 
accounting. At 31 December 2024 US regulatory approvals had not been achieved and 
therefore this contingent consideration has not been achieved. Gross margin targets had 
been partially achieved and therefore have been recognised at fair value. A 10% increase in 
taxable profit in France will not result in the achievement of the relevant milestone. A 10% 
increase in the achievement of the Inventory milestone will impact this element of contingent 
consideration by less than £0.1 million. 
(c) Interest rate
Interest on drawn funds will be charged at the SONIA interest rate plus a current bank margin 
of 1.75%. An increase of 100 basis points to the SONIA interest rate will add approximately 
£0.7 million of additional interest costs assuming borrowings levels remain unchanged from 
those at 31 December 2024 and all other variables are unchanged.
(d) Currency exposures
The currency profile of the financial assets of the Group is as follows:
Cash and cash equivalents
2024
£’000
2023
£’000
Currency
Sterling
 5,612 
 54,269
US Dollar
 2,002 
 771 
Euro
 8,201 
 4,988 
Other
 1,224 
 132 
At 31 December 2023
17,039
60,160
Trade and other receivables
The Directors consider that the carrying amount of trade and other receivables approximates 
to their fair value.
Trade and other receivables are in the following currencies:
2024
£’000
2023
£’000
Sterling
 13,025 
9,860
US Dollar
 15,184 
7,194
Euro
 21,250 
6,563
Other
 4,021 
39
53,480
23,656
Notes Forming Part of the Consolidated Financial Statements continued

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Overview
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Governance
Financial Statements
157
20. Financial instruments continued
(d) Currency exposures continued
The financial assets all mature within one year. Credit risk is discussed in Note 17.
The Group hedges significant currency transaction exposure by using forward contracts, and 
aims to hedge approximately 80% of its estimated transactional exposure for the next 18 months. 
Risk sensitivity
The Group estimates that a 10% movement in the £:US$ or £:€ exchange rate will impact 
Sterling revenues by approximately 2.5% and 4.4% respectively and, in the absence of 
any hedging, this would have an impact on the Group operating margin of 1.7% and 0.7% 
percentage points respectively. 
Forward foreign exchange contracts
It is the policy of the Group to enter into forward foreign exchange contracts to cover specific 
foreign currency payments and receipts.
The following table details the forward foreign currency contracts outstanding as at the year-end:
Outstanding 
contracts
Average contract rate 
Foreign currency
Fair value
2024
USD:£1
2023
USD:£1
2024
USD ‘000
2023
USD ‘000
2024
£’000
2023
£’000
Cash flow 
hedges
Sell US dollars
Less than 3 
months
1.28
1.26
9,500
7,500
(143)
51
3 to 6 months
1.23
1.15
8,500
7,500
131
617
6 to 12 months 
1.25
1.15
18,000
18,500
47
1,468
Over 12 months
1.30
1.24
18,000
22,500
(474)
520
54,000
56,000
(439)
2,656
Average contract rate 
Foreign currency
Fair value
2024
EUR:£1
2023
EUR:£1
2024
EUR ‘000
2023
EUR ‘000
2024
£’000
2023
£’000
Sell Euros
Less than 
3 months
–
1.14
–
600
–
5
3 to 6 months
–
1.13
–
600
–
4
6 to 12 months 
–
–
–
–
–
–
Over 12 months
–
–
–
–
–
–
–
–
1,200
–
9
The fair value amounts (classified under level two of the fair value hierarchy) presented above 
are the difference between the market value of equivalent instruments at the Statement of 
Financial Position date and the contract value of the instruments. No profits or losses are 
included in operating profit in the year (2023: £nil) in respect of FVTPL contracts. 
The following table presents the impact of hedging in other comprehensive income:
Impact of hedging on other comprehensive income
2024
£’000
2023
£’000
At beginning of year
 2,000
(1,519)
Cash flow hedges reclassified to the Consolidated 
Income Statement
(2,361) 
1,358
Movement in cash flow hedges recognised in Other 
Comprehensive Income
(743)
2,626
Movement in Deferred tax arising on cash flow hedges
664
(465)
Total
 (440) 
2,000 
Notes Forming Part of the Consolidated Financial Statements continued

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Financial Statements
158
21. Foreign exchange rates
Accounting policy:
Transactions in foreign currencies are translated at the foreign exchange rate ruling 
at the date of the transaction. Monetary assets and liabilities denominated in foreign 
currencies at the Statement of Financial Position date are translated at the foreign 
exchange rate ruling at that date. Foreign exchange differences arising on translation 
are recognised in the Income Statement. Non-monetary assets and liabilities that 
are measured in terms of historical cost in a foreign currency are translated using 
the exchange rate at the date of the transaction. Non-monetary assets and liabilities 
denominated in foreign currencies that are stated at fair value are translated at foreign 
exchange rates ruling at the date the fair value was determined.
The assets and liabilities of foreign operations, including goodwill and fair value 
adjustments arising on consolidation, are translated at foreign exchange rates ruling 
at the Statement of Financial Position date. The revenue and expenses of foreign 
operations are translated at an average rate for the period unless exchange rates 
fluctuate significantly. Exchange differences arising on consolidation are recognised in 
equity within the Group’s translation reserve. Such translation differences are recognised 
as income or expense in the period in which the operation is disposed of.
The Group uses the average of exchange rates prevailing during the period to translate the 
results and cash flows of overseas subsidiaries into Sterling and period-end rates to translate 
the net assets of those entities. The currencies which most influence these translations and 
the relevant exchange rates were:
Average rate
Closing rate
Percentage change
2024
2023
2024
2023
Average
%
Closing
%
Currency
US Dollar
1.28
1.24
1.25
1.27
3
(2)
Euro
1.18
1.15
1.21
1.15
3
5
Notes Forming Part of the Consolidated Financial Statements continued
22. Equity
Accounting policy:
Equity includes share capital, share premium, other reserves, translation reserve, 
retained earnings reserve and non-controlling interest. There are no externally imposed 
capital requirements on the Group.
Working capital is managed in order to generate maximum conversion of profits into cash 
and cash equivalents thereby maintaining capital. A schedule of net debt is provided in 
note 18.
The Group returns cash to shareholders by means of dividends whilst ensuring the 
Group has the cash available to develop the products and services provided by the 
Group in order to provide an adequate return to shareholders.
The Group has de facto control of the assets, liabilities and shares of the Trust and bear 
their benefits and risks. The Group records assets and liabilities of the Trust as its own.
In compliance with IAS 32 ‘Financial Instruments: Presentation Group’, shares held by 
the EBT are included in the Consolidated Statement of Financial Position are recorded 
at cost and as a reduction in equity. Gains and losses on Group shares are recognised 
directly in reserves.
The Group established a second EBT (The Advanced Medical Solutions Group PLC 
Employee Benefit Trust) in July 2023 to enable shares to be bought in the market to 
satisfy the demand from share awards under the Group’s employee share plans. The 
EBT is a separately administered trust and is funded by loans from Group companies. 
The assets of the trust comprise shares in the Group and cash balances. The Group 
recognises the assets and liabilities of the trust in the Consolidated Financial Statements 
and shares held by the trust are recorded at cost as treasury shares as a deduction from 
shareholders’ equity. Consideration received for the sale of shares held by the trust is 
recognised in equity, with any difference between the proceeds from the sale and the 
original cost being taken to retained earnings.

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Overview
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Financial Statements
159
22. Equity continued
Share capital
Number of Ordinary Shares of 5p each
Allotted, called up 
and fully paid ‘000
At 1 January 2023
216,878
Share capital allotted for share schemes
 451 
At 31 December 2023
217,329
Share capital allotted for share schemes
535
At 31 December 2024
217,864
At the Statement of Financial Position date, 3.8 million (2023: 3.8 million) shares are retained 
by the Trust to meet a proportion of the requirements of the schemes. For further information 
on the Share option plans, see Note 23.
Ordinary Shares of 5p each
Allotted, called up 
and fully paid £’000
At 1 January 2023
10,843
Share capital allotted for share schemes
22
At 31 December 2023
10,865
Share capital allotted for share schemes
27
At 31 December 2024
10,892
Other reserves
Other reserves includes a merger reserve, share-based payments reserve, Share-based 
payments deferred tax reserve and Investment in own shares reserve.
The merger reserve represents Advanced Medical Solutions Limited’s share premium account 
arising from merger accounting.
The Investment in own shares relates to shares held in trust on behalf of employees in respect 
of the Share Incentive Plan by The Advanced Medical Solutions Group UK PLC Employee 
Benefit Trust which held at nominal value. 0.1 million shares were issued to the Trust in 2024 at 
nil cost, whilst 0.1 million shares left the Trust following employee exercise of the shares.
The shares held in trust on behalf of employees in respect of the Group Share Option Plan by 
The Advanced Medical Solutions Group PLC Employee Benefit Trust were shares purchased in 
the open market and held at the weighted average cost of the shares.
Notes Forming Part of the Consolidated Financial Statements continued
The Advanced Medical Solutions Group PLC Employee Benefit Trust was established in July 
2023. During the year, no shares (2023: 3.2 million shares at an average price of £2.12) were 
purchased by the Trust. 3.2 million shares are held at 31 December 2024.
Own shares held represent 1.7% (2023: 1.5%) of the called-up share capital of the Group.
Hedging reserve
The hedging reserve represents the cumulative amount of gains and losses on hedging 
instruments deemed effective in cash flow hedges. The cumulative deferred gain or loss 
on the hedging instruments are recognised in the Income Statement only when the hedged 
transaction impacts the Income Statement or is included as a basis adjustment to the non-
financial hedged item, consistent with the applicable accounting policy.
Translation reserve
Exchange differences relating to the translation of the net assets of the Group’s foreign 
operations, which relate to subsidiaries only, from their functional currency into the parent’s 
functional currency, being Sterling, are recognised directly in other comprehensive income and 
the translation reserve.
Non-Controlling interest
A non-controlling interest in SPA Sutural, an Algeria based manufacturer and distributor of 
Sutures, arose as a result of the acquisition of Peters Surgical.
Dividends
Amounts recognised as distributions to equity holders in the period:
Year ended 31 December
2024
£’000
2023
£’000
Final dividend for the year ended 31 December 2023
of 1.66p (2022: 1.51p) per Ordinary Share
3,556
3,265
Interim dividend for the year ended 31 December 2024 
of 0.77p (2023: 0.70p) per Ordinary Share
1,645
1,510
5,201
4,775 
Proposed final dividend for the year ended 31 December 
2024 of 1.83p (2023: 1.66p) per Ordinary Share
3,928
3,556
The proposed final dividend is subject to approval by the shareholders and has not been 
included as a liability in these Financial Statements.

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Overview
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Financial Statements
160
23. Share-based payments
Accounting policy:
The Group issues equity–settled share-based payments to certain employees. Equity-
settled share-based payments are measured at fair value at the date of grant. The 
fair value, as determined at the grant date of equity–settled share-based payments, is 
expensed on a straight-line basis over the vesting period, based on the Group’s estimate 
of options that will eventually vest. At each Statement of Financial Position date the 
Group revises its estimate of the number expected to vest as a result of the effect of 
non-market based vesting conditions. The impact, if any, is recognised in the Income 
Statement with a corresponding adjustment to reserves.
Fair value is measured by use of a Black-Scholes Merton or Monte Carlo model. The 
expected life used in the model has been adjusted, based on management’s best estimate, 
for the effect of non-transferability, exercise restrictions and behavioural considerations.
The charge for share-based payments under IFRS 2 arises across the following schemes:
2024
£’000
2023
£’000
Unapproved Executive Share Option Scheme and 
Company Share Option Scheme
755
564
Long-Term Incentive Plan
1,098
1,161
Share Incentive Plan and Deferred Annual Bonus 
Scheme
1,233
1,191
3,086
2,916
Notes Forming Part of the Consolidated Financial Statements continued
Unapproved Executive Share Option Scheme and Company Share Option Plan (‘CSOP’)
The following table reconciles the number of share options outstanding:
2024
Number of 
Options
2023
Number of 
Options
Outstanding at beginning of the year
 7,528,135 
 4,692,677 
Issued
 1,573,670 
 3,650,616 
Exercised
(24,938)
(151,476)
Lapsed
(383,393)
(663,682)
Outstanding at end of the year
 8,693,474 
 7,528,135 
Exercisable at end of the year
 2,592,848 
 1,979,510
The weighted average remaining contractual life of the options outstanding at 31 December 
2024 is 7.3 years (2023: 7.9 years).
The weighted average exercise price of options exercised in the year was £2.53 (2023: £2.34)
The weighted average exercise price of options remaining is £2.28 (2023: £2.38) with a 
range of exercise prices from £1.17 to £3.29. The weighted average exercise price of options 
exercisable is £2.58 (2023: £2.67).
The fair value of the executive options is calculated based on a Black-Scholes Merton model. The 
following table gives the assumptions applied to the options granted in the respective period:
2024
2023
Share price at grant date
184p
182p – 240p
Exercise price
184p
182p – 240p
Expected life
3 yrs
3 yrs
Contractual life
10 yrs
10 yrs
Risk free rate
4.22%
3.66%
Expected volatility
36%
34%
Expected dividend yield
1.24%
0.90%
Fair value of options
41p
38p – 50p

Advanced Medical Solutions Group plc
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Overview
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Governance
Financial Statements
161
23. Share-based payments continued
Under the terms of the Company’s Share Option Schemes, approved by shareholders in 2019, 
the Board may offer options to purchase Ordinary Shares in the Company to all employees 
of the Company at the market price on a date determined prior to the date of the offer. 
Individuals who are entitled to awards under the LTIP are not eligible to receive options under 
the Company’s Share Option Schemes.
Performance targets are assessed over a three-year period from the date of grant. Once options 
have vested they can be exercised during the period up to ten years from the date of grant.
The expected volatility was determined by calculating the historic volatility of the Group’s 
share price over the previous three years.
Long Term Incentive Plan (‘LTIP’)
The following table reconciles the number of share options outstanding:
2024
Number of
Options
2023
Number of
Options
Outstanding at beginning of the year
 2,839,886 
 2,152,706 
Issued
 1,520,761 
 1,117,968 
Exercised
(193,047)
(63,419)
Lapsed
(80,076)
(367,369)
Outstanding at end of the year
 4,087,524 
 2,839,886 
Exercisable at end of the year
 836,735 
 537,770
The exercise price of these options is £1 for each issue of LTIPs.
The weighted average exercise price of the Long-Term incentive Plan in the year was £2.10 
(2023: £2.24)
The weighted average remaining contractual life of the LTIPs outstanding at 31 December 
2023 is 7.9 years (2023: 7.7 years).
The fair value of the LTIP options is calculated using the monte carlo method. The following 
table gives the assumptions applied to the options granted in the respective period:
Notes Forming Part of the Consolidated Financial Statements continued
2024
2023
Share price at grant date
190p
239.5p
Exercise price
0p
0p
Expected life
3 yrs
3 yrs
Contractual life
10 yrs
10 yrs
Risk free rate
4.22%
3.66%
Expected volatility
36%
33%
Expected dividend yield
1.24%
0.90%
Fair value of option
164p–183p
211p
The expected volatility was determined by calculating the historic volatility of the Group’s 
share price over the previous three years.
The entitlement to shares under the LTIP is subject to achieving the performance conditions 
referred to in the remuneration report on Pages 98-111. The numbers shown are maximum 
entitlements and the actual number of shares issued (if any) will depend on these 
performance conditions being achieved.
Share Incentive Plan (‘SIP’)
The following table reconciles the number of share options outstanding:
2024
Number of
Options
2023
Number of
Options
Outstanding at beginning of the year
2,661,699
1,910,151
Issued
841,398
987,828
Exercised
(237,514)
(203,798)
Lapsed
(33,500)
(32,482)
Outstanding at end of the year
3,232,083
2,661,699
Exercisable at end of the year
935,718
814,287
The weighted average exercise price of the Share incentive Plan in the year was £2.05 
(2023: £2.25).
The exercise price of the matching shares is £nil.

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Overview
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Governance
Financial Statements
162
23. Share-based payments continued
The fair value of the SIP shares are calculated based on a Black-Scholes Merton model. The 
following table gives the assumptions applied to the options granted in the respective period:
2024
2023
Share price at grant date
203p–232p
181p–252p
Exercise price
0p
0p
Expected life
5 yrs
5 yrs
Risk-free rate
4.22%
3.66%
Expected volatility
36%
33%
Expected dividend yield
1.24%
0.9%
Fair value of option
171p–202p
156p–218p
The expected volatility was determined by calculating the historic volatility of the Group’s 
share price over the previous three years.
The entitlement to shares under the SIP is subject to a three-year holding period. The actual 
number of shares that will be matched will depend on these performance conditions being 
met. Details on the SIP are given on Page 103.
Deferred Annual Bonus Scheme (‘DAB’)
The following tables reconcile the number of share options outstanding
2024
Number of
Options
2023
Number of
Options
Outstanding at beginning of the year
127,144
57,221
Issued
–
72,198
Exercised
(520)
(2,275)
Lapsed
–
–
Outstanding at end of the year
126,624
127,144
Exercisable at end of the year
36,158
37,349
The weighted average exercise price of the Deferred Annual Bonus Plan options in the year 
was £2.04 (2023: £2.51)
Notes Forming Part of the Consolidated Financial Statements continued
The weighted average remaining contractual life of the DAB options outstanding at 
31 December 2023 is 6.6 years (2023: 7.6 years).
The fair value of the DAB options are calculated based on a Black-Scholes Merton model. 
The following table gives the assumptions applied to the options granted in the respective 
periods shown.
2024
2023
Share price at grant date
–
239.5p
Exercise price
–
0p
Expected life
–
3 yrs
Contractual life
–
10 yrs
Risk-free rate
–
3.66%
Expected volatility
–
33%
Expected dividend yield
–
0.9%
Fair value of option
–
208p
As there was not a bonus paid in the financial year ending 31 December 2024, a Deferred 
annual bonus did not arise.
The expected volatility was determined by calculating the historic volatility of the Group’s 
share price over the previous three years.
The DAB scheme began on 21 May 2014. Participants compulsorily defer part of their bonus 
for the relevant financial year and they vest at the end of a three-year period from the time 
of grant.
24. Related party transactions
Transactions between the Company and its subsidiaries, which are related parties, have been 
eliminated on consolidation. There are no other related party transactions to disclose.
The remuneration of the Directors, is set out in the Remuneration Committee Report on 
Pages 98-111. The remuneration of all key management personnel, which includes Directors, 
is disclosed in note 7 to the consolidated financial statements.

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Financial Statements
163
25. Audit Exemption
The Company is entitled to exemption from audit for its subsidiaries under Section 479A of the 
Companies Act 2006 for the period ended 31 December 2023.
The Directors have applied this exemption for the following subsidiaries:
Company Name
Company number
Raleigh Adhesive Coatings Limited
02300965
Advanced Medical Solutions (Europe) Limited
08819564
Advanced Medical Solutions Group PLC will guarantee all outstanding liabilities that these 
subsidiaries are subject to as at the period ended 31 December 2024 in accordance with 
Section 479C of the Act, as amended by the Companies and Limited Liability Partnerships 
(Accounts and Audit Exemptions and Change of Accounting Framework) Regulations 2012.
26. Acquisition
Accounting policy:
The acquisition of subsidiaries is accounted for using the acquisition method. The cost of 
the acquisition is measured at the aggregate of the fair values, at the date of exchange, of 
assets given, liabilities incurred or assumed, the equity instruments issued by the Group 
in exchange for control of the acquiree, plus any costs directly attributable to the issue 
of debt or equity. Acquisition related expenses are accounted for as expenses in the 
period in which the costs are incurred and the services rendered, with the exception of 
directly attributable costs incurred as a result of raising equity, which are offset against 
share premium, and raising debt, which are capitalised and amortised over the term of the 
debt. The acquiree’s identifiable assets, liabilities and contingent liabilities that meet the 
conditions for recognition under IFRS 3 are recognised at their fair value at the acquisition 
date, except for non-current assets (or disposal groups) that are classified as held for sale 
in accordance with IFRS 5 Non-Current Assets Held for Sale and Discontinued Operations, 
which are recognised and measured at fair value less costs to sell.
Goodwill arising on acquisition is recognised as an asset and initially measured at cost, 
being the excess of the cost of the business combination over the Group’s interest in the 
net fair value of the identifiable assets, liabilities and contingent liabilities recognised. If, 
after reassessment, the Group’s interest in the net fair value of the acquiree’s identifiable 
assets, liabilities and contingent liabilities exceeds the cost of the business combination, 
the excess is recognised immediately in the Income Statement.
Notes Forming Part of the Consolidated Financial Statements continued
On 1 July 2024, the Group acquired 100% of the Share Capital of Peters Surgical (‘Peters 
Surgical’), a leading global provider of specialty surgical sutures, mechanical haemostasis 
and internal cyanoacrylate devices headquartered in Paris, France.
In the six-month Period from acquisition to 31 December 2024, Peters Surgical contributed 
£37.2 million of revenue to the Group and £4.2 million of operating profit. Amortisation of 
intangible assets of £2.9 million has also been recorded in the period in respect of the 
acquisition in addition to £0.3 million of exceptional items. The resulting unwind in Inventory 
fair value accounting resulted in a £1.7 million expense being recorded as an adjusting item. 
An additional £37.0 million of revenue would have been recognised if Peters Surgical had 
been part of the group for the start of the year.
The results, assets and liabilities of Peters Surgical have been included in the Surgical 
business unit segment.
£’000
Identifiable net assets acquired
Technology Intangible
28,769
Customer Intangible
19,244
Property, plant and equipment
15,296
Software intangibles
 891
Deferred tax asset
181
Inventory
19,482
Trade Receivables
20,681
Corporation tax debtor
1,954
Cash
10,526
Trade payables
(16,886)
Loan
(56,653)
Corporation tax liability
(2,454)
Deferred Tax liability
12,574
Lease liabilities
(3,480)
Total net assets acquired
24,977
Goodwill arising on acquisition
39,707
64,864

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164
26. Acquisition continued
Satisfied by
£’000
Cash consideration
63,733
Contingent consideration (Fair value)
951
64,684
Net cash flow on acquisition
£’000
Cash consideration
63,733
Cash acquired
(10,526)
53,207
Contingent consideration arose on the acquisition of up to €8.9 million (approximately £7.5 million) 
payable on delivery of US regulatory approvals, achievement of FY24 gross margin targets, 
and satisfying certain inventory and tax conditions. This Contingent consideration has been 
fair valued at £1.0 million at acquisition. No payments have been made in the Period in relation 
to this contingent consideration.
The goodwill represents the control premium, the acquired workforce and the synergies 
expected from integrating Peters Surgical into the Group.
None of the goodwill on the acquisition is expected to be deductible for income tax.
Notes Forming Part of the Consolidated Financial Statements continued
On 1 March 2024, the Group acquired the trade and assets of Syntacoll GmbH (‘Syntacoll’), 
a specialist manufacturer of drug-eluting collagens that strengthens the Group’s existing 
Biosurgical business based near Munich in Germany for approximately £1 million. The fair value 
of assets acquired are as follows:
£’000
Identifiable net assets acquired
Technology-based Intangible asset
214
Property, plant and equipment
111
Inventory
600
Total net assets acquired
925
27. Events after reporting period
There have been no material events subsequent to the end of the reporting period ended 
31 December 2024.

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Financial Statements
165
Note
2024
£’000
2023
£’000
Non current assets
Investments in subsidiaries
3
 169,344
58,017
Trade and other receivables
4
 38,423 
34,271
 207,767 
 92,288 
Current assets
Trade and other receivables
4
3,663 
546
Cash and cash equivalents
 6,037 
52,446
Corporation tax debtor
1,529
 – 
 11,229
 52,992
Current liabilities 
Trade and other payables
5
(10,255)
(2,661)
Borrowings
6
(4,755)
–
Current tax liabilities
–
(741)
(15,010)
(3,402)
Non-current liabilities 
Borrowings
6
(66,695)
 – 
Net current assets
(3,781)
49,590
Net assets
 137,291 
 141,878 
Equity shareholders’ funds
Share capital
7
 10,892 
10,865
Share premium 
 37,525 
37,473
Other reserves
7
14,870
11,772
Retained earnings
 74,004
81,768
Equity attributable to equity holders of the parent
 137,291
 141,878
The Company reported a net loss for the year ended 31 December 2024 of £2.6 million (2023: gain of £3.2 million) which includes £nil other comprehensive income (2023: £0.1 million).
The Financial Statements of Advanced Medical Solutions Group plc (registration number 2867684) on Pages 165 to 172 were approved by the Board of Directors and authorised for issue on
27 May 2025 and were signed on its behalf by:
Chris Meredith
Chief Executive Officer
27 May 2025
Company Statement of Financial Position
At 31 December 2024

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Share capital
£’000
Share premium 
£’000
Other reserves
£’000
Retained earnings
£’000
Total
£’000
At 1 January 2023
 10,843 
37,269 
 15,544 
 83,379 
 147,035
Share-based payments
 – 
 – 
2,916 
 – 
 2,916
Share options exercised
 22 
 204 
22
 – 
 248 
Own shares purchased
 – 
 – 
(6,710) 
 – 
(6,710)
Total comprehensive expense
 – 
 – 
 – 
 3,164 
 3,164 
Dividends paid
 – 
 – 
 – 
(4,775)
(4,775)
At 31 December 2023
10,865
37,473
11,772
81,768
141,878
Share-based payments
–
–
 3,086 
 – 
 3,086 
Share options exercised
27
52 
 12 
 – 
 91 
Own shares purchased
–
 – 
 – 
 – 
 – 
Total comprehensive income
 – 
 – 
 – 
(2,563)
(2,563)
Dividends paid
 – 
 – 
 – 
(5,201)
(5,201)
At 31 December 2024
10,892
37,525
14,870
74,004
137,291
Company Statement of Changes in Equity
For the year ended 31 December 2024

Advanced Medical Solutions Group plc
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Financial Statements
167
1. Material accounting policies
Basis of preparation
These Financial Statements were prepared in accordance with Financial Reporting Standard 
101 Reduced Disclosure Framework (‘FRS 101’).
In preparing these Financial Statements, the Company applies the recognition, measurement 
and disclosure requirements of International Financial Reporting Standards, but makes 
amendments where necessary in order to comply with Companies Act 2006 and has set out 
below where advantage of the FRS 101 disclosure exemptions has been taken. The Financial 
Statements have been prepared on the historical cost basis of accounting except as disclosed 
in the accounting policies set out below.
As permitted by FRS 101, the Company has taken advantage of the disclosure exemptions 
available under that standard in relation to share-based payments, revenue, financial 
instruments, capital management, presentation of a Cash Flow Statement, presentation of 
comparative information in respect of certain assets, standards not yet effective, impairment 
of assets, business combinations, discontinued operations and related party transactions.
As permitted by Section 408 of the Companies Act 2006, the Company has elected not 
to present its own Income Statement for the year. Advanced Medical Solutions Group plc 
reported a loss for the year ended 31 December 2024 of £2.6 million (2023: gain of 
£3.2 million) which includes £nil Other Comprehensive Income (2023: £0.1 million).
The Auditor’s remuneration for audit and other services is disclosed in Note 7 to the 
Consolidated Financial Statements.
Critical judgements in applying the Company’s accounting policies and areas of key 
estimation uncertainty
In the process of applying the Company’s accounting policies, which are described below, no 
judgements have been made by the Directors, nor do any areas of key estimation uncertainty 
exist that have a significant effect on the amounts recognised in the Financial Statements.
Investment in subsidiaries
Investments in subsidiaries are shown at cost less provision for impairment. The Company 
assesses investments in subsidiaries for impairment whenever events or changes in 
circumstances indicate that the carrying value of an investment may not be recoverable. If any 
such indication of impairment exists, the Company makes an estimate of the recoverable amount. 
If the recoverable amount of the investment is less than the carrying amount of the investment, 
the investment is considered to be impaired and is written down to its recoverable amount.
Foreign currencies
Transactions in currencies other than Pounds Sterling are recorded at the rates of exchange 
prevailing on the dates of the transactions. At each Statement of Financial Position date, 
monetary assets and liabilities that are denominated in foreign currencies are retranslated 
at the rates prevailing on the Statement of Financial Position date. Non-monetary items that 
are measured in terms of historical cost in a foreign currency are not retranslated. Gains and 
losses arising on retranslation are included in the Income Statement for the period.
Finance income
Finance income relates to interest earned on cash and cash equivalents. Interest income is 
accrued on a time-basis, by reference to the principal outstanding and at the effective interest 
rate applicable.
Finance charges
Finance charges comprise interest payable on interest-bearing loans and borrowings and 
fair value losses on interest rate swap derivative financial instruments. Finance charges are 
recognised in the Income Statement on an effective interest method.
Taxation
Tax on the profit or loss for the period comprises current and deferred tax.
Share based payments
The Company has applied the requirements of IFRS 2 Share-based payments.
The Company issues equity-settled share-based payments to certain employees. Equity-
settled share-based payments are measured at fair value at the date of grant. The fair value 
determined at the grant date of the equity-settled share-based payments is expensed on a 
straight-line basis over the vesting period. At each Statement of Financial Position date, the 
Company revises its estimate of the number of equity instruments expected to vest as a result 
of the effect of non-market based vesting conditions. The impact of the revision of the original 
estimates, if any, is recognised in the Income Statement such that the cumulative expense 
reflects the revised estimates with a corresponding adjustment to the equity-settled employee 
benefits reserve.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from 
net profit as reported in profit or loss because it excludes items of income or expense that 
are taxable or deductible in other years and it further excludes items that are never taxable 
or deductible. The Group’s liability for current tax is calculated using tax rates that have been 
enacted or substantively enacted by the end of the reporting period.
Notes to the Company Financial Statements
Year ended 31 December 2024

Advanced Medical Solutions Group plc
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Financial Statements
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1. Material accounting policies continued
A provision is recognised for those matters for which the tax determination is uncertain but 
it is considered probable that there will be a future outflow of funds to a tax authority. The 
provisions are measured at the best estimate of the amount expected to become payable. 
The assessment is based on the judgement of tax professionals within the Company 
supported by previous experience in respect of such activities and in certain cases based 
on specialist independent tax advice.
Deferred tax
Deferred tax is recognised in respect of temporary differences between the carrying amounts 
of assets and liabilities for financial reporting purposes and the amounts used for taxation 
purposes. Temporary differences in respect of the initial recognition of assets and liabilities 
that affect neither accounting nor taxable profit are not provided for. The amount of deferred 
tax provided is based on the expected manner of realisation or settlement of the carrying 
amount of assets and liabilities, using tax rates enacted or substantively enacted at the 
reporting date.
Financial instruments
Financial assets and financial liabilities are recognised in the Company’s Statement of Financial 
Position when the Company becomes a party to the contractual provisions of the instrument. 
Financial assets are de-recognised when the contractual rights to the cash flows from the 
financial assets expire or are transferred. Financial liabilities are derecognised when the 
obligation specified in the contract is discharged, cancelled or expires.
Trade and other creditors
Trade and other creditors are non-interest bearing and recognised initially at fair value. 
Subsequent to initial recognition they are measured at amortised cost using the effective 
interest method.
Derivatives
The Company uses derivative financial instruments to hedge its exposure to currency risks 
arising from operational, financing and investment activities. The Group’s derivatives are 
governed by contracts based on the master agreement of the International Swaps and 
Derivatives Association (ISDA). In accordance with its treasury policy, the Company does 
not hold or issue derivative financial instruments for trading purposes. However, derivatives 
that do not qualify for hedge accounting are accounted for as trading instruments. Derivative 
financial instruments are recognised initially at fair value and remeasured at each period end.
The gain or loss on remeasurement to fair value is recognised immediately in the Income 
Statement. The Company has elected not to apply hedge accounting. Forward currency 
contracts are recognised at fair value in the Statement of Financial Position with movements in 
fair value recognised in the Income Statement for the period. The fair value of the instruments 
is the estimated amount that the Company would receive or pay to terminate the swap at the 
reporting date, taking into account current interest rates and the respective risk profiles of the 
swap counterparties.
Derivatives are presented as assets when the fair values are positive and as liabilities when 
the fair values are negative.
A derivative is presented as a non-current asset or a non-current liability if the remaining 
maturity of the instrument is more than 12 months and it is not expected to be realised or 
settled within 12 months.
2. Staff costs
The average number of employees in the year was 18 (2023: 18), all of whom were classified 
as Administration (2023: same). The Directors’ remuneration is detailed in Note 7 to the 
Consolidated Financial Statements.
Year ended
31 December
2024
£’000
Year ended
31 December
2023
£’000
Staff costs for all employees, including Executive 
Directors, consists of:
Wages and salaries including bonuses
4,687
2,538
Social Security costs
508
363
Pension costs
122
92
Share-based payments (see Note 23 to the 
Consolidated Financial Statements)
3,086
2,916
 8,403
5,909
Notes to the Company Financial Statements continued

Advanced Medical Solutions Group plc
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Overview
Strategic Report
Governance
Financial Statements
169
3. Investments in subsidiaries
Investments
in subsidiaries
£’000
Cost
At 1 January 2023
86,687
Additions
–
At 31 December 2023
86,687
Additions
111,327
At 31 December 2024
198,014
Provisions for impairment
At 1 January 2023 and 2024
28,670
At 31 December 2023 and 2024
28,670
Net book value
At 31 December 2022 and 2023
58,017
At 31 December 2024
169,344
An impairment assessment was performed on the investments in subsidiaries at 31 December 
2024 with no impairment required in the year. (2023: £nil).
The following were subsidiary undertakings at the end of the year and have all been included 
in the consolidated accounts.
Name
Country of
operation
Group 
interest
Nature of business
Registered address
Wholly owned subsidiaries:
AFS Medical 
GmbH
Austria
100%
Distribution of medical 
products
Gewerbepark B17/
II, Straße 1/3, 2524 
Teesdorf, Austria
Resorba s.r.o.
Czech 
Republic
100%
Manufacture and 
sales office of medical 
products
Haltravska No. 9/578, 
34401, Domazlice, 
Czech Republic
Notes to the Company Financial Statements continued
Name
Country of
operation
Group 
interest
Nature of business
Registered address
Advanced 
Medical 
Solutions 
Limited
England
100%*
Development and 
manufacture of medical 
products
Premier Park, 33 Road 
One, Winsford Industrial 
Estate, Winsford, 
Cheshire, CW7 3RT, 
United Kingdom
Advanced 
Medical 
Solutions (UK) 
Limited
England
100%*
Holding Company
Premier Park, 33 Road 
One, Winsford Industrial 
Estate, Winsford, 
Cheshire, CW7 3RT, 
United Kingdom
Advanced 
Medical 
Solutions 
Trustee 
Company 
Limited
England
100%*
Trustee Company
Premier Park, 33 Road 
One, Winsford Industrial 
Estate, Winsford, 
Cheshire, CW7 3RT, 
United Kingdom
Advanced 
Medical 
Solutions 
(Plymouth) 
Limited
England
100%*
Dormant
Premier Park, 33 Road 
One, Winsford Industrial 
Estate, Winsford, 
Cheshire, CW7 3RT, 
United Kingdom
Advanced 
Healthcare 
Systems Limited
England
100%
Dormant
Premier Park, 33 Road 
One, Winsford Industrial 
Estate, Winsford, 
Cheshire, CW7 3RT, 
United Kingdom
MedLogic Global 
Holdings Limited
England
100%
Holding Company
Premier Park, 33 Road 
One, Winsford Industrial 
Estate, Winsford, 
Cheshire, CW7 3RT, 
United Kingdom
Innovative 
Technologies 
Limited
England
100%
Dormant
Premier Park, 33 Road 
One, Winsford Industrial 
Estate, Winsford, 
Cheshire, CW7 3RT, 
United Kingdom

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Financial Statements
170
Name
Country of
operation
Group 
interest
Nature of business
Registered address
Advanced 
Medical 
Solutions 
(Europe) Limited
England
100%*
Providing financial 
support to other Group 
entities
Premier Park, 33 Road 
One, Winsford Industrial 
Estate, Winsford, 
Cheshire, CW7 3RT, 
United Kingdom
Raleigh 
Adhesive 
Coatings Limited
England
100%
Development and 
manufacture of medical 
products
Premier Park, 33 Road 
One, Winsford Industrial 
Estate, Winsford, 
Cheshire, CW7 3RT, 
United Kingdom
Biomatlante S.A
France
100%*
Development and 
manufacture of medical 
products
5, Rue Edouard Belin, 
44360 Vigneux de 
Bretagne, France
Groupe Peters 
Surgical
France
100%
Holding Company
1 Cours de I’lle Seguin, 
92100 Boulougne-
Billancourt, Paris, France
Peters Surgical
France
100%
Development and 
manufacture of medical 
products
1 Cours de I’lle Seguin, 
92100 Boulougne-
Billancourt, Paris, France
Advanced 
Medical 
Solutions 
(Germany) 
GmbH
Germany
100%*
Holding Company
Am Flachmoor 16, 90475 
Nuremberg, Germany
Catgut GmbH
Germany
100%
Development and 
manufacture of medical 
products
Gewerbepark 18 · 
08258 Markneukirchen, 
Germany
MPN Medizin 
Produkte 
Neustadt GmbH
Germany
100%
Manufacture of medical 
products
Sierkdorfer Str. 15, 
23730, Neustadt in 
Holstein, Germany
Resorba Medical 
GmbH
Germany
100%
Development and 
manufacture of medical 
products
Am Flachmoor 16, 90475 
Nuremberg, Germany
Notes to the Company Financial Statements continued
Name
Country of
operation
Group 
interest
Nature of business
Registered address
TNI 
Chirurgisches 
Nadelwerk 
GmbH
Germany
100%
Development and 
manufacture of medical 
products
Erfurter Straße 46 · 
99334 Ichtershausen, 
Germany
Connexicon 
Medical Limited
Ireland
100%
Development and 
manufacture of medical 
products
Synergy Centre, TU 
Dublin, Tallaght, Dublin 
24, D24 A386, Ireland
Peters Surgical 
India Private 
Limited
India
100%
Development and 
manufacture of medical 
products
E-25, B-1 Extn, Mcie 
Badapur, New Delhi, 
Delhi 110044, India
Advanced 
Medical 
Solutions Israel 
(Sealantis) 
Limited
Israel
100%
Development and 
manufacture of medical 
products
Malat Building, Technion 
City, Haifa, Israel 
3200004
Peters Surgical 
Benelux S.A.
Luxembourg
100%
Distribution of medical 
products
Beelerstrooss 2 
9991 Weiswampach, 
Luxembourg
Advanced 
Medical 
Solutions BV
Netherlands
100%*
Development and 
manufacture of medical 
products
Munnikenheiweg 35, 
4879 NE Etten-Leur, 
Netherlands
Peters Surgical 
Polska SP Z.O.O.
Poland
100%
Distribution of medical 
products
Ul. Przasnyska 6b, 01-
756 Warszawa, Poland
Resorba ooo
Russia
100%
Distribution of medical 
products
Fadeeva Str. 5, 125047 
Moscow, Russia
Peters Surgical 
International Co. 
Limited
Thailand
100%
Development and 
manufacture of medical 
products
227 Lat Krabang 
Industrial Estate, Lat 
Krabang, Bangkok 
10520, Thailand
Advanced 
Medical 
Solutions (USA) 
Inc
USA
100%
Marketing support of 
medical products
2711 Centerville Road, 
Suite 400, Wilmington, 
Newcastle, 19808, 
Delaware, USA
3. Investments in subsidiaries continued

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Overview
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Governance
Financial Statements
171
Name
Country of
operation
Group 
interest
Nature of business
Registered address
Vitalitec 
International Inc
USA
100%
Development and 
manufacture of medical 
products
10 Cordage Park # 200, 
Plymouth, 
MA 02360 USA
Subsidiaries not wholly owned:
SPA Sutural
Algeria
49%
Development and 
manufacture of medical 
products
Centre Regus, Centre 
commerciale Bab 
Ezzouar, 16024 Bab 
Ezzouar, Algeria
* Held directly by Advanced Medical Solutions Group PLC.
^ s.291 of German Commercial Code invoked: No consolidated financial statements prepared 
for the German Companies.
The above table reflects the situation at the year-end.
The Company is the ultimate parent within the Group.
Notes to the Company Financial Statements continued
4. Trade and other receivables
2024
£’000
2023
£’000
Non-current assets
Amounts due from Group undertakings
38,423
34,271
2024
£’000
2023
£’000
Current assets
Prepayments
96
256
Amounts due from Group undertakings
 3,567 
290
3,663
546
Amounts Owed by Group undertakings
2024
£’000
2023
£’000
At 1 January
36,901
38,957
Movement
7,429
(2,056)
At 31 December
 44,330
36,901
Provisions for impairment
At 1 January
2,340
2,340
At 31 December
2,340
2,340
Net book value
At 31 December
41,990
34,561
Amounts owed by Group undertakings relates primarily to funds provided to Advanced Medical 
Solutions Limited, a related party, to make acquisitions. The borrowings are typically repayable 
on demand and attract no interest. A £30 million facility is available to Advanced Medical 
Solutions Limited until 31 December 2026 primarily to finance acquisitions. The Company also 
acts as the central treasury hub providing short-term working capital and longer-term funding 
to other Group entities depending on the specific needs of the individual entity. All amounts 
due from intercompany undertakings are unsecured.
An assessment was performed on the amount owed by Group undertakings with no provision 
required in the year ended 31 December 2024. (2023: £nil).
3. Investments in subsidiaries continued

Advanced Medical Solutions Group plc
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Overview
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Governance
Financial Statements
172
5. Creditors: amounts falling due within one year
2024
£’000
2023
£’000
Amounts owed to Group undertakings
4,981
1,939
Accruals and deferred income
5,274
633
Derivative financial instruments
–
89
10,255
2,661
Amounts due to Group undertakings are repayable on demand and attract no interest expense. 
Amounts owed to Group undertakings have arisen as the Company acts as the central 
treasury hub for the Group, receiving funds from one subsidiary to provide funding to other 
subsidiaries within the Group.
6. Borrowings
Borrowings owed by the Company
2024
£’000
2023
£’000
Facility A borrowings
59,548
–
Facility B borrowings
11,902
–
71,450 
–
The 2024 acquisition of the Peters Surgical’s Surgical has resulted in the Group obtaining 
a new debt facility which includes a £60 million term loan facility ‘Facility A’ and £30 million 
revolving credit facility ‘Facility B’. £12 million of the revolving credit facility is drawn at 
31 December 2024, with £18 million available if required.
Both the term loan and the revolving credit facility mature in March 2027 and thereafter can 
be extended by two consecutive twelve months periods with the banks agreement. Interest 
on drawn funds will be charged at the SONIA interest rate plus an initial bank margin of 1.75%, 
with this margin expected to reduce in 2025 in line with forecasted leverage reductions.
Facility A requires a £5 million repayment on the 1st July 2025 anniversary date and £5 million 
each anniversary date thereafter.
Notes to the Company Financial Statements continued
7. Equity
Details of the share capital of the Company are provided in Note 22 on Page 159 in the Notes 
to the Group’s accounts. Other reserves contains Investment in Own shares and the share 
based payments reserve.
8. Share-based payments
The charge for share-based payments under IFRS 2 arises across the following schemes:
2024
£’000
2023
£’000
Unapproved Executive Share Option Scheme and 
Company Share Option Scheme
755
564
Long-Term Incentive Plan
1,098
1,161
Share Incentive Plan and Deferred Annual Bonus Scheme
1,233
1,191
3,086
2,916
Details on the share-based payments of the Company are provided in Note 29 on Pages 160 
to 162 in the Notes to the Group’s accounts.

Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Overview
Strategic Report
Governance
Financial Statements
173
Five-Year Summary
2024
£m
2023
£m
2022
£m
2021
£m
2020
£m
Consolidated Income Statement
Revenue
177.5
126.2
124.3
108.6
86.8
Profit from operations (Pre-exceptional)
11.2
18.9
24.9
23.0
11.6
Profit attributable to equity holders of the parent (Pre-exceptional)
7.1
15.9
20.4
17.5
9.4
Basic earnings per share (Pre-exceptional)
3.3p
7.4p
9.4p
8.1p
4.4p
Consolidated Statement of Financial Position
Net assets employed
Non-current assets
262.2
166.9
149.2
134.5
141.4
Current assets
126.3
122.3
131.9
115.0
97.2
Total liabilities
(147.0)
(45.0)
(44.5)
(36.8)
(36.4)
Net assets
241.5
244.2
236.6
212.7
202.2
Equity
Equity attributable to equity holders of the parent
240.8
244.2
236.6
212.7
202.2
Non-controlling interest
0.7
–
–
–
–
Total equity
241.5
244.2
236.6
212.7
202.2

Overview
Strategic Report
Governance
Financial Statements
174
Advanced Medical Solutions Group plc
Annual Report & Accounts 2024
Alternative Performance Measures
The Group’s performance is assessed using a number of financial measures which are not 
defined under IFRS and are therefore non-GAAP (or alternative) performance measures. 
These are set out as follows:
•	 Constant currency measures revenue when excluding the effects of currency movements 
by retranslating non-pounds sterling sales using foreign exchange rates from the previous 
financial year.
Adjusted measures are believed by the Directors to provide the reader with additional 
information and an alternative year-on-year comparison to further understand routine 
business operations since they exclude large, unusual or one-off activities, in particular as a 
result of business combinations, which if included may distort the underlying performance of 
the business. The principles to identify adjusting items have been applied to the current and 
prior year comparative numbers on a consistent basis, with the exception of tax on adjusted 
items which have been included as a result of their increased impact in the current. The prior 
year comparative has been revised for this impact to ensure comparability.
•	
Adjusted profit before tax is shown before exceptional items, amortisation of acquired 
intangible assets, movement in long-term liabilities recognised on acquisition and unwind 
of Inventory fair value accounting as reconciled in the Financial Review (See Page 67).
•	
Adjusted EBITDA is shown before exceptional items, interest, amortisation, depreciation 
and tax as reconciled in the Financial Review (See Page 45).
•	
Adjusted operating margin is shown before exceptional items, amortisation of acquired 
intangible assets and tax on adjusted items as reconciled in the Financial Review (See 
Page 67).
•	
Margin percentages (which are calculated by dividing the relevant profit figure by revenue) 
for each of the relevant profit metrics provide management with an insight into relative 
year-on-year performance.
•	
Adjusted earnings per share measures are derived from adjusted profit after tax with the 
rationale for their use being the same as for adjusted profit metrics and are reconciled to 
their IFRS equivalent in note 12 to the consolidated financial statements.
•	
Net debt is reconciled in note 18.
Further information regarding the profit adjusting items can be found in the notes to the Group 
Financial Statements:
•	
Exceptional items (Note 5).
•	
Amortisation of acquired intangible assets which was (Note 13).
•	
Movement in long-term acquisition liabilities (Note 9).
•	
Tax on adjusted items (Note 12).

CBP030752
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Advanced Medical Solutions Group plc
Registered Office:
Premier Park, 33 Road One
Winsford Industrial Estate
Winsford, Cheshire, CW7 3RT
Company number: 2867684
Tel: +44 (0)1606 863500
Tel: +44 (0)1606 863600
E-mail: info@admedsol.com
www.admedsol.com