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Alliance Pharma

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FY2024 Annual Report · Alliance Pharma
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Alliance Pharma plc
Annual Report and Accounts 
2024

COMPANY OVERVIEW
Who We Are
02
2024 Performance Overview
03
Why Alliance
04
Chair’s Introduction
05
Purpose, Vision and Values
06
Our Purpose in Action
07
Our Values in Action
07
GOVERNANCE
Chair’s Introduction
48
Board of Directors
49
Governance
51
Nomination Committee Report
56
Audit and Risk Committee Report
59
ESG Committee Report
63
Remuneration Committee Report
65
Directors’ Report
75
Directors’ Responsibilities Statement
80
FINANCIAL STATEMENTS
Independent Auditor’s Report
82
Consolidated Income Statement
90
Consolidated Statement  
of Comprehensive Income
91
Consolidated Balance Sheet
92
Consolidated Statement of  
Changes in Equity
93
Consolidated Cash Flow Statement
94
Notes to the Financial Statements
95
Company Balance Sheet
130
Company Statement of Changes in Equity
131
Notes to the Company  
Financial Statements
132
ADDITIONAL INFORMATION
Unaudited Information
137
Five-Year Summary
138
Advisers and Key Service Providers
139
Cautionary Statement
140
Glossary
141
What’s Inside
An Alliance of people, partners 
and brands, working together 
to achieve more
STRATEGIC REPORT
Introducing Nick Sedgwick
09
Chief Executive Officer’s Review
10
Market Overview
13
Our Strategy
14
Strategy in Action
15
Key Performance Indicators
19
Financial Review
21
Stakeholder Engagement
24
Sustainability
26
TCFD
28
Principal Risks and Uncertainties
38
03
2024 PERFORMANCE 
OVERVIEW
13
MARKET OVERVIEW
75
DIRECTORS’ REPORT
ONLINE ANNUAL REPORT
	 alliancepharmaceuticals.com/
investors/2024-annual-report
ONLINE SUSTAINABILITY 
REPORT
	 alliancepharmaceuticals.com/
investors/2024-annual-report
26
SUSTAINABILITY
07
OUR PURPOSE IN ACTION
15
STRATEGY IN ACTION
10
CEO’S REVIEW
Alliance Pharma plc
Annual Report and Accounts 2024
01
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

	 For more information see our strategic priorities | Pages 15 to 18
Who We Are
An International 
Consumer 
Healthcare 
Company
Empowering people to 
make a positive difference 
to their health and 
wellbeing, through making 
our trusted and proven 
brands available around 
the world
A TEAM OF
290
TALENTED PEOPLE
as at 31 December 2024
BASED IN
9
STRATEGIC  
LOCATIONS
Working together to deliver value for our stakeholders 
through maximising the potential of our brands.
Outsourcing capital-intensive activities, such as manufacturing 
and logistics, to allow us to focus on what we do best.
INVESTING IN OUR 
PRIORITY BRANDS 
AND CHANNELS
INNOVATING TO 
ENSURE OUR  
BRANDS REMAIN 
RELEVANT
SELECTIVELY 
EXTENDING THE 
GEOGRAPHIC REACH 
OF OUR BRANDS
Alliance Pharma plc
Annual Report and Accounts 2024
02
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

FEMALE REPRESENTATION 
ON NEWLY EXPANDED 
EXECUTIVE COMMITTEE⁴
58%
	 Read more | Page 12
NET DEBT¹,³
£60.1m
-34%
(2023: £91.2m)
SEE-THROUGH REVENUE¹
£180.3m
-1%
(2023: £182.7m)
2024 Performance Overview
1.	 Non-IFRS Alternative Performance Measures (“APMs”), (see note 30).See-through revenue includes all sales from Nizoral™ as if they had 
been invoiced by Alliance as principal. For statutory accounting purposes the product margin relating to Nizoral™ sales made on an  
agency basis is included within Revenue, in line with IFRS 15.
2.	 Not meaningful to show as a percentage movement given the significant changes in numbers which have been explained elsewhere.
3.	 Net debt excludes lease liabilities.
STATUTORY REVENUE
£178.8m
-1%
(2023: £180.7m)
FREE CASH FLOW¹
£29.1m
+37%
(2023: £21.3m)
UNDERLYING PROFIT/(LOSS) 
BEFORE TAX¹
£31.5m
+0%
(2023: £31.5m)
UNDERLYING BASIC EPS¹
4.4p
-4%
(2023: 4.6p)
REPORTED BASIC EPS
(2.0)p
NM²
(2023: (6.1)p)
GROWTH IN KELO-COTE™ 
FRANCHISE REVENUES AT 
CER⁵
6%
	 Read more | Page 22
Underlying group profit unchanged, 
structural changes implemented, new senior hires
GROWTH IN MACUSHIELD™ 
REVENUES AT CER⁵
11%
	 Read more | Page 22
4. 	 Top row from L to R: Amy Mi, Angela Brady, Becky Verano, Claire Bacon. Bottom row from L to R Eva-Lotta Sjöstedt (NED), Jane Burkitt,  
Julie Skinner, Teresa Gonzalez-Ruiz. 58% female ratio reached on completion of Executive Committee recruitment on 1 February 2025.
5. 	 CER – constant exchange rates.
Alliance Pharma plc
Annual Report and Accounts 2024
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Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Why Alliance
Alliance operates within niche 
consumer healthcare categories 
which offer faster growth than 
the broader global consumer 
healthcare market. In our focus 
categories of helping damaged 
skin and supporting healthy 
aging, people are taking more 
proactive steps to preserve 
their health through a focus on 
prevention and living well.
The arrival of our new CEO, 
Nick Sedgwick, has provided 
the opportunity to revise our 
strategy and accelerate our 
vision. Alliance has a clear 
ambition to deliver predictable, 
organic revenue growth ahead 
of the market. We anticipate 
strong EBITDA expansion 
through increased investment in 
innovation and development, 
optimising the go-to-market 
and supply chain strategy and 
through establishing an internal 
consumer insights and data 
analytics function.
Alliance expanded rapidly 
through a series of acquisitions 
which has created a complex 
business structure, comprising 
67 Contract Manufacturing 
Organisations (“CMOs”) and 
59 Logistics Service Providers 
(LSPs). We see significant 
opportunities for cost savings 
through simplification and 
have commenced a review of 
our Contract Manufacturing 
Organisations (”CMO”) 
network to identify areas for 
consolidation. In late 2024 
we divested eight tail‑end 
assets and discontinued six 
loss‑making legacy brands.
Alliance’s proven and trusted 
brands each have clearly 
differentiated medical claims 
backed by strong clinical 
evidence ensuring they maintain 
a leadership position in the 
priority markets where they 
play. Typically, Alliance targets 
niche markets with few large 
competitors where this science-
led differentiation also helps to 
support premium pricing.
The review of our strategy, 
led by Nick, has identified 
a number of high‑value, 
high‑growth consumer 
healthcare markets where 
certain of our leading 
brands are not yet 
fully launched. We see 
opportunity to significantly 
increase revenues through 
targeted marketing to better 
promote our brands in 
selected geographies. 
Alliance generates consistent 
solid cash flow due to its 
premium‑priced brands and 
asset‑light operating model. 
We have successfully reduced 
leverage from 2.05 times 
at 31 December 2023 to 
1.39 times at 31 December 
2024 and anticipate further 
reduction below 1.0 times by 
the end of 2025.
Strong market 
fundamentals
Leading  
brands with  
science-led 
differentiation
Opportunities 
for cost savings 
through 
simplification
Solid cash 
generation
New 
management 
driving revised 
strategy
Opportunities 
for targeted 
geographical 
expansion
	 Read more on pages 15 to 18
	 Read more on pages 15 to 18
	 Read more on pages 10 to 12
	 Read more on pages 10 to 12
	 Read more on page 23 
	 Read more on page 23
TOTAL GLOBAL CONSUMER 
HEALTHCARE MARKET WORTH¹
£164bn
+7% CAGR 2019-2023
CONSUMER HEALTHCARE 
REVENUES REPRESENT 
72%
OF GROUP REVENUES
£2.8m
CASH RAISED FROM 
DISPOSAL OF EIGHT 
TAIL‑END BRANDS
ALLIANCE OUTPERFORMS 
THE CATEGORY IN
10 of the 13
CMUs WE TRACK
US REVENUES REPRESENT  
ONLY 
16%
OF GROUP SALES, YET THIS IS 
THE LARGEST GLOBAL MARKET 
FOR CONSUMER HEALTHCARE
£29.1m
FREE CASH FLOW 
GENERATED IN 2024
With a strong portfolio of differentiated brands 
Alliance is well positioned to deliver revenue growth
1.	 Nicholas Hall’s D86 Global CHC Database.
Alliance Pharma plc
Annual Report and Accounts 2024
04
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

2024 was an important year for 
Alliance. A year in which we laid 
the necessary foundations to better 
position the business to achieve its 
vision to become a high‑performing 
consumer healthcare company.
A fundamental first step was the 
appointment of Nick Sedgwick as our 
new CEO in May. Nick’s extensive 
consumer healthcare experience has 
enabled him to hit the ground running. 
He has already implemented a number 
of changes to place the consumer at 
the heart of strategic decision‑making 
and to simplify the organisational 
structure to make it more efficient. 
Throughout H2 2024 we have worked to 
refine our strategy to accelerate the 
transition to consumer healthcare and 
identify the market opportunity, and 
therefore areas of focus, for our five 
largest brands. 
We’ve also made a number of senior 
hires in H2 2024, including new heads 
of North America and China, as well 
as a Chief Transformation Officer to 
help deliver the revised strategy. 
2024 was an important year 
for Alliance in which we laid 
the foundations to position 
the business for future 
success. I’d like to thank 
everyone at Alliance for 
helping to deliver the 
2024 results.”
Chair’s Introduction
Laying the 
foundations to 
deliver our long-
term ambitions
SEE-THROUGH REVENUE
£180.3m
+1% CER
(2023: £182.7m)
STATUTORY REVENUE
£178.8m
+2% CER
(2023: £180.7m)
27
OUR PEOPLE
Throughout the first quarter of 2025 we 
have worked on the finer details of this 
strategy, with a view to sharing it to the 
wider market in H2 2025. We have also 
planned workshops with all colleagues 
to develop and define the right values 
and culture to support the strategy.
On 10 January 2025 we announced 
the recommended cash offer by 
DBAY Advisors Ltd for the entire issued 
and to-be-issued share capital of 
Alliance. This offer was accepted by 
shareholders on 13 March with 92% 
of voted shares by value in favour of 
the transaction. We will now work 
through the remaining regulatory steps 
and anticipate that Alliance will cease 
trading on AIM by the end of H1 2025.
I’d like to thank everyone at Alliance 
for their hard work to deliver the 
2024 results. I feel that Alliance is in a 
very strong position and well placed for 
future growth under new ownership.
Camillo Pane
Chair
7 April 2025
Alliance Pharma plc
Annual Report and Accounts 2024
05
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Purpose, Vision and Values
PURPOSE
We empower people to make 
a positive difference to their  
health and wellbeing
	 Read more | Page 7
	 Read more | Page 7
VALUES
Our PRAISE values are at the heart of how we work together; they 
are central to what makes Alliance unique. However, it’s not just 
about achieving great results.
Our PRAISE values strongly underpin the fact that ‘how’ we do 
business is as important as ‘what’ we do, and our people are 
rewarded in line with that. This is where Alliance people exceed – 
we believe that by working together we will achieve more.
VISION
To be a high‑performing 
Consumer Healthcare Company, 
built on a portfolio of leading, 
trusted and proven brands
Performance 
Our high-performing people 
continually drive business success.
Accountability 
We take responsibility and deliver 
what we promise.
Skill 
We recruit highly skilled people and 
develop their talents to the full.
Realism 
We set stretching goals and targets 
which we believe are achievable.
Integrity 
We build trust in all our relationships.
Entrepreneurship 
Our people think of the business  
as if it was their own.
	 Read more | Pages 15 to 18
Alliance Pharma plc
Annual Report and Accounts 2024
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Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

1	
MacuShield NPD concept research conducted 
by Alliance Pharma UK in 2023.
2	
Euromonitor Health & Nutrition Survey 2023.
MacuShield™ Innovation
Modern Slavery Audits
MacuShield™ is our fourth largest brand, and is 
available in a broad range of products and formats. 
The European eye‑health vitamin and mineral 
supplements (VMS) category is growing at c.1% 
per annum, with MacuShield™ revenues growing 
significantly above this at 11% in 2024.
In response to rising consumer awareness of 
the importance of Omega-3 for promoting eye 
health, we identified an opportunity for a new 
product in the range which would provide access 
to the faster‑growth European fish oils category, 
increasing at c.3.5% per annum.
We consulted with optometrists to gain reassurance 
that healthcare professionals were also reinforcing 
the message that Omega-3 nutritional supplements 
can support eye health, then worked with our 
contract manufacturing organisation to create a new 
formulation of MacuShield™, comprising the original 
base ingredient LMZ (a blend of three macular 
carotenoids), vitamin B2 and Omega-3, combined 
into a once-a-day capsule.
MacuShield™ Omega-3 was launched in the UK in 
early 2024. Consumer feedback has been extremely 
positive and we are looking to implement the learnings 
from this launch as we enter new geographies in 2025.
Our Purpose in Action
Our Values in Action
76% OF CONSUMERS1 
believe that containing Omega-3 is either quite 
or very important for an eye health supplement
 
26% OF CONSUMERS2
taking an Omega-3 supplement are 
doing so specifically for their eye health
Alliance has long demonstrated its commitment 
to ethical practices. To reinforce our values of 
accountability and integrity, we conduct regular modern 
slavery audits of our suppliers. Recognising the risks 
associated with global supply chains, Alliance’s Quality 
and Sourcing teams assess our suppliers’ compliance 
with international labour standards. 
In 2024, the audit encompassed five key suppliers 
across Asia, Europe, and North America, evaluating 
factors such as worker rights, employee behaviour, 
working conditions, and child labour.
The results were resoundingly positive: no concerns 
related to forced labour, trafficking, or other forms 
of modern slavery were identified. This outcome 
underscores the effectiveness of Alliance’s rigorous 
supplier selection process and our ongoing 
commitment to ethical sourcing.
Alliance is also committed to annual follow-ups to 
ensure continued compliance, further embedding 
accountability into our operational framework. 
We have a target to audit an additional five key 
suppliers in 2025.
1.	
MacuShield™ new product development (NPD) concept 
research conducted by Alliance Pharma UK in 2023.
2.	 Euromonitor Health and Nutrition Survey 2023.
5KEY SUPPLIER AUDITS 
conducted in 2024
0RED FLAGS 
or concerns raised
	 Discover more |  
www.alliancepharmaceuticals.com/
join-us/our-values-we-praise-success/
	 Discover more |  
www.alliancepharmaceuticals.com/ 
about-us/our-vision-and-purpose/
Alliance Pharma plc
Annual Report and Accounts 2024
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Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Introducing Nick Sedgwick
09
Chief Executive Officer’s Review
10
Market Overview
13
Our Strategy
14
Strategy in Action
15
Key Performance Indicators
19
Financial Review
21
Stakeholder Engagement
24
Sustainability
26
TCFD
28
Principal Risks and Uncertainties
38
10
CEO’S REVIEW
26
SUSTAINABILITY
Strategic Report
14
OUR STRATEGY
13
MARKET OVERVIEW
15
STRATEGY IN ACTION
Alliance Pharma plc
Annual Report and Accounts 2024
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Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Introducing Nick Sedgwick
Q
What has been your 
career history to date?
I’ve spent thirty years working in 
various senior consumer goods roles 
at major multinational companies such 
as Reckitt, Coty and Nestlé. Most 
recently I was Regional Director for 
UK and Ireland, Consumer Health at 
Reckitt responsible for a team of c.400 
delivering revenues of over £0.5bn.
Whilst at Reckitt, I helped re-energise 
the Nurofen brand by launching 
Nuromol into full distribution, in 
response to consumer insights, which 
resulted in an award-winning launch.
Q
What attracted you to 
the role at Alliance?
I was attracted to the role because 
I could see a portfolio of strong 
brands, with clear differentiation 
supported by clinical evidence. 
Yet these brands didn’t appear to be 
delivering revenues to the level I would 
have expected given their market 
positions in certain geographies. I felt 
that I had the necessary consumer 
health experience to help activate 
these brands and achieve their full 
revenue potential. 
Q
What were your initial 
observations?
Alliance is a company that expanded 
rapidly through a number of consumer 
healthcare brand acquisitions between 
2013 and 2022. Whilst consumer 
healthcare revenues now account for 
72% of Group sales, the Company’s 
structure, processes and culture was 
still rooted in its legacy prescription 
medicines business.
To be a high‑performing consumer 
health business we need to change 
our mindset to think ’consumer first’. 
Many brands in consumer health are 
similar to each other so we have to 
move faster, be more agile and more 
competitive to win.
We need to upgrade our capabilities 
in consumer insights, ecommerce and 
innovation. If we know our target 
consumers better than our competition 
does, we can market our brands better 
and out‑innovate the market. 
We also need to move from a 
brand‑in‑market view to a global 
categories view. We have bought 
many assets over the years but have 
not expanded them to the key markets 
in other countries. We are now 
focusing our efforts on winning in the 
key Category Market Units or CMU’s 
as we call them.
Q
What is your proudest 
achievement in 2024?
I am really pleased that in 2024 
we were able to attract and recruit 
so many talented senior leaders. 
I am confident that I now have the 
right leadership team to support 
me to deliver improved, sustainable 
revenue growth and profitability for 
the business.
Q
What are your main areas 
of focus for 2025?
In 2025 I will be working to finalise 
the detail of our new strategy, 
determining our five‑year objectives 
and corresponding KPIs to track 
progress. I will also involve all 
colleagues at Alliance in a series of 
workshops to define the appropriate 
culture and values to support the 
delivery of the new strategy.
Q
Where do you see Alliance 
in five years’ time?
After a period transforming the 
business, in five years’ time we will 
be enjoying a period of accelerated 
growth driven by increased innovation 
and activation of our largest brands, 
supported by improved marketing 
and in-market execution. This will be 
bolstered by further inorganic growth 
from acquisitions.
I am delighted to have 
joined the fantastic team  
here at Alliance.”
Nick Sedgwick
CEO
	 Read my biography | 
Page 49
	 See my annual review | 
Page 10
Alliance Pharma plc
Annual Report and Accounts 2024
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Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Nick Sedgwick
Chief Executive Officer
Chief Executive Officer’s Review
Trading performance
Performance in 2024 was consistent 
with expectations and the guidance 
we gave at the start of the year, 
with underlying Group profit before 
tax in line with the prior year as we 
reinvested for growth.
Whilst revenues declined in some 
of our brands, we delivered strong 
performance in Kelo-Cote™, 
MacuShield™, Hydromol™, Aloclair™ 
and Forceval™ leading to Group 
see‑through revenues of £180.3m, 
up 1% at constant exchange rates and 
statutory revenues of £178.8m.
Whilst see-through revenues 
decreased 1% on a reported basis, 
gross profit increased 4% to £109.3m 
(2023: £105.0m) due to favourable 
product mix and a reduction in 
COGS relating to Nizoral™ following 
the move in manufacturing. With 
a deliberate focus on increasing 
investment to support our key brands, 
underlying operating costs increased 
9%, resulting in underlying EBITDA¹ 
down 4% to £43.1m (2023: £45.0m). 
However, with lower finance costs on 
lower debt balances, underlying profit 
before tax was unchanged at £31.5m 
(2023: £31.5m) whilst reported 
loss before tax improved to £14.5m 
(2023: loss of £48.8m).
Corporate development
My appointment as CEO in May 
2024 has provided an opportunity for 
fresh perspective. Whilst the business 
has transitioned to a predominantly 
consumer healthcare company, much 
of the infrastructure and mindset had 
remained more aligned with the legacy 
prescription medicines business. 
Consequently, we are working to 
adapt the Company’s culture and 
capabilities to support our ambition to 
become a high-performing consumer 
healthcare company, placing the 
consumer firmly at the heart of all 
strategic decisions. 
This change of focus and refined 
strategy means we have moved away 
from referring to the three key brands 
we have previously mentioned (the 
Kelo-Cote™ franchise, Nizoral™ and 
Amberen®) and, from mid-2024, we 
pivoted our corporate strategy to focus 
on five strategic priority categories 
(scar care, scalp care, dry skin care, 
eye health and women’s health)  
which align with our five largest 
brands in revenue terms (Kelo‑Cote™, 
Nizoral™, Hydromol™, MacuShield™ 
and Amberen®).
2024 has been an important 
year for Alliance as we 
implemented the necessary 
changes to accelerate 
decision‑making and to 
bring the consumer closer 
to the heart of the business. 
Whilst we have much to 
do as we work on our 
transformation plans, I am 
confident that our strong 
portfolio of clinically 
differentiated brands will 
deliver predictable organic 
revenue growth over the 
mid-long term.”
AMBITION
Delivering predictable 
organic growth, 
ahead of market, and strong 
EBITDA expansion.
	 Read more | Pages 15 to 18
My vision 
for the long-
term future 
of Alliance
1.	
Underlying EBITDA is a non-IFRS Alternative 
Performance Measure (see note 30).
Alliance Pharma plc
Annual Report and Accounts 2024
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Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Throughout 2024 we restructured 
the senior leadership team to remove 
layers of complexity and to bring key 
functions closer to the CEO. The senior 
leadership team, which we now call the 
Executive Committee, now comprises 
12 people, up from five previously, 
of which 58% are female, up from 
20%. To underline our commitment to 
globalising the business, five of these 
roles are based outside the UK.
On 23 May 2024 we announced the 
successful conclusion of our appeal 
before the Competition Appeal Tribunal 
(“CAT”) of a decision by the UK’s 
Competition and Markets Authority 
(“CMA”). In a unanimous judgment, the 
CAT upheld Alliance’s appeal, finding 
that there was no agreement to exclude 
competition from the market and no 
breach of competition law. The CMA’s 
decision and £7.9m penalty imposed 
on Alliance have been set aside. In 
particular, the CAT found that Alliance’s 
two key witnesses, former Alliance CEOs 
Peter Butterfield and John Dawson, were 
both impressive and compelling, with 
their evidence singled out by the tribunal 
in its concluding remarks. Director 
disqualification proceedings brought by 
the CMA against Peter and John, the first 
limb of which was joined to the appeal, 
have also fallen away. The CMA has 
confirmed that it will not appeal the 
CAT decision.
In 2021 we provided for the potential 
penalty but reversed this provision in 
the 2023 accounts.
On 10 January 2025 we announced 
the recommended cash offer by 
DBAY Advisors Ltd for the entire issued 
and to-be-issued share capital of 
Alliance. This offer was accepted by 
shareholders on 13 March, with 80% 
of shareholders, holding 92% of voted 
shares in value, voting in favour of the 
transaction. We will now work through 
the remaining regulatory steps and 
anticipate that Alliance will cease 
trading on AIM by the end of H1 2025.
Innovation and 
Development (I&D)
We continue to actively invest in our 
business to maintain strong organic 
revenue growth and currently spend 
some £1m-£2m per annum on I&D, 
with a view to generating 10% of net 
consumer sales from new product 
innovation in the future. However, this 
is one area in which we anticipate 
increasing investment to accelerate 
growth and we have appointed a 
Chief Innovation and Scientific Affairs 
Officer, who joined Alliance in January 
2025, to support this ambition.
In 2024, revenues from new 
product development reached 
£6.4m (2023: £3.5m), representing 
4.9% of Consumer Healthcare sales 
(2023: 2.6%).
We launched three significant new 
products during 2024, all of which 
provide potential for significant organic 
growth in future years. 
The latest gummy in the Amberen® 
range, Amberen® Energy, Mood 
and Sleep, was launched in the 
United States in Q2 24 targeting the 
perimenopausal consumer. We have 
partnered with Walmart to promote the 
product on its social media platforms, 
and are working with a leading social 
media influencer, Dr. Eva Beaulieu, to 
expand the brand’s reach.
In the UK, we have expanded the 
MacuShield™ range with the launch of 
MacuShield™ Omega 3. The product 
was first placed in Boots, both in store 
and online, then listed on Amazon 
from May 2024 ahead of Prime Day in 
July 2024. The launch was supported 
by an extensive PR campaign and is 
expected to broaden the brand’s reach 
rather than cannibalise sales of the 
base brand.
In September 2024, we launched 
Nizoral™ Derma Daily to expand the 
reach of the medicated anti-dandruff 
Nizoral™ brand into the larger, 
adjacent, derma cosmetic market. The 
initial launch focused on Thailand, 
Taiwan, Singapore, Hong Kong and 
Malaysia. We expect to launch in 
China in 2025.
In addition, ScarAway™ Kids scar 
gel was launched in the United States 
on Amazon in late February 2024 
expanding the range of the flagship 
gel listing.
STRATEGY
Initial focus
Growing the core  
and building scale
Future opportunity
Inorganic growth 
through acquisition
	 Read more | Page 14
	 Read more | Page 9
Chief Executive Officer’s Review continued
Alliance Pharma plc
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Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Continuing our 
sustainability journey
We continue to make good progress 
on our sustainability journey, and 
will publish our third, voluntary, 
stand‑alone TCFD report for 2024 
by the end of June 2025. 
Throughout 2024, we have focused on 
developing our social and governance 
strategies. Having established a 
partnership with Slave Free Alliance 
(“SFA”) in 2023, in H1 2024, the SFA 
conducted a high-level risk assessment 
on 15 suppliers deemed most at risk 
from a modern slavery perspective. 
In H2 2024, we fulfilled our ambition 
to conduct at least five modern slavery 
audits in person from this group of 15 
high risk suppliers, of which four were 
completed in H1 2024, and one in H2 
24, with no red flags. We anticipate 
conducting another five audits in 
2025 from the remaining ten high risk 
suppliers we have identified. 
We have also joined the UN Global 
Compact, which is the world’s largest 
global corporate sustainability 
initiative. This commits Alliance to 
meeting fundamental responsibilities in 
the four areas of human rights, labour, 
the environment and anti-corruption.
During the period, we were pleased to 
have completed the NHS Evergreen 
Sustainable Supplier Assessment. 
This self-assessment and reporting 
tool resulted in Alliance receiving 
a level 2 accreditation recognising 
our comprehensive net‑zero targets 
and reporting for carbon emissions. 
This accreditation is key to remaining 
a trusted provider to the NHS, 
supporting us to align with their 
long‑term sustainability priorities and 
their pathway to net‑zero emissions.
For further detail, please see the 
Sustainability section of our website: 
www.alliancepharmaceuticals.com/
sustainability/.
Building a strong alliance 
of colleagues
Our business, and the delivery of 
our strategy, is only possible due to 
our network of talented, dedicated 
colleagues. Throughout 2024 we 
restructured the senior leadership team.
The Chief Operating Officer role 
has been removed, to streamline 
the management structure and 
accelerate decision‑making, and 
both the Heads of North America and 
China have been replaced to support 
our growth ambitions.
A Chief Transformation Officer was 
appointed in December 2024; she has 
spent the first three months of 2025 
reviewing all existing structures and 
processes to identify opportunities to 
optimise our approach and to drive 
scale benefits.
Further senior appointments in early 
2025 include a Chief Marketing Officer, 
Chief Innovation and Scientific Affairs 
Officer and Chief Supply Officer.
We are working to develop a 
comprehensive people strategy and 
have begun to develop our belonging 
and inclusion policy, partnering with 
an external consultant to conduct a 
baseline assessment to inform our 
future strategy. 
We have introduced belonging 
and inclusion questions within 
our new exit interview procedure 
as part of a plan to understand 
and improve diversity metrics 
beyond our annual engagement 
survey. We have also introduced a 
Celebration Day as part of our 
employee offering, which gives all 
colleagues an additional day off in 
the year to celebrate an event of their 
choice to promote diversity in lifestyle, 
cultural or religious beliefs.
Work continues on our recognition 
and reward programme with three 
new awards to recognise outstanding 
behaviour and performance through 
peer-to-peer, manager and Executive 
Committee team rewards. We have 
also launched a global wellness 
programme which includes training 
for mental health first aiders in each 
of our locations and a schedule of 
wellness webinars.
Our investment in colleague 
engagement continues to pay dividends 
as evidenced by our re‑certification 
as a Great Place to Work in the 
United Kingdom, France, China and 
Singapore. In the 2024 survey we were 
pleased to have received an overall 
Trust Index rating of 70% (2023: 74%) 
with 67% of participants globally 
saying that Alliance was a Great Place 
to Work (2023: 73%).
On behalf of the Board, I would like to 
thank all those colleagues who helped 
us to deliver our achievements in 2024.
Board and executive 
changes
As announced in February 2024, 
Jo LeCouilliard stepped down from 
the Board with the appointment of 
Camillo Pane as the new independent 
Chair of Alliance that month. Camillo 
Pane has over 30 years of relevant 
sector experience. He has held a 
number of senior positions at Reckitt, 
including Senior Vice President and 
Global Category Officer for Consumer 
Health, before moving to Coty Inc, 
one of the largest beauty companies 
in the world, where, as CEO, he led 
the merger with Procter & Gamble 
Specialty Beauty. Most recently, he was 
Group CEO of Health & Happiness 
Group, a global health and nutrition 
company listed on the Hong Kong 
Stock Exchange with revenues of 
around $2bn.
On 8 May 2024, we announced that 
Peter Butterfield, CEO, had decided 
to leave the business and, on 13 May 
2024, I joined as Alliance’s new CEO.
I bring 30 years of consumer goods 
experience predominantly in health 
across European, US and global roles 
at major multinational companies 
such as Reckitt, Coty and Nestlé. 
Most recently I was Regional Director 
for UK and Ireland Consumer 
Health at Reckitt, during which time 
I increased revenue and improved 
profitability in the second largest 
market for the Company. 
Prior to this, I worked at Coty holding 
a number of senior roles, including 
Senior Vice President for Global 
Sales and Commercial Capabilities, 
Senior Vice President Sales for the 
US business and General Manager 
Consumer Beauty for UK and 
Ireland. Throughout my career, I have 
worked in multiple countries, always 
delivering high‑revenue growth 
through consumer-centric strategies, 
high‑performance teams and 
excellence in execution.
In order to accelerate the 
globalisation of the business, simplify 
the management structure and to bring 
the consumer closer to the heart of the 
business, the Board decided that the 
role of COO was no longer required. 
Consequently, Jeyan Heper left the 
business on 31 August 2024.
I am excited about the future of 
Alliance. Whilst we have much to do as 
we work on our transformation plans, 
I am confident that our strong portfolio 
of clinically differentiated brands will 
deliver predictable organic revenue 
growth over the mid‑long term.
Nick Sedgwick
Chief Executive Officer
7 April 2025
Chief Executive Officer’s Review continued
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Additional Information

Overview
Developed markets, primarily North America and 
Western Europe, continue to account for the majority 
of retail sales for consumer health. These countries 
benefit from stable populations and economies. 
However emerging countries are expected to 
experience strong growth given consumers’ 
increasing ability and desire to purchase well-
known multinational products with higher perceived 
quality and purpose. Consequently, well-established 
international brands can leverage long-standing 
brand equity by entering new geographies.
Overview
Whilst there has been a rapid increase in the 
purchase of health products and services online, this 
is not the only way that consumers want to transact. 
A purchasing journey may include multiple routes 
or channels such as first seeking advice from a 
healthcare professional, a website review, or social 
media influencers before making a purchase online 
or in a physical retail store. Each channel must be 
optimised so that the consumer is able to find what 
they want, when they want it, and can complete their 
purchase easily.
Overview
There is a greater desire for consumers to maintain 
health for longer periods amidst challenging and 
uncertain times. This stems from the need to spend 
quality time doing what matters to them, including 
the ability to work, earn and connect with loved 
ones. Wellness categories are more valuable and 
growing faster than healthcare categories in the top 
ten consumer healthcare markets. Consumers are also 
prepared to pay a premium for something that delivers 
tangible benefits.
Overview
Innovation is an essential growth driver in consumer 
healthcare, particularly in categories with lower 
barriers to entry such as Vitamin and Mineral 
Supplements (“VMS”). A constant flow of new 
products and line extensions allows us to increase our 
presence on shelf and maintain the brand narrative 
to sustain consumer interest. Innovation, particularly 
new launches with strong clinical differentiation, also 
allows us to maintain premium pricing and support 
price rises.
Proactive consumers seeking 
omni-channel retail
Increased focus on wellness 
and prioritisation on health in 
times of economic uncertainty
Innovation important to 
support growth
Response
•	Alliance has well established brands in developed 
markets.
•	Our strategy is to identify opportunities to take 
these brands into new territories.
•	Our distributor model means we are able to  
access new geographies in a relatively low‑risk 
way, with minimal investment in marketing  
and advertising.
Response
•	Alliance operates in the more defensive consumer 
healthcare categories such as scar care, scalp 
care and menopause relief, which often require 
repeat purchases over a number of years and are 
therefore well insulated from economic cycles. 
•	With clinical difference supported by scientific 
evidence, our brands typically command a price 
premium over competitor brands.
Response
•	Alliance, through its distributor partners, is present 
across many channels including ecommerce 
platforms, pharmacies and retail stores.
•	We work with third‑party sales organisations 
to optimise our presence in each channel.
•	We continue to refine and improve our in‑house 
capabilities, particularly in insights and 
ecommerce. We expect to increase our sales 
and marketing investment in 2025.
Response
•	4.9% of consumer healthcare sales in 2024 
came from new products launched within the last 
three years. 
•	We are aiming to increase this proportion to 10% 
in 5 years through increased investment in our 
innovation and development capabilities.
•	In early 2025 we introduced a new role to our 
executive team, appointing Angela Brady as 
Chief Innovation and Scientific Affairs Officer.
Market Overview
Market factors shaping our business
Positive demographics
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Governance
Strategic Report
Financial Statements
Additional Information

Our Strategy
Growing the core and building scale
GIVE THE CONSUMER 
WHAT THEY WANT, 
WHERE THEY WANT IT
SIMPLIFY
GIVE THE CONSUMER WHAT THEY 
WANT, WHERE THEY WANT IT
	›
Gain consumer insights
	›
Increase brand penetration
	›
Accelerate innovation
	›
Scale up ecommerce
BECOME FULLY GLOBAL
	›
Expand geographical footprint  
of key brands
	›
Ensure key talent located in  
optimal locations globally
SIMPLIFY
	›
Reduce cost 
	›
Redeploy savings to 
fund growth
BECOME 
FULLY 
GLOBAL
PURPOSE
   Read about our Purpose | 
Page 26
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Additional Information

The scalp care market spans a wide continuum of treatment 
options from derma cosmetic products for mild to moderate 
dandruff through to medicated solutions for severe dandruff. 
It is estimated that 1-5% of all adults in Asia suffer from seborrheic 
dermatitis2 (which causes severe dandruff). Whilst Alliance has 
historically played in the medicated category with leading brand 
Nizoral™, we see opportunities for expansion into the derma 
cosmetic market.
GLOBAL CATEGORY SIZE & 
GROWTH (4-YEAR CAGR)
£780m
+4%
Alliance Ambition
Leader in 
scientifically 
proven 
dandruff‑related 
scalp care
Scalp care
GLOBAL CATEGORY SIZE & 
GROWTH (4-YEAR CAGR)
£407m
+7%
Alliance Ambition
Global leader 
in scar care
More than 48% of people worldwide have at least one scar and 
over 100m new surgical scars are created each year1, creating 
a significant market opportunity. In a recent survey more than 
59% of people said they want to improve the appearance 
of their scar. Whilst there are a number of treatment options 
available, silicon-based solutions such as Kelo-Cote™ and 
ScarAway™ (which is only available in the US) are considered by 
healthcare professionals to be the gold standard of care. We see 
opportunities to grow the market through greater consumer 
awareness and innovation.
Scar care
GIVE THE CONSUMER WHAT THEY WANT, WHERE THEY WANT IT
Strategic priority: Helping damaged skin
Strategy in Action
1.	 Market opportunity statistics are derived from (i) J.M.Amici et al JEADV 2022 (ii) Gallileo 
Consulting U&A study (iii) Walnut U&A study 2021 (iv) Supramenesh (iv) Gauglitz  
et al 2011.
2.	 https://pmc.ncbi.nlm.nih.gov/articles/PMC4908450/
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Financial Statements
Additional Information

Atopic dermatitis, or eczema, affects around 20% of children and 
10% of adults worldwide3. Management strategies for treating 
the condition follow a stepped-care approach starting with the 
use of emollients and topical treatments before progressing to 
phototherapy and systemic solutions. Hydromol™ is the leading 
prescribed ointment in the UK and is currently available in a 
number of formats including cream, ointment and bath/shower 
wash. We see significant opportunities to grow through consumer 
education and increased self-selection.
GLOBAL CATEGORY SIZE & 
GROWTH (4-YEAR CAGR)
£739m
+5%
Alliance Ambition
Doctor-
recommended 
eczema and  
dry skin care
Eczema  
and dry 
skin care
Strategy in Action continued
GIVE THE CONSUMER WHAT THEY WANT, WHERE THEY WANT IT
Strategic priority: Helping damaged skin continued
3.	 https://www.eczemacouncil.org/assets/docs/global-report-on-atopic-
dermatitis-2022.pdf
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Governance
Strategic Report
Financial Statements
Additional Information

Women’s health needs and life stages are closely related with 
different phases such as menstruation, pregnancy and menopause 
which affect their mind and bodies in varying ways. The rise 
in social media has created much greater awareness and 
acceptance of the issues women face, with today’s consumer 
likely to be better educated than previous generations. These 
consumers are now looking for brands that can support them for 
longer lengths of time, through these various phases5. Amberen® 
is the only clinically proven menopause relief supplement in the 
United States. We see potential to empower more women to treat 
their menopause symptoms through product choice and to expand 
Amberen® to meet women’s needs in other stages of life.
GLOBAL CATEGORY SIZE & 
GROWTH (4-YEAR CAGR)
£1bn
+10%
(Menopause supplements  
are worth £324m +1%)
Alliance Ambition
Leader in 
women’s health 
supplements
5.	 Mintel report 30 Jan 2024 – Women’s Wellness – US – 2024.
Strategy in Action continued
GIVE THE CONSUMER WHAT THEY WANT, WHERE THEY WANT IT
Strategic priority: Supporting healthy ageing
Women’s 
health
Around 8% of the global population suffer from age-related 
macular degeneration4. Whilst MacuShield™ was originally 
targeted at an older population , we see a greater potential 
opportunity in meeting the needs of younger people who are 
taking steps to increase healthspan to maximise their period 
of life spent in good health and protect their eye health before 
experiencing any serious issues. Building from MacuShield™’s 
proven clinical efficacy, which is endorsed by ophthalmologists, 
we are looking to expand into new geographies and consumer 
eye‑health categories.
GLOBAL CATEGORY SIZE & 
GROWTH (4-YEAR CAGR)
£835m
+3%
Alliance Ambition
Global leader 
in eye health 
supplements
Eye health
4.	 https://www.sciencedirect.com/science/article/pii/S2214109X13701633
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Additional Information

SIMPLIFY
BECOME FULLY  
GLOBAL 
Portfolio optimisation
Optimising the location of new hires
14
brands divested  
or discontinued
£2.8m 
cash proceeds 
generated
Strategy in Action continued
In 2023 we commenced a project to analyse all  
70 brands in our portfolio to identify any that were 
highly complex to maintain, had high risk of unreliable 
supply and yielded low profitability to the business. 
Throughout 2024 we worked to create a model to 
allocate all appropriate costs to a brand in order to 
rank the portfolio in terms of profitability. This model 
identified 14 brands that were suitable for divestment 
or discontinuation, whilst also ensuring that consumer 
access to essential medicines for which there are no 
alternatives was maintained.
The business development team then secured buyers  
for eight of these brands, generating cash proceeds  
of £2.8m in late 2024. Six brands were discontinued.
The disposal and divestment of these 14 brands allows 
Alliance to increase its focus on its more profitable and 
faster‑growing brands. The portfolio remains under 
continual review and we now have a tried and tested 
model for identifying candidates for disposal.
An important tenet of our strategy is to become fully 
global. Alliance has bought many assets over the years 
but has not expanded them to the key markets in other 
countries. Innovation is key to unlocking these new 
markets, giving us more products on shelf to excite 
retail partners and to beat the competition.
To achieve this ambition, and to elevate the innovation 
function within our organisation we appointed 
Angela Brady to the new position of Chief Innovation 
and Scientific Affairs Officer in January 2025. 
Angela has a strong innovation track record coupled 
with extensive consumer health experience arising 
from holding a variety of innovation roles in her 
23 years’ industry experience; 18 years were 
spent with GSK, and most recently she was Global 
Innovation Director at Health and Happiness Group. 
Underlining our commitment to globalisation, Angela 
is based in Hong Kong, where she is within close 
proximity of our Shanghai team and can easily attend 
important trade shows and scientific conferences in 
China. She is also close to Singapore, an important 
R&D hub due to the Singapore Government’s 
commitment to, and investment in, the country’s 
research capabilities.
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Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Key Performance Indicators
Financial KPIs
1.	 These measures constitute Alternative Performance Measures (“APMs”), as defined in note 30 to the 
financial statements.
2.	 Basis points.
We set out here our key financial 
performance indicators.
These are the primary measures  
used by management to monitor 
business performance against both 
short‑term budgets and forecasts 
and longer-term plans.
SEE-THROUGH REVENUE1
£180.3m
-1%
UNDERLYING PROFIT BEFORE TAX1
£31.5m
+0%
FREE CASH FLOW1 
£29.1m
+37%
GROSS MARGIN1
60.6%
+310bp²
UNDERLYING BASIC EPS1
4.4p
-4%
LEVERAGE3
1.39x
UNDERLYING EBITDA1
£43.1m
-4%
DIVIDEND PER SHARE
Nil
+0%
NET DEBT1
£60.1m
-34%
2024
£180.3m
2023
£182.7m
2022
£172.0m
2024
£31.5m
2023
£31.5m
2022
£30.3m
2024
£29.1m
2023
£21.3m
2022
£15.8m
2024
60.6%
2023
57.5%
2022
59.1%
2024
4.4p
2023
4.6p
2022
4.3p
2024
1.39x
2023
2.05x
2022
2.57x
2024
£43.1m
2023
£45.0m
2022
£39.2m
2024
0.0p
2023 0.0p
2022
1.776p
2024
£60.1m
2023
£91.2m
2022
£102.0m
3.	 Leverage is defined as: Adjusted net debt/enlarged Group EBITDA, calculated using proforma EBITDA 
on a trailing 12-month basis for acquired entities, in line with our banking covenants.
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Financial Statements
Additional Information

Additional KPIs
Other indicators
In addition to these indicators, we also 
employ a broad range of other measures 
to help us manage business performance, 
including but not limited to:
	›
Brand revenues, margins and 
contribution, by management region 
and relative to marketing and 
innovation investment.
	›
Post-acquisition performance 
evaluation measures.
	›
On-time in-full delivery and out-of-
stocks (to ensure continuity of product 
supply).
	›
Working capital management including 
additional detail around inventory 
levels, provisioning and ageing profile; 
the level of trade receivables and 
payables and their ageing profiles.
We do not disclose the related metrics 
associated with these measures, on the 
basis that they are commercially sensitive 
and/or intended for internal use only.
1.	 Month-end value of trade payables relative to the trailing 12 months’ cost of goods expressed as a days’ equivalent, averaged over the year.
2.	 Month-end value of trade receivables relative to the trailing 12 months’ sales expressed as days’ equivalent, averaged over the year.
3.	 Month-end value of inventory relative to the trailing 12 months’ cost of goods expressed as a days’ equivalent, averaged over the year.
4.	 On a see-through basis.
5.	 As at 31 December.
6.	 Percentage point.
Key Performance Indicators continued
WORKING CAPITAL MANAGEMENT
SUPPLIER PAYMENT DAYS¹
48
-12 days
DAYS SALES OUTSTANDING2
74
+0 days
DAYS INVENTORY ON HAND3
153
+1 day
PORTFOLIO EVOLUTION
REVENUE: CONSUMER HEALTHCARE BRANDS⁴
£130.7m
-4%
CONSUMER HEALTHCARE AS A %  
OF TOTAL REVENUE4
72%
-3pp6
RESOURCING
TOTAL HEADCOUNT⁵
290
-1%
EMPLOYEE ENGAGEMENT: 
(GPTW TRUST INDEX©)
70%
-4pp6
2024
48
2023
60
2022
58
2024
74
2023
74
2022
71
2024
153
2023
152
2022
154
2024
£130.7m
2023
£136.4m
2022
£125.2m
2024
72%
2023
75%
2022
73%
2024
290
2023
292
2022
285
2024
70%
2023
74%
2022
79%
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Company Overview
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Financial Statements
Additional Information

Andrew Franklin
Chief Financial Officer
Financial Review
Performance in 2024 
was consistent with 
expectations, with 
underlying Group PBT in 
line with the prior year 
due to our deliberate 
increased investment to 
support our key brands.”
The Group 
delivered 
underlying PBT in 
line with 2023
Summary income statement
Year ended 31 December
2024  
£m
2023
 £m
Growth
See-through revenue¹
180.3
182.7 
-1%
Statutory revenue
178.8
180.7 
-1%
Gross profit
109.3
105.0 
4%
Operating costs²
66.2 
60.0 
10%
Underlying EBITDA¹
43.1 
45.0 
-4%
Depreciation and underlying amortisation
3.2 
3.1 
3%
Underlying operating profit (“EBIT”)¹
39.9 
41.9 
-5%
Finance costs
8.4 
10.4 
-19%
Underlying profit before taxation¹
31.5
31.5 
0%
Non-underlying items before taxation
46.0
80.3
-43%
Reported profit/(loss) before taxation
(14.5)
(48.8)
NM³
Underlying basic earnings per share¹
4.36
4.55p
-4%
Reported basic earnings per share
(1.99)p
(6.13)p 
NM³
Proposed total dividend per share
nil
nil
NM³
1.	 The performance of the Group is assessed using Alternative Performance Measures (“APMs”), which 
are measures that are not defined under IFRS, but are used by management to monitor ongoing business 
performance against both shorter-term budgets and forecasts and against the Group’s longer-term strategic 
plans. APMs are defined in note 30.
	
Specifically, see-through revenue includes all sales from Nizoral™ as if they had been invoiced by Alliance as 
principal. For statutory accounting purposes, the product margin on Nizoral™ sales made on an agency basis is 
included within revenue, in line with IFRS 15.
	
Underlying profitability metrics are presented, as we believe this provides investors with useful information 
about the performance of the business. In 2024 and 2023, underlying results exclude the amortisation and 
impairment of acquired intangible assets. Further detail can be found in note 5.
2.	 Including share-based employee remuneration.
3.	 Not meaningful to show as a percentage movement given the significant changes in numbers which have been 
explained elsewhere.
UNDERLYING PBT
£31.5m
+0%
(2023: £31.5m)
	 See our Financial Statements | Page 81
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Additional Information

Revenue summary
Year ended 31 December
2024  
£m
2023  
£m
Growth 
CER growth
Kelo-Cote™ franchise
65.4
63.2
4%
6%
Amberen®
10.1
11.2
-10%
-7%
Nizoral™
16.4
21.7
-24%
-21%
MacuShield™
10.2
9.2
11%
11%
Other Consumer brands¹
28.6
31.1¹
-8%
-6%
Total Consumer Healthcare
130.7
136.4
-4%
-2%
Hydromol™
10.3
9.0
14%
14%
Other Prescription Medicines¹
39.3
37.3
5%
6%
Total Prescription Medicines
49.6
46.3
7%
8%
See-through revenue
180.3
182.7
-1%
1%
Statutory revenue –  
Consumer Healthcare
129.2
134.3
-4%
-2%
Statutory revenue – Group
178.8
180.7
-1%
2%
1.	 2023 Other Consumer brands restated to exclude MacuShield™, which is now detailed separately. 2023 Other Prescription Medicines 
restated to exclude Hydromol™, which is now detailed separately.
Revenues
The Group delivered see-through revenues in the period of £180.3m (FY23: £182.7m), up 1% 
at constant exchange rates (“CER”) and down 1% on a reported basis versus the prior period. 
Whilst revenues declined in some of our brands, namely Nizoral™, we delivered strong performance in 
Kelo-Cote™, MacuShield™, Hydromol™, Aloclair™ and Forceval™.
Group revenue was adversely affected by exchange rate movements throughout 2024, principally 
the strengthening of Sterling against the US Dollar and Euro, which decreased see-through revenue by 
approximately £3.4m. Statutory revenue decreased 1% to £178.8m (2023: £180.7m).
Consumer Healthcare
Total Consumer Healthcare see-through revenues for the Year were £130.7m (2023: £136.4m), down 
4% on the prior year (-2% CER). On a statutory basis, reported Consumer Healthcare revenues were 
£129.2m, down 4% from the previous year (2023: £134.3m) and down 2% CER.
Kelo-Cote™ franchise revenues grew 6% CER to £65.4m (FY23: £63.2m) in line with previous 
guidance of mid-single digit revenue growth. 
Whilst we remain committed to moving to smaller, 
more regular orders in China, this is taking longer 
than anticipated.
Nizoral™ see-through revenues declined 21% 
CER to £16.4m (FY23: £21.7m) due to the timing 
of distributor orders. 
Amberen® revenues declined 7% CER to £10.1m 
(FY23: £11.2m) due to softer trading on Amazon 
following the loss of the Buy Box to unauthorised 
resellers, which has now been resolved, and 
slower adoption of new product launches than 
anticipated.
MacuShield™ revenues grew 11% CER to 
£10.2m (2023: £9.2m) boosted by new 
product launches in addition to increased focus 
and investment to optimise Amazon distribution 
in the UK.
Other Consumer brands declined 6% CER 
to £28.6m (FY23 restated: £31.1m) due to 
weakness in Lefuzhi and Ashton & Parsons.
Prescription Medicines 
Prescription Medicine revenues increased 8% CER 
to £49.6m (FY23: £46.3m). Hydromol™ revenues 
increased 14% CER to £10.3m (FY23: £9.0m) 
as we launched our first ever direct to consumer 
communication campaign to target consumers 
and boost sales via Amazon. Forceval™ delivered 
another solid performance with revenues up 20% 
CER to £7.9m (FY23: £6.6m) and other Prescription 
Medicine revenues showed strong recovery as 
previously out‑of‑stock products became available.
Profit and loss development
Whilst see-through revenues decreased 1% in the 
year, gross profit increased 4% to £109.3m (2023: 
£105.0m) due to favourable product mix and a 
reduction in COGS relating to Nizoral™ following 
the move in manufacturing. Gross margin increased 
by 310 basis points to 60.6% of see-through 
revenue (2023: 57.5%) and gross margin relative to 
statutory revenue was 61.1% (2023: 58.1%).
However, with a deliberate focus on increasing 
investment to support our key brands and 
operations, operating costs (defined as underlying 
administration and marketing expenses, excluding 
depreciation and underlying amortisation 
charges) increased 9% versus the prior year to 
£64.5m (2023: £59.1m). 
With a £0.8m increase in share option charges 
versus prior year (2024: £1.6m, 2023: £0.9m) 
underlying earnings before interest, taxes, 
depreciation, and underlying amortisation 
(“EBITDA”) decreased 4% to £43.1m (2023: 
£45.0m), whilst underlying operating profit 
(“EBIT”) decreased by 5% to £39.9m (2023: 
£41.9m). Reported operating loss decreased 
by £30.3m to give an £8.1m loss (2023: £38.4m 
loss), after non-underlying items of £48.0m (2023: 
£80.3m). 
Net finance costs of £8.4m (2023: £10.4m)
include a £0.8m decrease in interest payable 
to £9.2m (2023: £10.0m), due to lower debt 
balances, with net exchange gains of £0.8m 
(£0.5m loss in 2023).
As a result of lower finance costs, 
underlying profit before tax was unchanged 
at £31.5m (2023: £31.5m), resulting in a 
30 basis-point margin increase to 17.5% of 
see‑through revenues (2023:17.2%). Reported 
profit before tax increased to a £14.5m loss 
(2023: £48.8m loss), primarily due to lower non-
underlying impairment charges in 2024.
Financial Review continued
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Financial Statements
Additional Information

With an underlying tax charge of £7.9m (2023: 
£6.9m) equating to an underlying effective tax 
rate of 25.2% (2023: 22.0%), underlying basic 
earnings per share decreased 4% to 4.36p (2023: 
4.55p). Reported basic earnings per share was a 
loss of 1.99p (2023: 6.13p loss), a reduced loss 
versus the prior year due to the lower impact from 
non-underlying items on reported earnings in 
2024 versus 2023.
Further detail on non-underlying items is provided 
[opposite] and in note 5.
Non-underlying items
Non-underlying items in the year comprised 
impairment charges identified as a result of the 
annual impairment review, amortisation charges 
for Prescription Medicines and certain other 
brand assets, together with restructuring costs 
(see note 5).
For 2024, net impairment charges of £36.5m 
(2023: £79.3m) include a charge of £23.5m in 
relation to Amberen® (2023: £46.4m), together 
with £13.0m (net of £2.4m impairment reversals) 
relating to a number of other products and 
associated goodwill. These impairments were 
driven by changes to their financial outlook and 
updates to central overhead allocations.
Following a comprehensive review of our 
portfolio to identify brands that were highly 
complex to maintain, had a high risk of unreliable 
supply and yielded low profitability, we made 
the decision to discontinue six assets and divest 
eight. The disposal of these eight brands yielded 
cash proceeds of £2.8m in December 2024 
and a profit on disposal (net of costs to sell and 
residual net book value of disposed assets) 
of £2.4m, which has been included as a non-
underlying item.
Balance sheet development
Intangible assets decreased by £46.4m in the 
year to £253.6m (31 December 2023: £300.0m) 
reflecting net non-underlying amortisation and 
impairment charges of £43.0m, underlying 
amortisation of £1.9m, exchange rate-related 
revaluation adjustments of £0.7m and £0.8m net 
book value of disposals.
Net working capital at 31 December 2024 was 
£40.1m, a decrease of £3.3m on that at the start 
of the year (31 December 2023: £43.4m).
Inventories, net of provisions, decreased £3.2m 
to £22.5m at 31 December 2024 (31 December 
2023: £25.7m).
Trade and other receivables decreased by 
£5.3m to £49.4m, reflecting the timing of sales 
and cash receipts in the second half of the year, 
versus the equivalent period in 2023. Trade and 
other payables decreased £5.2m on the prior 
year to £31.8m.
Cash generation
Free cash flow (see note 30 for definition) for 
the year rose 37% to £29.1m (2023: £21.3m), 
due to the strong trading performance in H2 and 
improved working capital. Cash generated from 
operations increased by 20% to £44.3m (2023: 
£36.9m). 
This solid cash generation supported a reduction 
in net debt (excluding lease liabilities) of £31.1m 
to £60.1m at 31 December 2024 (31 December 
2023: £91.2m), with Group leverage (the ratio 
of net bank debt to EBITDA) decreasing to 1.39 
times (31 December 2023: 2.05 times). Interest 
rate cover (the ratio of EBITDA to finance charges) 
increased to 5.03 times (31 December 2023: 4.82 
times) reflecting the decrease in net interest cost on 
lower debt outstanding.
Net debt and Group leverage are both 
expected to fall further during 2025, with Group 
leverage expected to be below 1.0 times by the 
end of 2025.
Andrew Franklin
Chief Financial Officer
7 April 2025
Financial Review continued
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Additional Information

Stakeholder Engagement
Our shareholders are interested in:
	›
Strong financial performance.
	›
Share price appreciation.
	›
Dividend income.
	›
ESG and long-term business 
sustainability.
How we delivered for our shareholders 
in 2024:
	›
Expanded gross margin.
	›
Increased investment behind our key 
brands.
	›
Maintained underlying group profit.
	›
Strengthened the skills, experience and 
expertise on the Executive Committee to 
align with the long-term strategy.
	›
Commenced work to adapt the 
Company’s culture and capabilities 
to support our ambition to become 
a high-performing consumer 
healthcare company.
	›
Good progress made with developing 
and executing our sustainability strategy.
Our employees are interested in:
	›
Competitive reward structures.
	›
Opportunity to share in the success of the 
business.
	›
Flexible working.
	›
Meaningful work and connection.
	›
Learning and development opportunities.
How we delivered for our employees 
in 2024:
	›
Annual pay review in line with industry 
benchmarks.
	›
Flexible working arrangements 
maintained.
	›
Monthly business briefings.
	›
Implemented new reward and 
recognition suite.
	›
Lunch and learn sessions arranged to 
educate colleagues on topics such as 
financial planning and mental health.
	›
Participation in the GPTW® survey.
Our customers are looking for:
	›
Safe and effective healthcare products, 
which are widely available, at a 
reasonable cost.
	›
Reliable sources of information and 
practical help to manage their, and 
their family’s, health and wellbeing.
	›
Products and services that have as low 
as possible an impact on the planet.
How we delivered for our customers 
in 2024:
	›
Safety and efficacy standards 
maintained.
	›
43m units of product supplied.
	›
Worked with Valpak to create a 
database of all our packaging.
	›
Innovation launches within our global 
priority categories.
	›
Market and channel expansion for 
our consumer products, particularly 
in ecommerce.
	›
Consumer healthcare product pricing 
aligned with competitive positioning.
Shareholders
Employees
Customers
Overview
The Board recognises the importance 
of maintaining an engaged and motivated 
workforce, dependable supply chains, 
customer confidence in our products, close 
relationships with healthcare professionals, 
good returns for our shareholders and 
a positive contribution to both our local 
and wider communities. The Board works 
closely with the Executive Committee 
to ensure we continue to understand 
and meet the evolving needs of all our 
stakeholders, whilst maintaining our 
relevance and ability to create long-term 
sustainable value.
On the following pages, we have identified 
our principal stakeholders, their primary 
requirements and how we’ve delivered 
against these in 2024. 
	 Examples of how stakeholder interests have  
been considered by the Board in their decision-
making are provided in the Governance section 
| Page 53
	 Additional content regarding our stakeholder 
relationships and how we manage these can  
also be found on our website |  
www.alliancepharmaceuticals.com/
investors/stakeholders
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Governance
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Financial Statements
Additional Information

Our supply and distribution partners are 
looking for:
	›
Continued business growth opportunities.
	›
Reliable counterparties who share similar 
values and who act both responsibly 
and with integrity.
	›
Strong brands with growth potential 
and appropriate investment in marketing 
and innovation.
	›
Proactive partnering and 
regular engagement.
How we delivered for our supply 
and distribution partners in 2024:
	›
Global brand protection strategies.
	›
Regular quality and sourcing audits.
	›
Partnership with Slave Free Alliance.
	›
Published our Supplier Code of Conduct.
Healthcare professionals are looking for:
	›
Safe and effective products.
	›
Engagement, education, information, 
and resources.
	›
Therapy area expertise.
How we delivered for healthcare 
professionals in 2024:
	›
Zero safety actions needed in-market 
due to defective product.
	›
New social media use and control 
policies published, to help ensure only 
factual and compliant information is 
provided on Alliance controlled social 
media platforms.
	›
Responses provided to more than 
850 enquiries from healthcare 
professionals (“HCPs”).
	›
Over 5,100 responses provided directly 
to customers and patients.
	›
HCP meetings policy updated to ensure 
we more flexibly meet the needs of HCPs.
Our lenders are interested in:
	›
Strong financial performance.
	›
Ability to service and repay borrowings.
How we delivered for our lenders in 2024:
	›
Regular communication and reporting of 
business performance.
	›
£29.1m of free cash flow generated.
	›
Compliance with borrowing covenants 
maintained.
	›
Leverage down significantly 
in the period.
The wider community is interested in:
	›
Social impact strategy.
	›
Local engagement.
	›
Charitable and product donations.
How we delivered for the wider community 
in 2024:
	›
Promoted the Alliance Volunteering Day, 
which is one day of paid leave that can 
be utilised to support a nominated charity 
or local community.
	›
Supported our colleagues to fund‑raise 
through initiatives such as bake sales, 
raffles and quizzes, then matched the 
funds raised.
	›
Encouraged colleagues to donate clothes 
and toiletries to the local homeless shelter 
in the UK.
	›
Helped to pack meals for the Rise Against 
Hunger food bank in the United States.
Supply and distribution partners
Healthcare professionals
Lenders
Wider communities
Stakeholder Engagement continued
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Additional Information

Visit our Sustainability hub
	 Learn more on our website and  
in our Online Sustainability Report at  
alliancepharmaceuticals.com/sustainability
Sustainability
Prioritising people, planet and product
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 
for the longer term.
Our sustainability framework
Our sustainability framework identifies the key areas we are 
focusing on to deliver on our Purpose and to assure the future 
of our business for the longer term.
Purpose
We empower people 
to make a positive 
difference to their 
health and wellbeing
PURPOSE
PEOPLE
We are working to improve 
the quality of life for all 
people we interact with.
   Read more | Page 27
PLANET
We seek to minimise our 
carbon emissions and 
reduce our environmental 
impact.
   Read more | Page 27
PRODUCT
We deliver products that meet the highest standards of 
quality, safety and supply chain ethics.
   Read more | Page 27
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Additional Information

	 Further detail, including relevant metrics for all the areas of focus forming part of 
our sustainability framework, can be found in our Online Sustainability Report | 
alliancepharmaceuticals.com/sustainability
Sustainability – Overview
We made good progress against our 
sustainability agenda in 2024
	 	
 PEOPLE
Focus areas for 2024 
Continue to increase and improve communication throughout the business.
Further the development and implementation of our reward and recognition 
proposition. 
Develop a comprehensive three-year People strategy to support Alliance’s 
growth ambitions and business strategy.
	 	
 PRODUCT
Focus areas for 2024 
Continue to provide modern slavery training to relevant colleagues including 
senior leaders.
Undertake a supply chain human rights risk assessment and supplier lifecycle 
due diligence review.
Progress in the year
•	 Refreshed our monthly business briefings, rescheduling to a time 
appropriate for all regions and including a diverse range of 
contributions from across the business.
•	 Maintained Great Place to Work® certification in the United Kingdom, 
France, China and Singapore.
•	 Launched a new recognition and reward suite.
•	 Commenced work on a belonging and inclusion policy, partnering 
with an external consultant to conduct a baseline assessment.
•	 Launched a global wellness programme, including training for mental 
health first‑aiders in each of our locations.
Progress in the year
•	 Contacted all contract manufacturing organisation (“CMO”) and 
logistics service provider (“LSP”) partners explaining our Scope 
3 net‑zero ambitions and our expectations from them to help 
achieve these.
•	 Completed a supply chain human rights risk assessment and supplier 
lifecycle due diligence review.
•	 Conducted five modern slavery audits in person from our list of 15 
high‑risk supplier sites.
•	 Provided modern slavery training to all colleagues including 
senior leaders.
Focus for 2025
•	 Continue to increase and improve communication throughout 
the business.
•	 Continue to embed a culture of wellbeing.
•	 Further the development of our learning and development platform.
•	 Continue to develop a comprehensive People strategy to support 
Alliance’s growth ambitions and business strategy.
Focus for 2025
•	 Continue to provide modern slavery training to relevant colleagues 
including senior leaders.
•	 Complete another five in-person modern slavery audits from the 
remaining ten high‑risk suppliers we have identified.
•	 Develop a comprehensive human rights strategy.
•	 Develop a procurement framework including sustainability criteria.
	 	
 PLANET
Focus areas for 2024 
To continue to work towards our net‑zero targets through:
•	 Embedding ownership of product-related emissions within the 
appropriate functional areas of the business.
•	 Continued methodology improvements to increase the accuracy 
of emissions measurement across all categories.
•	 The development of a packaging strategy, confirming and 
publishing sustainability improvement targets for both primary and 
secondary packaging.
Progress in the year
•	 Scope 1 and 2 (location‑based) emissions down 60% versus 2018 
baseline through energy efficient improvements to the Alliance HQ.
•	 Scope 3 emissions down 15% versus 2022 baseline through more 
efficient downstream transportation and distribution.
•	 Joined the UN Global Compact.
•	 Received Level 2 accreditation in the NHS Evergreen Sustainable 
Supplier Assessment.
•	 Worked with Valpak to create a database of the weight and 
composition of all our packaging to enable more accurate carbon 
emissions reporting.
•	 Initiated a double materiality assessment using an external consultant.
Focus for 2025
•	 Develop a sustainable packaging strategy with appropriate KPIs.
•	 Publish a travel policy for employees to encourage more sustainable 
modes of transport.
•	 Use the outputs from the double materiality assessment to determine 
our long-term strategic focus for sustainability.
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Additional Information

Task Force for Climate-related Financial Disclosures (TCFD) 
Climate change remains one of the world’s most critical 
challenges, carrying with it profound consequences for 
businesses and people across the globe 
Climate inaction will intensify this issue to a critical point. At Alliance Pharma (“Alliance” or “the Group”), we understand every business has an impact on the environment. 
Although our impact may be small in comparison to other industries, we have a responsibility to help mitigate the effects of climate change where possible.
Consequently, we have elected to voluntarily report under the Task 
Force on Climate-related Financial Disclosures (TCFD). Whilst there 
is no current requirement for us to comply with the requirements 
of TCFD, we welcome the recommendations. We have structured 
our report to follow the four themes of the TCFD framework: 
Governance, Strategy, Risk Management and Metrics and Targets, 
and we have complied with 11 out of the 11 recommended 
disclosures. As with previous years, we have partnered with an 
external consultancy, Inspired ESG, to support the identification of 
climate-related risks and opportunities and to evaluate our business 
through a climate lens. Whilst we use an external consultancy 
for support, ultimate responsibility for ESG strategy remains with 
Alliance management and the Alliance ESG team.
Governance
Alliance aims to refine its climate and sustainability approach 
annually. As FY2024 is our fourth year of voluntarily reporting 
under the TCFD, we have expanded our assessment scope to 
include our supply chain analysis. We seek to embed climate 
governance into all levels of the business by integrating the TCFD 
recommendations into our existing frameworks (Table 1). The 
Group has gained extensive and essential knowledge on climate 
matters, including climate change, climate risks, and the TCFD.
Table 1: The Group Governance Structure for Climate-Related Information in 2024.
Level
Key Roles and Responsibilities
Flow of Communication
Board of 
Directors
Oversee climate-related risks and opportunities; approve 
strategy. Holds ultimate responsibility for climate matters.
Receives quarterly updates from the ESG Committee by 
the Non-Executive Director.
ESG  
Committee
Identifies climate-related risks and opportunities, develops 
strategies, oversees risk management, and monitors 
progress. Responsible for identifying, assessing and 
managing climate risks.
Reports to the Board quarterly. Members of the Board 
also sit on the ESG Committee. Met five times formally, but 
ad hoc meetings were scheduled when required. Consults 
with the Senior Leadership Team (SLT).
Senior 
Leadership  
Team (SLT)¹ 
This is a sub-committee to the ESG Committee, comprised 
of the Chief People Officer (responsible for People), Chief 
Operating Officer (responsible for Environmental), Group 
General Counsel (responsible for Governance) and Head 
of Investor Relations and Corporate Communications. 
This sub-committee monitors and oversees progress, and 
works with relevant Management teams to implement 
initiatives based on discussions from the ESG Committee. 
The SLT support the ESG Committee in the management of 
climate-risks, including mitigation development.
Met twelve times in FY2024, provided updates to ESG 
Committee prior to ESG Committee meetings.
Management 
Teams
Implements Climate Initiatives and reports on 
performance. The Management teams aid in the 
management of climate-risks, including mitigations.
Provide progress updates and key information to the ESG 
Committee when required.
1.	 The SLT was restructured and expanded in late 2024, and is now called the Executive Committee, see page 11 for more detail
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Additional Information

Board Oversight
The Board retains responsibility for climate matters and decisions, 
considering climate related issues when reviewing and guiding 
business strategy and financial planning. Despite only receiving 
formal updates quarterly, the Board discussed climate change 
at all eleven meetings in 2024, as climate change is a standing 
agenda item in Board meetings. This is supported by the new 
ESG committee chair, Eva-Lotta Sjöstedt who was appointed in 
July 2024 and is a Non-Executive Director sitting on the Board. 
Topics discussed in FY2024 include the Energy Savings and 
Opportunities Scheme (ESOS), double materiality, TCFD, Scope 
3 targets and packaging. In December 2024, Inspired ESG 
delivered a capacity-building session for the ESG Committee on 
TCFD, climate change and climate-related risks and opportunities; 
this information was shared with the Board. Members of the Board 
have exposure and experience with ESG, including climate matters, 
through professional engagements. Currently, the Executive 
management team’s remuneration is not linked to the delivery of 
climate change strategy or performance objectives. The possibility 
of linking remuneration to climate change strategy will be reviewed 
in FY2025. To ensure climate-matters are thoroughly embedded 
across the Group, the Board have delegated the responsibility 
of identifying, assessing and managing climate-related risks 
and opportunities to the ESG Committee. The responsibility 
of managing climate-related risks is supported by the SLT and 
Management Teams, including the implementation of climate-
related mitigations.
ESG Committee
The ESG Committee, established in 2022 and restructured in 
2024, is chaired by one of the Group’s Non-Executive Directors. 
The Board have delegated the responsibility for identifying, 
assessing and managing climate-related risks and opportunities to 
the ESG Committee. The ESG Committee has six key focus areas, 
including TCFD, net zero (minimum 90% absolute reduction, with 
residual emissions neutralised using permanent carbon removals), 
and packaging improvements. Climate change is a standing 
agenda item during ESG Committee meetings. Progress is reported 
quarterly to the Board by the chair, including progress toward 
climate targets, such as emissions. 
As an observer on the ESG Committee, the Head of Investor 
Relations and Corporate Communications, engaged with Inspired 
ESG bi-weekly to collect climate data for emissions and TCFD 
reporting. Key changes were communicated during these sessions 
to ensure climate change is considered in business strategy 
and operational and financial planning. Members of the ESG 
Committee also attended two climate risk management workshops 
in November 2024 to assess the impact of associated risks and the 
effectiveness of current mitigation measures. 
To ensure all ESG Committee members remain informed on the 
latest developments, Inspired ESG facilitated a capacity-building 
session in December 2024 to expand on members’ existing 
knowledge of climate change, TCFD and climate-related risks 
and opportunities. As members of the ESG Committee are also 
Board members, information from these sessions is easily reported 
upward. The Board also reviews the TCFD Statement annually, 
approving the material climate-related risks and overseeing the risk 
management process. Alliance considers the financial impact of 
each climate risk using our internal risk rating system (page 33). 
In June 2024, the ESG Committee and the Board, supported by the 
SLT, held a sustainability workshop for employees covering topics 
such as TCFD, climate change, and net zero, presented by Inspired 
ESG. In FY2024, the ESG Committee worked closely with the ESG 
Intern who provided a workshop on the Group’s ESG progress to 
all employees. Inspired ESG also worked with our ESG intern in 
FY2024 to deliver a climate and net zero capacity-building session 
for our supply chain and operations teams.
Senior Leadership Team (SLT)
During 2024, a delegation from the SLT, comprising the COO, 
Chief People Officer (CPO), and the Group General Counsel & 
Company Secretary, executed climate-related strategies across 
the Group. The SLT ensures that the Group’s climate initiatives align 
with the Board’s overarching goals. Regular consultations with 
the ESG Committee ensure a seamless flow of information and a 
proactive approach to emerging climate-related risks. The SLT is 
now known as the Executive Committee, see p11 for details.
Strategy
Alliance aims to achieve sustainable growth while maximising the 
value of our Consumer Healthcare business. We acknowledge 
that our operations face potential impacts from climate-related 
risks. Therefore, in collaboration with Inspired ESG, we conducted 
a climate scenario analysis across September and October 2024 
to identify the climate-related risks and opportunities posed to the 
Group. In November 2024, the analysis results were presented at 
two climate risk management workshops to assess the significance 
to our operations, strategy and financial planning and evaluate 
current mitigation effectiveness. We conducted the analysis on all 
seven of our offices. Climate-related disruptions to our key partners 
and suppliers’ operations could also impact Alliance. Therefore, 
in FY2024, we also included 23 key Contract Manufacturing 
Organisation (CMO) sites and 17 key distributor sites, selected 
based on financial expenditure, in our assessment. This approach 
continues to refine and embed resilience throughout our operations 
and value chain.
Following the TCFD guidance, we classified climate-related risks 
into two categories: transition risks (risks associated with a shift to 
a low-carbon economy) and physical risks (the physical impacts 
of climate change, either event-driven or longer-term shifts), and 
across six key themes (policy and legal, market, technology, 
reputation, acute weather events, and chronic impacts). 
Climate scenarios are plausible representations of the earth’s future 
state. Scenarios consider various global warming pathways to 
illustrate potential impacts of climate change in the short, medium 
and long term (see table 3). We consider various combinations 
of factors such as technology advances, increased regulatory 
requirements, consumer preference shifts and the potential impacts 
of climate change on operations, markets, our supply chain, 
and reputation. We employed the use of several internationally 
established frameworks for our analysis, 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”). 
Task Force for Climate-related Financial Disclosures (TCFD) continued
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Governance
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Additional Information

Task Force for Climate-related Financial Disclosures (TCFD) continued
While climate models offer detailed insights into potential futures based on various emission pathways, their accuracy is not guaranteed. 
Additionally, potential exaggerations or underestimations of climate variables could occur.
We utilised three climate change scenarios, considering three distinct warming pathways. Each scenario reflects various levels of global 
climate action, ranging from a “business-as-usual” approach to a rapid shift towards a low-carbon economy. We utilised three climate 
change scenarios, considering three distinct warming pathways. Each scenario reflects various levels of global climate action, ranging 
from a “business-as-usual” approach to a rapid shift towards a low-carbon economy. 
The ‘Proactive’ scenario was chosen to model increasing transition risks and their impacts, including greater climate legislation and 
increased stakeholder concern. The ‘Reactive’ scenario was chosen to understand how Alliance’s business model would cope during a 
period when both physical and transition risks intensify simultaneously. The ‘Inactive’ scenario was mapped to understand how significant 
physical risks might impact Alliance’s operations and its long-term business strategy. These scenarios are detailed in Table 2 (below). 
Table 2: The three warming pathways for the climate scenario analysis and Alliances resilience.
Warming Scenario
Explanation
Below 2°C  
(Proactive scenario)
Global efforts to mitigate climate change are substantial to keep global warming below 2°C, compared to 
pre-industrial levels. Many organisations set net zero targets in line with the Paris Agreement goal of 2050. 
Governments introduce stricter laws and regulations to reduce carbon emissions, encouraging the introduction 
of low-emission technology to help companies decarbonise. Alliance is well placed to adapt to this scenario 
as the Group continues its net zero journey with annual monitoring of upcoming and existing regulations. 
As Alliance voluntary aligns with the TCFD, the implementation of its recommendations contributes to our 
resilience as we annually identify, assess and manage climate-related risks, and seek to capitalise from the 
opportunities this may present to us.
Between 2–3°C 
(Reactive scenario)
This scenario represents a postponed response to climate change, resulting in a staggered and uncoordinated 
introduction of measures to cut global emissions. Pledges, such as those introduced at COP26, sit here. 
As the climate begins to change, physical and transitional risks are likely to intensify as policies are hastily 
implemented. A reactive scenario will have implications such as supply chain disruptions; electrical efficiency 
decreases and increased energy costs as demand for heating and cooling increases. However, Alliance has 
ensured resilience under this scenario through our engagement with Inspired ESG and the implementation of 
our net zero strategy. To maintain resilience, Alliance conducts an annual climate scenario analysis to ensure 
climate-related risks are appropriately identified, assessed and managed. This year, Alliance has expanded 
the scope of this analysis to include key suppliers to understand how supply chain disruptions could impact 
operations and to take steps to mitigate this. 
Above 3°C  
(Inactive scenario)
Business as usual, where limited climate action is taken, leading to an increase in global emissions until 2040, 
causing a rise in global temperature of more than 3°C. Many climate tipping points are exceeded. This will 
lead to the highest levels of physical risk. This scenario would see the most extreme instances of climate-related 
incidents taking place due to the intensification of physical and transition risks globally. Alliance ensures 
resilience through the annual evaluation of climate-related risks and effective mitigations. The Group annually 
discloses progress on climate-related matters and targets within its annual report to drive accountability.
Climate-related risks and opportunities were assessed over three-
time horizons. These horizons were chosen to align with the UK’s 
target to be net zero by 2050. 
Table 3: Time-horizons.
Time-horizon
Description
Short 
2024–2028
Greatest changes would be in the proactive 
scenario over this period. This timeframe offers 
insight into immediate climate-related impacts, 
such as stricter environmental regulations and 
growing stakeholder concerns. 
Medium 
2029–2038
Physical impacts would start to be experienced, 
and policies would tighten in the proactive/
reactive scenarios. This timeframe demonstrates 
intensifying transition and physical risks, 
leading to the development of proactive risk 
mitigation strategies. The medium-timeframe 
aligns with the Group’s Scope 1 and 2 interim 
goal for emissions.
Long
2039–2053
Greatest physical impacts would be 
experienced in this period in the inactive 
scenario. This timeframe aligns with the UK’s 
net zero target of 2050 and the Group’s Scope 
3 net zero target.
We identified 19 climate related risks. Of these, any climate related 
risks with an impact score of 4 or higher, meaning a financial 
impact to the business greater than £2.5m, were deemed material 
(see Table 6, Risk Management section). 
In FY2024, one risk was deemed material to the Group; this 
was the increased severity of flooding (Table 4). The impact of 
this risk on business strategy and financial planning will be fully 
considered in FY2025. Moreover, we identified six climate-related 
opportunities, and the identified opportunities are explained in 
Table 5. We review this process annually to ensure our scoring is 
appropriate and mitigations are well placed. There have been no 
significant changes in our methodology or new material risks in 
FY2024. 
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Task Force for Climate-related Financial Disclosures (TCFD) continued
Transition Risks
Transition risks relate to the risks associated with the move to a 
low-carbon economy. These risks are most pronounced under 
a 2°C warming pathway, within the short to medium term, as 
stricter environmental regulations are introduced to force rapid 
decarbonisation to meet international agreements. Alliance has 
fully considered all identified transition risks such as changing 
customer behaviour and exposure to litigation but has not deemed 
any transition risks significant to the Group. Each risk was fully 
evaluated against likelihood and impact and no transition risk 
was scored higher than the materiality thresholds. The assessment 
and scoring took into consideration existing mitigations. Alliance 
has a net zero strategy focused on decarbonisation in line with 
regulatory requirements, and the Group regularly reviews existing 
and upcoming legislation to monitor potential market shifts. 
Physical Risks
Physical risks relate to the tangible consequences of climate 
change. They can be either acute (event-driven), such as flooding 
or heatwaves, or chronic (longer-term shifts in the climate’s 
atmosphere), such as sea level rise or rising mean temperatures. 
Physical risks are most significant under a warming pathway with 
more than 3°C warming in the long term. Flooding presents a 
significant risk to the business operations and supply chain and, 
therefore, has been deemed material. In November 2024, our 
headquarters in Chippenham was flooded, and remained closed 
for several months. However, Alliance has a robust Business 
Continuity Plan and the business was unaffected as colleagues 
were able to work remotely. The office reopened in February 2025 
and we continue to conduct site-specific flood risk assessments to 
monitor long-term impacts of flooding. The Group has appropriate 
business insurance cover for disruptions.
Key Outcomes
Alliance, however, is well-positioned to manage the risk of flooding(Table 4) and capitalise on climate-related opportunities (Table 5) 
where possible, increasing the climate resilience of the business. Alliance integrates climate-related risks and opportunities into strategic 
and financial planning where possible to further enhance resilience, for example, by introducing safety stock in the event of a flood in the 
supply chain to ensure business continuity.
Table 4: Material Climate risks to Alliance.
Climate-related risk
Impact Description
Mitigations
Risk: Increased 
frequency and severity 
of flooding
Time Horizon: Medium 
– Long Term (2029–
2053)
Warming Scenario: 
>3°C 
Likelihood: 5 – 
Already occurring 
Impact: 5 – Highly 
significant/Over £3.5M
Financial impact: 
Expenditures – 
Increased operating 
costs. Write-offs and 
early retirement of 
existing assets due to 
policy changes
Five of Alliance’s Offices (direct flood risk in 
Shanghai, Germany and UK and indirect flood risk in 
Singapore and France), 14 CMO and 9 Distributor 
sites are in potential high flood risk zones.
Actual
Avonbridge House flooded in November 2024. 
There is a high flood risk around a CMO site in 
Largo, Florida (flooding has previously been seen at 
this site).
Potential
Flood events could lead to a closure of sites which 
may result in a loss of revenue. Flooding can damage 
property and equipment leading to an increase 
in renovation, repair and maintenance costs. 
Additionally, flooding events can impact critical 
transport routes causing supply chain or employee 
disruption as sites are inaccessible, reducing revenue. 
Damages may require stock to be replaced leading 
to an increase in capital spend. Insurance premiums 
may increase, or coverage may decrease.
Continue to conduct climate scenario analysis 
annually to monitor this risk.
Alliance maintains appropriate business interruption 
insurance cover and has flood defences installed in 
its Largo facility. This is to mitigate the potential costs 
associated with flooding such as increased operating 
expenses and insurance expenses.
Alliance will also maintain communication with top 
suppliers, sharing their Business Continuity Plans, 
many of which include mitigation strategies for 
flooding.
Longer lead times and increased safety stock ensure 
that a delay because of a one-off event will have less 
of a direct impact on Alliance’s operations.
Alliance has conducted site-specific flood risk 
assessments, and flood impacts at the Chippenham 
HQ office are monitored for long-term impacts.
Related Metrics & Targets: Scope 1, 2 and 3 
emissions. 
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Task Force for Climate-related Financial Disclosures (TCFD) continued
Table 5: The Group’s Climate-related Opportunities
Opportunity Area 
Opportunity 
Time Horizon
Scenario
Potential Impact
Resource 
Efficiency 
(where Alliance 
has offices)
Implement energy-efficient 
technologies, sustainable 
transport, streamlined 
distribution, recycling, efficient 
buildings, and reduced water 
consumption.
Short –Medium 
Term  
(2024–2038)
<2°C 
2–3°C 
Reduces costs and provides fast payback through lower energy use.
Efficient buildings increase value and reduce waste.
Encouraging energy-saving behaviours (e.g. virtual meetings) boosts employee satisfaction and reduces costs.
Alliance aims for net zero Scope 1 and 2 by 2030, Alliance has already taken significant steps such as utilising 100% 
renewable energy and implementing energy efficiency initiatives such as motion-sensor lighting. These steps have 
helped Alliance capitalise off this journey.
Related Metrics & Targets: Scope 1, 2 and 3 emissions. 
Energy Source 
(UK only)
Use of lower-emission sources of 
energy (e.g solar, EV charging).
Short –Medium 
Term  
(2024–2038) 
<2°C  
2–3°C 
Onsite solar generation reduces energy costs and mitigates fossil fuel and carbon price risks. Alliance utilises green 
energy and is looking to self-generate through solar panels to capitalise from this opportunity.
Low-emissions technology improves capital access and boosts reputation, driving demand.
Products and 
Services  
(Global)
Develop low-emissions products 
through R&D, innovation, and 
business diversification.
Short –Medium 
Term  
(2024–2038) 
<2°C 
2–3°C 
Meets growing customer demand, boosts sales and positions Alliance ahead of trends. We are committed to ensuring 
our products meet the expectations of our stakeholders.
Drives Scope 3 emissions reduction and offers strong revenue potential despite upfront costs.
Related Metrics & Targets: Scope 1, 2 and 3 emissions.
Reputation 
(Global)
Increased reputational profile 
and investment opportunities.
Short –Medium 
Term  
(2024–2038) 
<2°C  
2–3°C 
As Alliance voluntarily aligns with the TCFD, we have demonstrated our commitment to taking action against climate 
change. We report on our progress annually to drive accountability and Alliance has publicly available targets.
Transparent reporting aligns with stakeholder values, boosting investments. Clear progress reporting in our annual 
reports communicates growth and competitiveness.
To mitigate the risk of reputational damage, Alliance has set environmental targets (see page 34). Progress towards 
these targets will be reported on annually, demonstrating our commitment to reducing our carbon footprint. 
Markets 
(Global)
Access to new low-emissions 
markets.
Short –Medium 
Term  
(2024–2038) 
<2°C  
2–3°C 
Partnerships with government and businesses in low-carbon transition. Investment in green assets (technologies and 
infrastructure) for financial diversification.
Related Metrics & Targets: Scope 1, 2 and 3 emissions. 
Resilience 
(Global)
Adaptation to climate change 
through renewable energy 
programs, energy efficiency, 
and resource diversification.
Short –Medium 
Term  
(2024–2038) 
<2°C  
2–3°C 
Through the annual TCFD process we continually increase and embed our climate strategy into our processes and 
operations, promoting resilience against climate change. Increases asset value by managing climate risks.
Enhances operational reliability.
Growth from new resilience-focused products/services.
Critical for long-lived assets and complex supply chain.
To increase resilience, the Group has set environmental targets (see page 34). Progress towards these targets will be 
reported on annually, demonstrating our commitment to reducing our carbon footprint.  
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Task Force for Climate-related Financial Disclosures (TCFD) continued
Risk Management
Alliance has developed a robust climate risk management process 
to address evolving challenges and aid in identifying, assessing, 
and managing climate-related risks. Our approach is underpinned 
by a dedicated climate risk management framework, developed 
in alignment with our TCFD commitments and supported by expert 
insights from our third-party ESG consultancy. 
1. Identify 
Alliance submits climate data to Inspired ESG in bi-weekly 
meetings, which support the identification of climate-related risks 
and opportunities. Inspired ESG conducted climate scenario 
analysis in October and November 2024. The outcomes were 
presented at two workshops (covering transition and physical risks) 
in November 2024 to various stakeholders, including members 
of the supply chain team and ESG Committee. In FY2024, we 
included key aspects of our value chain in the analysis; this was 
included within the physical workshop (see Strategy section, 
page 29). The workshops identified 19 climate-related risks, 
including 13 transition and 6 physical risks. One risk was deemed 
material to the Group. Heads of Departments regularly review 
and monitor existing and upcoming legislation changes and report 
when required to the ESG Committee. The ESG Committee reviews 
climate-related legislation with Inspired ESG annually.
2. Assess 
To better understand which risks were material to the Group, we 
evaluated the identified climate-related risks and opportunities 
based on their likelihood of occurrence and the impact on the 
Group should the risk materialise. This approach allowed us 
to prioritise areas of the highest impact. The ESG Committee 
assessed and evaluated climate-related risks, as is their delegated 
responsibility. The impact of tackling climate-change is one of our 
15 Principal Risks and Uncertainties, as approved by the Board. 
This risk is unchanged in 2024 versus 2023 (see p38).
Existing mitigations were taken into consideration when scoring 
the likelihood and impact of each climate-related risk. Risks were 
scored against likelihood and impact using a 1 to 5 scoring 
system, with a score of 5 indicating this is already occurring or is 
highly significant (Table 6). To define which risks are material to 
the Group, we have set a materiality threshold of a score of “4” 
or more in impact only. Although the likelihood is assessed and 
helps dictate future planning, it is not factored into the materiality 
threshold. We have set this threshold as risks are likely to 
materialise despite our mitigations, however, the scale of the impact 
is more within our bounds of control due to mitigation efforts.
Table 6: Risk Classification
Likelihood
Impact
5
Already Occurring
5
Highly Significant – Over £3.5m
4
Very Likely
4
Material – £2.5m to £3.5m
3
Likely
3
Medium – £1.5m to £2.5m
2
Low
2
Small – £0.5m to £1.5m
1
Remote
1
Negligible – Less than £0.5m
3. Appraise 
During the workshop, attendees, such as members of the ESG 
Committee, appraised various mitigation strategies to address 
the identified risks and opportunities. Key discussions during the 
workshops evaluated the effectiveness of existing measures, such 
as flood adaptations at sites, and identified areas for focus, such as 
insurance policies. This evaluation is conducted annually to ensure 
our mitigations remain effective and appropriate. The updated 
framework ensures that the Group’s operations remain resilient 
and adaptive to climate-related challenges.
4. Address 
An overview of climate change and all identified climate-related 
risks and opportunities was presented to all ESG Committee 
members in December 2024, ensuring effective oversight and 
climate management. The ESG Committee has the authority to 
manage climate-related risks, and is supported by the SLT, both 
of whom contribute to developing and implementing mitigation 
measures to ensure an effective risk management process. We 
conduct annual reviews of the climate risk register to ensure our 
classification and mitigations remain appropriate. 
In July 2022 the Audit and Risk committee deemed that climate 
change is a principal risk for the business, with the risk status being 
reviewed annually. This decision was made due to the expected 
future impacts of climate change on business operations. In 
FY2024, climate change remained one of the fifteen principal 
risks for the Group. Whilst the overall impact during the financial 
year was deemed to be low, Alliance recognises the impact that 
climate change poses to the business’s success in the future through 
disruptions to Group and value chain operations, and therefore 
requires annual monitoring, which has a cost for the business. 
The climate risk register identifying comprehensive risks relating 
to climate change is currently separate from the corporate risk 
register. Alliance will review the feasibility of integrating the climate 
and corporate risk register in FY2025. Alliance have considered 
the resilience of the Group’s business model and strategy against 
the three different climate scenarios presented in Table 2. We 
assessed the potential effect on the business model and strategy 
(Tables 4 and 5) and deemed that they are resilient to the three 
climate scenarios. 
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Task Force for Climate-related Financial Disclosures (TCFD) continued
Metrics and Targets
Alliance is committed to achieving sustainable growth and minimising its environmental impact. Targets have been developed to support this (Table 7), which means we are playing our part in helping to mitigate 
the impact of climate-related risks on our business (Table 4). 
The environmental metrics have been developed in collaboration with Inspired ESG, aiming to improve data collection and environmental performance annually. We have calculated our Scope 1 and 2 
emissions since 2018, followed by Scope 3 starting in 2021. The Carbon Balance Sheet Report in our TCFD standalone report provides further detail on the data sources and methodologies used for each 
category of emissions. No third-party formal assurance has been provided for emissions calculations.
Table 7: Alliance’s emission reduction targets
Emission Scope
FY2024 Gross 
Emissions (tCO2e)
Percentage of 
Emissions
Reduction Target
Progress 
Scope 1 
0
0%
Achieve net zero for Scope 1 and 2 emissions (absolute) by FY2030, 
compared to a FY2018 baseline.
Interim Goal – Achieve a 65% reduction (from the 2018 baseline) of 
Scope 1 and 2 (location-based) emissions (absolute) by FY2025.
Emissions have reduced by 60% from FY2018 to FY2024. To achieve 
net zero by 2030, Scope 2 (location-based) emissions must be reduced 
by 12.5% annually from the FY2024 level.
Scope 2 (location-based)
46
0.1%
Scope 3
38,957
99.9%
Achieve net zero* for Scope 3 (from FY2022 baseline) by FY2040 
(absolute).
Interim Goal – Reduce Scope 3 emissions by 25% (from FY2022 
baseline) by FY2030.
Emissions have reduced by 15% (5.5% for net zero).
The interim target is a 2.0% annual reduction.
Total
100%
*	
Net zero is an absolute reduction with a maximum of 10% of baseline emissions being neutralised through permanent carbon removals.
Our Scope 1 and 2 targets differs from our Scope 3 targets due to the complexities associated with mitigating emissions beyond direct operational control. We will continue to work with our value chain to 
reduce Scope 3 emissions. 
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Task Force for Climate-related Financial Disclosures (TCFD) continued
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 cover emissions from sources not directly owned by Alliance’s, i.e., grey fleet business travel 
undertaken in employee-owned vehicles only. 
Table 8: Alliance’s Total Energy Consumption (kWh) and Total Location based Emissions (tCO2e)
Utility & Scope
FY2024 
FY2023 
Year-on-Year 
tCO2e  
change  
(%)
Scope
Total  
Consumption 
(kWh)
Total  
Emissions  
tCO2e
Total  
Consumption 
(kWh)
Total  
Emissions  
tCO2e
Scope 1 Total
0
0
0
0
0%
Natural Gas, Other Fuels, & Refrigerant
0
0
0
0
0%
Scope 2 (location-based) Total
219,755.31
45.50
220,105.00
45.58
-0.17%
Grid-Supplied Electricity
219,755.31
45.50
220,105.00
45.58
-0.17%
Scope 3 Total (Grey Fleet)
240,674.97
55.49
239,614.12
55.47
+0.03%
Total
460,430.28
100.99
459,719.12
101.05
-0.06%
Although the environmental impact of our operations (Scope 1 & 
2) is minimal, accounting for 0.1% of total emissions in FY2024, 
reducing these emissions is important as we progress towards our 
net zero targets (table 7). In FY2024, we maintained zero tCO2e 
Scope 1 emissions for the second consecutive year because we 
have eliminated the use of natural gas at our UK Headquarters 
(Avonbridge House). 
In FY2024, our total Scope 1 & 2 (location-based) emissions 
were 46 tCO2e, achieving an 0.17% decrease from our FY2023 
and a 60% reduction compared to the baseline. From our 
decarbonisation efforts, we are aware of residual emissions we 
have not yet eliminated from our Scope 1 & 2 emissions and, as an 
interim measure, in FY2023, we purchased offsets to support us to 
reach carbon neutrality (offsetting total Scope 1 and 2 emissions, 
without a minimum reduction requirement). Now that emission 
figures have been quantified, we will purchase offsets for FY2024.
In FY2024, we installed solar panels at our Chippenham Head 
Office, aiming for these to be operational in FY2025. Once fully 
functional, these panels are expected to generate 25% of the 
site’s electricity needs, reducing reliance on grid energy. Subject 
to planning permissions, we plan to expand this initiative by 
installing additional PV panels and a new substation to support 
site operations. To further reduce our operational emissions, 
we continue to procure 100% renewable electricity through 
green tariffs and Energy Attribute Certificates (EACs). We have 
implemented energy efficiency measures, including motion-sensor 
lighting and eliminating on-site gas consumption. We collaborate 
with landlords to enhance energy efficiency at our operational sites 
whenever possible.
We are exploring further measures, such as Electric Vehicle (EV) 
charging infrastructure, to encourage lower-carbon employee 
commuting and thereby reduce grey fleet emissions. 
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Task Force for Climate-related Financial Disclosures (TCFD) continued
Scope 3 – Decarbonising our value chain 
and Methodology 
Our Scope 3 emissions account for 99.9% of total emissions 
for FY2024. Reducing Scope 3 emissions is a key focus area 
for Alliance, as stated in our Sustainability Framework (see 
the sustainability section of our website for more information). 
We have, therefore, developed a net zero road map (see our 
Standalone TCFD Report).
In FY2024, we followed the Greenhouse Gas (GHG) Protocol 
Corporate Value Chain (Scope 3) Accounting and Reporting 
Standards. Recognising that Scope 3 accounts for the largest 
proportion of the Group’s carbon footprint, we conducted a 
comprehensive review to assess the applicability of the 15 
GHG Protocol categories to our business. Ten categories were 
applicable to the business. The not applicable categories 
are Category 13 (Downstream Leased Assets), Category 14 
(Franchises) and Category 15 (Investments). We do not have any 
Downstream Leased Assets (Category 13), Franchises (Category 
14), or significant investments (Category 15). Scope 3 emissions 
accounts for 99.9% of our carbon footprint. The most significant 
source of Scope 3 emissions comes from Category 1 (Purchased 
Goods and Services), accounting for 86% of Alliance’s total 
footprint. The next two largest contributors are Category 4 and 9 
(Upstream and Downstream Transportation and Distribution). These 
account for 7% and 3% of Alliance’s total footprint respectively. 
Table 9: Group Carbon Balance Sheet (UK and Global).
Emission Type 
FY2024 Calculated 
Emissions 
(tonnes of CO2e)
FY2023 Calculated 
Emissions 
(tonnes of CO2e)*
FY2022 Calculated 
Emissions 
(tonnes of CO2e)*
FY2018 Calculated 
Emissions 
(tonnes of CO2e)
Percentage 
change 
from 
baseline 
(FY2018 
– Scope 
1 and 2) 
(FY2022 – 
Scope 3) (%)
Location-
based
Market-
based
Location-
based
Market-
based
Location-
based
Market-
based
Location-
based
Market-
based
Location-
based
Scope 1 (direct) 
0
0
0
0
2
2
7
–
-100%
Scope 2 (indirect) 
(location-based)
46
0
46
0
50
52
107
–
-57.00%
Scope 3 (indirect) 
38,957
38,957
49,991
49,991
45,603
45,603
–
–
-14.57%
1. Purchased Goods & 
Services 
33,418
33,418
42,723
42,723
31,583
31,583
–
–
+5.81%
2. Capital Goods 
183
183
140
140
108
108
–
–
+69.44%
3. Fuel and Energy-related 
Emissions 
15
15
15
15
17
17
–
–
-11.76%
4. Upstream Transportation 
and Distribution 
2,877
2,877
3,193
3,193
7,539
7,539
–
–
-61.84%
5. Waste Generated in 
Operations 
2
2
1
1
1
1
–
–
+50.00%
6. Business Travel 
777
777
861
861
655
655
–
–
+18.63%
7. Employee Commuting 
347
347
376
376
499
499
–
–
-30.46%
8. Upstream Leased Assets 
63
63
48
48
42
42
–
–
+50.00%
9. Downstream Transportation 
and Distribution 
1,114
1,114
2,433
2,433
4,972
4,972
–
–
-77.59%
12. End-of-life Treatment of 
Sold Products 
161
161
199
199
187
187
–
–
-13.90%
Total 
39,003
38,957
50,037
49,991
45,655
45,657
114
–
Emissions intensity per  
£m of revenue (tCO2e)
259.62
259.31
273.88
273.62
265.44
265.45
0.96
–
*	
FY2023 and FY2022 Scope 3 emissions figures have been restated to reflect more accurate reporting and improved data accuracy.
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Additional environmental metrics 
Waste management 
Reducing our product packaging is a priority for the Group. In 
FY2024, we have engaged with Valpak to create a database 
and platform to analyse the components of each of our products. 
This will allow us to analyse our packaging and make informed 
decisions on how to improve sustainability where possible. The 
possibility of setting a waste target will be reviewed in FY2025.
Water 
Our water consumption is minimal as it is mainly used for domestic 
purposes. We are therefore prioritising emission reduction and 
improving the sustainability of our packaging. We will review the 
possibility of setting a water reduction target in FY2025.
SECR Methodology
Scope 1, 2, and 3 CO₂e emissions data have been calculated 
using the Greenhouse Gas Protocol (2004), Scope 2 Guidance 
(World Resources Institute, 2015), ISO 14064-1 and ISO 14064-
2 (2018,2019); and the UK Government’s Environmental Reporting 
Guidelines, including Streamlined Energy and Carbon Reporting 
(SECR) Guidance (2019).
Emissions factors from the Government Emissions Factor Database 
2024 (version 1.1) were applied for the reporting period of 1st 
January to 31st December 2024, using the kWh gross calorific 
value (CV) and kgCO₂e factors.
The SECR calculations only included Alliance Pharma’s UK sites, 
with international sites reflected in the Scope 3 footprint (Category 
8 – Upstream Leased Assets).
Estimations for missing billing, covering 13% of reported 
consumption, were calculated pro-rata on a kWh/day basis at 
the meter level for properties invoiced directly to Alliance Pharma. 
Future reports should aim to reduce estimations by obtaining full-
year consumption data from energy providers.
Task Force for Climate-related Financial Disclosures (TCFD) continued
For market-based emissions, a 0 tCO₂/kWh factor was applied to electricity from renewable contracts. Transport emissions were calculated 
using the same methodology as the previous period, with supplier-specific emissions factors included in Scope 2 (market-based).
Intensity metrics were calculated using total tCO₂e figures, based on the agreed performance indicators for the reporting period:
Table 10: SECR Intensity Metric for Alliance Pharma.
Intensity Metric
 
 
Location-based tCO2e
Year-on-year 
emission 
percentage  
change (%)
FY2024
FY2023
Turnover (£m)
125.1
125.20
All Scopes tCO2e per Turnover (£m) 
0.81
0.81
0%
Full Time Equivalent (FTE)
208.00
202.00
All Scopes tCO2e per FTE 
0.49
0.50
-2%
Next steps
This disclosure details our significant progress in developing climate targets and signifies the maturity of our TCFD reporting.  
We are committed to building on our progress in FY2025 and achieving net zero in line with our targets. We are proud of our 
achievements so far, but we understand we have more to offer in the climate space. We will continue reporting voluntarily  
under the TCFD.
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LIKELIHOOD
Analysing our 
identified risks
Strategic risks 
1   Organic growth: innovation  
and competition
2   Inorganic growth – acquisitions
3   Transformation
Operational risks 
4   Product safety
5   Supply disruption
6   Impact of tackling climate change
7   Business systems
8   Cyber-security
9   People
10   Supply chain management
11   Distribution partner management
Compliance risks 
12   Product regulations
13   Legal and compliance
Other risks 
14   Macro economic 
15   Geopolitical and other 
worldwide events
Risk movement
	 No change
	Movement
	 New
Principal Risks and Uncertainties
Protecting our business
The Board, with the support of the Audit and Risk Committee, 
reviews the principal risks and uncertainties facing the Group 
and the business continues to focus on those which could threaten 
the sustainability of our business model, our reputation, future 
performance expectations, or, in extreme cases, the solvency or 
liquidity of our business. 
The consideration of risks is inherent within strategic planning and 
decision-making, and throughout the year, Board members have 
challenged management on key issues faced by the business.
The identified risks are not intended to be an exhaustive list 
of all the risks the Group faces but are the principal risks and 
uncertainties which the Directors believe include all known 
material risks in relation to the Group and the markets and industry 
within which we operate. The environment in which we operate is 
constantly evolving and can be affected by events that are outside 
of our control, and which may impact on us both operationally 
and financially. New risks may emerge, the potential impact of 
known risks, including how quickly they escalate, and/or our 
assessment of these risks may need to change.
During the review process, risks are identified and categorised 
into 15 principal areas of risks. Risks will come in and out of focus 
depending on prevailing circumstances. Some risks are pervasive, 
and others are active and current. Members of the Executive 
Committee maintain a careful watch on all risks identified to 
ensure that they have been accurately assessed. How we identify, 
monitor, and review our risks is explained in greater detail on the 
Company’s website.
Principal risks are assessed and scored on a residual basis 
according to our current view of their potential severity (being 
the combination of impact and likelihood), and assuming that 
existing plans for mitigation are, and remain, effective. In addition, 
the Board considers the links between our principal risks and 
uncertainties and our current strategy which focuses on growing 
our core brands and building scale by placing the consumer at the 
heart of the business. 
IMPACT
SEVERE
MINIMAL
1
4
5
8
2
7
9
13
12
11
14
15
3
6
10
UNLIKELY
POSSIBLE
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Additional Information

We are striving to become fully global, bringing our leading brands to new markets and unlocking 
new channels through innovation, whilst seeking greater simplification to unlock cost savings for 
reinvestment.
When assessing the risks to our business, we do so in the context of their relevance to our 
strategic priorities: how they affect our ability to grow our brands, our relationships with both 
strategic suppliers and our consumers, and our commercial execution and organisational 
efficiency. Within this context, the assessment by the business includes consideration of those risks 
that are emerging and by their nature may be more uncertain due to a lack of information and are 
not yet fully known or quantifiable. The Board discusses such risks to not only raise awareness but 
also make sure that the business builds greater resilience to anticipate possible events occurring 
and can prepare an appropriate and measured response.
	 The current positioning of our principal risks, based on our assessment of their residual impact and likelihood, is shown in 
the graph on | page 38.
Strategic Risk
1. ORGANIC GROWTH – INNOVATION AND COMPETITION
We are unable to achieve strategic growth because:
The risks
•	We fail to track changing consumer preferences, or fail to identify and exploit new or existing geographical markets for 
our products. 
•	Our consumer products are subject to counterfeiting in key markets, where others seek to take advantage of the reputation 
built up in our brands for their own commercial exploitation.
•	We fail to adequately build our brands through innovation and line extensions, or the innovation and/or line extensions fail 
to be accepted by the consumer.
•	We fail to adequately manage or mitigate the inherent operational and financial risks involved with any change in 
relationship or trading model for our key brands in our key markets. 
•	We fail to maintain our competitive positioning, or to increase or maintain market share, specifically the risk to Kelo‑Cote™ 
forecast sales (principally in China).
•	We fail to secure or maintain suitable partnerships with our international distributors in existing or new markets.
•	Sales are affected by over reliance on third‑party systems in our sales distribution channels.
The impact
•	We lose our ability to grow revenues leading to reduced profitability, reduced growth and increased inventory risk. 
•	External market forces mean demand for our products may fall, consumers may switch to competing products and the prices 
we can achieve are reduced. 
•	We lose high‑margin sales from our leading brands either permanently or as part of any operational transitional period.
•	We are unable to continue to increase our market share and suffer damage to reputation from counterfeit products reaching 
strategic markets, which may not have been subject to the same rigorous quality and safety testing as genuine products.
•	Depending on the severity, the risks may impact our share price, cash flow and our ability to comply with banking covenants.
•	A significant or continued loss of sales could affect the carrying value of a brand, or portfolio of brands, and lead to an 
impairment charge.
Our mitigations
•	We continue to invest in consumer insights data and focus on ‘marketing excellence’, to ensure we stay attuned to changing 
consumer preferences, promote our brands and maximise the value of our marketing campaigns.
•	We invest in product innovation and development activities.
•	We maintain close working relationships with our distributors.
•	We continue to assess the positive/negative impacts of any change in operational structures for our business with a full 
assessment of the adverse impacts in making long‑term beneficial changes.
•	We forecast and monitor sales, costs, profits, and cash flows.
•	We have a Head of Brand Protection, brand protection strategies, and support from external experts.
•	We undertake product or claims innovation strategies, to pre-empt patent expiration.
Link to strategy 
    Give the consumer what they 
want, where they want it
    Become fully global
    Simplify
Risk trends 
    Risk has increased versus last year
    Risk has not changed materially since last year
    Risk has reduced versus last year
    New risk
Principal Risks and Uncertainties continued
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Additional Information

Strategic Risk
2. INORGANIC GROWTH RISKS – ACQUISITIONS
We are unable to deliver additional growth because:
The risks
•	We are unable to identify suitable targets to continue to boost the Group’s growth through acquisitions. The market for high-
quality assets – whether brands or corporates – is highly competitive and the Group may find itself unable to compete if the 
pricing of targets proves prohibitive. 
•	We are unable to source affordable debt (or any debt depending on the Group’s prevailing leverage). A lack of sensible 
debt option would lead the Group to look to raise equity, which itself may prove difficult or too expensive depending on the 
prevailing market sentiment and the impact this has on the prevailing share price. 
•	We fail to effectively integrate assets and maximise their potential once acquired. 
The impact
•	We are unable to grow inorganically leading to an over-reliance on organic growth and its associated risks.
•	Acquisitions fail to deliver expected benefits – due to overly optimistic forecasts, unidentified risks/poor evaluation of 
identified risks during due diligence, or because of failings in the integration process, resulting in integration taking longer/
costing more than was originally anticipated. 
•	The business suffers distraction costs resulting from acquisition evaluation activities. 
Our mitigations
•	We continue to refine our acquisition evaluation process.
•	We nurture and record the experience gained from having completed multiple deals. 
•	We ensure that we engage experienced legal, regulatory and financial experts to assist with the due diligence process.
•	We have put in place a debt facility through to 2026. See going concern review on p101.
Strategic Risk
3. TRANSFORMATION
We are unable to achieve our strategic ambition because:
The risks
•	We are unable to reorganise the structure and processes of the business to optimise performance.
•	We are unable to identify opportunities to grow our brands in new markets, channels and geographies.
•	We are unable to identify cost‑saving initiatives. 
•	We fail to implement the new strategy arising from our transformation process and deliver the anticipated benefits.
•	The business transformation takes longer and costs more to achieve than anticipated.
•	We are unable to retain key talent during the business transformation
The impact
•	We are unable to deliver sustainable organic revenue growth.
•	Group profits are negatively impacted due to unanticipated costs arising from the transformation, inability to deliver cost 
savings or a protracted implementation of the new strategy.
•	The business suffers distraction and additional costs resulting from transformation, leading to potential loss of revenues and/
or decline in profits.
•	Any significant impact on the Group’s revenues and profitability could potentially affect the Group’s ability to comply with its 
borrowing covenants
•	The business suffers elevated levels of employee churn. 
Our mitigations
•	We have appointed a Chief Transformation Officer with extensive experience.
•	We are partnering with a consultant who has a strong track record of delivering transformation benefits.
•	We ensure that we engage experienced legal, regulatory and financial experts to assist with the transformation process.
•	We maintain regular employee communication to keep them informed and engaged.
Principal Risks and Uncertainties continued
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Additional Information

Operational Risk
4. PRODUCT SAFETY
Our products harm consumers because:
The risks
•	Products are poorly manufactured or are damaged and contaminated during transit.
•	We fail to carry out quality checks and audits on our CMOs and fail to detect manufacturing issues.
•	A consumer/patient could misuse a product or suffer an adverse reaction to one of our products constituting a safety risk. 
The impact
•	We need to withdraw products from sale causing a direct impact on revenues.
•	We may have legal liability to those injured by the product.
•	We potentially damage the reputation of the business, compromising our future performance and, in an extreme scenario, 
this could impact our liquidity position or even solvency.
•	A poor claims history, or the use of certain ingredients in our products could mean our insurance premiums increase, or 
become too expensive or that we are unable to procure applicable cover.
Our mitigations
•	Our Quality team carry out regular audits of our manufacturers on a risk-based frequency which is in line with all laws 
and regulations. Our manufacturers for medicines have a QP (designated regulated quality person) who is responsible 
for signing-off all batches before they are released to market. For all other products, our manufacturers are contractually 
required to certify every batch is fit for release.
•	We have quality technical agreements in place with manufacturers which outline the responsibilities for compliance.
•	With our distributors we have a safety data exchange agreement that requires them to report information on safety events 
from the market in a timely manner.
•	We operate a process for adverse event reporting and signal management for all medicine products.
•	We maintain the necessary regulatory approvals for all products in the markets in which we operate and sell products.
•	We maintain public and products liability insurance to provide an appropriate level of protection for the Company.
•	We provide product vigilance training for all new employees, Directors and contractors and annual compulsory 
refresher training.
Operational Risk
5. SUPPLY DISRUPTION
We are unable to supply our market‑leading products because:
The risks
•	We cannot procure critical ingredients or components, or continue with the uninterrupted manufacture or sourcing of 
our finished goods, due to geopolitical events, including pandemics, logistical failures, or reliance on a single site of 
manufacture.
•	There is a scarcity of natural ingredients due to climate or other factors.
The impact
•	We suffer manufacturing, sourcing, or distribution issues leading to an inability to supply our products to our customers. 
•	We are unable to increase production volumes to meet consumer demand, impinging on potential sales, compromising our 
future performance and, in extreme cases, our ability to generate cash.
•	We fail to achieve the expected growth due to reductions in demand or potential supply issues. 
•	Any significant impact on the Group’s revenues and profitability could potentially affect the Group’s ability to comply with its 
borrowing covenants. 
Our mitigations
•	We continue to maintain close working relationships with our key suppliers, to ensure we have early visibility of any 
potential issues.
•	We ensure adequate stocks of critical ingredients and of finished goods, to enable us to cushion the impacts of any disruption 
in the supply chain.
•	We forward‑book transportation to minimise the impacts of any disruption to logistics provision – for example, due to 
geopolitical or economic events.
•	We set up dual‑sourcing arrangements for our key products to mitigate against manufacturing failures or their inability to 
supply products to meet sales demand.
•	Where possible and cost-effective, the potential financial impact of supply chain disruption is mitigated by insurance.
•	We work towards less value concentration of our business in any one jurisdiction or market to try and mitigate the risk of an 
inability to make sales in affected areas. 
•	We move towards more online sales for those of our products which are permitted to be sold online, with a drive to increase 
share on online channels, to help mitigate any loss of sales for physical markets that may be shut down.
Principal Risks and Uncertainties continued
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Additional Information

Principal Risks and Uncertainties continued
Operational Risk
6. IMPACT OF TACKLING CLIMATE CHANGE
We fail to respond to the needs of tackling climate change risks because:
The risks
•	Risk to the longer-term viability of the business due to the impacts of all the changes to be made by the business to its 
operations to tackle the effects of climate change. 
•	We fail to monitor and meet changing consumer preferences and increased sensitivity to ESG issues with consumers who are 
potentially substituting existing products with more environmentally friendly competing products. 
The impact
•	We incur increased indirect costs as a result of the challenges associated with direct physical impacts of climate change 
(adverse weather events and rising sea levels).
•	Our cost of energy and materials increase as we introduce initiatives such as moving towards more sustainable packaging 
for our products as we seek to transition away from plastics where possible. 
•	We incur increased costs of production and transportation associated with a more environmentally friendly supply 
chain, including the possible need to engage a more expensive group of manufacturers who meet the needs of our 
own ESG demands. 
•	We incur increased cost of regulation and/or fines relating to additional ESG regulations imposed by various 
governments globally
•	The identified physical risks (see page 38 of the Annual Report) all have the potential to cause disruption to our business 
activities and supply chains in the longer term, depending on the warming pathway we find ourselves on.
•	Our reputation is damaged due to a failure to respond to new regulations and/or increased stakeholder concerns. 
Our mitigations
•	We have increased the business’ focus on our sustainability strategy and associated risks. 
•	We continue to work with third-party experts to support our sustainability strategy. 
•	We ensure there is wide engagement with our competitors/peers to ensure we can utilise any industry-wide improvements 
(e.g. packaging). 
•	We have created a TCFD roadmap and set emissions reduction targets that are realistic and balance resources.
•	We have conducted a double materiality assessment to understand the areas of most importance to our key stakeholders 
and the risk these factors pose to our business.
Operational Risk
7. BUSINESS SYSTEMS
Our business can no longer operate because:
The risks
•	We fail to maintain and develop business systems and technology which adequately support business processes, 
organisational infrastructure, and strategic growth ambitions.
•	We have poor or no business continuity plans that are initiated when there are unforeseen events that affect our operations.
The impact
•	We lose operational efficiency.
•	We lose access to key resources, systems and/or data.
•	We cannot report on the status of our operations whether internally or externally, which could also potentially lead to a 
compliance failure, loss of control or an inability to trade.
•	The quality of our data degrades across multiple systems, leading to poor decision-making and increased transactional 
errors.
Our mitigations
•	We continue to improve change control/change management processes to better protect the integrity of our master data.
•	Our IT Steering Group maintains oversight of core systems, leading on systems projects driven by systems development or 
regulatory changes.
•	Develop and keep under review our business continuity plans.
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Additional Information

Principal Risks and Uncertainties continued
Operational Risk
8. CYBER‑SECURITY
We cannot operate due to a security breach because:
The risks
•	The business or part of the business suffers a cyber-attack. 
•	We also hold confidential data on our customers and employees, some of which is collected via our transaction processes, 
and so includes their financial information in addition to other personal data, which is similarly at risk of loss, corruption, or 
unauthorised dissemination as a result of a successful cyber-attack.
The impact
•	We breach the integrity, confidentiality and availability of our data, and third-party information which we hold is 
compromised.
•	We lose or compromise significant amounts of confidential data relating to our products, our commercial activities, our 
financial transactions, and all other aspects of our business operations in electronic format.
•	The reputation of the business is impacted if we suffer a major loss of personal data.
•	Financial transactions are being re-routed fraudulently because sensitive transactional data is obtained.
•	Data is deliberately destroyed.
•	The business is held to ransom because of a malicious link being clicked. 
Our mitigations
•	We use anti-virus software, firewalls, and network segmentation.
•	We ensure that all business software is up to date, to provide additional in-built security. 
•	We implement and review our incident management, business continuity and IT disaster recovery plans. 
•	We maintain appropriate physical and cyber-security measures to prevent unauthorised access to information. 
•	We train and alert staff to ensure that they are aware of known risks. 
•	We engage with third parties to review and recommend ongoing improvements to enhance IT security and resilience.
Operational Risk
9. PEOPLE
We are unable to attract or retain the right people because:
The risks
•	We are not attractive to candidates as an employer and fail to deliver the business’s strategic growth ambitions.
•	We lose good employees who have considerable sector and other specialist expertise making them attractive to competitors. 
•	As the business continues to scale and to expand its geographical presence, our requirements for high-calibre people 
continues to increase.
The impact
•	We weaken the Group’s operational/management capabilities, potentially impeding its ability to grow.
•	We lose strategic and operational expertise and knowledge as a result of employee replacement, leading to operational 
inefficiencies.
•	We do not have the required skills and expertise to support the continued growth of the business, its systems, procedures, 
and processes.
Our mitigations
•	Maintaining competitive incentive and reward structures, which remain attractive to existing employees and enable us to 
continue to attract high-quality applicants for new roles.
•	Clearly defining roles and responsibilities supported by documented systems and procedures to provide a level of continuity 
in the event an employee leaves the Group.
•	Undertaking regular talent reviews to support succession planning and to identify higher-performing personnel.
•	Increased investment in our learning and development programme.
•	Maintaining relationships with several international and local recruitment agencies to ensure we can find and recruit 
good‑quality employees.
•	Maintaining a balance between permanent and contract heads of function to increase flexibility, particularly for  
project-based work.
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Additional Information

Principal Risks and Uncertainties continued
Operational Risk
10. SUPPLY CHAIN MANAGEMENT
We fail to manage our supply chain because:
The risks
•	Our outsourced supply model affords only limited visibility of our end-to-end supply chain. 
•	We fail to maintain sufficient oversight of our end-to-end supply operations.
•	We are exposed to risks around health and safety, business ethics, supply chain security and climate change. 
The impact
•	The reputation of the business suffers.
•	We fail to maintain continuity of product supply. 
•	We fail to meet revenue targets.
Our mitigations
•	Our Know Your Supplier (“KYS”) programme provides us with visibility of potential ‘red flags’ in our supply chain, enabling 
us to align compliance and escalation processes to facilitate timely remediation of issues. 
•	We have partnered with the Slave Free Alliance to increase our understanding of Modern Slavery risks. With their support 
we have completed a gap analysis and high-level risk assessment of our 15 suppliers deemed most at risk from a modern 
slavery perspective.
•	We conduct in-person audits of our supplier sites.
•	We have published and maintain a Partner Code of Conduct, setting out our expectations of our partners from a business 
ethics’ perspective.
Operational Risk
11. DISTRIBUTION PARTNER MANAGEMENT
We fail to manage the distribution of our products because:
The risks
•	Our outsourced distribution model affords only limited visibility of the delivery of our products to our end‑customers.
•	We fail to maintain sufficient oversight of our distributors.
•	We lack sufficient visibility of inventory levels in distribution channels and at a retailer level.
•	We are exposed to over-reliance on one or two large distributors in a single territory or region.
•	We are exposed to risks around health and safety, business ethics, supply chain security and climate change. 
The impact
•	We fail to meet revenue targets.
•	We lack real‑time customer insight and feedback.
•	The reputation of the business suffers.
•	We are exposed to single‑point failure at distributor level which could lead to loss of revenue and/or a complicated 
restructuring of the relationship in the affected market.
•	We are exposed to volatile stocking cycles.
•	We fail to maintain continuity of product supply.
Our mitigations
•	We regularly review distributor contracts to ensure appropriate guarantees on minimum order volumes, data reporting and 
investment in marketing can be enforced.
•	We continue to review existing distributor partnerships and consider alternative relationships and/or structures where 
appropriate.
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Additional Information

Principal Risks and Uncertainties continued
Compliance Risks
13. LEGAL & COMPLIANCE
We are unable to comply with rules and regulations because:
The risks
•	Across the Group, we fail to comply with relevant laws and regulations including anti-corruption laws, data privacy laws, 
competition laws, accounting, taxation, and listing regulations.
•	As we enter new territories and overseas markets, we become exposed to increased bribery, modern slavery, and corruption 
risks which require monitoring and resource to ensure compliance.
•	As the Group expands its operations, the VAT and general tax environments in which we operate become more complex and 
the risk of incorrectly reporting and paying relevant taxes increases.
•	We fail to comply with ongoing industry-specific UK and overseas regulatory requirements (e.g. pharmacovigilance).
The impact
•	We may incur substantial fines, penalties, and interest on those payments, as a result of adverse findings from regulatory 
inspections and non-compliance.
•	Adverse findings could also potentially impact our ability to sell certain products, damage our brands, and harm our 
reputation.
•	A failure to abide by data protection rules or incur a breach of data security could also pose a financial and reputation risk 
to the Group.
Our mitigations
•	We ensure all employees receive training on anti-bribery, anti-money laundering, competition law, market abuse, 
modern slavery, sanctions, tax evasion and GDPR. This includes the creation of in-house SharePoint sites providing helpful 
information and easy access for employees.
•	We build strong relationships with third-party experts in the UK and in our overseas territories to help us ensure compliance 
with local rules and regulations.
•	We catch things early by raising awareness as part of a wide-ranging induction process for all new starters to ensure they 
understand their individual, and the Group’s obligations in relation to matters such as adverse event reporting.
Compliance Risks
12. PRODUCT REGULATIONS
We are unable to comply with product regulations because:
The risks
•	We fail to keep up with changing product regulations.
•	New requirements are introduced (e.g. Medical Device Regulations), or product classifications are changed.
The impact
•	Some of our products may not gain regulatory approval or could face the risk of having their regulatory status challenged 
or adversely altered. This could affect the Group’s ability to launch new products or maintain sales of its current products in 
current jurisdictions or pursue further geographic expansion.
•	Non-compliance with product classification regulations may mean that our products need to be withdrawn from the market 
leading to limitation of market opportunities and loss of sales.
Our mitigations
•	We allocate sufficiently experienced internal resource to support the regulatory approval of products, including any 
extensions to other markets.
•	In several territories, our product registrations are maintained by local distributors in order to comply with local regulatory 
requirements.
•	We ensure there is a regular dialogue with local regulatory advisers to monitor any products that may be subject 
to challenge.
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Additional Information

Principal Risks and Uncertainties continued
Other risks
15. GEOPOLITICAL AND WORLDWIDE EVENTS
The business suffers as a result of geopolitical and other worldwide events because:
The risks
•	We fail to minimise disruption to our supply chain because of geopolitical events occurring in our key markets, 
such as APAC and Europe. 
•	We risk being subjected to changing policies, laws and regulations making it more difficult to operate.
•	The business is at risk of further macro economic changes.
The impact
•	The escalation of conflicts, or any new conflicts in or connected to our major markets, could have a significant impact 
on our ability to manufacture and/or sell products in certain markets causing increased economic uncertainty and 
ultimately impact growth.
•	The emergence and spread of pandemics, such as new strains of COVID, in or connected to our major markets, could have 
a significant impact on our ability to manufacture and/or sell products in certain markets causing increased economic 
uncertainty and ultimately impact growth.
•	Disruption caused by military or political conflict/tensions, or global pandemics, could cause our markets to be restricted or 
even close. This could lead to loss of sales and a potential inability to recover market share if/when those issues are resolved.
•	Increased costs/reduced demand for goods due to weaker economic growth and higher inflation.
•	General inflationary pressures being experienced by the wider business community will lead to increased pressure on 
workforce costs and rewards, which in turn could impact profitability.
•	Increasing costs impact our profits and ability to remain competitive; this could also impact market share.
Our mitigations
•	Regular review and updating of demand forecasts to understand and mitigate any potential adverse effects on revenues, 
supported by our recently improved sales and operations planning processes.
•	Maintenance of close working relationships with suppliers and distributors; ongoing monitoring for any signs of distress.
•	Keeping abreast of global events and economic conditions in the territories in which we operate to ensure risks are 
monitored accordingly (e.g. appropriate stock‑building).
•	Monitoring and reviewing our supply chain to ensure we dual source or look for alternative suppliers to diversify 
the supply chain.
Financial Risks
14. MACRO ECONOMIC
The financial performance of the business suffers because:
The risks
•	We fail to hedge the risk of movements in foreign exchange rates because the Group earns a proportion of its revenues and 
profits in currencies other than Sterling (principally Euros, US Dollars and Hong Kong Dollars), but accounts for the business 
in Sterling. The reporting of revenues and profits is therefore subject to volatility due to changes in exchange rates.
•	The business fails to adjust its financial and commercial strategies to deal with the risk of global inflationary increases.
•	We fail to hedge the risk of adverse movements in interest rates linked to our borrowing facilities.
The impact
•	Swings in the macro economic environment could affect income generation, increasing the Group’s leverage.
•	Adverse movements in Sterling exchange rates versus Euro, US Dollar, Hong Kong Dollar and other currencies could 
increase the cost of raw materials and other overheads including wages, and is often linked to supply chain disruption 
as markets adapt.
•	Higher prices for goods will decrease consumer purchasing of non-essential products.
•	Increased leverage would impact the Group’s ability to implement its desired capital allocation strategy, which could in turn 
stifle growth potential and affect the ability to remain within banking covenants.
•	Adverse movements in interest rates increase interest costs, reducing PBT and shareholder returns.
Our mitigations
•	We ensure flexible funding structures, with borrowings denominated in Sterling, Euros and US Dollars providing a natural 
hedge to exposures.
•	The Group has a risk management policy, to hedge up to 75% of its estimated future foreign currency EBITDA exposure for 
up to 18 months at any given point in time. The Group uses forward foreign exchange contracts to implement this policy, 
which are generally designated as cash flow hedges.
•	The Group has an interest rate hedging policy and uses interest rate swaps to fix the rates paid on a portion 
of the Group’s debt.
•	We regularly review pricing strategies across the portfolio and look to increase flexibility within our supply chain.
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Additional Information

Chair’s Introduction
48
Board of Directors
49
Governance
51
Nomination Committee Report
56
Audit and Risk Committee Report
59
ESG Committee Report
63
Remuneration Committee Report
65
Directors’ Report
75
Directors’ Responsibilities Statement
80
Governance
75
DIRECTORS’ REPORT
63
ESG COMMITTEE REPORT
48
CHAIR’S 
INTRODUCTION
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Additional Information

2024 saw leadership 
changes at Board and 
Executive level
On behalf of the Board, I am pleased 
to introduce the Governance Report for 
the year ended 31 December 2024.
As a Company admitted to AIM, our 
governance is underpinned by the 
Quoted Companies Alliance (“QCA”) 
Corporate Governance Code 2023 
(“the QCA Code”), which we have 
chosen, voluntarily, to adopt early. 
During the year, the Company has 
complied with the principles of the 
QCA Code and details of how we  
have done so can be found in  
the Governance section of the 
Company’s website:
www.alliancepharmaceuticals.com/
investors/governance/
In today’s business environment, the 
challenges to our strategy never seem 
to be very far away and like many 
other Companies we continue to work 
hard to limit the impact of changes 
in the macro economic environment, 
economic fluctuations, geo political 
tensions, and supply chain disruptions. 
Board discussions centre on driving 
value for our investors as we continue 
to focus on developing our Consumer 
Healthcare business within skincare 
and healthy ageing. This includes 
reviewing the risks to our business 
as explained in the ‘Protecting our 
Business’ section on page 38.
2024 has been another year of change 
and has necessitated careful and 
considered decision-making by the 
Board. Mid-year, we were delighted to 
have received the news the Competition 
Appeal Tribunal had issued its 
judgment setting aside the CMA’s 
decision issued 3 February 2022 and 
finding that there was no breach by the 
Company of competition law.
The year also saw leadership changes 
at Board and executive level. Since 
these changes the Board has refocused 
on the strategy to ensure the business is 
on the trajectory of becoming a global 
leading Consumer Healthcare business. 
This work continues throughout 
2025 as we embark on a period 
of transformation to enhance our 
operating model. This also involves a 
strong focus on our people and culture, 
reviewing our skills and capabilities 
to develop our people and drive 
performance.
The Board’s agreed strategy can 
be found on pages 14 to 18 and 
alongside the strategy, we continue to 
ensure that our corporate governance 
processes remain robust, challenging 
and appropriate, providing strong 
foundations to underpin our assessment 
of risks to our strategy and the delivery 
of that strategy for the long-term 
sustainability of the business. 
The Board is supported by its 
Committees. Their work in the areas of 
financial assurance, ESG, remuneration 
and leadership ensure a governance 
framework that pieces together the 
complexities that need to be balanced 
to ensure we deliver on our promise  
to all stakeholders. You can read  
more about their work in the reports 
that follow.
As announced on 20 March 2025 the 
Sanction Hearing to approve the offer 
made by DBAY is now scheduled for 
12 May 2025, and the Effective Date 
of the Scheme is expected to be 14 
May 2025. As such, we do not intend 
to call an AGM for 2025.
Camillo Pane
Chair
7 April 2025
Chair’s Introduction
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Financial Statements
Additional Information

Board of Directors
Camillo Pane
Independent Non-Executive Chair
COMMITTEE MEMBERSHIP  C  
DATE JOINED
Camillo joined the Board of Alliance as Chair 
on 19 February 2024.
QUALIFICATIONS
Camillo graduated in Business Administration specialising in 
marketing, from Bocconi University, Milan.
EXPERIENCE
Camillo is a senior Executive with over 30 years of UK and 
international experience in US, European and Asian public 
multinational consumer companies. He has a strong track 
record for delivering value and growth in multi-channel, 
multi-cultural and multi-category consumer businesses 
through the use of consumer‑centric strategies, developing 
high‑performance teams with strong execution and 
innovation and operational optimisation. He was recently 
appointed CEO of PetIQ LLC on the 17 February 2025.
During his career, Camillo has held a number of senior 
positions at Reckitt where he spent almost 20 years across 
both Global and Regional roles, including Senior Vice 
President and Global Category Officer for Consumer 
Health, before moving to Coty Inc, one of the largest beauty 
Companies in the world, where, as CEO, he led the merger 
with Procter & Gamble Specialty Beauty. Most recently, he 
was Group CEO of Health & Happiness Group, a global 
Health and Nutrition Company listed on the Hong Kong 
Stock Exchange with revenues of around $2.0bn.
SKILLS
 
 
 
 
 
Nick Sedgwick
Chief Executive Officer
COMMITTEE MEMBERSHIP
DATE JOINED
Nick joined the Board as Chief Executive Officer 
on 13 May 2024.
QUALIFICATIONS
Nick has an honours degree in Maths from 
Loughborough University.
EXPERIENCE
He brings 30 years of consumer goods experience across 
European, US and global roles at major multinational 
companies such as Reckitt, Coty, and Nestlé. Most recently, 
Nick was Regional Director for UK and Ireland Consumer 
Health at Reckitt during which time he increased revenue 
and improved profitability in the second‑largest market for 
the Company. 
Prior to this, Nick worked at Coty holding several senior 
roles including Senior Vice President for Global Sales and 
Commercial Capabilities, Senior Vice President Sales for 
the US business and General Manager Consumer Beauty 
for UK and Ireland.
Throughout his career, Nick has worked in multiple 
countries, always delivering high‑revenue growth through 
consumer‑centric strategies, high‑performance teams 
and excellence in execution.
SKILLS
 
 
 
 
Andrew Franklin
Chief Financial Officer
COMMITTEE MEMBERSHIP
DATE JOINED
Andrew joined Alliance in September 2015 from Panasonic 
Europe Ltd, where he was General Manager, European Tax and 
Accounting.
QUALIFICATIONS
Andrew holds an honours degree in Civil Engineering from the 
University of Wales, Cardiff and is a Chartered Accountant.
EXPERIENCE
From 2010 to 2012, Andrew was Finance Director and 
Company Secretary of Genzyme Therapeutics Ltd, the UK 
and Ireland subsidiary of Genzyme Corporation. Prior to 
that, he gained 12 years’ pharmaceutical experience with 
Wyeth in a variety of senior financial positions.
Andrew is a Fellow of the Institute of Chartered Accountants 
in England and Wales with extensive experience in financial 
management of international businesses, including significant 
experience in life science companies.
SKILLS
 
 
 
 
 
Richard Jones 
Senior Independent Non-Executive Director
COMMITTEE MEMBERSHIP 
 C  
DATE JOINED
Richard joined Alliance as a Non-Executive Director 
on 1 January 2019.
QUALIFICATIONS
Richard has a degree in Engineering from Newcastle University 
and is a Chartered Accountant.
EXPERIENCE
From 2020 to 2024 Richard was Chief Financial Officer at 
UK main market‑listed Medica Group PLC, an international 
provider of high-quality telemedicine services. Since 
mid‑2024 Richard has been interim CFO at HSS Hire PLC, 
a UK‑based business services company helping the Group 
in a period of business transformation. Richard was also 
recently appointed NED and Audit Chair at AIM‑listed 
Inspiration Healthcare PLC, a UK‑based medtech company 
Prior to Medica, Richard gained extensive experience in the 
healthcare sector in his roles at UK AIM‑listed companies 
Mereo BioPharma Group PLC and Shield Therapeutics 
PLC. At Mereo, he had a leading role in the merger with 
US‑listed OncoMed Pharmaceuticals, Inc and Mereo’s 
dual listing on Nasdaq in 2019. At Shield, he had a leading 
role establishing the finance operations and guiding Shield 
through its 2016 IPO. His prior career in investment banking 
included senior positions at Investec and Brewin Dolphin 
Securities, where he advised healthcare clients on a wide 
range of transactions including IPOs, M&A and fund‑raisings.
SKILLS
 
 
 
 
C
Committee 
Chair
COMMITTEE MEMBERSHIP KEY
Audit and Risk Committee  
View report on page 59
ESG Committee  
View report on page 63
Nomination Committee  
View report on page 56
Remuneration Committee 
View report on page 65
SKILLS KEY
Consumer/
Consumer Health
Financial markets
ecommerce
Growth
Finance
Pharma
Marketing
International
Alliance Pharma plc
Annual Report and Accounts 2024
49
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Board of Directors continued
Kristof Neirynck
Independent Non-Executive Director
COMMITTEE MEMBERSHIP 
 
 
DATE JOINED
Kristof joined Alliance as an Independent Non-executive 
Director on 1 December 2021.
QUALIFICATIONS
Kristof holds a Master of Science degree in Electronic 
Engineering from the University of Ghent, Belgium.
EXPERIENCE
Kristof is CEO at Avon Cosmetics where up until recently he 
was their Global Chief Marketing Officer and Managing 
Director Western Europe. He brings more than 20 years 
of experience in General Management, Marketing, 
Digital Transformation and Innovation, having carried 
out roles in Fast Moving Consumer Goods/Consumer 
Packaged Goods, Luxury and Retail sectors across multiple 
geographies. He is well versed in operating across an 
omni‑channel model, combining bricks and mortar retail, 
ecommerce and direct-to-consumer experience.
Kristof joined Walgreens Boots Alliance in 2015 and in 2017 
became their Chief Marketing Officer for their Global Brands 
division where he had responsibility for a $4.0bn sales 
portfolio of more than 20 of their owned brands in Beauty and 
Consumer Healthcare. Prior to this, Kristof held leadership roles 
at P&G’s Prestige, Laundry and Feminine Care global divisions; 
having started his career in 2002 at Procter & Gamble in 
Belgium before moving to Procter & Gamble International in 
Switzerland in 2004.
SKILLS
 
 
 
 
Richard McKenzie 
Independent Non-Executive Director 
COMMITTEE MEMBERSHIP 
 
DATE JOINED
Richard joined Alliance as an Independent Non-Executive 
Director on 6 November 2023.
QUALIFICATIONS
Richard graduated from Oxford University in Philosophy, Politics, 
Economics and holds an M.Phil in Latin American Studies.
EXPERIENCE
From 2019 to 2023, Richard was Chief Commercial Officer 
and latterly President (Europe and Asia) for Ocado Solutions, 
driving the growth of this leading grocery ecommerce platform 
globally. During his tenure at Ocado Solutions, Richard led 
major new deals with partners in Korea, Japan, Spain and 
Poland, and redesigned the B2B organisation of the business. 
Prior to this, Richard was a strategy consultant for OC&C in 
London and China, building the Company’s presence in Asia-
Pacific, before becoming a Senior Partner for the Consumer 
Goods and Retail practice of Oliver Wyman in Asia-Pacific. 
During this time, he built extensive experience of the retail 
consumer market in China, and Asia-Pacific more broadly. 
He is currently a Senior Advisor at McKinsey and Company.
SKILLS
 
 
 
 
Eva-Lotta Sjöstedt
Independent Non-Executive Director
COMMITTEE MEMBERSHIP 
 C  
DATE JOINED
Eva-Lotta joined Alliance as an Independent Non-Executive 
Director on 6 November 2023.
QUALIFICATIONS
Eva-Lotta graduated from IHM Business School in Marketing 
and Economics.
EXPERIENCE
From 2016 to 2018, Eva-Lotta was CEO of Georg Jensen, the 
luxury jewellery and Scandinavian design brand. Prior to this, 
Eva-Lotta was CEO at Karstadt, a chain of premium department 
stores in Germany with a strong ecommerce presence. She 
started her career at IKEA, establishing the business in Japan 
where she worked for four years before becoming CEO of IKEA 
Netherlands and then Deputy Global Retail Manager. Eva-
Lotta was formerly a Non‑Executive Director at FTSE250‑listed 
Tritax Eurobox, which operates, manages and invests in real 
estate assets across Continental Europe where she chaired the 
ESG Committee and was a member of the Nomination and 
Management Engagement Committee.
She has in-depth knowledge of global consumer retail, supply 
chain and digital transformation and has held leadership roles 
in consumer-facing industries across Europe, Japan, China 
and the United States. Eva-Lotta is currently a member of the 
Board of ELISA Oyi, a digital services and telecommunications 
Company listed on Nasdaq Helsinki, and sits on their People 
and Nomination Committee. She is also a member of the 
Supervisory Board of Metro AG, a German wholesale food 
specialist operating in 35 countries.
SKILLS
 
 
 
 
Martin Sutherland
Independent Non-Executive Director
COMMITTEE MEMBERSHIP 
 
 C
DATE JOINED
Martin joined Alliance as an Independent Non-Executive 
Director on 1 February 2023.
QUALIFICATIONS
Martin graduated from Oxford University with a Master of Arts 
degree in Physics and University College London with a Master 
of Science degree in Remote Sensing.
EXPERIENCE
Martin is a senior Executive with more than 30 years of global 
business experience. He is currently a Non-Executive Director 
at FTSE‑listed Forterra plc, a leading UK manufacturer of 
essential clay and concrete building products, sitting on their 
Nomination, Remuneration, Audit and Risk and Sustainability 
Committees. Martin is also a NED on the Board of XPS 
Pensions plc, where he sits on the Remuneration and Audit 
Committees, and is the Chair of Logiq Consulting Limited, a 
privately held cyber-security business.
Previously, Martin was CEO of Reliance Cyber Limited 
from 2019 to 2022, De La Rue plc from 2014 to 2019 
and held a variety of roles at Detica plc, becoming Managing 
Director in 2008 on its acquisition by BAE Systems plc. He 
brings experience in delivering growth through new product 
innovation, market diversification and international expansion.
SKILLS
 
 
 
C
Committee 
Chair
COMMITTEE MEMBERSHIP KEY
Audit and Risk Committee  
View report on page 59
ESG Committee  
View report on page 63
Nomination Committee  
View report on page 56
Remuneration Committee 
View report on page 65
SKILLS KEY
Consumer/
Consumer Health
Financial markets
ecommerce
Growth
Finance
Pharma
Marketing
International
Alliance Pharma plc
Annual Report and Accounts 2024
50
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Governance
The role of the Board
The Board is responsible for the Group’s vision, business 
model and strategy. Together, the Directors are responsible for 
providing effective leadership to promote the long-term success 
of the Company.
Each year, the Board holds a two-day strategy planning meeting 
which is attended by the Executive Committee and other senior 
employees from within the business by invitation. From this session, 
the Group’s strategic plan and business model is agreed. The 
CEO is responsible for the implementation of the strategy which is 
communicated to all employees by the management team through 
business briefings and online presentations.
There is a formal list of matters reserved for the Board, which may 
only be amended by the Board and is available on our website.
Leadership, roles, and responsibilities
The Chair
Camillo Pane was appointed to the Board as Chair on 19 February 
2024. With primary responsibility for leading the Board and 
facilitating the effective contribution of all members to meetings, he 
maintains a strong focus on governance to ensure good practice is 
embedded within the business with good flows in communication 
and reporting. He has regular dialogue with the CEO to ensure the 
business and the management team receive the support from the 
Board necessary to progress the strategy.
The Chair also meets with the Non-Executive Directors on their own 
following every Board meeting and leads the Board evaluation 
process. Shareholders have an opportunity to engage with the 
Chair and the Board at the Company’s AGM.
The Chief Executive Officer (“CEO”)
The responsibility for the day-to-day running of the business and 
the implementation of the Group’s strategy rests with the CEO, 
Nick Sedgwick. Nick was appointed to the Board as CEO of the 
Company on 13 May 2024 following the announcement on 8 May 
that Peter Butterfield was stepping down and would be leaving the 
business at the end of June 2024. 
Nick has introduced two new committees at senior management 
level. The Executive Committee (the “EC”) widens the leadership 
team that has responsibility for the delivery of strategy, corporate 
development, business operations and its support functions. The 
Strategic Growth Committee includes members of the EC as well 
as other key senior employees from across the Group and is 
charged with reviewing opportunities for growth and innovation. 
Both Committees meet once a month and any relevant matters are 
reported to the Board by the CEO.
The Senior Independent Director (“SID”)
Richard Jones is the appointed SID and his role is to act as a 
sounding board and intermediary for the Chair and other Board 
members. His responsibilities include leading the performance 
evaluation of the Chair and attending meetings with shareholders 
and analysts to obtain a balanced understanding of any issues 
or concerns.
The Non-Executive Directors
Non-Executive Directors are required to commit the time necessary 
to fulfil their role to:
	›
provide oversight and scrutiny of the performance of the 
Executive Directors;
	›
constructively challenge to help develop and execute on the 
agreed strategy;
	›
satisfy themselves as to the integrity of the financial reporting 
systems and the information they provide;
	›
satisfy themselves as to the robustness of the internal controls;
	›
ensure that the systems of risk management are robust and 
defensible; and
	›
review corporate performance and the reporting of such 
performance to shareholders.
Independence on the Board is reviewed and confirmed annually 
by the Nomination Committee. Each of the Non-Executive Directors 
sits on at least one of the Committees ensuring that between them 
they have a role in oversight of the audit and financial processes, 
determining the pay and benefits of the Executive Directors and in 
the planning of Board succession, including the appointment and, 
if necessary, removal of Executive Directors. 
They are appointed for an initial term of five years, subject to 
annual re-election by shareholders at the AGM. Their appointment 
term may be renewed by mutual agreement for a further four years.
BOARD AND COMMITTEE MEMBERSHIP
The Board currently comprises eight Directors: the Chair, five 
further Independent Non-Executive Directors and two Executive 
Directors. Supporting the Board are four Committees operating 
under their respective delegated powers and with clear Terms 
of Reference.
Nomination Committee
The Nomination Committee reviews the leadership needs of the 
organisation and monitors succession planning for both Board and 
senior Executive roles. It is responsible for the selection process and 
nomination of all Directors to the Board, and reviews the structure, 
size, and composition of the Board.
Audit and Risk Committee
The Audit and Risk Committee monitors and reviews the financial 
results and other reporting and oversees the effectiveness of risk 
management and systems of internal control. The Committee 
provides confidence to shareholders in the integrity of reported 
financial results and challenges the external auditors and 
senior management.
Remuneration Committee
The Remuneration Committee ensures there is a formal process for 
reviewing salaries, benefits, and other terms of service to determine 
appropriate levels of remuneration for the Executive Directors and 
other senior Executives.
ESG Committee
The ESG Committee reviews the overarching ESG vision for the 
Company and ensures that the priorities become an integral part 
of the overall strategy.
Alliance Pharma plc
Annual Report and Accounts 2024
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Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Governance continued
Board attendance, support and  
meeting management
Meeting attendance in 2024
Directors are expected to attend all scheduled Board meetings. 
This includes a two-day strategy meeting in each year which is 
also attended by the Executive Committee, and certain senior 
employees by invitation, to review progress in delivering the 
Group’s long-term strategic objectives. The Board held nine 
scheduled meetings, and four unscheduled meetings during the 
year. Unscheduled meetings were called to discuss matters such as 
Director changes, budget, and the proposed recommended offer 
by DBAY for the Company which was announced on 10 January 
2025. In addition, and where appropriate, sub-committee 
meetings were convened to assist with formal decision-making. 
Meetings follow a clear agenda, supported by written reports 
and presentations from both internal members of staff, as well as 
external advisers and consultants.
Member
Role
Status
Attendance
Camillo Pane1
Chair
Independent
10/10
Jo LeCouilliard2
NED
Independent
3/3
Peter Butterfield3
CEO
–
7/9
Nick Sedgwick3
CEO
–
7/7
Andrew Franklin
CFO
–
13/13
Jeyan Heper4
COO
–
8/10
Kristof Neirynck
NED
Independent
12/13
Richard Jones
NED
Independent
12/13
Martin Sutherland
NED
Independent
13/13
Eva-Lotta Sjöstedt
NED
Independent
11/13
Richard McKenzie
NED
Independent
13/13
1.	 Camillo Pane was appointed to the Board on 19 February 2024.
2.	 Jo LeCouilliard resigned from the Board on 19 February 2024.
3.	 Peter Butterfield stepped down as CEO on 13 May 2024 and resigned from the Board on 
30 June 2024. Nick Sedgwick was appointed to the Board as CEO of the Company on  
13 May 2024.
4.	 Jeyan Heper resigned from the Board on 31 August 2024.
Meeting management
The Company Secretary is secretary to the Board and the Board’s 
Committees. On behalf of the Chair, the Company Secretary is 
responsible for ensuring that all Board and Committee meetings 
are conducted properly and that the Directors are properly briefed 
on any item of business to be discussed. He has a direct line into 
the Chair on all matters relating to governance and is responsible 
for ensuring governance, legal and regulatory compliance is 
considered, recorded, and implemented.
Procedures are in place for distributing meeting agendas and 
reports so that they are received in good time, with the appropriate 
information. Ahead of each Board meeting, the Directors receive 
written reports updating on strategy, finance (including monthly 
management accounts), operations, commercial activities, business 
development, risk management, legal and regulatory matters, 
people and infrastructure and investor relations. Meeting papers 
are distributed via an electronic Board portal.
The Directors may have access to independent professional advice, 
where needed, at the Company’s expense.
Directors’ conflicts of interest
The Company has effective procedures in place to monitor and 
deal with conflicts of interest. Directors are required to notify 
the Company of any situation that could give rise to a conflict 
or potential conflict thereby compromising their independence 
and objectivity. Each member is required to disclose any such 
potential conflicts at the start of every meeting. The Board is fully 
aware of the other commitments and interests of its Directors, and 
changes to these commitments and interests are reported to and, 
where appropriate, agreed with the rest of the Board. Where 
any such conflict arises, the Board determines whether or not a 
Director can vote or be a party of the item under consideration in 
accordance with the Company’s Articles of Association. The Board 
is satisfied that potential conflicts have been effectively managed 
throughout the year.
Director induction, training, and development
The Company Secretary is responsible for ensuring that all newly 
appointed Directors receive a thorough formal tailored briefing 
and induction on joining the Board, aimed at providing Directors 
with the information to become effective as soon as possible in 
their role. The induction has the aim of:
	›
building an understanding of the Company’s business 
and markets;
	›
building a link with the Company’s people and an 
understanding of the Company’s main relationships; and
	›
ensuring an understanding of the Board’s governance 
framework and Board processes.
Each Director receives one-to-one inductions with Board and 
Executive Committee members and is provided with access to the 
Directors’ handbook. Both newly appointed Directors received 
tailored inductions which included but were not limited to:
	›
meetings with each Board member to discuss their roles and 
responsibilities on the Board and the Committees;
	›
meetings with each member of the leadership team to explain 
their areas of responsibility within the business;
	›
an explanation of the Company’s governance and compliance 
framework, including Board procedures;
	›
an explanation of Directors’ responsibilities under the AIM Rules 
and other statutory and regulatory rules; and
	›
pharmacovigilance and Good Distribution Practice inductions.
All the Directors are responsible for ensuring their skills and 
knowledge are kept up to date. This is done in varying ways but 
includes professional training, online training or attending seminars 
and webinars offered by advisers and consultancies. In addition, 
regular updates on corporate governance, legal or regulatory 
changes are also provided via reporting or through presentations 
to the Board.
Alliance Pharma plc
Annual Report and Accounts 2024
52
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Governance continued
Board responsibility for sustainability
The Board has overall responsibility for the Group’s sustainability 
strategy and programme which includes climate policy and action 
and TCFD voluntary reporting. In 2024, we continued to refine 
our approach to our sustainability framework. The ESG Committee 
is responsible for setting the Group’s overarching sustainability 
strategy, including climate change, and you can read more about 
the Committee’s work on pages 63 to 64.
Corporate culture and business conduct
Our culture is underpinned by a clear set of values, which help 
guide decision-making at all levels in the business. You can read 
about our values on pages 6 and 7.
The Board expects the business to foster relationships and operate 
high standards of business conduct. We recognise that investors are 
increasingly looking for socially responsible Companies to invest in; 
employees are seeking employers with a strong ethics culture that 
aligns with their own moral code; and customers are conducting 
enhanced due diligence on their suppliers’ ethical and legal 
compliance controls. With regular briefings to employees across 
the Group, training and investment in our people and systems, we 
ensure that everyone understands the Company’s strategy, goals 
and objectives. We empower employees to take ownership of the 
work that they do and encourage a culture of inclusion to manage 
risks, deliver results and drive the business forward.
The Board reviews and approves the Group’s policies that have 
been implemented and communicated internally and externally 
in the Company’s core languages to those who are expected to 
adhere to them. For example, in addition to the codes of conduct, 
this includes policies on diversity and inclusion, the prevention 
of bribery and corruption, fair competition, conflicts of interest 
and anti-slavery. Further information about our policies can be 
found in Sustainability – Policies and Documents on our website at 
www.alliancepharmaceuticals.com/sustainability/policies-and-
documents.
Stakeholder engagement
Engaging with the Company’s stakeholders is well embedded 
in the business as we continue to look after our relationships 
with shareholders, employees, lenders, customers, suppliers 
and consumers and the wider communities. The Board and 
management seek to understand views from stakeholders and is 
made aware of and considers their needs and interests and any 
impact of the decisions it makes.
Visibility and awareness are further increased through senior 
management who have collective responsibility for communicating 
and engaging with specific stakeholder groups. This includes 
making sure that the business upholds its values and monitors 
behaviour for acceptability.
The Board and its Committees recognise that to meet their 
responsibilities to shareholders and other stakeholders, it is 
important to ensure effective engagement with, and encourage 
participation from, these parties. When engaging with shareholders, 
the Directors are supported by the Head of Investor Relations and 
Corporate Communications.
You can read more about our stakeholder engagement on pages 
24 and 25. 
Promoting the success of the Company
Throughout the year, the Board received updates on business and 
financial performance with a strong focus on the strategic direction 
of the business as it seeks to ensure it fulfils its visions and purpose, 
legal and governance matters. 
The powers and duties of the Directors are determined by 
legislation and the Company’s Articles of Association. Collectively, 
they have a duty to promote the success of Alliance for the benefit 
of its members over the long term.
The Directors are aware and mindful of their duties and 
obligations under s.172 of the Companies Act 2006 and in the 
planning of meetings and decisions required are reminded of 
these responsibilities to consider the wider interests of stakeholders. 
They are required to act in good faith and their discussions 
give due consideration to the impact of those decisions on the 
Group’s strategy, values, and the interests of the Company’s 
various stakeholders.
Each Director is responsible for weighing up all the relevant factors 
and how these ultimately promote the long-term success of the 
Company for the benefit of its shareholders as a whole. To help 
them reach well-informed decisions they are provided with written 
reports, market reviews, guidance, and presentations and briefings, 
from both internal members of staff and external advisers, which 
assist them when assessing any risks.
Alliance Pharma plc
Annual Report and Accounts 2024
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Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Governance continued
Recommended offer 
Director changes 
Strategy and transformation 
HR strategy 
During the year, the Board considered 
the future ownership of the Company 
that has led to the recommended cash 
offer by DBAY Advisors Ltd. for the entire 
issued and to-be-issued share capital of 
the Company. In reaching its 
recommendation, the Directors took 
account of several factors and sought 
guidance from the Company’s 
nominated adviser, its corporate finance 
advisers and legal advisers. 
In order to create long-term value, the 
Board considered the current 
performance of the Company, long-term 
prospects for growth, and what would 
be a fair and reasonable valuation of 
the Company. Discussions also took 
account of the strategy and the risks and 
opportunities of the business in the short 
to medium term, to ensure that there is a 
sustainable business for shareholders, 
employees, customers and suppliers. 
There were several changes in the 
membership and composition of the 
Board during the year, a process 
which was supported by the 
Nomination Committee.
The Board was in close communication 
with our shareholders and following 
feedback relating to the skills and 
expertise required to support the 
company’s long-term strategy the 
Board took a decision to refresh Board 
membership and appointed both a 
new Chair and CEO. 
 
Every year the Board reviews the 
Group’s strategy for the business. 
This year, the Board conducted a 
deeper review of the purpose and 
strategic direction of the business, its 
brands and markets. New members on 
the Board were able to share and bring 
their skills, knowledge and experience 
to help shape and develop a clear 
strategic path underpinned by a 
transformative approach. 
Discussion considered the current and 
medium- to long-term economic 
landscape in the key markets for the 
Group’s products in order to understand 
consumers’ needs, and relevant trends 
to ensure the Group’s strategy is focused 
on the right categories and markets. 
This includes the assessment of risks 
and opportunities and how these 
might benefit shareholders, and 
impact, for example, consumers, 
suppliers and employees. 
A long-term approach ensures the 
Directors take decisions based on a 
clear understanding of the Group’s 
products and the consumer needs for 
those products in their applicable 
markets, with a view to promoting a 
more sustainable business. The strategy 
is explained on pages 14 to 18.
The Chief People Officer was tasked 
during the year with reviewing and 
developing the HR strategy for the 
business, which was presented and 
approved by the Board during the year. 
To support the Group strategy, the 
people strategy took a transformative 
approach with a review of the culture of 
performance, organisational design and 
key drivers for growth including talent 
attraction, capabilities reward and 
inclusion and belonging. This creates 
opportunities for current employees and 
future employees joining the business, 
globally. In addition to other Company 
benefits, the business has launched a 
new reward and recognition scheme. 
Link to strategy:
Link to strategy:
Link to strategy:
Link to strategy:
Key decisions by the Board and management including s.172 considerations
Link to strategy   
  Give the consumer what they want, where they want it       
  Become fully global       
  Simplify
1
The likely consequences of 
any decision in the long term
s.172 Consideration: 
2
The interests of the 
Company’s employees
3
The need to foster the 
Company’s business 
relationships with suppliers, 
customers, and others
4
The impact of the Company’s 
operations on the community 
and the environment
5
The desirability of the 
Company maintaining a 
reputation for high standards 
of business conduct
6
The need to act fairly  
as between members of  
the Company
6
1
2
3
4
5
6
1
2
3
6
1
3
5
1
2
5
Alliance Pharma plc
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54
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Engagement with shareholders
Throughout the year, the members of the Executive, the Chair, SID 
and Head of IR met with potential and existing investors, and they 
fed back to the Board the key summary points from their meetings. 
In addition to these meetings, there were 41 scheduled meetings 
held as part of the Company’s investor roadshows for the annual 
2023 and half-year 2024 results.
Feedback following an analysis of the Company’s investor base 
and research notes by sell-side analysts is reported by the CEO 
at each Board meeting. The Board also received analysts’ notes, 
and brokers’ briefings to ensure, as far as possible, a clear and up-
to-date understanding of investors’ views. Information on investor 
sentiment is also provided to the Board by the Company’s brokers 
and financial PR advisers.
A list of the Company’s major shareholders can be found in the 
Investor section of our website, and a list of notifiable holdings can 
be found on page 75 of the Directors’ Report.
These are regularly updated following the formal notification of 
movements to the Company.
Shareholders are kept informed of Company news via stock 
exchange announcements, websites and hard copy 
communications. Investor Relations is charged with ensuring that 
all shareholders receive information by their chosen method. In 
addition, Directors meet with shareholders and discuss any 
concerns they have via periodic investor roadshows. All 
shareholders are encouraged to attend the Company’s AGM each 
year, where free and open dialogue with the Board is promoted. 
The Company further communicates with shareholders through its 
Annual Report and Accounts, half-year announcements, trading 
updates and at the Company’s AGM. Such reports, as well as other 
relevant announcements and related information, are all available 
on the Group’s website, www.alliancepharmaceuticals.com.
The website also offers a facility to sign up for email alert 
notifications of Company news and regulatory announcements.
Board effectiveness review
As required under the QCA Code, the Board monitors and 
improves its performance and the process is led by the Chair. 
It offers Directors an opportunity to discuss their contribution in 
terms of their skills and experience, as well as identify areas for 
improvement or development to enhance the capabilities of the 
Board as a whole.
The Board has progressed improvements through feedback during 
the year to ensure alignment of reporting, reviewing succession 
plans and refreshing the skills and experience on the Board. 
The Board conducted an internal Board evaluation in February 
2025 via questionnaire, from which key themes and findings are 
discussed and implemented in due course. 
Governance continued
Alliance Pharma plc
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Additional Information

COMMITTEE MEETINGS
4
COMMITTEE MEMBERS
6
I am pleased to introduce 
the report of the Nomination 
Committee (“the Committee”) 
which sets out the Committee’s 
responsibilities and its activities 
during the last year.
In the first half of the year, the Board 
welcomed new Chief Executive, 
Nick Sedgwick and me, as Chair. 
During this time, the Committee 
was focused on success planning, 
reviewing skills, capabilities and 
experience needed to support changes 
in leadership. Throughout the rest of 
the year, it is business as usual, as the 
Committee works with the Board to 
continue its work in order to ensure the 
organisation has the right skills across 
the organisation as a whole to support 
the strategic direction of Alliance as a 
Consumer Healthcare business. This 
process includes reviewing Board 
balance and Committee composition, 
diversity of skills and experience, 
terms of existing appointments and 
independence, as well as a review of 
Directors’ time commitments.
I was delighted to join the Board of 
Alliance on 19 February 2024 and was 
pleased to welcome Nick Sedgwick as 
CEO in May. You can read about our 
collective experience in our biographies 
on pages 49 to 50.
Camillo Pane
Nomination Committee Chair
7 April 2025 
 
The role of the Committee
The Committee’s primary roles are to 
carry out a selection process for the 
appointment and reappointment of all 
Directors to the Board, and to review 
the structure, size, and composition of 
the Board (including in terms of skills, 
knowledge, experience, and diversity). 
The Committee also reviews the 
leadership needs of the organisation 
and monitors succession planning for 
both Board and senior Executive roles.
The framework of duties is set out 
in its Terms of Reference, which are 
available on the Company’s website. 
Each year, the Committee reviews its 
own performance and compliance 
with its Terms of Reference and, having 
done so for 2025, the Committee is 
happy that the Terms of Reference 
remain appropriate.
Membership and meeting 
attendance
Appointments to the Committee 
are made by the Board. During the 
year, the Committee comprised six 
Independent Non-Executive Directors 
who have the right to attend meetings. 
On 22 March 2024, Camillo Pane was 
appointed as a member and Chair of 
the Nomination Committee.
Where appropriate, the Chief People 
Officer and the CEO are invited 
to attend certain meetings of the 
Committee to support with discussions 
around succession planning and 
recruitment processes. 
Members of the Committee have 
access to the Company Secretary, who 
attends and minutes all meetings. To 
enable the Committee to discharge 
its duties effectively, the Company 
Secretary is responsible for ensuring 
the Committee receives high-quality, 
timely information.
The Chair of the Committee reports to 
the Board on its proceedings after each 
meeting, on all matters within its duties 
and responsibilities, and will make any 
recommendations to the Board it deems 
appropriate.
During the year, the Committee held a 
total of four meetings: two scheduled 
and two unscheduled. Members who 
are not able to attend unscheduled 
meetings offer their apologies and 
provide feedback to the Chair of the 
Committee in advance of meetings. The 
two unscheduled meetings were held 
to deal with the appointment of new 
Directors to the Board.
Nomination Committee Report
I’m pleased to set 
out the Committee’s 
responsibilities and its 
activities during the 
last year
Committee members
Camillo Pane (Chair)
Eva-Lotta Sjöstedt
Kristof Neirynck
Martin Sutherland
Richard Jones
Richard McKenzie
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Additional Information

Nomination Committee Report continued
Member
Status
Attendance
Camillo Pane1
Independent
3/3
Jo LeCouilliard2
Independent
–
Richard Jones
Independent
4/4
Richard McKenzie
Independent
4/4
Kristof Neirynck
Independent
4/4
Eva-Lotta Sjöstedt
Independent
4/4
Martin Sutherland
Independent
4/4
1.	 Camillo Pane was appointed Chair of the Committee on 22 March 2024.
2.	 Jo LeCouilliard resigned from the Board on 19 February 2024.
Board gender diversity
Whilst certain diversity targets are not directly imposed on AIM 
companies, the Committee continues to monitor guidance and best 
practice in the market around the areas of gender and ethnicity, in 
particular the percentage targets set for FTSE main market‑listed 
Companies. The Company’s Diversity, Equality and Inclusion Policy 
can be found on the Company’s website.
The Committee is aware of and has discussed the benefits of 
diversity on the Board and at senior management level as part of 
the review of succession planning and any Director appointment 
process. It remains committed to considering diversity when 
discussing appointments and succession plans, as evidenced by 
the significant increase in female representation on the newly 
expanded Executive Committee (see page 12 for further detail). 
The Company and the Board always seek to search for, recruit and 
appoint the best available person based on aptitude and ability, 
regardless of gender, marital or civil partnership status, race, 
colour, nationality, ethnic or national origins, pregnancy, disability, 
age, sexual orientation, religion, or belief. The Committee 
discussed a range of areas such as diversity of thought, experience, 
gender, ethnicity, skills, nationality, and specific skills identified to 
strengthen and develop the knowledge base on the Board.
The Board keeps female representation on the Board under review 
and ensures that focus is maintained at all stages of the Board 
recruitment process. The Company engages and works with 
specialist recruitment consultants to help identify talent and search 
for potential candidates that meet our objective criteria.
Board appointments and succession planning
The Committee works closely with the Board and, with the support 
of the Chief People Officer, develops strategies in support of 
progressive and orderly succession planning for Board and senior 
management. Planning includes consideration of the challenges 
and opportunities facing the Company and careful evaluation of 
the skills and experience needed on the Board in the future. When 
developing these plans, the Directors are mindful of the need for a 
more diverse Executive pipeline to help increase diversity levels in 
senior positions.
Page 74 in the Remuneration Committee Report sets out the term of 
appointment for each Director.
Board appointments and induction
Whether as part of formal succession planning or to fill any Board 
vacancy that should arise, the Committee leads the process for the 
appointment of Directors. The Chair of the Board does not chair 
the Committee when it is dealing with the appointment of their own 
successor. Any appointment process follows a careful assessment 
of skills, knowledge, experience and diversity on the Board to 
identify capabilities that would enhance the Board and support 
the long-term strategy of the Group. The Chief People Officer 
prepares a role description and outlines the capabilities required 
for the appointment. The services of an external recruitment 
agency are engaged to facilitate the search with instructions to 
consider candidates from a wide range of backgrounds. Potential 
candidates are also considered on merit and against objective 
criteria with due regard to the benefits of diversity, including 
gender, and time available to devote to the position. Potential 
candidates are required to disclose business interests that may 
result in a conflict of interest.
From a shortlist of suitable candidates, interviews are held with 
the Chair of the Board, CEO and Chief People Officer at the first 
stage, with interviews with other Board members at the next stage. 
The Committee then recommends appointments to the full Board 
for their formal approval. New appointments are proposed to 
shareholders for approval at the next AGM following the first date 
of appointment. On appointment, all Directors receive a personally 
tailored induction. This includes meetings with members of the 
Board, members of the Executive Committee, the Group General 
Counsel and Company Secretary, and presentations from key 
functions in the business. They are provided with an overview of  
the Group’s structure, operations and governance policies and 
receive copies of past Board minutes and reports via the electronic 
Board portal. In addition, the portal holds other key corporate 
documents and information, for example, Matters Reserved  
for the Board, Committee Terms of Reference, the Company’s 
Articles of Association and the Directors’ and Officers’ liability 
insurance arrangements.
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Additional Information

Nomination Committee Report continued
Annual re-election of Directors at AGM
In accordance with the Company’s Articles of Association, all 
Directors are subject to election or re-election by shareholders at 
the AGM. In line with good practice, the Committee recommended 
to the Board that all Directors eligible for re-election put themselves 
forward for re-election on an annual basis at the Company’s 
AGM. However, if the recommended offer by DBAY Advisers 
Limited as announced on 10 January 2025 closes before the end 
of June 2025, the Company will not be calling an AGM and any 
appointments to the Board will be a matter reserved to the new 
owners of the Company.
Activities of the Committee
The duties and activities of the Committee are supported by the Committee’s terms of reference. The Committee held meetings during the 
year to discuss and review:
	›
The structure, size, membership, and composition of the Board, including the independence of Directors, diversity, skills, knowledge, 
experience, and time commitments at least annually and prior to commencing any appointment process. 
 
The Committee determined that there is an appropriate balance between Executive and Non-Executive Directors on the Board. 
It considered the guidelines on independence. Camillo Pane was appointed Chair of the Board with effect from 19 February 2024 
and was deemed independent on appointment and continues to be regarded by the Board as independent, alongside Richard Jones, 
Richard McKenzie, Kristof Neirynck, Eva-Lotta Sjöstedt and Martin Sutherland. 
 
As part of the review of time commitment, the Committee reviewed the external appointments of Chair and Non-Executive Directors. 
These are detailed in their biographies on pages 49 to 50. The Committee, having reviewed the position as part of its annual processes, 
considers that the Chair and Non-Executive Directors are not over-boarded and can allocate sufficient time and commitment to fulfil 
their duties to the Company. 
	›
The succession plans for Directors and the nomination of candidates to fill Board vacancies and make recommendations to the Board 
on matters such as Committee membership, reappointment, and re-election of Directors. 
 
Succession plans in relation to the Chief Executive Officer and other members of the leadership team were reviewed. Prior to the search 
and recruitment process for new Directors, the Committee reviewed the skills, capabilities, diversity, and experience on the Board and 
concluded to specifically seek out skills and experience in consumer/consumer healthcare sector, strategic growth and expansion, 
business transformation as well as international experience. Supporting the orderly succession for the role of CEO, the Company was 
pleased to recommend that Nick Sedgwick be appointed to the Board as CEO with effect from 13 May 2024 and the appointment of 
Camillo Pane as Independent Non-Executive Director and Chair of the Board on 19 February 2024.
Alliance Pharma plc
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Additional Information

Chair’s statement
On behalf of the Audit and Risk 
Committee (“the Committee”), I am 
pleased to introduce this year’s Audit 
and Risk Committee Report. This report 
is intended to provide shareholders 
with information about the 
Committee’s responsibilities and report 
on the activities of the Committee 
during the year and our approach to 
overseeing further improvements to 
our internal controls. As a Company 
admitted to trading on AIM, we are 
guided by the QCA’s Audit Committee 
Guide and, when appropriate to do 
so, look to investor guidelines for best 
practice.
Following the 2023 audit, we learned 
valuable lessons and provided a full 
explanation of the reasons for the 
delay of the publication of our results. 
We assured shareholders that we 
engaged actively, and collaboratively, 
with management and our auditors 
throughout that audit process to ensure 
a successful conclusion to the audit, 
and the accurate reporting of the 
Company’s results. 
This year we have continued to work 
hard on our processes over which 
the Committee has had regular and 
detailed oversight. With 11 meetings 
held in 2024, the Committee focused 
its discussion on the audit process and 
the technical accounting matters in the 
first half of the year. 
Following the publication of the 2023 
results the Committee conducted a 
comprehensive review, particularly in 
respect of the weaknesses identified 
in our internal control environment, 
including impairment reviews, 
balance sheet reconciliations and 
IT environment. This work included 
engagement of external expertise 
and we are pleased that significant 
progress is being made.
Mid-year, I was pleased to welcome 
Richard McKenzie to the Committee 
following a review by the Board of the 
Committee’s composition.
Richard Jones 
Audit and Risk Committee Chair
7 April 2025
The role of the Committee
The Committee assists the Board 
with monitoring and reviewing the 
Company’s financial results and other 
reporting and has oversight of the 
effectiveness of risk management and 
systems of internal control. Its role is 
to provide confidence to shareholders 
on the integrity of our reported 
financial results and provide challenge 
to the external auditors and senior 
management.
The framework of duties is set out 
in its Terms of Reference, which are 
available on the Company’s website. 
Each year, the Committee reviews its 
own performance and its Terms of 
Reference.
Duties of the Committee
The duties of the Committee include:
	›
Reviewing the management and 
reporting of financial matters, 
including key accounting policies.
	›
Reviewing the Annual Report 
and Accounts and advising the 
Board on whether, when taken 
as a whole, it is fair, balanced, 
and understandable and 
provides shareholders with the 
information necessary to assess the 
Company’s performance, business 
model and strategy.
The Committee is 
pleased with the 
significant progress 
made to strengthen 
our processes
COMMITTEE MEETINGS
11
COMMITTEE MEMBERS
3
Audit and Risk Committee Report
Committee members
Richard Jones (Chair)
Martin Sutherland
Richard McKenzie
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Audit and Risk Committee Report continued
	›
Considering the appointment of external auditors and the 
frequency of retendering and rotation of the audit.
	›
Overseeing the relationship with, and the independence and 
objectivity of, the external auditors; setting policy in relation  
to the use of the external auditors for non-audit services.
	›
Advising the Board on the Company’s appetite for, and  
tolerance of, risk and the strategy in relation to risk management 
and reviewing any non-conformances with these.
	›
Reviewing the Company’s risk management and internal control 
systems and their effectiveness. 
	›
Reviewing the Company’s procedures for detecting fraud, 
bribery and corruption and ensuring arrangements are  
adequate for employees to raise concerns.
Members of the Committee have access to the Company Secretary, 
who attends and minutes all meetings. To enable the Committee to 
discharge its duties effectively, the Company Secretary is responsible 
for ensuring the Committee receives high-quality, timely information. 
The Chair of the Committee works closely with the CFO and the 
Finance department to ensure papers for meetings are comprehensive 
and comprehensible. When appropriate to do so, the Committee  
seeks the support of external advisers and consultants.
The Committee reports to the Board which includes reporting on 
any matters where it considers action or improvement is needed, 
including recommendation of remedial actions. The Chair of the 
Committee reports to the Board on its proceedings after each meeting 
on all matters, including any reporting issues and on estimates and 
judgements made in the preparation of financial statements.
Membership and meeting
Committee membership and attendance
Appointments to the Committee are made by the Board following any 
recommendations from the Nomination Committee. Only members 
of the Committee have the right to attend meetings. During 2024, the 
Committee had an appropriate mix of knowledge and skills gained 
through their experience of business, management practices including 
risk, industry and sector, and their recent and relevant financial 
experience. They have a direct relationship with the external auditor 
and review internal controls and financial reporting matters.
The CEO, CFO, and Group Finance Director are invited to attend 
all meetings, while other senior financial managers and external 
advisors attend as appropriate.
The external auditor also attends the meetings to discuss the 
planning and conclusions of their work and meets with the members 
of the Audit and Risk Committee without any members of the 
Executive team present after each meeting. The Audit and Risk 
Committee can call for information from management and consults 
with the external auditor directly if required.
Attendance
During the year, the Committee held a total of 11 meetings: seven 
scheduled and four unscheduled meetings, reporting on its activities 
to the Board. Members who are not able to attend unscheduled 
meetings offer their apologies and provide feedback to the Chair 
of the Committee in advance of meetings. Directors who, during 
the year, were unable to attend meetings, provided comments and 
feedback on business to the Chair of the Committee.
Member
Status
Attendance
Richard Jones
Independent
10/11
Martin Sutherland
Independent
11/11
Richard McKenzie1
Independent
4/5
Jo LeCouilliard2 
Independent
1/1
1.	 Richard McKenzie was appointed to the Committee on 1 July 2024.
2.	 Jo LeCouilliard resigned from the Board on 19 February 2024.
Risk management and internal controls
The Board has primary responsibility for the Group’s overall 
approach to risk management and systems of internal control and 
has delegated its oversight to the Committee. The Board considers 
risks when reviewing strategy. Those risks the Board is not prepared 
to take are either avoided or, as far as possible, mitigated and/or 
transferred to insurers.
The responsibilities surrounding risk management and internal 
control systems are designed to meet the needs of the business, 
relative to its size and complexity. It considers the applicable 
requirements of pharmaceutical and financial regulators in the 
various markets in which the business operates, as well as the legal 
requirements of being a UK Company admitted to AIM. Internal 
controls are designed to manage rather than eliminate risk and 
provide reasonable but not absolute assurance against material 
financial loss or misstatement.
The expectation of the key components of the current systems of 
internal controls are:
	›
Clearly communicating Alliance’s values and strategy to ensure 
these are understood and people know what is expected.
	›
Developing business and financial plans that support the 
strategy.
	›
Reviewing policies and procedures to ensure these remain fit for 
purpose.
	›
Continuous review and improvement of controls through 
enterprise resource planning.
	›
Regular reporting of actual performance relative to goals, 
budgets and forecasts.
	›
Ensuring there is a structure of accountability.
	›
Training and monitoring.
The identification of significant control weaknesses in impairment 
reviews, balance sheet reconciliations and the IT environment 
identified during the 2023 audit resulted in several misstatements 
being identified and addressed. This raised a challenge as to the 
effectiveness of the internal control environment, and the Committee 
instigated a comprehensive review led by the CFO and overseen 
by the Committee, of people, processes and controls during 2024. 
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Additional Information

With the support of external advisors, a detailed gap analysis 
and action plan was implemented to address the identified issues. 
Remediation work has been completed with its key objective to 
ensure that there are effective processes in place to conclude that 
the 2024 financial statements contain no material errors.
Improvements implemented during 2024 include:
	›
For each identified area of control weakness, reviews were 
held with the process owners to understand the current 
process, develop a framework of expected controls to address 
risks to the business; and produce an action plan to implement 
controls improvements.
	›
Any additional process improvements identified were 
implemented as part of the framework and embedded into 
the business with a system of monitoring progress.
	›
Enhancement of the impairment models for the intangible 
asset portfolio.
	›
Detailed external technical oversight and testing of accounting 
processes and impairment modelling in respect of FY2024.
The work to improve our internal controls continues with the 
following additional activities planned for FY2025:
	›
Strengthening the skills of the finance function through 
permanent recruitment including roles in Internal Audit, 
Treasury and Technical Reporting in H1 2025.
	›
Targeted system implementations including new software for 
Group consolidation, cashflow reporting and tax automation
	›
Rolling out the improved controls framework documentation 
to the wider global finance team and increasing regular 
cross-functional communication, with a view to establishing a 
formalised control framework. This workstream will include an 
offsite strategic review with the Finance function in the summer 
of 2025.
Audit and Risk Committee Report continued
Activities of the Committee
Areas of focus
Key duties and responsibilities
Activities of the Committee
Financial statements 
and narrative 
reporting
The content and integrity of 
financial statements and any formal 
announcements relating to financial 
performance, including review of 
the significant financial reporting 
judgements contained therein
	›
Review of the financial statements and narrative reporting in the Annual Report and Accounts 
for 2023 and 2024 with reference to the reports being fair, balanced and understandable. 
This included a review of the appropriateness of the disclosures considering requirements and 
guidance under IFRS, the AIM Rules for Companies, requirements under the Companies Act 
2006, FRC guidance and the QCA Corporate Governance Code 2023.
	›
Review of the preliminary results for the financial year ended 31 December 2023 and 2024.
	›
Review of the unaudited half-year results to 30 June 2024.
	›
Consideration of reports from the external auditor in respect of the Annual Report and Accounts 
from 1 January 2024 to the date of this report.
	›
The committee confirmed that the content, integrity of, and judgements contained within financial 
statements and any formal announcements relating to financial performance were appropriate, 
fair, balanced and understandable.
Going concern
Matters that have informed the 
Board’s assessment of whether the 
Company is a going concern
	›
Review of the going concern including methodology, assessment in support of the going concern 
assumption which included consideration of downside scenarios and the impact of the proposed 
DBAY acquisition. The Committee concluded that the Group has adequate resources to continue 
in operational existence for the foreseeable future.
	›
After reviewing management prepared going concern papers, the Committee confirmed that the 
application of the going concern basis for the preparation of the financial statements continued to 
be appropriate.
Accounting policies 
and standards
Key accounting estimates and 
judgements
	›
In respect of the preparation of the financial statements for the year ended 31 December 2024, 
the Committee reviewed key accounting judgements and estimates including a review of the 
Group’s weighted average cost of capital (“WACC”).
	›
Review of the outcome of an Audit Quality inspection on Deloitte.
	›
Review of intangible assets, including consideration of impairment of assets under IAS 36.
	›
Specific review of the impairment of Amberen® and Nizoral™. This included challenges 
to management on the key assumptions used in the valuation model, including marketing 
reinvestment rate, discount rate and revenue growth rates in addition to a more scientific 
approach to central cost allocations.
	›
Review of Alternative Performance Measures.
	›
The Committee confirmed that key accounting estimates and judgements have been made 
appropriately and applied consistently
Risk management 
and internal controls
Financial and other internal controls 
and risk management systems, 
including the Group’s Principal Risks 
and Uncertainties
	›
Review of the effectiveness of the internal control environment and control weaknesses in 
impairment reviews, balance sheet reconciliation and IT environment. 
	›
Review of the Group’s risk management and Group risk register.
	›
Review of the Principal Risks and Uncertainties reported in the Annual Report and Accounts 2024.
	›
The committee reviewed the disclosures relating to risk and risk management in the ARA and 
considered that the review accurately reflected the committees view of the principal risks
Regulatory and compliance risk
	›
Review of the Company’s Speak Up Policy setting out the Company’s whistleblowing arrangements 
and procedures.
	›
Review of the non-audit fee policy.
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Additional Information

Audit and Risk Committee Report continued
Areas of focus
Key duties and responsibilities
Activities of the Committee
Review of external 
auditor
The policy to control engagement of 
the external auditor to supply non-
audit services 
	›
Review of the scope and strategy for the 2024 external audit.
	›
Review of the external auditor’s performance, independence, and objectivity; meetings with the 
external auditor without management to consider any potential areas of concern.
	›
Review and consideration of the external auditor’s findings and recommendations and 
management’s response from the audit of the years ended 31 December 2023 and 2024.
External auditor’s independence 
and objectivity and the effectiveness 
of the audit process
	›
Meetings with the external auditor without management to consider any potential areas of 
concern.
	›
Review and consideration of the external auditor’s findings; and recommendations and response 
from the audit for the years ended 31 December 2023 and 2024. 
Terms of Reference
Reporting to the Board on how 
the Committee has discharged its 
responsibilities
	›
The Committee reviewed its own Terms of Reference, which are satisfactory. The Committee 
and Board were satisfied that the Committee and its members continue to operate effectively 
individually and collectively and had discharged all the duties within its remit.
Fair, balanced and understandable assessment
The need for an annual report to be fair, balanced and 
understandable is one of the key compliance requirements for a 
company’s financial statements. To ensure that Alliance’s Annual 
Report meets this requirement, we have a well-established and 
documented process governing the coordination and review 
of Group-wide contributions to the publication. The Committee 
reviewed the 2024 Annual Report and Accounts including a review 
of the appropriateness of the disclosures considering requirements 
and guidance under IFRS, the AIM Rules for Companies, 
requirements under the Companies Act 2006, FRC guidance 
and the QCA Corporate Governance Code 2023. This enabled 
the Committee to confirm that Alliance’s 2024 Annual Report is 
fair, balanced and understandable and provides the necessary 
information for shareholders to assess the company’s position and 
performance.
Speak Up Policy
The Company has a Speak Up Policy and procedures to help 
with the detection and prevention of fraud. Reviewed annually, 
the Policy was updated during the year and published internally 
and on the Company’s website. It provides all employees with 
access to a confidential helpline where they can raise concerns 
about potential and perceived improprieties. Provided it is 
appropriate to do so, the process is managed by the Company 
Secretary in conjunction with Human Resources. The outcomes of 
any investigations carried out in accordance with the policy are 
reported to the Committee.
Internal audit function
The Committee accelerated plans for the establishment of an 
internal audit function to strengthen our internal audit capabilities 
following feedback from our auditors during the FY 2023 audit. As 
at the date of this report, we are in the final stages of recruitment of 
the Head of Internal Audit who will report directly to the Chair of 
the Committee. The Head of Internal Audit will ensure that the risk 
management and controls are tested with outcomes, findings and 
recommendations reported to the Committee and is expected to be 
fully established in H2 2025.
External auditor
Audit process
Each year, the Committee assesses the proposed audit plan for 
the external auditor’s review of the Company’s full-year financial 
statements. This plan sets out the scope of the audit, areas of 
significant risk of material misstatement, timetable, and fees. 
Deloitte formally presented their findings to the Committee but 
throughout the auditing process there is regular dialogue and 
engagement with management with any significant matters or risks 
being communicated.
Prior to the Board’s approval of the Annual Report and Accounts, 
the Committee reviews with the auditor the representations set out 
in the management representation letter and reports to the Board. 
The auditor presents the Board with a management representation 
letter which the Committee will have reviewed and discussed with 
the auditor as part of its year-end meetings.
Audit Quality Review
The FRC’s Audit Quality Review team (“AQRT”) selected Deloitte’s 
audit of the Company’s 2022 financial statements for review, as 
part of its annual programme of promoting improvement in the 
overall quality of auditing in the UK and then also conducted a 
high-level review of the 2023 audit process.
The Committee was pleased to learn that Audit Quality Review was 
fully concluded in respect of the 2022 and 2023 external audits 
and the review closed. 
Effectiveness and independence of the external auditor
In 2024, to ensure objectivity and independence, there was 
a change in the Lead Audit Partner at Deloitte. The Committee 
is responsible for agreeing the terms of engagement with the 
Company’s external auditor. The objectivity and independence 
of the external auditor is safeguarded by reviewing the auditor’s 
formal declarations, monitoring relationships between key audit 
staff and the Company, and tracking the level of non-audit fees 
payable to the external auditor. The Committee annually reviews 
the scope and fees for the annual audit of the Company.
Reappointment of the external auditor
Deloitte took up office as the Company’s external auditor in 2022. 
The auditor’s reappointment requires the approval of shareholders 
at the AGM. However, if the recommended offer by DBAY Advisers 
Limited as announced on 10 January 2025 closes before the end 
of June 2025, the Company will not be calling an AGM and will 
instead work with DBAY to appoint the Company’s auditor for the 
coming financial year.
Activities of the Committee continued
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Additional Information

Chair’s statement
As Chair of the ESG Committee, 
it gives me great pleasure to 
introduce my first report from the ESG 
Committee (“the Committee”) since 
becoming Chair of the Committee on 
1 July 2024.
During 2024, we have continued to 
strengthen our sustainability agenda 
and responsible business practices as 
we focus on our Purpose, our People 
and the Planet. We have a strong 
focus on ethics and compliance, and 
we have introduced an anti-slavery 
strategy to address human rights in 
our supply chain. As part of our wider 
commitment to our communities, we 
encourage every colleague to take a 
day of paid leave to volunteer for a 
charity of their choosing. 
Furthermore, our robust governance 
framework ensures transparency, 
accountability, and ethical 
decision‑making, safeguarding the 
interests of our shareholders and 
stakeholders alike.
We have pursued initiatives aimed at 
minimising our environmental footprint, 
fostering positive social impact, and 
upholding the highest standards of 
corporate governance. The Committee 
continues to believe that, by operating 
our business in a responsible way, we 
can minimise our negative impacts 
and maximise our positive contribution 
while promoting the sustainability of 
our business for the longer term.
In alignment with our ESG objectives, 
we have implemented innovative 
sustainability measures across 
our operations, reducing carbon 
emissions, conserving resources, and 
promoting eco-friendly practices. We 
continued to work towards our target 
of achieving net zero Scope 1 and 
2 emissions by 2030 and have now 
set a Scope 3 emissions target of net 
zero by 2044 (see pages 34 and 35). 
We are on track to meet our interim 
target of 65% reduction in Scope 1 
and 2 emissions by 2025 (versus 2018 
baseline).
Our commitment to sustainable 
practices is reflected in our decision 
to engage an external consultant 
to conduct a double materiality 
assessment, the results of which are 
expected in mid 2025. From this we 
will develop a comprehensive ESG 
strategy with associated, measurable 
key performance indicators (“KPIs”). 
Once appropriate KPIs have been 
identified, we intend to make a 
recommendation to the Remuneration 
Committee linking relevant KPIs to 
Executive performance criteria. As 
we embark on this transformative 
path, we recognise the importance 
of continuous improvement and 
collaboration. Together, we are 
committed to building a sustainable 
future that not only adds value to our 
business but also contributes positively 
to the world around us.
The following pages set out the 
Committee’s responsibilities and 
activities the Committee discussed 
during the year. Additional information 
is also provided in our Sustainability 
section of this report on pages 28 and 
29 and in the Sustainability section 
and Sustainability Report on the 
Company’s website.
I would like to thank those 
shareholders who continue to work 
with us to help us better understand 
responsible investing.
Eva-Lotta Sjöstedt 
ESG Committee Chair
7 April 2025
ESG Committee Report
During 2024 we 
have continued 
to strengthen our 
sustainability agenda
COMMITTEE MEETINGS
5
COMMITTEE MEMBERS
3
Committee members
Eva-Lotta Sjöstedt (Chair)
Kristof Neirynck 
Camillo Pane
The role of the Committee
The ESG Committee’s primary role is 
to review the overarching ESG vision 
for the Company, including climate 
change, and ensure that the priorities 
are anchored as an integral part 
of the Company’s overall strategy 
attracting the right level of resource 
and investment.
The framework of duties is set out 
in its Terms of Reference, which are 
available on the Company’s website. 
Alliance Pharma plc
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Additional Information

ESG Committee Report continued
Member
Role
Status
Attendance
Eva-Lotta Sjöstedt¹
Chair
Independent
4/5
Kristof Neirynck
NED
Independent
5/5
Camillo Pane2
NED
Independent
4/4
Jo LeCouilliard³
NED
Independent
1/1
1.	 Eva-Lotta Sjöstedt took over as Chair of the Committee from Kristof Neirynck on 1 July 2024.
2.	 Camillo Pane joined the Committee with effect from the 1 July 2024.
3.	 Jo LeCouilliard resigned from the Board on 19 February 2024.
Duties of the Committee
The duties of the Committee include:
	›
To recommend the overarching ESG vision to the Board and 
ensure that ESG priorities are anchored at the top of the Company.
	›
To ensure ESG priorities are an integral part of the Company’s 
overall strategy.
	›
To develop the short- and long-term strategy and framework for 
managing the risks and opportunities relating to ESG.
	›
To ensure that the views of stakeholder groups on ESG matters 
are solicited and understood to inform the Company’s long-term 
strategic decisions.
	›
To identify the relevant ESG priorities that most significantly impact the 
Company and its stakeholders, its reputation and public interest role.
	›
To assist the Board in defining and executing the Company’s strategy 
and agree the annual plan and targets relating to ESG matters.
	›
To review the Company’s performance against its annual plan 
and ESG targets, initiatives, and commitments.
	›
To guide the Company’s ESG communication strategy.
	›
To ensure that ESG priorities are reflected in the Company’s 
culture through its Purpose, Vision, Values, and behaviours, 
as well as its Partner Code of Conduct.
	›
To oversee and review the charitable activities of the Company.
	›
To monitor, track and make recommendations to other 
Committees of the Board on matters relating to governance.
Membership and meeting attendance
Three Independent Non-Executive Directors currently serve on the 
ESG Committee. 
The CEO, Chair and Head of IR are invited to attend the Committee 
as observers. Others are invited to attend as appropriate to 
support the Committee with its discussions and decision-making. 
During the year, the Committee also invited ESG consultants to 
present on net‑zero carbon strategy, understanding the Company’s 
Scope 1, 2 and 3 emissions and setting the carbon action plan and 
climate change risks. 
During the year, the Committee held five scheduled meetings and 
reported on its activities to the Board.
Activities of the Committee
An overview of our approach and sustainability framework can be 
found on pages 26 and 27 and in our Sustainability Report on our 
website. 
Committee meetings focused on six key workstreams agreed as 
part of the 2024 plan. Progress is being made against these areas 
with activities being focused on scope and resourcing in the areas 
of net‑zero strategy and roadmap, voluntarily reporting under the 
Task Force on Climate-Related Disclosures (“TCFD”), carbon action 
planning, sustainable packaging, EDI strategy and KPIs, human 
rights in the supply chain and responsible partnering. Below sets out 
some of the key activities undertaken by the Committee:
	›
Received regular updates from the Chief People Officer on EDI 
strategy and plans and the progress being made on a gender 
pay gap review, diversity initiatives, the establishment of an 
EDI working group, talent review, HR resource and general 
workstreams; the Committee sought to understand good practice 
in the UK and in other jurisdictions.
	›
The development and implementation of a human rights strategy 
enhancing work done in relation to the anti-slavery strategy, the 
Slave Free Alliance (SFA) gap analysis, and the three-year anti-
slavery action plan. This included the development of KPIs and 
training for employees. 
	›
Received updates of a comprehensive risk-based audit of CMOs 
to ensure the integrity and reliability of our supply chain. The 
identification of high-risk partners is crucial to mitigating potential 
threats to our business. Risks may emerge in various areas such 
as compliance with regulatory standards, financial stability, 
ethical practices, and operational resilience. It is essential to 
scrutinise each partner’s adherence to quality control measures, 
environmental and social responsibility, and cyber‑security 
protocols. This proactive approach to supplier risk management 
enables the business to strengthen its supply chain resilience and 
safeguard the continuity of its operations.
	›
Reviewed progress being made against our Net‑Zero Roadmap 
including Scope 1 and 2 emissions, reviewing updated Scope 
3 targets to achieve 25% reduction by 2030 and a net-
zero goal by 2044; highlighting the Company’s continued 
commitment to sustainability through four key areas: sites and 
operations, product-related strategies, logistics, and people, 
each contributing varying percentages to the total emissions. 
The Committee also approved the publication of the PPN 06/21 
Carbon Action Plan on the Company’s website.
	›
Received updates on sustainable packaging and the engagement 
of external support to assist the business response to regulatory 
obligations under Extended Producer Responsibility (“EPR”). Data 
continues to be gathered by the business on its packaging as the 
business seeks to define its approach to targets in sustainable 
packaging across the product base from a recyclability, 
post‑consumer recycled (“PCR”) materials and overall plastic use 
perspective leading to clear KPIs.
	›
Reviewing and approving our voluntary 2022 and 2023 Task 
Force on TCFD for reporting in both the Annual Report and 
Accounts and on the Company’s website.
	›
Horizon scanning to ensure the Committee is kept up to date 
and informed on the changing regulatory landscape and 
reporting requirements.
	›
Receiving reports on joining the UN Global Compact and our 
commitment to uphold the ten principles in the area of human 
rights, labour, environment and anti-corruption.
	›
Reviewing key metrics to help inform the Remuneration 
Committee in setting ESG‑related objectives.
	›
Reviewing and supporting the use of advisers to support the 
Company’s ESG strategy and also agreeing to undertake a 
double materiality assessment to help inform future ESG and 
sustainability strategies into 2025 and 2026.
Alliance Pharma plc
Annual Report and Accounts 2024
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Additional Information

COMMITTEE MEETINGS
5
COMMITTEE MEMBERS
4
Committee members
Martin Sutherland (Chair)
Camillo Pane 
Richard McKenzie 
Eva-Lotta Sjöstedt
As a Company admitted to AIM, 
we are guided by the QCA’s 
Remuneration Committee Guide and, 
when appropriate to do so, look to 
investor guidelines for best practice.
Activities of the Committee during the 
year included:
	›
Monitoring and making 
recommendations with respect 
to the level and structure 
of remuneration for senior 
management.
	›
Reviewing the 2024 annual 
corporate bonus scheme to ensure 
it is appropriate across all levels in 
the organisation.
	›
Reviewing data to support the 
appropriate level of remuneration 
following changes to roles and 
responsibilities of Directors during 
the year.
	›
Assessing the achievement of 
performance conditions and extent 
of vesting relating to share awards 
which matured in 2024.
	›
Reviewing the holding 
requirements and level of holdings 
under the Company’s Share 
Ownership Policy.
On 1 July 2024, Kristof Neirynck 
stepped down as a member of the 
Committee and we were pleased 
to welcome Camillo Pane and 
Eva‑Lotta Sjöstedt as members of 
the Committee.
The Committee continues to monitor 
trends and developments in relation 
to remuneration market practices and 
corporate governance and welcomes 
views from its shareholders. 
I would like to thank our shareholders 
for their continued support.
Martin Sutherland
Remuneration Committee Chair
7 April 2025
The Committee has 
continued to align 
remuneration and 
incentives to strategy
Remuneration Committee Report
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Strategic Report
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Additional Information

Remuneration Committee Report continued
The role of the Remuneration Committee
The role of the Committee is to ensure there is a formal process for 
considering Executive remuneration. On behalf of the Board, it 
reviews the pay, benefits, and other terms of service of the Executive 
Directors of the Company and the broad pay strategy with respect to 
other senior Executives. The framework of duties is set out in its Terms 
of Reference which are available on the Company’s website.
Each year, the Committee reviews its own performance and its 
Terms of Reference. Members of the Committee have access to 
the Company Secretary who attends and minutes all meetings. 
To enable the Committee to discharge its duties effectively, the 
Company Secretary is responsible for ensuring the Committee 
receives high-quality, timely information.
The Chair of the Committee reports to the Board on its proceedings 
after each meeting and will make any recommendations to the 
Board it deems appropriate. The Committee will also engage with 
the Nomination Committee when considering, for example, the 
appointment of Directors or contractual terms on termination.
Membership and meeting attendance
Appointments to the Committee are made by the Board following 
recommendations from the Nomination Committee. Only members 
of the Committee have the right to attend meetings. However, where 
appropriate, the CEO, CFO and the Chief People Officer are also 
invited to attend certain meetings of the Remuneration Committee. 
The Committee comprised the following Independent 
Non‑Executive Directors and their attendance was as below. 
In the year the Committee held five meetings and reported on its 
activities to the Board.
Member
Status
Attendance
Martin Sutherland
Independent
5/5
Richard McKenzie
Independent
5/5
Eva-Lotta Sjöstedt1
Independent
3/3
Camillo Pane1
Independent
3/3
Kristof Neirynk2
Independent
3/3
Jo LeCouilliard3 
Independent
1/1
1.	 Camillo Pane and Eva-Lotta Sjöstedt were appointed to the Committee with effect from 
19 February 2024 and 1 July 2024 respectively.
2.	 Kristof Neirynck stepped down from the Committee with effect from 1 July 2024.
3.	 Jo LeCouilliard stepped down as Chair of the Committee but continued to remain a member 
of the Committee until her resignation from the Board on 19 February 2024.
Activities of the Committee
Matters considered by the Remuneration Committee include 
reviewing policies on remuneration, the external environment, 
market comparators, increases to annual base salaries, short-term 
and long-term reward structures, and assessing the extent to which 
targets have been achieved under the performance-related incentive 
schemes. When appropriate to do so, the Committee seeks the 
support of its independent external advisors. This advisor provides no 
other services to the Company and the Committee is satisfied that the 
advice received is objective and independent.
No Directors or senior managers are involved in any decisions as to 
their own remuneration.
Remuneration policy
Advisory vote
In keeping with good practice, shareholders will be given a ‘say on 
pay’ on the Remuneration Report by virtue of an advisory vote at the 
AGM. If the offer from DBAY does not close before the end of June 
2025, the Company will hold its AGM to provide this opportunity to 
shareholders.
Remuneration policy tables
As the Company is admitted to AIM, it is not required to produce 
a formal remuneration policy or seek shareholder approval of that 
policy. However, we set out below additional information that the 
Committee believes will be most useful to shareholders and reflects 
remuneration practices that are appropriate for an AIM Company 
of our size. The policy is designed to ensure our Executive Director 
pay arrangements remain supportive of and drive the strategy of 
the Company.
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Additional Information

Element
Policy
Base salary
Base salaries are reviewed annually to ensure they remain in line with other pharmaceutical/healthcare and other AIM Companies and reflect the size and scope of the individual’s role. Within that frame of 
reference, the Company aims to be at or near the median level.
Annual base salaries increase from May each year. The Committee is committed to ensuring that salaries remain competitive relative to the AIM 100. Levels are set to attract and retain individuals to lead 
and drive forward the agreed strategy for the Company.
Pension and other 
benefits
Executive Directors can participate in the Company’s defined contribution pension scheme. In line with all employees, only their base salaries are pensionable. The Company contributes twice the amount 
contributed by the employee up to a maximum of 10% of salary. When appropriate to do so, Executive Directors may take benefits as a salary cash supplement (which will ordinarily be reduced to take 
account of the employer National Insurance Contributions).
Other benefits in kind include life assurance, healthcare, and the provision of a cash allowance in lieu of a Company car.
Annual bonus
Executive Directors are eligible to participate in the all-employee cash-settled Annual Bonus scheme which reinforces the delivery of the Group’s short-term corporate goals, typically linked to two factors:
	› the achievement of budgeted levels of underlying profit before tax, which is the key metric the Board considers in monitoring corporate performance; and 
	› personal performance of each Executive.
The level of bonus is determined by first assessing the level of financial performance, and then applying a further multiplier which is determined by assessment of the Executive’s personal performance for 
the year.
Targets are set at the start of each financial year and are determined with the approval of the Remuneration Committee to ensure they incentivise the Executives and align with delivery of the Group’s strategy.
Personal performance is measured using various factors, including delivery of pre-set personal targets. 
The Annual Bonus that each of the Executives can earn is as follows:
Chief Executive Officer
A bonus of 14% of base salary, increasing on a sliding scale up to a maximum of 100% of base salary, is payable upon the achievement of financial performance targets. The bonus payable can be 
increased further by applying a personal performance multiplier. The maximum personal performance multiplier is 1.5x (i.e. up to an additional 50% of salary). The CEO’s potential maximum Annual Bonus 
opportunity is therefore 150% of base salary.
Chief Financial Officer
A bonus of 11% of base salary, increasing on a sliding scale up to a maximum of 80% of base salary, is payable upon the achievement of financial performance targets. The bonus can be increased further 
by applying a personal performance multiplier. The maximum personal performance-related multiplier is 1.5x (up to an additional 40% of salary). The potential maximum Annual Bonus opportunity is 
therefore 120% of base salary for the CFO.
Share incentive 
schemes
The Company operates share-based incentive schemes to encourage a culture of long-term growth and performance that aligns with shareholders. In recent years, the Executive Directors have participated 
in both a market value Company Share Option Plan (“CSOP”), and a nil-cost Long-Term Incentive Plan (“LTIP”). However, as set out on page 76, no further awards will be granted under the CSOP and the 
LTIP will be the sole long-term incentive vehicle going forward.
LTIP awards granted to the Executive Directors are subject to performance metrics assessed over a three-year performance period and typically include Earnings Per Share (“EPS”), Total Shareholder Return 
(“TSR”) and Return on Capital Employed (“ROCE”).
The maximum market value of shares over which LTIP awards may be granted to any participant during any financial year is 150% of the participant’s salary but with the intention that annual awards will not 
normally exceed 120% of the participant’s salary. However, in exceptional circumstances, the Committee may, at its absolute discretion, grant a higher amount. Award levels are reviewed regularly by the 
Committee to ensure that aggregate remuneration levels remain competitive.
Further information about the Company’s share incentive plans is set out on page 76.
Share ownership
To align Directors’ and senior management’s interests with those of our shareholders, the Company operates a Share Ownership Policy.
Relevant employees are required to build a qualifying interest in shares or vested options capable of exercise that is equal to a percentage of their base salary. Ordinary shares are valued at their market 
value at the time of any calculation carried out to determine whether a qualifying interest has been established or needs to be increased. Vested but unexercised options are included based on the implied 
net-of-tax gain. The CEO is required to build a qualifying interest equal to 200% of his base salary, while the CFO is required to build an interest equal to 150% of his salary. Further information can be 
found on page 73 of this report.
Remuneration Committee Report continued
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Remuneration Committee Report continued
Policy table in respect of Non-Executive remuneration
Remuneration/Benefit
Application
Fees
Non-Executive Directors of the Company receive a basic fee for their services provided to the Company. These are reviewed by the Board from time to time to ensure levels remain in line with 
comparable Companies. There are no performance measures in relation to fees paid to Non-Executive Directors.
Salary or fees
Other10
Pension
Bonus
Total remuneration,  
excluding share options
Exercised share  
option gains
Total remuneration,  
including share options
2024
2023
2024
2023
2024
2023
2024
2023
2024
2023
2024
2023
2024
2023
Camillo Pane¹
103,969
–
2,184
–
–
–
–
–
 106,153 
–
–
–
 106,153 
–
Nick Sedgwick²
235,840
–
7,266
–
20,724
–
 58,036 
–
 321,866 
–
–
–
 321,866 
–
Peter Butterfield³
204,154
377,167
 459,748 
12,369
18,314
31,725
 – 
–
 682,216 
421,261
–
37,386
 682,216 
458,647
Andrew Franklin4
287,221
256,194
 12,216 
11,663
26,600
21,191
 41,111 
–
 367,148 
289,048
–
21,134
 367,148 
310,182
Jeyan Heper5
186,083
251,731
 290,799 
9,337
18,608
25,173
 – 
–
 495,490 
286,241
–
–
 495,490 
286,241
Richard Jones
59,400
57,246
 547 
1,589
–
–
–
_
 59,947 
58,835
–
–
 59,947 
58,835
Jo LeCouilliard6
12,985
76,920
 47,454 
899
–
–
–
_
 60,439 
77,819
–
–
 60,439 
77,819
Richard McKenzie7
49,400
7,265
 1,397 
–
–
–
–
–
 50,797 
7,265
–
–
 50,797 
7,265
Kristof Neirynck
54,400
51,951
 1,147 
847
–
–
–
_
 55,547 
52,798
–
–
 55,547 
52,798
Eva-Lotta Sjöstedt7
49,400
7,265
 1,654 
–
–
–
–
–
 51,054 
7,265
–
–
 51,054 
7,265
Martin Sutherland8
54,400
47,510
 1,436 
706
–
–
–
–
 55,836 
48,216
–
–
 55,836 
48,216
David Cook9
–
36,000
–
1,359
–
–
–
–
–
37,359
–
–
–
37,359
1,297,252
1,169,249
825,848
38,769
84,246
78,089
99,147
–
2,306,493
1,286,107
–
58,520
2,306,493
1,344,627
1.	
Camillo Pane was appointed to the Board on the 19 February 2024.
2.	 Nick Sedgwick was appointed to the Board on the 13 May 2024. 
3.	 Peter Butterfield resigned from the Board on the 30 June 2024. The figures shown above relate to the period 1 January 2024 to 30 June 2024. Details of Peter’s other remuneration in connection with his cessation of employment can be found on page 74.
4.	 In FY2023, Andrew Franklin was paid an uplift of £7,000 per month whilst he was acting as CEO. Peter Butterfield returned to work in March 2023 and earned his fixed pay since taking a leave of absence in November 2022 and then resumed his duties as full time CEO from 1 July 2023.
5.	 Jeyan Heper resigned from the Board on the 31 August 2024. The figures shown above relate to the period 1 January 2024 to 31 August 2024. Details of Jeyan’s other remuneration in connection with his cessation of employment can be found on page 74.
6.	 Jo LeCouilliard resigned from the Board on the 19 February 2024. The figures shown above relate to the period 1 January 2024 to 19 February 2024. Details of Jo’s other remuneration in connection with her cessation of employment can be found on page 74.
7.	
Eva-Lotta Sjöstedt and Richard McKenzie joined the Board on 6 November 2023.
8.	 Martin Sutherland joined the Board on 1 February 2023.
9.	
David Cook resigned from the Board as Non-Executive Director and Chair on 25 May 2023.
10.	 ‘Other’ includes settlement payments made to Directors. Details of these are included on page 74 under ‘Payments for loss of office’.
No Director received any remuneration from a third party in respect of their service as a Director of the Company.
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Additional Information

Remuneration Committee Report continued
Base salary
During the year, the Committee undertook a review of market 
benchmarks, including Companies of similar size and sector, 
to gauge the pay positioning of the Executive Directors and 
other senior management; the review concluded that our total 
remuneration levels remained at the median level. Ellason assisted 
the Committee with benchmarking of roles and discussed with 
the Committee the market data and pay gaps, market sentiment, 
and the macro economic environment.
The base salaries for the COO and CFO were increased by 3%, 
from to £275,000 to £283,250 for the COO (Jeyan Heper) 
and from £281,589 to £290,036 for the CFO; these increases 
took effect on 1 May 2024 and were in line with the average 
increase for other UK employees. There was no increase in salary 
to Peter Butterfield. 
Nick Sedgwick was appointed CEO on 13 May 2024, on an 
annual base salary of £370,000.
Pension and benefits
The CEO and CFO both received a pension allowance of 10% 
of basic salary net of employer’s national insurance contribution 
and the COO participated in the Company’s salary sacrifice 
pension scheme and received an employer’s contribution of up 
to a maximum of 10% of salary.
The column headed ‘Other’ in the table above shows the value 
of benefits provided to each Executive Director, including car 
and healthcare allowances. The Executive Directors accrue 
retirement benefits through defined contribution pension schemes. 
The Company does not operate a defined benefit pension 
scheme. No Director or former Director received any benefits 
from a retirement benefits scheme that were not otherwise 
available to all members of the scheme.
Annual bonus
For the year ending 31 December 2024, the Committee reviewed 
the achievement of actual underlying profit before tax (PBT) against 
budgeted levels of underlying PBT — the key metric for monitoring 
corporate performance. In addition, the Committee considered 
the personal performance of the Executive Directors as measured 
against various factors including pre-set personal objectives. 
For the Executive Directors this resulted in the following payable 
amounts: 
2024 
£
2023 
£
2024 
% Salary 
2023 
% Salary
Nick Sedgwick
58,036
Nil
24.6%
–
Andrew Franklin
41,111
Nil
14.3%
–
No annual bonus payments were paid to the Executive Directors 
in respect of the year ending 31 December 2023, as the required 
threshold level of PBT was not achieved.
Non-Executive Directors’ fees
A 3% increase to Non-Executive Directors’ fees was approved 
during the year and took effect on 1 May 2024 except for those 
of Camillo Pane who was appointed in the year. 
The annual fee payable to Jo LeCouilliard as Chair of the Board 
was £94,500, pro rata to her tenure during the year. Camillo Pane 
was appointed Chair of the Board with effect from 19 February 
2024 with a contractual fee of £120,000. The Chair and 
Non‑Executive Directors may be reimbursed for any reasonable 
business expenses, including any taxes payable thereon.
Each Non-Executive Director is paid an annual base Board fee of 
£49,884. An additional £5,000 annual Committee Allowance is 
paid to a Non-Executive Director for chairing the Audit and Risk, 
ESG and Remuneration Committees. No Committee Allowance is 
paid for the chairing of the Nomination Committee. Richard Jones 
is the appointed Senior Independent Director for which he receives 
an additional annual allowance of £5,000.
Company Share Plans
The Company operates two share incentive schemes under 
which shares can be awarded to Executive Directors and senior 
management. More details on our share plans can be found in the 
Directors’ Report on page 76.
No awards were granted in 2024 under the CSOP.
Awards under the Alliance Long-Term Incentive 
Plan 2019 (“LTIP”)
During the year, the Committee approved awards granted 
under the Company’s LTIP in the form of nil-cost options to 
Nick Sedgwick. These were granted on 24 June 2024 with a face 
value of 100% of base salary, equal to 906,862 nil-cost options 
to the CEO. The share price used to calculate the number of shares 
awarded was 40.8p (being the closing mid-market price on 
23 June 2024). The award level was set below the policy maximum 
of 120% of salary. This award will vest on the third anniversary 
from the date of grant, being 24 June 2027, subject to meeting 
the EPS, TSR and ROCE performance targets set out below.
No further awards were made under the LTIP in 2024.
Malus and clawback
All LTIP awards are subject to standard malus and clawback 
provisions which allow the Company, in certain circumstances, 
to either (i) terminate outstanding options, or (ii) seek repayment 
of after-tax value of options which have been exercised by an 
Executive who has been dismissed as a result of a set of prescribed 
irregularities including the discovery of material misstatement 
of results of the Company or Group; or a serious breach of the 
Company’s code of ethics has arisen; or a serious regulatory, or 
health and safety issue has occurred.
Alliance Pharma plc
Annual Report and Accounts 2024
69
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Remuneration Committee Report continued
Performance conditions
The vesting of LTIP awards granted in 2024 to Nick Sedgwick is 
based 40% on EPS, 40% on TSR and 20% on ROCE.
Underlying earnings per share
EPS
% of award that vests (40% of overall award)
< 5% CAGR
0%
5% –10% CAGR
Calculated on a straight-line basis 
between 25% and 100%
> 10% CAGR
100%
CAGR: means compound annual growth rate.
EPS: means the underlying diluted earnings per share as presented in the Company’s published 
Annual Reports.
EPS Compound Annual Growth Rate: means the percentage of increase in the EPS of the 
Company calculated by reference to the difference between (i) the EPS as presented in the 
published Annual Report for the financial year ending 31 December 2023, to (ii) the EPS as 
presented in the published Annual Report for the financial year ending 31 December 2026.
EPS Performance Period: means the period from 1 January 2024 to 31 December 2026 
(inclusive).
Total shareholder return
TSR
% of award that vests  
(40% of overall award)
Less than the index
0%
Equal to the index
25%
Between the index but less than 
15% out-performance of the index 
on a cumulative basis over the TSR 
performance period
Calculated on a 
straight-line basis 
between 25% and 
100%
Equal to or greater than 15% 
out-performance of the index on 
a cumulative basis over the TSR 
performance period
100%
Index: means the AIM All-Share Index.
TSR: means total shareholder return calculated by reference to the Company’s share price 
appreciation plus all dividend per share paid (based on the ex-dividend date) during the TSR 
Performance Period, and as determined by the Company’s Nominated Adviser at the end of the 
TSR Performance Period.
TSR Performance Period: means the period starting on the Grant Date and ending on the third 
anniversary of the Grant Date.
Underlying return on capital employed
ROCE
% of award that vests  
(20% of overall award)
Equal to 90% of Target ROCE
25%
90% Target ROCE < Vesting ROCE ≤ 
125% of Target ROCE
Calculated on a straight-
line basis between 25% 
and 100%
Vesting ROCE > 125% Target ROCE
100%
Target ROCE: 10.6%, calculated on the basis of the five-year average ROCE up to and 
including 31 December 2023 (taken from the audited and published accounts for those 
five accounting periods).
ROCE: is calculated by dividing underlying operating profit before tax by capital employed 
(the aggregate of shareholders’ equity and interest-bearing debt).
Underlying operating profit before tax: profit before tax, interest and non-underlying items, 
as set out in the audited accounts for the relevant period/s.
Shareholders’ equity: total equity at the relevant balance sheet date (equal to total assets 
less total liabilities), which is to be defined as net of non-underlying items (e.g. amortisation 
and impairments).
Interest-bearing debt: bank loan drawn at the relevant balance sheet date.
Awards under the Alliance Company Share Option 
Plan 2015 (“CSOP”)
No awards were granted to employees under the CSOP in the year 
under review. In previous years, market value CSOP share options 
have been granted to the Executive Directors and members of the 
Senior Leadership Team (“SLT”) and, where appropriate, may 
attract HMRC tax advantages. Details of CSOP awards granted to 
the Executive Directors can be found on pages 71 and 72.
Awards vesting during the year
All awards granted under the CSOP and the LTIP to Peter Butterfield 
and Andrew Franklin on the 29 September 2021 lapsed in full, as 
neither the EPS nor TSR targets were met.
Details of the number of shares vesting and the relevant exercise 
prices for option awards is set out in the tables on pages 71  
and 72. The closing mid-market price of Ordinary shares on  
31 December 2024 (being the last dealing day in the calendar 
year) was 45.8p and the range during the year was from 29.4p  
to 49.6p.
65
75
85
95
105
115
125
135
Total shareholder return (rebased to 100)
 Alliance 
 FTSE Small Cap (ex. Investment Trusts) 
 FTSE Aim All-Share
Total Shareholder Return  
3 January 2024 to 29 December 2024
Jan 
2024
Feb  
2024
Mar  
2024
Apr 
2024
May 
2024
Jun 
2024
Jul 
2024
Aug 
2024
Sep 
2024
Oct 
2024
Nov 
2024
Dec 
2024
Alliance Pharma plc
Annual Report and Accounts 2024
70
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Share incentive awards
Executive Directors hold options through the Company’s share 
option and LTIP. Details of all options held under the Company’s 
employee share schemes by the Directors as at 31 December 2024 
and who served during the year are shown on pages 71 and 72. 
Shares are retained as required to comply with the Company’s 
Share Ownership Policy for which details are provided on  
page 73.
Remuneration Committee Report continued
Peter Butterfield
Type of award
Date of grant
Exercise  
price (p)
Performance 
condition
No. of  
options granted
Vested
Exercised  
during the 
financial year
Lapsed
Number of 
options capable 
of exercise
Exercisable  
from
Exercisable  
to
CSOP Unapproved
27-Oct-16
47.50
EPS
1,000,000
1,000,000
–
–
500,000
27-Oct-21
08-Oct-25
CSOP Unapproved
05-Oct-18
81.60
EPS
1,250,000
1,250,000
–
–
1,250,000
05-Oct-21
08-Oct-25
CSOP Unapproved
05-Dec-19
76.90
EPS & TSR
137,500
68,750
–
68,750
68,750
05-Dec-22
08-Oct-25
LTIP
05-Dec-19
Nil
EPS & TSR
196,684
98,342
–
98,342
–
–
–
CSOP Unapproved
23-Sep-20
73.70
EPS & TSR
165,000
–
–
165,000
–
–
–
LTIP
23-Sep-20
Nil
EPS & TSR
246,269
–
–
246,269
–
–
–
CSOP Unapproved
29-Sep-21
102.80
EPS & TSR
139,943
–
–
139,943
–
–
–
CSOP Approved
29-Sep-21
102.80
EPS & TSR
29,182
–
–
29,182
–
–
–
LTIP
29-Sep-21
Nil
EPS & TSR
180,970
–
–
180,970
–
–
–
CSOP Approved
29-Sep-22
58.20
EPS & TSR
1
–
–
1
–
–
–
CSOP Unapproved
29-Sep-22
58.20
EPS & TSR
182,499
–
–
182,499
–
–
–
LTIP
29-Sep-22
Nil
EPS & TSR
344,931
–
–
344,931
–
–
–
LTIP
04-Oct-23
Nil EPS, TSR, ROCE
851,666
–
–
851,666
–
–
–
4,724,645
2,417,092
–
2,307,553
1,818,750
Alliance Pharma plc
Annual Report and Accounts 2024
71
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Andrew Franklin
Type of award
Date of grant
Exercise  
price (p)
Performance 
condition
No. of  
options granted
Vested
Exercised  
during the 
financial year
Lapsed
Number of 
options capable 
of exercise
Exercisable  
from
Exercisable  
to
CSOP Unapproved
04-Dec-15
46.75
None
1,935,829
1,935,829
–
500,000
04-Dec-18
04-Dec-25
CSOP Unapproved
27-Oct-16
47.50
EPS
155,000
155,000
–
–
155,000
27-Oct-19
27-Oct-26
CSOP Unapproved
27-Oct-16
47.50
EPS
400,000
400,000
–
–
400,000
27-Oct-21
27-Oct-26
CSOP Unapproved
15-Sep-17
53.00
EPS
170,000
170,000
–
–
170,000
15-Sep-20
15-Sep-27
CSOP Unapproved
05-Oct-18
81.60
EPS
178,000
178,000
–
–
178,000
05-Oct-21
05-Oct-28
CSOP Approved
05-Dec-19
76.90
EPS & TSR
39,011
19,505
–
19,505
19,505
05-Dec-22
05-Dec-29
CSOP Unapproved
05-Dec-19
76.90
EPS & TSR
55,989
27,994
–
27,994
27,994
05-Dec-22
05-Dec-29
LTIP
05-Dec-19
Nil
EPS & TSR
111,183
55,592
–
55,592
–
–
–
CSOP Unapproved
23-Sep-20
73.70
EPS & TSR
110,000
–
–
110,000
–
–
–
LTIP
23-Sep-20
Nil
EPS & TSR
134,328
–
–
134,328
–
–
–
CSOP Unapproved
29-Sep-21
102.80
EPS & TSR
115,000
–
–
115,000
–
–
–
LTIP
29-Sep-21
Nil
EPS & TSR
100,681
–
–
100,681
–
–
–
CSOP Unapproved
29-Sep-22
58.20
EPS & TSR
121,900
–
–
–
–
29-Sep-25
29-Sep-32
LTIP
29-Sep-22
Nil
EPS & TSR
188,505
–
–
–
–
29-Sep-25
29-Sep-26
LTIP
04-Oct-23
Nil EPS, TSR, ROCE
568,866
–
–
–
–
04-Oct-26
04-Oct-27
4,384,292
2,941,920
–
563,100
1,450,499
Jeyan Heper
Type of award
Date of grant
Exercise  
price (p)
Performance 
condition
No. of  
options granted
Vested
Exercised  
during the 
financial year
Lapsed
Number of 
options capable 
of exercise
Exercisable  
from
Exercisable  
to
LTIP
04-Oct-23
Nil EPS, TSR, ROCE
861,111
261,086
261,086
04-Oct-26
04-Apr-27
861,111
261,086
–
–
261,086
Nick Sedgwick
Type of award
Date of grant
Exercise  
price (p)
Performance 
condition
No. of  
options granted
Vested
Exercised  
during the 
financial year
Lapsed
Number of 
options capable 
of exercise
Exercisable  
from
Exercisable  
to
LTIP
24-Jun-24
Nil EPS, TSR, ROCE
906,862
–
–
–
–
24-Jun-27
24-Jun-28
906,862
–
–
–
–
Remuneration Committee Report continued
Alliance Pharma plc
Annual Report and Accounts 2024
72
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Directors’ interests, shareholdings & Share 
Ownership Policy
The Company operates a Share Ownership Policy under which 
the Executive Directors and certain other employees are required, 
when exercising options, to acquire and maintain an interest in 
Alliance Pharma shares up to a percentage of base salary. The 
policy requires Executive Directors, when they exercise options, to 
retain shares in the Company with a value equal to 50% of the net 
gain (post costs and settlement of tax liabilities) until such time as 
the required level of shareholding is achieved.
Once an Executive Director has built a stake in the Company 
equal to the required level, they are free to exercise without having 
to retain shares. Interests may also be maintained as a result of 
a Director acquiring Ordinary shares in the open market. The 
Company Secretary maintains a record of individual required 
levels and qualifying interests, based on notified information, and 
reports periodically to the Remuneration Committee regarding 
compliance. Pursuant to the policy, 50% of the value of any vested 
but unexercised awards count towards the holding requirements. 
Ordinary shares are valued at their market value at the time of any 
calculation carried out using the previous day’s closing middle 
market quotation.
Directors’ interests, shareholdings & Share Ownership Policy
As at 31 December 2024, the Executive Directors hold the following interests in Ordinary shares of the Company:
Director
Ownership 
requirement (% of 
salary)
Base salary
Shareholding (no. 
of shares)
Vested but 
unexercised 
awards (no. of 
shares)
Value of holdings*
Ownership level 
(% of salary)
Nick Sedgwick
CEO
200%
£370,000
–
–
£Nil
–
Andrew Franklin
CFO
150%
£290,036
192,911
1,450,499
£88,257
30%
*	
At the closing market price on 31 December 2024: 45.8p. 
The following table shows the interests of the Directors (and their spouses and dependent children) in the shares of the Company.
At 31 December 2023
At 31 December 2024
Director
Beneficial
Non- beneficial
Total
Beneficial
Non- beneficial
Total
Camillo Pane
–
–
–
–
–
–
Nick Sedgwick
–
–
–
–
–
–
Peter Butterfield¹
466,103
–
466,103
466,103
–
466,103
Andrew Franklin
192,911
–
192,911
192,911
–
192,911
Jeyan Heper²
–
–
–
–
–
–
Richard Jones
68,000
–
68,000
68,000
–
68,000
Jo LeCouilliard³
40,957
–
40,957
–
–
–
Kristof Neirynck
–
–
–
–
–
–
Martin Sutherland
–
–
–
–
–
–
Eva-Lotta Sjöstedt
–
–
–
–
–
–
Richard McKenzie
–
–
–
–
–
–
1.	 Peter Butterfield resigned from the Board on 30 June 2024 at which point his shareholdings in the Company totalled 466,103 Ordinary shares.
2.	 Jeyan Heper resigned from the Board on 31 August 2024 at which point he held no shares in the Company.
3.	 Jo LeCouilliard resigned from the Board on 19 February 2024 at which point her shareholdings in the Company totalled 40,957 Ordinary shares.
Remuneration Committee Report continued
Alliance Pharma plc
Annual Report and Accounts 2024
73
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Payments for loss of office
Jo LeCouilliard
Jo LeCouilliard stepped down as Chair and from the Board on 19 February 2024. In accordance with 
her letter of appointment, Jo received a payment of £47,250 in lieu of her six-month notice period.
Peter Butterfield
Peter Butterfield stepped down as CEO in May 2024 and resigned from the Board on 30 June 2024. 
In accordance with Peter’s service contract, he received a payment of £383,250 in lieu of his 
12‑month notice period. In addition, he received a severance payment of £70,000. Peter received 
a contribution of £2,500 (plus VAT) towards legal fees incurred in connection with his departure and 
the Company agreed to pay a contribution towards outplacement assistance up to a maximum of 
£10,000 (plus VAT).
At the discretion of the Committee, Peter’s exercise window for 2016, 2018 and 2019 vested 
but unexercised awards under the Company Share Option Plan (“CSOP”) was extended until the 
8 October 2025. All other awards under both the CSOP and Long-Term Incentive Plan (“LTIP”) lapsed.
Jeyan Heper
Jeyan Heper resigned from the Board on 31 August 2024. In accordance with Jeyan’s 
service contract, he received a payment of £283,250 in lieu of his 12-month notice period. 
Jeyan received a contribution of £2,500 (plus VAT) towards legal fees incurred in connection 
with his departure and the Company agreed to pay a contribution towards outplacement assistance 
up to a maximum of £7,500 (plus VAT).
Jeyan was treated as a ‘good leaver’ by the Committee under the Company’s LTIP. Accordingly, 
his 2023 award was time pro-rated to reflect the period lapsed from the date of grant to 
31 August 2024 with the resulting number of outstanding awards shown in the table on page 72. 
The LTIP award remain subject to the original performance conditions, the vesting date and to all 
provisions of the plan rules.
Directors’ service contracts
All Executive Directors are employed under a service contract. The services of all Executive Directors 
may be terminated (i) by the Company or individual giving the applicable notice or (ii) immediately in 
the event that the Director is not re-elected by shareholders at an AGM.
Executive Director
Date of  
appointment
Date of  
current contract
Notice period 
(Company)
Notice period 
(Director)
Nick Sedgwick1
CEO
13/05/2024
07/05/2024
6 months
6 months
Andrew Franklin
CFO
28/09/2015
25/06/2015
12 months
12 months
1.	 Nick Sedgwick joined the Board as CEO with effect from 13 May 2024.
The Non-Executive Directors are employed under letters of engagement which may be terminated by 
the Company by (i) giving the appropriate notice, or (ii) immediately in the event that the Director is not 
re-elected by shareholders at an AGM.
Non-Executive Director
First date of 
appointment
Current term
Unexpired term
Camillo Pane
Chair &  
Independent NED
19/02/2024
5 years
50 months
Richard Jones¹
Independent NED
01/01/2019
4 years
36 months
Kristof Neirynck
Independent NED
01/12/2021
5 years
23 months
Martin Sutherland
Independent NED
01/02/2023
5 years
37 months
Eva-Lotta Sjöstedt
Independent NED
06/11/2023
5 years
46 months
Richard McKenzie
Independent NED
06/11/2023
5 years
46 months
The Executive Directors’ service contracts and Chair and Non-Executive Directors’ letters of 
appointment are available for inspection by shareholders at the Company’s registered office 
or by emailing the Company Secretary at Company.Secretary@AlliancePharma.co.uk.
1.	 Richard Jones entered terms of appointment for an initial term of five years starting from 1 January 2019. In November 2023, the Board 
approved the extension of his term of appointment by a further four years to 31 December 2027.
Remuneration Committee Report continued
Alliance Pharma plc
Annual Report and Accounts 2024
74
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Scope of this Report
The Directors present their Annual Report, together with the audited 
financial statements of the Company and the Group, for the year 
ended 31 December 2024.
The Directors’ Report, required under the Companies Act 2006, 
includes and comprises the Strategic Report on pages 8 to 46, the 
Governance section including the Directors’ biographies and the 
Remuneration Committee Report on pages 65 to 74. 
Principal activities
The principal activity of the Company is to act as a Holding 
Company. The principal activity of the Group is the acquisition, 
marketing and distribution of consumer healthcare and 
pharmaceutical products.
Branches
A list of the Group’s subsidiaries and associated undertakings 
can be found on pages 134 to 135 under note c to the Company 
financial statements. There are no branches of the Company 
outside the UK, however, Alliance Pharmaceuticals GmbH, a 
Company within the Alliance Group, has a Swiss branch which 
operates under the name Alliance Pharmaceuticals GmbH 
Düsseldorf, Zweigniederlassung Uster.
Directors
Names and biographical details of the Directors of the Company 
at the date of this report are shown on pages 49 to 50. The 
rules setting out the powers of Directors, their appointment and 
replacement are set out in the Company’s Articles of Association. 
Further information on the associated processes can be found on 
page 57 of the Nomination Committee Report.
Details of Executive Directors’ service contracts and letters of 
appointment for Non-Executive Directors can be found in the 
Remuneration Report on pages 74. All Directors put themselves 
forward for annual re-election at the Company’s AGM.
Directors’ indemnities
The Company’s Articles of Association contain provisions for 
Directors to be indemnified (including the funding of defence costs) 
to the extent permitted by the Companies Act 2006.
This indemnity would only be available if judgement was given in 
the individual’s favour, they were acquitted, or relief was granted 
under the Companies Act 2006 was granted by the Court. There 
were no qualifying pension scheme indemnity provisions in force 
during the year.
Share capital and shareholders’ rights
The Company’s issued share capital as at 12 March 2025 is 
541,372,959 Ordinary shares of 1p each. Each Ordinary share 
carries one vote at general meetings of the Company. There are no 
restrictions on the transfer of Ordinary shares other than restrictions 
which may from time to time be imposed by law. The Company 
is not aware of any agreements between shareholders that may 
restrict transfer of securities or voting rights.
The Company has no shareholder authority to acquire its 
own shares.
Dividends
As detailed in the interim statement on 26 September 2023, 
the dividend was paused to allow the Board to develop a new 
dividend policy with greater emphasis on reinvestment in the 
business to drive growth. Taking account of shareholder feedback, 
the Board has decided that no dividend will be declared for 2024 
with cash prioritised for investment in innovation, development, 
brand marketing and reducing debt, and expects to provide an 
update on dividend policy at some point in the future.
Substantial shareholdings
As at 12 March 2025, as required under AIM and certain 
disclosure rules, the Company has been notified of the major 
shareholdings in the table below. Both the number of shares held, 
and the percentage holding, are stated as at the latest date of 
notification to the Company. Details of all major shareholdings can 
also be found in the Investor section of the Company’s website.
Shareholder
Number of 
shares held
Percentage 
of issued 
share capital
DBAY Advisors Limited
151,076,240
27.9%
Slater Investment
72,025,658
13.3%
Sand Gove Capital
37,838,058
7.0%
Syquant Capital
25,983,134
4.8%
Artemis Investment Mgt
25,524,343
4.7%
Directors’ Report
Alliance Pharma plc
Annual Report and Accounts 2024
75
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Company Share Incentive Plans
The Company operates two incentive share plans.
The Alliance Company Share Option Plan 2015 (“CSOP”)
For many years, the Company has operated a CSOP under which 
all employees are eligible to receive awards in the form of market 
value options. At the discretion of the Remuneration Committee, 
awards are typically granted subject to a three-year vesting 
period. On maturity, participants have a seven-year period in 
which to exercise their options. Historically, these options were 
awarded based on one share for every £2 of salary and, where 
appropriate, may attract HMRC tax advantages. Employees based 
outside of the UK receive non-tax advantaged share option awards 
and, where this is not possible, the Committee considers awards in 
the form of share appreciation rights. 
There were no awards granted under this plan in 2024 and the 
Company does not currently have any intention of granting further 
options pursuant to the CSOP.
The Alliance Long-Term Incentive Plan 2019 (“LTIP”)
In 2019, the Company introduced the LTIP which, up until 2023, 
was utilised as part of the remuneration strategy for the Executive 
Directors and members of the leadership team only. In 2023, as 
part of proposals to widen remuneration strategy across the Group 
and to help manage dilution levels, and following consultation with 
various shareholders, awards were granted to all employees in 
the form of nil-cost share options based on a percentage of base 
salary.
All awards granted to Executive Directors and other senior 
employees under the LTIP are subject to performance conditions 
and malus and clawback provisions. Subject to achieving the 
performance conditions set by the Committee, all awards will 
vest three years from the date of grant and participants will have 
12 months in which to exercise any vested award.
Employees based outside of the UK also receive nil-cost options 
and, where this is not possible, the Remuneration Committee 
considers awards in the form of share appreciation rights, also 
granted on a nil-cost basis.
There were no awards granted under this plan in 2024, with the 
exception of the CEO, Nick Sedgwick. Further details are provided 
on page 69.
Further information on the Company’s share incentive plans and 
on awards granted to the Executive Directors can be found in the 
Remuneration Committee Report on pages 71 to 72.
Employee Benefit Trust (“EBT”/“Trust”) 
and management of dilution
The Company manages dilution rates within the standard 
guidelines. In 2017, the Group established the Alliance Pharma 
Employee Benefit Trust to facilitate the acquisition of Ordinary 
shares in the Company for the purpose of satisfying awards 
granted under share option schemes. The Group has been 
operating the Trust to help manage dilution limits in line with 
good practice.
The Trust is administered by an independent Trustee, operating the 
Trust independently of the Group. 
The EBT is a discretionary trust, the sole beneficiaries being 
employees (including Executive Directors) of the Group who have 
received applicable awards.
The Trustees must act in the best interests of the beneficiaries as a 
whole and will exercise their discretion in deciding whether or not 
to act on any recommendations proposed by the Company. Any 
assets held by the Trust would be consolidated into the Group’s 
financial statements. 
The Company may grant awards on the basis that it is the 
Company’s intention to settle the exercise of awards through shares 
purchased in the open market on an arm’s length basis. Awards 
granted and settled in this way are not included in the Company’s 
headroom and dilution calculation.
The Company may fund the EBT to purchase, on the EBT’s own 
account, shares in the Company on the open market, however, 
to date the Company has not needed to. This is in return for the 
EBT agreeing to use the shares in the Company that it holds to 
satisfy certain outstanding awards made under the Company’s 
share option schemes. The purchasing of shares in the market to 
satisfy the exercise of options places a cash requirement on the 
business. To date, no shares have been purchased by the Trust for 
satisfaction of outstanding or future share option awards.
To further help manage dilution limits, and where appropriate, 
permitted and agreed with the Committee, share options are net 
settled upon exercise.
Employee share dealing and share ownership
In accordance with AIM Rule 21, all employees are made aware 
of, and are required to comply with, the Company’s Share Dealing 
Policy when dealing in the Company’s shares or exercising options 
over shares. The Dealing Code sets out the rules relating to 
close periods, clearance procedures, time frames and disclosure 
requirements.
The Company operates a Share Ownership Policy under which 
the Executive Directors and certain other employees are required, 
when exercising options, to acquire and maintain an interest in 
Alliance Pharma shares up to a percentage of base salary; details 
of which in relation to the Executives can be found on page 73.
Stakeholder engagement
Details of how we engage with our stakeholders can be found on 
pages 24 to 25.
Accounting policies, financial instruments and risks
Details of the Group’s financial instruments and financial risk 
management disclosures can be found in note 20 of the Group 
financial statements on pages 117 to 122.
Charitable donations
During the year ended 31 December 2024, the Group contributed 
£454 (2023: £9,478) to charitable causes and encouraged 
employees to use their one day of paid leave to support a charity 
of their choosing through volunteer work.
Directors’ Report continued
Alliance Pharma plc
Annual Report and Accounts 2024
76
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information

Political donations
No political donations or contributions were made, or political 
expenditures incurred, during the period.
Research and development activities (“R&D”)
Alliance does not directly undertake pharmaceutical R&D. 
The innovation and development team in the UK undertakes the 
development of new products and line extensions, as requested 
by the commercial teams, as well as generating new product 
ideas for commercial evaluation.
Likely future developments of the business 
Details of the likely future developments of the business are 
contained in the Strategic Report on pages 15 to 17.
Post balance sheet events
On 10 January 2025 we announced the recommended cash 
offer by DBAY Advisors Ltd for the entire issued, and to‑be‑issued 
share capital of Alliance, at the value of 62.5 pence per share 
(representing a £349.7m total cash offer). This offer was increased 
to 64.75 pence per share (representing a £362.0m total cash 
offer) on 10 March 2025 and was accepted by the requisite 
number of shareholders at a meeting on 13 March 2025. Further 
details of this are discussed in note 31 of the financial statements.
There were no other material events subsequent to 31 December 
2024 and up until the authorisation of the financial statements for 
issue, that have not been disclosed elsewhere in the annual report.
Directors’ obligations to the auditor
The Directors confirm that: (a) insofar as each of the Directors 
is aware, there is no relevant audit information of which the 
Company’s auditor is unaware; and (b) they have each taken 
all the steps that they ought to have taken as Directors to make 
themselves aware of any relevant audit information and to establish 
that the auditor is aware of that information. This statement is given 
in accordance with section 418 of the Companies Act 2006.
Company’s auditor
Deloitte LLP has expressed its willingness to be formally 
reappointed as the Company’s auditor and a resolution will be 
proposed at the AGM. In the event that the acquisition by DBAY 
completes before the end of June 2025, we will not be calling an 
AGM and will instead work with DBAY to appoint the Company’s 
auditor for the coming financial year. Further information on the 
Company’s Auditor can be found in the Audit and Risk Committee 
Report on page 62.
Annual General Meeting
As announced on 20 March 2025, the Sanction Hearing to 
approve the offer made by DBAY is now scheduled for 12 May 
2025, and the Effective Date of the Scheme is expected to be 14 
May 2025. As such, we do not intend to call an AGM for 2025.
Electronic communications
Shareholders are encouraged to move away from hard copy 
Company communications. This means that, instead of being 
obliged to send Annual Reports, notices of shareholder meetings 
and other documents to shareholders in hard copy by post, the 
Company can instead elect to publish them on its website. Using 
email and the website allows us to reduce printing and postage 
costs whist minimising our impact on the environment; it is also 
better for many shareholders who can elect to access just the 
information they need, from the website, at any time.
Shareholders still have the right to ask for paper versions 
of shareholder information, but we strongly encourage all 
shareholders to consider the electronic option.
Shareholders can also vote electronically using the following 
link, www.signalshares.com. Registering your details on MUFG 
Corporate Markets’ share portal also gives shareholders easy 
access to information about their shareholdings and the ability to 
vote at general meetings or appoint a proxy to vote.
COMPLIANCE WITH THE STREAMLINED 
ENERGY AND CARBON REPORTING 
REQUIREMENTS 
Consumption (kWh) and greenhouse gas emissions 
(tCO2e) totals
The following figures show the consumption and associated 
emissions for this reporting year for our operations, with figures 
from the previous reporting period included for comparison.
Scope 1 consumption and emissions relate to direct combustion of 
natural gas, and fuels utilised for transportation operations, such as 
Company vehicle fleets.
Scope 2 consumption and emissions relate to indirect emissions 
resulting from consumption of purchased electricity in day-to-day 
business operations.
Scope 3 consumption and emissions relate to emissions resulting 
from sources not directly owned by us. This relates to grey fleet 
(business travel undertaken in employee-owned vehicles) only.
Totals
The total location-based consumption (kWh) figures for reportable 
energy supplies are shown as follows:
Utility and Scope
2024 
Consumption 
(kWh)
2023 
Consumption 
(kWh)
Grid-supplied electricity (Scope 2)
219,755
220,105
Gaseous and other fuels (Scope 1)
0
0
Transportation (Scope 1 and 3)
240,675
239,614
Total
460,430
459,719
Directors’ Report continued
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The total location-based emission (tCO2e) figures for reportable 
energy supplies are set out below. Conversion factors utilised in 
these calculations are detailed in the Reporting methodology 
section on page 79:
Utility and Scope
2024 
Consumption 
(tCO2e)
2023 
Consumption 
(tCO2e)
Grid-supplied electricity (Scope 2)
45.50
45.58
Gaseous and other fuels (Scope 1)
0.00
0.00
Transportation (Scope 1 and 3)
55.49
55.47
Total
100.99
101.05
Intensity metric
An intensity metric of tCO2e per £m turnover has been applied for 
our annual total location-based emissions. The methodology of the 
intensity metric calculations are detailed in the right hand column 
on this page, and the results of this analysis are shown as follows:
Intensity metric
2024  
intensity 
metric
2023  
intensity 
metric
tCO2e/£m turnover
0.81
0.81
tCO2e/£m headcount
0.49
0.50
Voluntary market-based emissions
Alliance dual-report on location‑based and market-based 
emissions factors. Market-based emissions demonstrate the 
carbon reduction achieved by renewable electricity procurement. 
Market‑based emissions from grid-supplied electricity are 
reported in tCO2 only, and reflect the specific emissions associated 
with a supplier-specific fuel mix or residual grid factor Alliance 
procures 100% renewable electricity for all UK sites and the site in 
Düsseldorf (Germany), as confirmed by invoices from suppliers.
Utility and Scope
2024 
Consumption 
(kWh)
2023 
Consumption 
(kWh)
Grid-supplied electricity (Scope 2)
0.00
0.00
Total Scope 2
0.00
0.00
Energy efficiency improvements
We are committed to year-on-year improvements in our operational 
energy efficiency. As such, a register of energy efficiency measures 
available to us has been compiled, with a view to implementing 
these measures in the next five years.
In FY24, Alliance’s operational emissions reduced by 0.08 tCO₂e. 
Operational behaviour and building consumption remained 
consistent year on year with a marginal reduction overall.
Transport emissions this year have been calculated based on the 
same data set used in the FY23 SECR report. The emissions figure 
has increased slightly this year (by 0.02 tCO₂e) due to a small 
increase in the emissions factors published by DESNZ. 
Alliance UK headcount increased 3% in FY24. This has led to a 2% 
reduction of the overall intensity metric. 
Directors’ Report continued
Natural Gas
Natural Gas emissions have remained zero, 
in‑line with the previous reporting year.
Transport
Transport emissions have increased in 2024 by 
0.03% compared to the previous reporting year.
Green Energy Procurement
Electricity
Electricity emissions have decreased in 2024 by 
0.17% compared to the previous reporting year.
Usage of LED Lighting
Year-on-year Changes
Energy Saving Projects: Highlights
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Measures implemented in 2024
Alliance is dedicated to continuing its commitments to achieving 
its net-zero targets. Alongside procuring renewable energy 
tariffs, we are regularly reviewing new methods by which energy 
efficiency and consumption can be improved. 
Current energy efficiency measures employed include:
	›
No on-site gas consumption.
	›
Motion-sensor lighting system in our office spaces.
	›
Procurement of REGO-backed 100% renewable electricity 
contracts for our UK and German sites despite increasing 
electricity consumption.
Measures prioritised for future implementation
Alliance Pharma is proud to report zero market-based emissions 
and will seek to lower electricity consumption over FY25.
Activation of PV panels
We completed the installation of solar PV panels on the roof on 
our UK site in February 2024. This initiative will help us generate 
25% of our electricity needs when it is in operation. The addition 
of on‑site generation in the UK will help to provide an ongoing 
source of renewable electricity for our operations that will also 
help to reduce reliance on electricity generated off-site.
Installation of new substation and EV charging points
Alongside the PV panel project, we are awaiting planning 
permission to install a new substation and EV charging points. 
The objective of this project is to support and encourage 
employees to purchase electric vehicles, hence reducing the 
grey fleet dependency on petrol and diesel by employees using 
their own vehicles for business travel.
Developing a travel policy
We are developing a travel policy that encourages virtual 
meetings over in-person or face-to-face meetings. This policy also 
intends to prioritise rail travel over car and air travel. 
Directors’ Report continued
Appendix to SECR
Reporting methodology
This report (including the Scope 1, 2 and 3 kWh consumption 
and tCO2e emissions data) has been developed and calculated 
using the GHG Protocol – A Corporate Accounting and Reporting 
Standard (World Resources Institute and World Business 
Council for Sustainable Development, 2004); Greenhouse Gas 
Protocol – Scope 2 Guidance (World Resources Institute, 2015); 
ISO 14064-1 and ISO 14064-2 (ISO, 2018; ISO, 2019); 
Environmental Reporting Guidelines: Including Streamlined Energy 
and Carbon Reporting Guidance (HM Government, 2019).
Government Emissions Factor Database 2024 version 1.1 has 
been used, utilising the published kWh gross calorific value (CV) 
and kgCO2e emissions factors relevant for the reporting period 
01/01/2024 – 31/12/2024.
Only sites within Alliance Pharma’s UK operations were included in 
the SECR calculations. International sites are accounted for within 
the Scope 3 footprint (Category 8 – Upstream Leased Assets).
Estimations were undertaken to cover missing billing periods for 
properties directly invoiced to Alliance Pharmaceuticals Limited. 
These were calculated on a kWh/day pro rata basis at the 
meter level.
These estimations were applied to four electricity supplies. 
All estimations equated to 13.28% of reported consumption. 
To reduce estimations, we recommend working closely with the 
energy provider to ensure that the energy consumption for the 
full year has been reported. 
For the market-based emissions reporting methodology, an 
emissions factor of 0 tCO2/kWh was applied to all electricity 
supplied to Alliance Pharma from renewable energy contracts.
Intensity metrics have been calculated using total tCO2e figures, 
and the selected performance indicator agreed with Alliance for 
the relevant report period:
	›
Total UK turnover in 2024: £125.1m (2023: £125.2m).
	›
Total UK headcount in 2024: 208 (2023: 202).
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Additional Information

The Directors are responsible for preparing the Annual Report and 
the Group and Parent Company financial statements in accordance 
with applicable law and regulations.
Company law requires the Directors to prepare Group and Parent 
Company financial statements for each financial year. Under 
the AIM Rules of the London Stock Exchange, they are required 
to prepare the Group financial statements in accordance with 
UK‑adopted international accounting standards and applicable 
law. The Parent Company financial statements have been prepared 
on a different basis under FRS 101.
Under the Companies Act 2006, the Directors must not approve 
the financial statements unless they are satisfied that they give a 
true and fair view of the state of affairs of the Group and Parent 
Company and of the Group’s profit or loss for that period. In 
preparing each of the Group and Parent Company financial 
statements, the Directors are required to:
	›
select suitable accounting policies and then apply 
them consistently;
	›
make judgements and estimates that are reasonable, relevant 
and reliable;
	›
state whether they have been prepared in accordance with UK-
adopted international accounting standards;
	›
assess the Group and Parent Company’s ability to continue as 
a going concern, disclosing, as applicable, matters related to 
going concern; and
	›
use the going concern basis of accounting unless they either 
intend to liquidate the Group or the Parent Company or to cease 
operations or have no realistic alternative but to do so.
The Directors are responsible for keeping adequate accounting 
records that are sufficient to show and explain the Parent 
Company’s transactions and disclose with reasonable accuracy 
at any time the financial position of the Parent Company and 
enable them to ensure that its financial statements comply with the 
Companies Act 2006. 
They are responsible for such internal control as they determine is 
necessary to enable the preparation of financial statements that are 
free from material misstatement, whether due to fraud or error, and 
have general responsibility for taking such steps as are reasonably 
open to them to safeguard the assets of the Group and to prevent 
and detect fraud and other irregularities.
Under applicable law and regulations, the Directors are also 
responsible for preparing a Strategic Report and a Directors’ 
Report that comply with that law and those regulations.
The Directors are responsible for the maintenance and integrity of 
the corporate and financial information included on the Company’s 
website. Legislation in the UK governing the preparation and 
dissemination of financial statements may differ from legislation in 
other jurisdictions.
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, performance, business model and strategy.
BY ORDER OF THE BOARD
Chris Chrysanthou
Group General Counsel & Company Secretary
7 April 2025
Directors’ Responsibilities Statement
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Financial 
Statements
Independent Auditor's Report
82
Consolidated Income Statement
90
Consolidated Statement of  
Comprehensive Income
91
Consolidated Balance Sheet
92
Consolidated Statement of Changes in Equity
93
Consolidated Cash Flow Statement
94
Notes to the Financial Statements
95
Company Balance Sheet
130
Company Statement of Changes in Equity
131
Notes to the Company Financial Statements
132

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Report on the audit of the financial statements
1.	 Opinion
In our opinion:
	›
the financial statements of Alliance Pharma 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 loss for the year then ended;
	›
the group financial statements have been properly prepared in accordance with United Kingdom 
adopted international accounting standards;
	›
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 balance sheets;
	›
the consolidated and parent company statements of changes in equity;
	›
the consolidated cash flow statement; and
	›
the related notes 1 to 31 of the group financial statements and notes a to f of the company 
financial statements.
The financial reporting framework that has been applied in the preparation of the group financial 
statements is applicable law and United Kingdom adopted international accounting standards. 
The financial reporting framework that has been applied in the preparation of the parent company 
financial statements is applicable law and United Kingdom Accounting Standards, including 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.
3.	Summary of our audit approach
Key audit  
matters
The key audit matters that we identified in the current year were:
	›
Carrying value of the Amberen® cash generating unit (CGU).
	›
Carrying value of the Nizoral™ brand intangible asset.
Within this report, key audit matters are identified as follows:
 Similar level of risk
Materiality
The materiality that we used for the group financial statements was £2,000,000 
(2023: £1,190,000). See section 6.1 for further details on materiality.
Scoping
Our group scoping results in 89% (2023: 95%) of group revenues, 88% of absolute 
group profit before tax adjusted for non-underlying items (2023: 95%) and 92% 
(2023: 96%) of group net assets being subject to full audit procedures. 
Significant 
changes in  
our approach
We have continued to identify key audit matters in relation to the carrying value of 
the Amberen® CGU and the carrying value of the Nizoral™ brand intangible asset. 
In relation to the Amberen® CGU, the accuracy of the prior year restatement is no 
longer relevant. No new key audit matters have been identified in the current year.
Independent Auditor’s Report

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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. Carrying value of the Amberen® cash generating unit (CGU)	

 
Key audit matter 
description
The group holds an Amberen® indefinite life brand intangible asset with a carrying 
value as at 31 December 2024 of £12.1m, £8.6m net of deferred tax which is subject to 
an annual impairment review. 
Management assessed the recoverable amount of the Amberen® CGU by reference 
to a fair value less costs of disposal calculation. The valuation model is dependent 
upon a number of key estimates, including short-term base capsule revenue growth 
assumptions, long term marketing spend assumption within the terminal value 
calculation, determination of operating costs and discount rate. Therefore, we have 
assessed this to be a key audit matter.
Management’s valuation model showed the recoverable amount for the Amberen® 
CGU is lower than the carrying value. ‘As a result an impairment charge of £23.5m, 
£16.7m net of deferred tax, has been recorded against the brand intangible assets 
relating to Amberen® for the year ended 31 December 2024. There was an impairment 
charge of £46.4m, £32.9m net of deferred tax recorded relating to Amberen® in the 
year ended 31 December 2023.
Note 2.3 to the financial statements provides details of the key sources of estimation 
uncertainty and the key assumptions used in discounted cash flow projections for 
impairment testing of Amberen® intangible assets. Note 2.10 to the financial statements 
sets out the group’s accounting policy.
Note 11 to the financial statements outlines sensitivity analysis for reasonably possible 
changes in the key assumptions used in the discounted cash flow projections for 
impairment testing of Amberen® intangible assets which could cause further impairment.
The Financial Review on page 21 provides information on the impairment of the 
Amberen® brand and the commercial background including challenging market 
conditions.
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:
	›
assessing the financing facilities available to the group, including the nature of available facilities, 
repayment terms and required covenants; 
	›
assessing the assumptions and sensitivity scenarios used in the forecasts; 
	›
performing independent sensitivity analysis on management’s forecasts and assessing the 
consistency of assumptions and forecasts used against those in the impairment models; 
	›
assessing management’s identified potential mitigating actions and the appropriateness of the 
inclusion of these in the going concern assessment; 
	›
assessing the historical accuracy of forecasts prepared by management; 
	›
testing the clerical accuracy and appropriateness of the model used to prepare the forecasts; 
	›
assessing the impact of the potential acquisition of the business by DBAY Advisors, including the 
directors’ evaluation of DBAY’s financing arrangements and intentions for the business;
	›
reading analyst reports and other external information to determine if it provided corroborative or 
contradictory evidence in relation to assumptions used; and 
	›
evaluating 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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Key observations
Our work highlighted that there was an improvement in the process of the internal 
review of significant assumptions, data, estimation uncertainty and model used by 
management in forming their estimate as to the valuation of the Amberen® CGU. 
For the year ended 31 December 2024 a further impairment of £23.5m, £16.7m net of 
deferred tax, was recorded against Amberen® intangible assets and we are satisfied 
that the judgements applied, impairment charges recorded and the disclosures within 
the financial statements are appropriate.
5.2. Carrying value of the Nizoral™ brand intangible asset 	 
 
Key audit matter 
description
The group holds a Nizoral™ indefinite life brand intangible asset with a carrying value 
of £50.0m which is subject to an annual impairment review. 
Management has assessed the recoverable amount of the Nizoral™ brand intangible 
asset by reference to a fair value less costs of disposal calculation, consistent with prior 
year. The valuation model is dependent upon a number of key estimates, including 
short-term China revenue growth assumptions, short-term China cost of sales growth 
assumptions, marketing spend assumptions, determination of operating costs and 
discount rate. Therefore, we have assessed this to be a key audit matter.
Management’s valuation model shows the recoverable amount for the Nizoral™ brand 
intangible asset is similar to the carrying value. As a result no impairment charge has 
been recorded against the brand intangible assets relating to Nizoral™ for the year 
ended 31 December 2024.
Note 2.3 to the financial statements provides details of the key sources of estimation 
uncertainty and the key assumptions used in discounted cash flow projections for 
impairment testing of Nizoral™ intangible assets. Note 2.10 to the financial statements 
sets out the group’s accounting policy.
Note 11 to the financial statements outlines sensitivity analysis for reasonably 
possible changes in the key assumptions used in the discounted cash flow projections 
for impairment testing of Nizoral™ brand intangible assets which could cause 
further impairment.
The Financial Review on page 21 provides details on the performance of the  
Nizoral™ brand.
5.	Key audit matters continued
5.1. Carrying value of the Amberen® cash generating unit (CGU) continued	

 
How the scope of our 
audit responded to the 
key audit matter
We completed the following audit procedures:
	›
obtained an understanding of the key controls in the impairment process, including 
the review controls performed by the group;
	›
assessed that the fair value less costs to dispose was higher than the value in use 
and therefore was determined to be the recoverable amount;
	›
	assessed the mechanical accuracy of the impairment models;
	›
	evaluated and challenged underlying assumptions relating to short-term base 
capsule revenue growth and margins through comparison to independent market 
forecasts, historical trading trends and through inspection of post year-end trading;
	›
	reviewed third party evidence in order to assess the e-commerce capsule revenue 
assumptions;
	›
	assessed warehousing and distribution costs by comparison to historical evidence, 
current run rates and known contracted rates, determining whether the allocated 
costs were directly attributable to the Amberen® CGU;
	›
	evaluated and challenged underlying assumptions relating to short-term and 
long‑term marketing spend by comparison to market benchmarking, historical 
spend and comparison to alternative similar products;
	›
	with involvement of our valuation specialists assessed the discount rate and 
long‑term growth rate;
	›
	assessed consistency of assumptions used to determine the impact of tax 
amortisation benefit with those used in the prior year; 
	›
	evaluated underlying assumptions relating to the allocation of overheads within 
the impairment model;
	›
	performed a ‘stand back’ assessment, including consideration of the group’s 
enterprise value utilising the DBAY offer price compared to management’s 
assessment of the fair value less costs to dispose;
	›
	performed an assessment of indicators of management bias;
	›
	assessed the impact of events after the reporting period up to and including the 
date of approval of the financial statements;
	›
	assessed sensitivities to calculations prepared by management for contradictory 
and confirmatory evidence, to determine the impact of reasonably possible 
changes in the key assumptions; and
	›
assessed the completeness and accuracy of disclosures in the financial statements.
Independent Auditor’s Report continued

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Key observations
Our work highlighted that there was an improvement in the process of the internal 
review of significant assumptions, data, estimation uncertainty and model used 
by management in forming their estimate as to the valuation of the Nizoral™ 
brand intangible.
For the year ended 31 December 2024 no further impairment is being recorded 
against Nizoral™ acquired brand intangible assets and we are satisfied that the 
judgements applied, impairment charges recorded and the disclosures within 
the financial statements are appropriate.
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
£2.0m (2023: £1.2m)
£1.1m (2023: £0.7m)
Basis for 
determining 
materiality
Materiality has been determined by 
considering a range of possible benchmarks 
used by investors and other readers of the 
financial statements. 
In particular, we considered revenue, net 
assets, underlying EBITDA, and profit before 
tax adjusted for non-underlying items as 
defined in note 5.
Our materiality represents: 
Metric 	
2024
Profit before tax adjusted  
for non-underlying items	
6.3%
Revenue 	
1.1% 
Underlying EBITDA 	
4.6%
Net Assets 	
1.0%
Profit before tax adjusted  
for impairment	
7.0%
Parent company materiality equates to 0.6% 
(2023: 0.5%) of net assets, which is capped at 
55% (2023: 58%) of group materiality.
5.	Key audit matters continued
5.2. Carrying value of the Nizoral™ brand intangible asset continued 	 
 
How the scope of our 
audit responded to the 
key audit matter
We completed the following audit procedures:
	›
obtained an understanding of the key controls in the impairment process, including 
the review controls performed by the group;
	›
	assessed that the fair value less costs to dispose was higher than the value in use and 
therefore was determined to be the recoverable amount;
	›
	assessed the mechanical accuracy of the impairment model;
	›
	evaluated and challenged underlying assumptions related to short-term China 
revenue growth and margins by comparing them to independent market forecasts 
and historical trading trends;
	›
	inspected post year end run rate of China revenue performance and the distributor 
agreement to assess price and volumes assumptions;
	›
	assessed short-term China cost of sales growth assumptions, including warehousing 
and distribution costs by comparison to historical evidence, current run rates and 
known contracted rates, determining whether the allocated costs were directly 
attributable to the Nizoral™ brand intangible asset;
	›
	evaluated and challenged underlying assumptions relating to marketing spend by 
comparison to market benchmarking and historical spending;
	›
	with involvement of our valuation specialist assessed the discount rate and long-term 
growth rate;
	›
	assessed consistency of assumptions used to determine the impact of tax 
amortisation benefit with those used in the prior year; 
	›
	evaluated underlying assumptions relating to the allocation of overheads within the 
impairment model;
	›
	performed a ‘stand back’ assessment, including consideration of enterprise value 
utilising the DBAY offer price compared to management’s assessment of the fair 
value less costs to dispose;
	›
	performed an assessment of indicators of management bias;
	›
	assessed the impact of events after the reporting period up to and including the date 
of approval of the financial statements;
	›
	assessed sensitivities to calculations prepared by management for contradictory 
and confirmatory evidence, to determine the impact of reasonably possible changes 
in the key assumptions; and
	›
assessed the completeness and accuracy of disclosures in the financial statements.
Independent Auditor’s Report continued

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7.	An overview of the scope of our audit
7.1. Identification and scoping of components
Our audit scoping considered the nature of the group and its environment and an assessment of the 
risks of material misstatement across the group.
The group is headquartered in Chippenham, UK and operates in UK, US, France, Italy, China, Spain, 
Thailand, Philippines, India, Republic of Ireland, Germany, Switzerland, Singapore and Hong Kong. 
Based on our assessment, we focused our group audit scope on five components, including the parent 
company. For these components, we applied specified account balance procedures, with the extent of 
our testing determined by our assessment of the risks of material misstatement and the materiality of the 
group's operations at these components. This is consistent with our scoping in the previous year, with a 
reduction of one in the number of components being subject to specified account balance testing. 
The five components represent the principal business units within the group’s reportable segments and 
account for 89% of the group’s revenue (2023: 95%), 88% of the group’s absolute profit before tax 
adjusted for non-underlying items (2023: 95%) and 92% of the group’s net assets (2023: 96%). They 
were also selected to provide an appropriate basis for undertaking audit work to address the risks of 
material misstatement identified above. Our audit work at these components was executed at levels of 
performance materiality applicable to each individual entity, which were lower than group materiality 
ranging from £0.7m to £1.0m (FY23: £0.3m to £0.7m). At the parent company level, we also tested the 
consolidation process and carried out analytical procedures to confirm our conclusion that there were 
no significant risks of material misstatement of the aggregated financial information of the remaining 
components not subject to audits of specified account balances. 
The group is audited by one audit team, led by the senior statutory auditor. 
Revenue
Absolute underlying profit 
before tax
Net assets
11%
12%
8%
89%
88%
92%
 Specified account balances 
 Review at group level
6.	Our application of materiality continued
6.1. Materiality continued
Rationale for 
the benchmark 
applied
In the prior year, materiality was determined 
to be £1.2m and represented 3.9% of profit 
before tax adjusted for impairment, which was 
considered to be the most relevant benchmark 
for investors. However, in the current year, 
we determined that in light of the changes in 
the business’ strategy and focus, during this 
transition, using a range of benchmarks was 
more appropriate.
The company is non-trading and operates 
primarily as a holding company. As such, we 
determine the net assets position is the most 
appropriate benchmark to use. 
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
65% (2023: 65%) of group materiality
65% (2023: 65%) of parent company 
materiality 
Basis and 
rationale for 
determining 
performance 
materiality
In determining performance materiality, we considered the following factors: 
a.	 our understanding of the group and its environment, together with changes in the business;
b.	 the overall quality of the control environment; and
c.	
the nature, volume and size of uncorrected misstatements identified in the previous audits.
6.3. Error reporting threshold
We agreed with the Audit and Risk Committee that we would report to the Committee all audit 
differences in excess of £100,000 (2023: £59,500), as well as differences below that threshold 
that, in our view, warranted reporting on qualitative grounds. We also report to the Audit and Risk 
Committee on disclosure matters that we identified when assessing the overall presentation of the 
financial statements.
Independent Auditor’s Report continued

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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.
7.	An overview of the scope of our audit continued
7.2. Our consideration of the control environment 
For all in scope components we obtained an understanding of the relevant controls associated with the 
financial reporting process, accounting estimates and revenue recognition. 
With the involvement of our IT specialists, we obtained an understanding of the relevant IT environment 
and key General IT Controls (“GITC”). In the prior year audit we identified a number of control 
deficiencies and reported these to those charged with governance. Since then, management have 
implemented a number of controls, specifically to address some of the deficiencies previously identified 
in relation to GITC. 
As reported at Sections 5.1 and 5.2 above, we have noted an improvement in the process in relation 
to impairment where there was previously insufficient appropriate audit evidence to support significant 
assumptions and a lack of review and challenge. 
Whilst we have observed improvements, management are still in the process of implementing a formal 
controls framework and designing controls that address risks appropriately. The improvements noted in 
processes has resulted in fewer deficiencies and misstatements identified in the current year. 
As noted above, the group is in the process of updating its controls and processes. In planning our audit 
our expectation was that there would be deficiencies in the group’s control environment and therefore 
this was reflected in the nature, timing and extent of our audit procedures. The control environment will 
continue to be a significant area of focus of the Audit and Risk Committee in the forthcoming year as 
discussed in its Report on page 59.
7.3. Our consideration of climate-related risks
The group has assessed that climate did not have a material impact on the group’s carrying value of 
assets and liabilities at the balance sheet date. Refer to the Notes to the Financial Statements on  
page 95. 
We assessed the climate related risk of material misstatement and concur with management’s 
assessment. With support from our climate specialists we read the related narrative in the 
annual report to consider whether it is materially consistent with the financial statements and 
our knowledge obtained in the audit.
While management has acknowledged that the transition and physical risks posed by climate change 
have the potential to impact the medium to long term success of the business, they have assessed that 
there is no material impact arising from climate change on the judgements and estimates determining 
the valuations within the financial statements as at 31 December 2024 as explained in note 2.
Independent Auditor’s Report continued

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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 AIM rules, 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. 
11.2. Audit response to risks identified
As a result of performing the above, we identified the carrying value of the Amberen® cash generating 
unit (CGU) and the carrying value of the Nizoral™ brand intangible asset as key audit matters related 
to the potential risk of fraud. The key audit matters section of our report explains the matters in more 
detail and also describes the specific procedures we performed in response to those key audit matters. 
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 and Risk Committee and in-house 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 correspondence 
with HMRC;
	›
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 remained alert to any indications of 
fraud or non-compliance with laws and regulations throughout the audit.
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, the directors and the Audit and Risk 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:
	
ɣ identifying, evaluating and complying with laws and regulations and whether they were 
aware of any instances of non-compliance;
	
ɣ detecting and responding to the risks of fraud and whether they have knowledge of 
any actual, suspected or alleged fraud;
	
ɣ the internal controls established to mitigate risks of fraud or non-compliance with laws 
and regulations.
	›
the matters discussed among the audit engagement team and relevant internal specialists, including 
tax, valuations, IT, climate, analytics, modelling and impairment 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 in the following areas: 
	›
Carrying value of the Amberen® cash generating unit (CGU)
	›
Carrying value of the Nizoral™ brand intangible asset
In common with all audits under ISAs (UK), we are also required to perform specific procedures to 
respond to the risk of management override.
Independent Auditor’s Report continued

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15. 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.
Dawn Harris, FCA (Senior statutory auditor) 
For and on behalf of Deloitte LLP 
Statutory Auditor 
Reading, United Kingdom
7 April 2025
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. Opinion on other matter prescribed by our engagement letter
In our opinion the part of the Directors’ Remuneration Report to be audited has been properly 
prepared in accordance with the provisions of the Companies Act 2006 that would have applied 
were the company a quoted company.
14. Matters on which we are required to report by exception
14.1. 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.
14.2. 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.
Independent Auditor’s Report continued

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Additional Information
Note
Year ended 31 December 2024
Year ended 31 December 2023
Underlying
£000s
Non-underlying
£000s 
(Note 5)
Total
£000s
Underlying
£000s
Non-underlying
£000s 
(Note 5)
Total
£000s
Revenue
3, 30
178,836
–
178,836
 180,680 
 –
 180,680 
Cost of sales
(69,550)
–
(69,550)
(75,661) 
–
(75,661) 
Gross profit
109,286
–
109,286
 105,019 
 –
 105,019 
Operating income/(expenses)
Administration and marketing expenses
5
(65,839)
(5,009)
(70,848)
(60,366) 
6,147 
(54,219)
Amortisation of intangible assets
5, 11
(1,908)
(6,469)
(8,377)
(1,903) 
(7,198)
(9,101)
Impairment of goodwill and intangible assets
5, 11
–
(38,896)
(38,896)
 – 
(79,252)
(79,252)
Impairment reversals of goodwill and intangible 
assets
5, 11
–
2,383
2,383
 – 
–
–
Share-based employee remuneration
23
(1,646)
–
(1,646)
 (889) 
–
(889)
Operating profit/(loss)
39,893
(47,991)
(8,098)
 41,861 
 (80,303)
 (38,442) 
Finance expense
6
(9,225)
–
(9,225)
(10,471)
 –
(10,471)
Finance income
6
837
–
837
113 
–
113 
Net finance expense
(8,388)
–
(8,388)
(10,358)
 –
(10,358)
Profit on disposal of intangible assets
5
–
2,026
2,026
–
–
–
Profit/(loss) before taxation
4
31,505
(45,965)
(14,460)
 31,503 
(80,303)
 (48,800) 
Taxation
8
(7,925)
11,656
3,731
(6,915)
22,579 
15,664 
Loss for the period attributable to  
equity shareholders
23,580
(34,309)
(10,729)
24,588 
(57,724)
(33,136)
Earnings per share
Basic (pence)
10
4.36
(1.99)
 4.55 
(6.13)
Diluted (pence)
10
4.32
(1.99)
 4.54 
(6.13)
All of the activities of the Group are classed  
as ‘continuing’.
The accompanying accounting policies  
and notes form an integral part of these  
financial statements.
Consolidated Income Statement

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Additional Information
Consolidated Statement of Comprehensive Income
Year ended 
31 December 2024
£000s
Year ended 
31 December 2023
£000s
Loss for the year
(10,729)
(33,136)
Other comprehensive income
Items that may be reclassified to profit or loss
Foreign exchange translation differences (gross)
(1,177)
(6,221)
Foreign exchange translation differences (deferred tax)
319
1,202 
Interest rate swaps – cash flow hedge (gross)
1,116
(1,771)
Interest rate swaps – cash flow hedge (deferred tax)
(279)
443 
Foreign exchange forward contracts – cash flow hedge (gross)
(1,580)
497 
Foreign exchange forward contracts – cash flow hedge (deferred tax)
395
(122)
Total comprehensive deficit for the year
(11,935)
(39,108)

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Consolidated Balance Sheet
Note
31 December 2024
£000s
31 December 2023
£000s
Assets
Non-current assets
Goodwill and intangible assets
11
253,608
 299,978 
Property, plant and equipment
12
5,436
 5,721 
Deferred tax asset
21
5,645
 4,648 
Derivative financial instruments
20
–
 77 
Other non-current assets
122
 404 
264,811
 310,828 
Current assets
Inventories
13
22,519
 25,711 
Trade and other receivables
14
49,380
 54,716 
Derivative financial instruments
20
69
 1,232 
Cash and cash equivalents 
15
32,360
 22,436 
104,328
 104,095 
Total assets
369,139
 414,923 
Equity
Ordinary share capital
22
5,406
5,404 
Share premium account
151,703
151,684 
Share option reserve
12,844
11,159 
Other reserve
(329)
(329)
Cash flow hedging reserve
(1,170)
(822)
Translation reserve
6,553
7,411 
Retained earnings
32,637
43,366 
Total equity
207,644
 217,873 
Note
31 December 2024
£000s
31 December 2023
£000s
Liabilities
Non-current liabilities
Loans and borrowings
17
92,477
 113,646 
Derivative financial instruments
20
759
 1,771 
Other liabilities
18
2,822
 3,200 
Deferred tax liability
21
28,746
 37,863 
124,804
 156,480 
Current liabilities
Corporation tax
2,738
 2,454 
Trade and other payables 
16
31,844
 37,066 
Derivative financial instruments
20
1,130
 413 
Provisions
19
979
 637 
36,691
 40,570 
Total liabilities
161,495
 197,050 
Total equity and liabilities
369,139
 414,923 
The financial statements were approved by the Board of Directors on 7 April 2025.
	
Nick Sedgwick		
Andrew Franklin
Director	 	
	
Director
The accompanying accounting policies and notes form an integral part of these financial statements. 
Company number 04241478

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Additional Information
Note
Ordinary  
share capital
£000s
Share premium 
account 
£000s
 Other  
reserve
£000s
Cash flow 
hedging  
reserve
£000s
Translation 
reserve 
£000s
Share option 
reserve
£000s
Retained 
earnings 
£000s
Total  
equity
£000s
Balance 1 January 2023
5,400 
151,650 
(329)
131 
12,430 
10,141 
86,094 
265,517 
Issue of shares
22
4 
34 
–
–
–
 – 
 – 
38 
Dividend paid
9
–
–
–
–
–
 – 
(9,592)
(9,592)
Share options charge (including deferred tax)
–
–
–
–
–
1,018 
 – 
1,018 
Transactions with owners
4 
34 
–
–
–
1,018 
(9,592)
(8,536)
Loss for the year
–
–
–
–
–
–
(33,136)
(33,136)
Other comprehensive income
Interest rate swaps – cash flow hedge (net of deferred tax)
–
–
–
(1,328)
–
–
–
(1,328)
Foreign exchange forward contracts – cash flow hedge (net of deferred tax)
–
–
–
375 
–
–
–
375 
Foreign exchange translation differences (net of deferred tax)
–
–
–
 – 
(5,019)
–
–
(5,019)
Total comprehensive deficit for the year
–
–
–
(953)
(5,019)
–
(33,136)
(39,108)
Balance – 31 December 2023
5,404 
151,684 
(329)
(822)
7,411 
11,159 
43,366 
217,873 
Balance 1 January 2024 
5,404
151,684
(329)
(822)
7,411
11,159
43,366
217,873
Issue of shares
22
2
19
–
–
–
–
–
21
Share options charge (including deferred tax)
–
–
–
–
–
1,685
–
1,685
Transactions with owners
2
19
–
–
–
1,685
–
1,706
Loss for the year
–
–
–
–
–
–
(10,729)
(10,729)
Other comprehensive income
Interest rate swaps – cash flow hedge (net of deferred tax)
–
–
–
837
–
–
–
837
Foreign exchange forward contracts – cash flow hedge (net of deferred tax)
–
–
–
(1,185)
–
–
–
(1,185)
Foreign exchange translation differences (net of deferred tax)
–
–
–
–
(858)
–
–
(858)
Total comprehensive deficit for the year
–
–
–
(348)
(858)
–
(10,729)
(11,935)
Balance – 31 December 2024
5,406
151,703
(329)
(1,170)
6,553
12,844
32,637
207,644
Consolidated Statement of Changes in Equity

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Consolidated Cash Flow Statement
Note
Group
Year ended
31 December 2024
£000s
Year ended
31 December 2023
£000s
Cash flows from operating activities
Cash generated from operations
24
44,291
36,934 
Tax paid
(5,575)
(5,524)
Cash flows from operating activities
38,716
31,410 
Investing activities
Interest received
62
–
Acquisitions and deferred consideration
–
(222)
Purchase of property, plant and equipment
12
(841)
(696)
Proceeds from the disposal of intangible assets
11
2,835
–
Net cash from/(used in) investing activities
2,056
(918)
Financing activities
Interest paid and similar charges 
(8,798)
(9,433)
Capital lease payments 
(853)
(867)
Proceeds from exercise of share options
21
37 
Dividend paid
9
–
(9,592)
Loan issue costs
17
(19)
(1,338)
Repayment of borrowings
17
(21,235)
(18,000)
Net cash used in financing activities
(30,884)
(39,193)
Net movement in cash and cash equivalents
9,888
(8,701) 
Cash and cash equivalents at 1 January
22,436
31,714 
Exchange losses on cash and cash equivalents
36
(577)
Cash and cash equivalents at 31 December
15
32,360
22,436 
The accompanying accounting policies  
and notes form an integral part of these 
financial statements.

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Judgements
The following are the critical judgements, apart from those involving 
estimates (which are dealt with separately below), that the Directors 
have made in the process of applying the Group’s accounting 
policies that have the most significant effect on the amounts 
recognised in the Group’s financial statements. 
These are as follows:
	›
Identification and presentation of non-underlying items (note 5).
We have assessed that there is no material impact arising from 
climate change on the judgements and estimates determining the 
valuations within the Financial Statements as at 31 December 2024.
Identification and presentation of non-underlying items
Non-underlying items include all amortisation and impairment 
charges for acquired intangible assets, in line with the majority of 
peer companies of the Group. Significant restructuring costs (for 
example, relating to office or business closures), one-off project 
costs, and the revaluation of deferred tax balances following 
substantial tax legislation changes may also be included as non-
underlying items.
The Directors believe that this classification of underlying and 
non-underlying items, when considered together with total statutory 
results, provides investors, analysts and other stakeholders with 
helpful complementary information to understand better the 
financial performance and position of the Group from period 
to period, and allows the Group’s performance to be more 
easily compared against the majority of its peer Companies. 
These measures are also used by management for planning and 
reporting purposes.
Notes to the Financial Statements
1.  General information
Alliance Pharma plc (“the Company”) and its subsidiaries (together 
“the Group”) acquire, market and distribute consumer healthcare 
products and prescription medicines. The Company is a public 
limited Company, limited by shares, registered, incorporated and 
domiciled in England and Wales in the UK. The address of its 
registered office is Avonbridge House, Bath Road, Chippenham, 
Wiltshire, SN15 2BB. The Company is listed on the AIM Stock 
Exchange.
These consolidated financial statements have been approved for 
issue by the Board of Directors on 7 April 2025.
2.  Summary of significant accounting policies
The principal accounting policies applied in the preparation 
of these consolidated financial statements are set out below. 
These policies have been consistently applied to all the periods 
presented, unless otherwise stated.
2.1  Basis of preparation
These financial statements have been prepared and approved 
by the Directors in accordance with UK-adopted international 
accounting standards (“UK-adopted IFRS”).
The financial statements have been prepared under the historical 
cost convention, with the exception of derivatives which are 
included at fair value. 
In the current year, the Group applied a number of new and 
amendments to IFRS Accounting Standards issued by the 
International Accounting Standards Board (“IASB”) that are 
mandatorily effective for an accounting period that begins on or 
after 1 January 2024. Their adoption has not had any material 
impact on the disclosures or on the amounts reported in these 
financial statements.
	›
Amendments to IAS 1 Presentation of Financial Statements.
	›
Amendments to IFRS 16 Leases —Lease Liability in a Sale and 
Leaseback.
	›
Amendments to IAS 7 Statement of Cash Flows and IFRS 
7 Financial Instruments: Disclosures – Supplier Finance 
Arrangements.
Further narrow scope amendments have been issued which are 
mandatory for periods commencing on or after 1 January 2025. The 
application of these amendments will not have any material impact on 
the disclosures, net assets or results of the Group.
2.2  Consolidation
The Group financial statements consolidate those of the Company 
and its subsidiaries (together referred to as “the Group”). The 
Parent Company financial statements present information about the 
Company as a separate entity and not about the Group.
Subsidiaries
Subsidiaries are entities controlled by the Group. The Group 
controls an entity when it is exposed to, or has rights to, variable 
returns from its involvement with the entity and has the ability to 
affect those returns through its power over the entity. In assessing 
control, the Group takes into consideration potential voting rights. 
The acquisition date is the date on which control is transferred to 
the acquirer. The financial statements of subsidiaries are included 
in the consolidated financial statements from the date that control 
commences until the date that control ceases.
Transactions eliminated on consolidation
Intra-Group balances and transactions, and any unrealised 
income and expenses arising from intra-Group transactions, 
are eliminated. 
2.3  Judgements and estimates
The preparation of the consolidated financial statements requires 
the Directors to make judgements, estimates and assumptions that 
affect the application of policies and reported amounts of assets 
and liabilities, income and expenses. The estimates and associated 
assumptions are based on historical experience and various other 
factors that are believed to be reasonable under the relevant 
circumstances. Actual results may differ from these estimates. 
The estimates and underlying assumptions are reviewed by the 
Directors on an ongoing basis. 

Notes to the Financial Statements continued
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Specific revenue streams
The Group has the following recognition policies for different 
commercial arrangements: 
(i)	 Product sales – ex-works terms: Recognition at a point in time 
when each unit of pharmaceutical product is available to the 
customer for collection. At this point in time, the customer has 
an obligation to pay for the goods, legal title and significant 
risks and rewards of ownership.
(ii)	 Product sales – delivery terms and delivery at place: 
Recognition at a point in time when each unit of pharmaceutical 
product is delivered to the customer or reaches the designated 
place. At this point in time, the customer has an obligation to 
pay for the goods, legal title and significant risks and rewards 
of ownership. This revenue recognition policy covers the cross-
border ecommerce stream.
(iii)	Product royalties receivable: Recognition at a point in time 
when the third party makes pharmaceutical product sales 
subject to a royalty agreement with the Group. 
(iv)	Product rebates, discounts and payments to customers: 
Recognition as a deduction from revenue when the third party 
makes pharmaceutical product sales subject to a rebate 
agreement with the Group, or when sales are made in the 
scope of the VPAS Voluntary Scheme. 
	
VPAS applies to branded, licensed medicines which are 
available on NHS prescription. Under the scheme, a fixed 
percentage of measured sales is due to the Department of 
Health and Social Care and the rebate is calculated and paid 
on a quarterly basis. For medium-sized Companies, the VPAS 
scheme includes an exemption where total measured sales 
are less than £5.0m per year. As the Group’s total measured 
sales in 2024 were under this threshold, the Group was exempt 
from any VPAS payments and, as a result, no amounts were 
deducted from revenue (2023: no deduction).
Royalty income and the deductions relating to rebates and 
discounts are based on the Group’s contractual obligations. 
Certain rebate arrangements also include elements of variable 
consideration. The Group does not consider these elements to 
be significant; however, an estimate of variable consideration 
is included where appropriate. The IFRS 15 exemption from 
estimating variable consideration has been applied to the Group’s 
sales-based royalties.
The Group has considered whether it is an ‘agent’ or ‘principal’ 
under IFRS 15 for each commercial arrangement and accounted 
for these accordingly. The Group is considered the ‘principal’ for 
all key commercial relationships relating to sale of goods, except 
for the relationship with certain supply partners as described in 
full under ‘Specific revenue streams’. This is because the Group 
controls each specified good before transfer to customers.
Where consideration is payable to a customer, this is evaluated by 
the Group to determine whether the amount represents a reduction 
of the transaction price, a payment for distinct goods or services or 
a combination of the two. The fair value of the good or service is 
also evaluated to assess whether the payment should be accounted 
for as a payment to suppliers or a reduction in transaction price.
Timing of recognition
Under IFRS 15, an entity recognises revenue when it satisfies a 
performance obligation by transferring a good to a customer. An 
entity transfers a good to a customer when the customer obtains 
control of that good. Control may be transferred either at a point 
in time or over time. For the Group, revenue is recognised at a 
point in time when customers have control of the sold goods, or 
on an appropriate basis where royalty or other arrangements 
are in place with third parties. To determine the point in time 
control is transferred for sale of goods, the Group considers all 
relevant indicators. Revenue is recognised net of a provision for the 
expected level of returns.
2.  Summary of significant accounting policies 
continued
2.3  Judgements and estimates continued
Estimates
IAS 1 requires the disclosure of assumptions and estimates at the 
end of the current reporting period that have a significant risk of 
resulting in a material adjustment to the carrying amounts of assets 
and liabilities within the next financial year.
The Directors consider these estimates to be as follows: 
	›
Key assumptions used in discounted cash flow projections 
for impairment testing of the Amberen® CGU, Nizoral™ and 
various other brand intangible assets (note 11).
2.4  Revenue recognition
Identification of performance obligations
Revenue comprises consideration received or receivable for the 
sale of goods in the ordinary course of the Group’s activities, 
namely the distribution of pharmaceutical products. The Group 
has assessed the performance obligations as being each unit of 
goods sold by the Group. 
The Group receives royalties in relation to certain agreements with 
distributors in exchange for the licensed use of intellectual property 
and trademarks owned by the Group, which are generally based 
on sales volumes. The Group also receives product margin 
generated by third parties on its behalf under certain transitional 
arrangements. The Group has assessed the performance 
obligations as being each unit of good sold by the third parties. 
Transaction price
The transaction price for each performance obligation comprises 
the stand-alone selling price for the product excluding value-
added tax and net of rebates and discounts.

Notes to the Financial Statements continued
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2.8  Property, plant and equipment
Computer equipment, fixtures, fittings and equipment and plant and 
machinery are stated at the cost of purchase less any provisions for 
depreciation and impairment. Depreciation of an asset starts when 
the asset is available for use. The rates generally applicable are:
Computer equipment  
20% – 33.3% per annum, straight-line
Fixtures, fittings and equipment  
12% – 25% per annum, straight-line
Plant and machinery  
20% – 25% per annum, straight-line
2.9  Leases
At inception of a contract, the Group assesses whether a contract 
is, or contains, a lease. A contract is, or contains, a lease if the 
contract conveys the right to control the use of an identified asset 
for a period of time in exchange for consideration. 
Leases are recognised as a right-of-use asset and a corresponding 
liability at the date at which the leased asset is available for use by 
the Group. Each lease payment is allocated between the liability 
and finance cost. The finance cost is charged to profit or 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.
Assets and liabilities arising from a lease are initially measured on 
a present value basis. The lease payments are discounted using the 
Group’s incremental borrowing rate.
Payments associated with short-term leases and leases of low-
value assets are recognised on a straight-line basis as an expense 
in the Income Statement. Short-term leases are leases with a lease 
term of 12 months or less. Low-value assets comprise IT equipment.
2.6  Foreign currency
The consolidated financial statements are presented in Sterling, 
which is the presentational currency of the Group and the 
functional currency of the Company. Foreign currency transactions 
by Group Companies are booked at the exchange rate ruling on 
the date of the transaction. Foreign currency monetary assets and 
liabilities are retranslated into Sterling at the rate of exchange 
ruling at the balance sheet date. Foreign exchange differences 
arising on translation are recognised in the Income Statement, 
except for differences arising on the retranslation of a financial 
liability designated as a hedge of the net investment in a foreign 
operation that is effective, or qualifying cash flow hedges, which 
are recognised directly in other comprehensive income.
The assets and liabilities of foreign operations, including goodwill 
and fair value adjustments arising on consolidation, are translated 
to the Group’s presentational currency, Sterling, at foreign 
exchange rates’ ruling at the balance sheet date. The revenues and 
expenses of foreign operations are translated at an average rate 
for the year where this rate approximates to the foreign exchange 
rates’ ruling at the dates of the transactions. Exchange differences 
arising from translation of foreign operations are reported in other 
comprehensive income and accumulated in the translation reserve. 
Foreign currency differences arising on the retranslation of a hedge 
of a net investment in a foreign operation are reported in other 
comprehensive income and accumulated in the translation reserve, 
to the extent that the hedge is effective.
2.7  Operating segments
Operating segments are reported in a manner consistent with 
the internal reporting provided to the Group’s Chief Operating 
Decision-Maker (“CODM”). 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. 
2.  Summary of significant accounting policies 
continued
2.4  Revenue recognition continued
	
For transactions with variable consideration, such as coupons, 
this is recognised at the point of sale to the customer. 
	
Payments to customers are accounted for as a reduction of 
revenue unless they are linked to a distinct service, in which 
case they are classified as an operating expense. 
(v)	 Product agency agreements: Recognition at a point in time 
when the third party makes pharmaceutical product sales 
subject to an agency agreement with the Group. 
	
The amounts recognised in statutory revenue represent 
the product margin generated by the third party on behalf 
of the Group. Related agency fees are recognised within 
administrative expenses. 
	
This is relevant to Nizoral™ (note 30) where the Group has 
agency agreements with certain supply partners. Under the 
terms of the agreements, the Group receives the benefit of the 
net profit on sales of Nizoral™. The Group has determined it is 
an ‘agent’ in these relationships as it does not control the sale 
of goods to third‑party customers.
The Group does not consider that judgements made in evaluating 
when customers obtain control of a promised good have 
significantly influenced the timing of revenue recognition in 
the year.
2.5  Other operating income
Other operating income is generated from activities outside of the 
Group’s normal course of business, which includes the profit or loss 
on disposal from divestment of brands and other intangibles assets. 
Profit or loss on disposal is recognised as proceeds received, less 
cost-to-sell, less net book value of the asset.

Notes to the Financial Statements continued
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Impairment
The carrying amounts of the Group’s non-financial assets are 
reviewed at each reporting date to determine whether there is any 
indication of impairment. For intangible assets with an indefinite 
life, assets with a finite life that show indicators of impairment, and 
goodwill – this includes estimation of the recoverable amount.
The recoverable amount of an asset or cash-generating unit is 
the greater of its value in use and its fair value less costs to sell. In 
assessing the recoverable amount, the estimated future cash flows 
are discounted to their present value using a discount rate that 
reflects current market assessments of the time value of money and 
the risks specific to the asset. For the purpose of impairment testing, 
assets that cannot be tested individually are grouped together 
into the smallest group of assets that generates cash inflows from 
continuing use that are largely independent of the cash inflows of 
other assets or groups of assets (the “cash-generating unit”). The 
Directors have determined that the cash-generating units are at 
product-group level.
(ii) Distribution rights
Payments made in respect of product registration and distribution 
rights are capitalised where the rights comply with the above 
requirements for recognition of acquired brands. If the registration 
or distribution rights are for a defined time period, the intangible 
asset is amortised over that period. If no time period is defined, 
the intangible asset is treated in the same way as acquired brands 
with an indefinite life. If the licence period can be extended, the 
useful life of the intangible asset shall include the renewal period 
only if there is evidence to support renewal by the entity without 
disproportionate cost.
(iii) Rights to royalties from intellectual property
Payments made in respect of rights to royalties from intellectual 
property are capitalised where the rights comply with the above 
requirements for recognition of acquired brands. If the rights 
to royalties are for a defined time period, the intangible asset 
is amortised over that period. If no time period is defined, the 
intangible asset is treated in the same way as acquired brands with 
an indefinite life.
(iv) Computer software
Computer software comprises software purchased from third 
parties, as well as the cost of internally developed software. 
Computer software licences are capitalised on the basis of the 
costs incurred to acquire and bring into use the specific software. 
Costs that are directly associated with the production of identifiable 
and unique software products controlled by the Group, and are 
probable of producing future economic benefits, are recognised 
as intangible assets. Direct costs of software development include 
employee costs and directly attributable overheads. Software 
integral to an item of hardware equipment is classified as property, 
plant and equipment. Costs associated with maintaining software 
programs are recognised as an expense when they are incurred. 
Amortisation is charged to the Income Statement on a straight-line 
basis over the estimated useful life from the date the software is 
available for use, generally eight years.
2.  Summary of significant accounting policies 
continued
2.10  Intangible assets and goodwill
Goodwill
Goodwill is stated at cost less any accumulated impairment losses. 
Goodwill is allocated to cash-generating units (”CGUs”) and is not 
amortised but is tested annually for impairment. 
Acquired intangible assets
(i) Brands
Separately acquired brands are shown at cost less accumulated 
amortisation and impairment. Brands acquired as part of a 
business combination are recognised at fair value at the acquisition 
date, where they are separately identifiable. Brands are amortised 
over their useful economic life, except when their life is determined 
as being indefinite.
Applying indefinite lives to certain acquired brands is appropriate 
due to the stable long-term nature of the business and the enduring 
nature of the brands. Indefinite life brands are tested at least 
annually for impairment.
A review of the useful economic life of brands is performed 
annually, to ensure that these lives are still appropriate. If a brand is 
considered to have a finite life, its carrying value is amortised over 
that period.

Notes to the Financial Statements continued
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Additional Information
At inception of designated hedging relationships, the Group 
documents the risk management objective and strategy for 
undertaking the hedge. The Group also documents the economic 
relationship between the hedged item and the hedging instrument, 
including whether the changes in cash flows of the hedged item 
and hedging instrument are expected to offset each other.
Cash flow hedges
When a derivative is designated as a cash flow hedging instrument, 
the effective portion of changes in the fair value of the derivative 
is recognised in other comprehensive income and accumulated in 
the cash flow hedging reserve. The effective portion of changes 
in the fair value of the derivative that is recognised in other 
comprehensive income is limited to the cumulative change in fair 
value of the hedged item, determined on a present value basis, 
from inception of the hedge. Any ineffective portion of changes 
in the fair value of the derivative is recognised immediately in 
profit or loss.
If the hedge no longer meets the criteria for hedge accounting or 
the hedging instrument is sold, expires, is terminated or is exercised, 
then hedge accounting is discontinued prospectively. 
When hedge accounting for cash flow hedges is discontinued, 
the amount that has been accumulated in the cash flow hedging 
reserve remains in equity until it is reclassified to profit or loss in the 
same period or periods as the hedged expected future cash flows 
affect profit or loss. 
If the hedged future cash flows are no longer expected to occur, 
then the amounts that have been accumulated in the cash flow 
hedging reserve and the costs of hedging reserve are immediately 
reclassified to profit or loss.
2.12  Taxation
Tax on the profit or loss for the year comprises current and deferred 
tax. Tax is recognised in the Income Statement and through other 
comprehensive income except to the extent that it relates to items 
recognised directly in equity or through other comprehensive 
income, in which case it is recognised in equity.
Current tax is the expected tax payable or receivable on the 
taxable income or loss for the year, using tax rates enacted 
or substantively enacted at the balance sheet date, and any 
adjustment to tax payable in respect of previous years.
Deferred tax is provided on temporary differences between the 
carrying amounts of assets and liabilities for financial reporting 
purposes and the amounts used for taxation purposes. The 
following temporary differences are not provided for: the initial 
recognition of goodwill; the initial recognition of assets or liabilities 
that affect neither accounting nor taxable profit other than in a 
business combination; and differences relating to investment and 
loans to subsidiaries to the extent that they will probably not reverse 
in the foreseeable future. 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 balance sheet date.
A deferred tax asset is recognised only to the extent that it is 
probable that future taxable profits will be available against which 
the temporary difference can be utilised. 
2.13  Derivative financial instruments and  
hedging activities
The Group holds derivative financial instruments to hedge its 
foreign currency risk exposures. Derivatives are initially measured 
at fair value. Subsequent to initial recognition, derivatives are 
measured at fair value, and changes therein are recognised in 
profit or loss unless designated as cash flow hedges.
The Group designates certain derivatives as hedging instruments  
to hedge the variability in cash flows associated with highly 
probable forecast transactions arising from changes in foreign 
exchange rates. 
2.  Summary of significant accounting policies 
continued
2.10  Intangible assets and goodwill continued
The goodwill acquired in a business combination, for the purpose 
of impairment testing, is allocated to cash-generating units, or 
(“CGU”). For the purposes of goodwill impairment testing, CGUs 
to which goodwill has been allocated are aggregated so that the 
level at which impairment is tested reflects the lowest level at which 
goodwill is monitored for internal reporting purposes. Goodwill 
acquired in a business combination is allocated to groups of CGUs 
that are expected to benefit from the synergies of the combination.
An impairment loss is recognised if the carrying amount of an asset 
or its CGU exceeds its estimated recoverable amount. Impairment 
losses are recognised in profit or loss. Impairment losses 
recognised in respect of CGUs are allocated first to reduce the 
carrying amount of any goodwill allocated to the units, and then to 
reduce the carrying amounts of the other assets in the unit (group of 
units) on a pro rata basis.
An impairment loss in respect of goodwill is not reversed. In respect 
of other assets, impairment losses recognised in prior periods 
are assessed at each reporting date for any indications that the 
loss has decreased or no longer exists. 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.
2.11  Inventories
Inventories are included at the lower of cost, less any provision for 
impairment, or net realisable value. Inventory cost for the Group is 
determined on a first-in, first-out basis. Inventory provisions have 
been made for slow-moving and obsolete stock. These provisions 
are estimates and the actual costs and timing of future cash flows are 
dependent on future events. The difference between expectations and 
the actual future liability will be accounted for in the period when such 
determination is made.

Notes to the Financial Statements continued
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2.15  Employee benefits – share-based  
payment transactions
Employees (including Executive Directors) of the Group receive 
part of their remuneration in the form of share-based payments, 
whereby, depending on the scheme, employees render services in 
exchange for rights over shares (“equity-settled transactions”) or 
entitlement to a future cash payment (“cash-settled transactions”), 
the amount of which is determined with reference to the Company’s 
share price. 
The cost of equity-settled transactions with employees is measured, 
where appropriate, with reference to the fair value at the date 
on which they are granted. Where options need to be valued, an 
appropriate valuation model is applied. The expected life used 
in the model has been adjusted, based on management’s best 
estimate, for the effects of exercise restrictions and behavioural 
considerations. The cost of equity-settled transactions is fully 
recharged to subsidiaries.
The cost of cash-settled transactions is measured with reference to 
the fair value of the liability, which is taken to be the closing price of 
the Company’s shares. Until the liability is settled, it is remeasured 
at the end of each reporting period and at the date of settlement, 
with any changes in the fair value being recognised in the Income 
Statement.
The cost of equity-settled transactions is recognised, along with 
a corresponding increase in equity, over the years in which the 
performance conditions are fulfilled, ending on the date on 
which the relevant employees become fully entitled to the award 
(“vesting date”). The cost of cash-settled transactions is recognised, 
along with a provision for expected cash settlement, over the 
vesting period.
Trade and other receivables
Trade and other receivables are recognised initially at fair value. 
Subsequent to initial recognition, they are measured at amortised 
cost using the effective interest method, less any impairment losses. 
The Group’s trade receivables are subject to the IFRS 9 expected 
credit loss model. The Group has applied the simplified approach 
to measuring expected credit losses which uses a lifetime expected 
loss allowance based on historic default rates. The expected credit 
loss rate varies depending on whether and the extent to which 
settlement of the trade receivables is overdue.
Accrued income represents amounts owed unconditionally to the 
Group which have not been invoiced at the year‑end. For these 
assets, only the passage of time is required before payment 
becomes due.
Trade and other payables
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.
Cash and cash equivalents
Cash and cash equivalents comprise cash balances and call 
deposits. Bank overdrafts that are repayable on demand and form 
an integral part of the Group’s cash management are included as 
a component of cash and cash equivalents for the purpose only 
of the Cash Flow Statement. Dividends and interest received are 
included in investing activities. Dividends and interest paid are 
included in financing activities.
Interest-bearing borrowings
Interest-bearing borrowings are recognised initially at fair value 
less attributable transaction costs. Subsequent to initial recognition, 
interest-bearing borrowings are stated at amortised cost using the 
effective interest method. 
2.  Summary of significant accounting policies 
continued
2.13  Derivative financial instruments and  
hedging activities continued
Translation risk
Exchange differences arising from the translation of the net 
investment in foreign operations are reported in other 
comprehensive income and accumulated in the translation 
reserve. Gains and losses on those hedging instruments 
designated as hedges of the net investment in foreign operations, 
are recognised to the extent that the hedging relationship is 
effective; these amounts are included in exchange differences 
on translation of foreign operations as stated in the Statement of 
Comprehensive Income. 
Gains and losses relating to hedge ineffectiveness are recognised 
immediately in the Income Statement for the period. Gains and 
losses accumulated in the translation reserve are reclassified to 
the Income Statement when the foreign investment is disposed of. 
Non-derivative financial instruments comprise investments in equity 
and debt securities, trade and other receivables, cash and cash 
equivalents, loans and borrowings, and trade and other payables.
2.14  Non-derivative financial instruments
Modifications of financial instruments (including loans and 
borrowings) are reviewed quantitatively and qualitatively 
to determine if the modification is ‘substantial’. Substantial 
modification of a financial liability results in derecognition of the 
original balance, and recognition of a new financial liability at fair 
value. The difference between the carrying amount of the original 
financial liability and the fair value of the new financial liability is 
charged to the Income Statement. A non-substantial modification of 
financial liability does not result in the derecognition of the original 
balance, however it may also result in a gain or loss recognised in 
the Income Statement.

Notes to the Financial Statements continued
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Additional Information
2.18  Going concern
There have been no changes to the £150.0m fully Revolving Credit 
Facility (“RCF”) and £65.0m Accordion which have been in place 
throughout 2024. This facility is available until August 2026, with 
one further extension option of either one or two years.
The RCF is drawn in short- to medium-term tranches of debt which 
are repayable within 12 months of draw-down. Under the terms of 
the facility agreement, the lenders are obliged to revolve maturing 
loans and the Group is not obliged to make any loan repayments, 
provided certain conditions are met, including covenant 
compliance. Consequently, the Directors have presented the RCF 
as a non-current liability.
The Directors have prepared cash flow forecasts for a period of 
12 months from the date of approval of these financial statements 
(the going concern period) based on a forecast consistent with the 
Amberen® and Nizoral™ impairment assessment assumptions, and 
exclusive of any innovation and development cash inflows . These 
forecasts indicate that the Group will have sufficient funds, given 
the RCF financing available, to meet its liabilities as they fall due for 
that period.
Furthermore, the Directors have considered severe but plausible 
downside scenarios, including a scenario that models a 16% 
reduction in EBITDA for the Group for the remainder of 2025, 
arising from potential disruption in the Group’s distribution partner 
network. Even under this severe but plausible downside scenario, 
forecasts indicate that the Group will have sufficient funds to 
meet its liabilities as they fall due and will continue to comply with 
its existing loan covenants throughout the forecast period. The 
Directors have also considered a reverse stress test scenario which 
indicates that a decline in monthly EBITDA against forecast from 
March 2025 of over 40% would be needed to result in a breach 
of existing loan covenants. The Directors consider this remote. In 
addition, there are mitigating actions that Management can take 
in order to maintain covenant compliance in even more extreme 
downside scenarios.
‘Retained earnings’ represents retained profit.
‘Other reserve’ represents the difference between the fair value 
and nominal value of shares issued on a reverse takeover.
‘Cash flow hedging reserve’ represents the fair value of derivative 
financial instruments at the balance sheet date that are designated 
as cash flow hedges, net of deferred tax, less amounts reclassified 
through other comprehensive income.
‘Translation reserve’ represents gains and losses arising on 
translation of the net assets of overseas operations into the Group’s 
presentation currency of Sterling. It also represents foreign 
currency differences arising on the retranslation of a hedge of a 
net investment in a foreign operation, to the extent that the hedge 
is effective.
2.17  Provisions
Provisions are recognised when there is a present legal or 
constructive obligation as a result of a past event, for which it is 
probable that a transfer of economic benefits will be required 
for settlement and where a reliable estimate can be made of the 
amount of the obligation. Where material, provisions have been 
discounted to their present value.
Restructuring provisions are recognised when the Group has 
developed a detailed formal plan for the restructuring and has 
raised a valid expectation in those affected that it will carry out 
the restructuring by starting to implement the plan or announcing 
its main features to those affected by it. The measurement of a 
restructuring provision includes only the direct expenditures arising 
from the restructuring, which are those amounts that are both 
necessarily entailed by the restructuring and not associated with 
the ongoing activities of the entity.
2.  Summary of significant accounting policies 
continued
2.15  Employee benefits – share-based  
payment transactions continued
At each reporting date, the cumulative expense recognised for 
equity-settled transactions reflects the extent to which the vesting 
period has expired and the number of awards that, in the opinion 
of management, will ultimately vest. Management’s estimates are 
based on the best available information at that date. No expense 
is recognised for awards that do not ultimately vest, except for 
awards where vesting is conditional upon a market condition, 
which are treated as vesting irrespective of whether or not the 
market condition is satisfied, provided that all other performance 
conditions are satisfied.
2.16  Equity
The provision of shares to satisfy certain of the Group’s share 
option schemes can be facilitated by purchases of own shares by 
the Group’s Employee Benefit Trust. The costs of operating the Trust 
is borne by the Group but is not material. To date, no shares have 
been purchased by the Trust for satisfaction of outstanding or future 
share option awards.
The Employee Benefit Trust is considered to be controlled by the 
Group. The activities of the Trust are conducted on behalf of the 
Group according to its specific business needs in order to obtain 
benefits from its operation and, on this basis, the assets held by the 
Trust are consolidated into the Group’s financial statements.
‘Share capital’ represents the nominal value of equity shares.
‘Share premium’ represents the excess over nominal value of 
the fair value of consideration received for equity shares, net of 
expenses of the share issue.
‘Share option reserve’ represents equity-settled share-based 
employee remuneration.

Notes to the Financial Statements continued
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Financial Statements
Additional Information
3.  Revenue and segmental information 
The Group’s reportable segments are the strategic business units 
that represent different parts of the overall product portfolio, these 
being Consumer Healthcare brands and Prescription Medicines. 
The business units are managed separately as each portfolio 
requires different expertise to deliver the corresponding product 
offering as a result of the inherently different characteristics of these 
product types.
Operating segments reflect the way in which information is 
presented to and reviewed by the CODM for the purposes 
of making strategic decisions and assessing Group-wide 
performance. The Group’s Board of Directors (“the Board”) is 
the Group’s CODM. The Group evaluates performance of the 
operational segments on the basis of revenue and gross profit. 
Underlying gross profit is consistent with that reported on a 
statutory basis. Other than intangible assets, disclosed in note 11, 
assets and liabilities are reported to the Board at Group level and 
are not separated segmentally.
Consequently, the Directors consider it highly unlikely that the 
Group would be unable to exercise its right to roll over the existing 
or any new debt under the Group’s current or future proposed 
DBAY ownership structure. Furthermore, the Directors consider it 
highly unlikely that the Group would be unable to secure the new 
debt under the proposed DBAY ownership structure. The Directors 
are therefore confident that the Group will have sufficient funds to 
continue to meet its liabilities as they fall due for at least 12 months 
from the date of approval of the financial statements. The Directors 
have, therefore, determined it is appropriate to adopt the going 
concern basis in preparing the financial statements.
2.19  Alternative Performance Measures
The performance of the Group is assessed using Alternative 
Performance Measures (“APMs”). The Group’s results are presented 
both before and after non-underlying items. Adjusted profitability 
measures are presented excluding non-underlying items as we 
believe this provides both management and investors with useful 
additional information about the Group’s performance and aids 
effective comparison of the Group’s trading performance from one 
period to the next and with similar businesses. 
In addition, the Group’s results are described using certain other 
measures that are not defined under IFRS and are therefore 
considered to be APMs. These measures are used by management 
to monitor ongoing business performance against both shorter-term 
budgets and forecasts but also against the Group’s longer-term 
strategic plans. Some of these APMs also form the basis upon 
which incentive and rewards are structured. APMs are presented in 
note 30.
The Group does not consider adjusted profitability measures or 
APMs to be a substitute for, or superior to, IFRS measures.
2.18  Going Concern continued
In light of the recommended cash offer by DBAY Advisors Ltd for 
the entire issued and to be issued share capital of Alliance, the 
Directors have also prepared cash flow forecasts for a period of 
12 months from the date of approval of these financial statements, 
considering the proposed debt structure and associated finance 
costs of the Group under this new ownership model. At the time of 
preparing these financial statements and should the DBAY offer 
proceed, it is proposed that the current RCF is repaid in full using 
a combination of new debt and equity. The proposed new debt 
structure assumes a new Term Debt Facility of £215m, an undrawn 
£40m Acquisition Facility and a £30m fully Revolving Credit 
Facility (“RCF”) of which £5m is intended to be immediately drawn 
down. The Directors do not consider that the proposed transaction 
introduces any additional severe but plausible downside scenarios 
to those considered under the existing ownership structure. 
Having modelled these same scenarios under this revised cash 
flow forecast, the Directors still consider that the Group will have 
sufficient funds to meet its liabilities as they fall due and will 
continue to comply with its new loan covenants throughout the 
forecast period. The Directors also considered a reverse stress test 
scenario within these revised cash flow forecasts, which indicates 
that a decline in monthly EBITDA against forecast from March 
2025 of over 24% would be needed to result in a breach of the 
new loan covenants. The Directors consider this remote and again, 
there are mitigating actions that Management can take in order 
to maintain covenant compliance in even more extreme downside 
scenarios. The Directors have also considered any change of 
control clauses in existing contractual arrangements and do not 
consider that there is any material exposure to the Group in this 
regard. Specifically, the existing RCF and associated facilities are 
intended to be repaid in full without redemption penalty, with a 
new DBAY financing facility put in its place.

Notes to the Financial Statements continued
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Additional Information
Operating segment results
Year ended 31 December 2024
Consumer Healthcare 
£000s
Prescription Medicines
£000s 
Total 
£000s 
Revenue 
129,234
49,602
178,836
Cost of sales 
(45,519)
(24,031)
(69,550)
Gross profit
83,715
25,571
109,286
Year ended 31 December 2023
Consumer Healthcare 
£000s
Prescription Medicines
£000s 
Total 
£000s 
Revenue 
134,332 
46,348 
180,680 
Cost of sales 
(51,605)
(24,056)
(75,661)
Gross profit
82,727 
22,292 
105,019 
Major customers
The net revenues from the Group’s largest customers in the year ended 31 December 2024 (customers 
separately comprising more than 10% of the Group’s revenue) are as follows:
Year ended
31 December 2024
£000s
Year ended
31 December 2023
£000s
Major customer 1 (Consumer Healthcare sales in APAC)
21,913
20,200
Major customer 2 (Consumer Healthcare sales in APAC)
21,114
21,201
3.  Revenue and segmental information continued
Revenue
Revenue information by brand
Year ended 
31 December 2024
£000s
Year ended 
31 December 2023
£000s
Consumer Healthcare brands:
Kelo-Cote™ franchise¹
65,426
63,209 
Amberen® 1
10,121
11,218 
Nizoral™ ¹,² 
14,933
19,648 
MacuShield™ ¹
10,184
9,199 
Aloclair™ 
9,537
7,959 
Vamousse™
4,272
4,407 
Other Consumer Healthcare brands
14,761
18,692 
Total revenue – Consumer Healthcare brands
129,234
134,332 
Prescription Medicines:
Hydromol™ ¹
10,277
9,042 
Flamma Franchise
6,655
5,990 
Forceval™
7,919
6,606 
Other Prescription Medicines
24,751
24,710 
Total revenue – Prescription Medicines
49,602
46,348 
Total revenue 
178,836
180,680 
1.	 Denotes star brands.
2.	 Nizoral™ statutory revenue includes revenue generated on an agency basis. Nizoral™ revenue presented on a See-through Income Statement 
basis is included as an Alternative Performance Measure in note 30.
Classification by geography is based on customer location.
Year ended 
31 December 2024
£000s
Year ended 
31 December 2023
£000s
Europe, Middle East and Africa (“EMEA”)
83,418
79,199 
Asia Pacific and China (“APAC”) 
65,926
72,422 
Americas (“AMER”)
29,492
29,059 
Total revenue
178,836
180,680 

Notes to the Financial Statements continued
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Financial Statements
Additional Information
Year ended 
31 December 2024
 £000s
Year ended 
31 December 2023
 £000s
Amortisation of acquired intangible assets
(6,469)
(7,198)
Impairment of goodwill and intangible assets
(38,896)
(79,252)
Non-underlying impairment reversals for the period
2,383
–
Restructuring costs1
(4,570)
–
Profit on disposal of intangible assets
2,026
–
CMA provision release1
–
7,900 
Other1
(439)
(1,753)
Total non-underlying items before taxation
(45,965)
(80,303)
Taxation on non-underlying items
11,656
22,579 
Total non-underlying items after taxation
(34,309)
(57,724)
1.	 These items are recognised in administration and marketing expenses within the Income Statement, totalling £5.0m in 2024 (2023: £6.1m).
Amortisation of intangible assets
The amortisation costs of acquired intangible assets are a significant item considered unrelated to 
trading performance, and as such have been presented as non-underlying. This classification is in line 
with the majority of peer companies of the Group.
Impairment of goodwill and intangible assets
The impairment reviews for the Group’s intangible assets resulted in impairment losses as the carrying 
value of certain cash-generating units exceeded estimated recoverable amounts. Further details are 
provided in note 11. The impairment losses are significant items resulting from changes in assumptions 
for future recoverable amounts. As such, they are considered unrelated to 2024 trading performance, 
and have been presented as non-underlying. This classification is in line with the majority of peer 
Companies of the Group.
Non-underlying impairment reversals for the period
The Group has performed an assessment on assets which have had impairments recorded in previous 
periods to determine if any reversals of impairments were required. No impairment reversals were 
recorded in 2023. Further details are provided in note 11. Reversals of impairments are significant 
items resulting from changes in assumptions for future recoverable amounts and as such, they are 
considered unrelated to 2024 trading performance, and have been presented as non-underlying. 
This classification is in line with the majority of peer Companies of the Group.
4.  Profit/(loss) before taxation
Profit/(loss) before taxation is stated after charging/(crediting):
Year ended 
31 December 2024
£000s
Year ended 
31 December 2023
£000s
Amounts receivable by the Company’s auditor and its 
associates in respect of:
– The audit of these financial statements
766
1,388
– The audit of the financial statements of subsidiaries
285
269
– Other assurance services (covenant compliance and 
other regulatory compliance services)
10
21
Amortisation of intangible assets
8,377
9,101 
Impairment of intangible assets
38,896
79,252 
Impairment reversals for intangible assets
(2,383)
– 
Restructuring costs
4,570
–
Profit on disposal of intangible assets
(2,026)
–
CMA provision release
–
(7,900)
Share options charge 
1,646
889 
Depreciation of plant, property and equipment
1,318
1,225 
(Gain)/loss on foreign exchange transactions
(775)
480 
5.  Non-underlying items
The Group presents a number of non-IFRS measures which exclude the impact of significant non-
underlying items. This is to provide investors with a view of the measures used by management 
to monitor the ongoing business performance, and can exclude items such as: amortisation and 
impairment of acquired intangible assets; restructuring costs; significant gains or losses on disposal; 
one-off project costs; remeasurement and accounting for the passage of time in respect of contingent 
considerations; and the revaluation of deferred tax balances following substantial tax legislation 
changes. This assessment requires judgement to be applied by the Directors as to which transactions 
are non-underlying and whether this classification enhances the understanding of the users of the 
financial statements.

Notes to the Financial Statements continued
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Financial Statements
Additional Information
6.  Finance income and expense
Year ended 
31 December 2024
£000s
Year ended 
31 December 2023
£000s
Finance expense
Interest payable on loans and overdrafts
(8,482)
(9,418)
Amortised finance issue costs 
(319)
(461)
Finance costs on interest rate swaps
(277)
–
Interest expense
(39)
–
Interest on lease liabilities
(108)
(112)
Net exchange losses
–
(480)
(9,225)
(10,471)
Finance income
Interest income
62
113 
Net exchange gains
775
–
837
113
Finance expense – net
(8,388)
(10,358)
7.  Directors and employees
Employee benefit expenses for the Group (including Executive Directors) during the year were  
as follows:
Year ended 
31 December 2024
£000s
Year ended 
31 December 2023
£000s
Wages and salaries
23,696
20,946 
Social security costs
2,584
2,272 
Other pension costs (note 27)
1,682
1,506 
Share-based employee remuneration (note 23)
1,646
889 
29,608
25,613 
5.  Non-underlying items continued
Restructuring costs
Restructuring costs include one-off costs relating to the recommended acquisition of the Group and the 
restructure of the senior leadership team, as well as professional support relating to finance and other 
transformation activities. These costs are considered unrelated to 2024 trading performance, and have 
been presented as non-underlying. 
Profit on disposal of intangible assets
Significant gains or losses on the disposal of intangible assets not previously held for sale are 
considered unrelated to 2024 trading performance, and have been presented as non-underlying. 
Profit or loss on disposal of intangible assets primarily consists of proceeds of the disposal, less costs to 
sell, less the net book value of other brand assets.
CMA provision release
The provision of £7.9m relating to the CMA Infringement Decision was released in the prior year 
following the announcement that the Group’s appeal had been upheld. This was considered unrelated 
to 2023 trading performance, and was presented as non-underlying in the prior year.
Other non-underlying items
Other non-underlying costs primarily relate to one-off legal and professional costs, as well as provision 
for damages caused by the flooding of Avonbridge House. These costs are significant items considered 
unrelated to trading performance, and as such have been presented as non-underlying.

Notes to the Financial Statements continued
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Financial Statements
Additional Information
8.  Taxation
Analysis of the charge for the period is as follows:
Year ended
 31 December 2024
£000s
Year ended
 31 December 2023
£000s
Corporation tax 
In respect of current period
5,856
4,810 
Adjustment in respect of prior periods
8
193 
5,864
5,003 
Deferred tax (see note 21)
Origination and reversal of temporary differences
(9,415)
(20,662)
Adjustment in respect of prior periods
(180)
(5)
Taxation
(3,731)
(15,664)
The difference between the total tax charge shown above and the amount calculated by applying the 
standard rate of UK corporation tax to the profit before tax is as follows:
Year ended
 31 December 2024
£000s
Year ended
 31 December 2023
£000s
Loss before taxation
(14,460)
(48,800)
Loss before taxation multiplied by the blended standard 
rate of corporation tax in the United Kingdom of 25% 
(2023: 23.5%)
(3,615)
(11,468)
Effect of:
Non-deductible expenses
709
(587)
Adjustment in respect of prior periods
(172)
188 
Differing tax rates on overseas earnings
(1,222)
(3,237)
Unrecognised losses
–
(13)
Foreign exchange
198
(869)
Share options
256
262 
Movement in other tax provisions
115
60 
Total taxation
(3,731)
(15,664)
7.  Directors and employees continued
The average number of employees of the Group (including Directors) during the year was:
Year ended 
31 December 2024
Number
Year ended 
31 December 2023
Number
Management and administration
290
284
Key management of the Group is the Board of Directors (including Non-Executive Directors)  
and C-Suite. Benefit expenses in respect of the key management were as follows:
Year ended 
31 December 2024
£000s
Year ended 
31 December 2023
£000s
Key management remuneration
3,352
1,930 
Pension contributions
76
137 
3,428
2,067 
Key management non-underlying restructuring costs of £1,189,000 (2023: £nil) were incurred during 
the year.
During the year, contributions were paid to defined contribution schemes for four Executive Directors 
(2023: three)
Gain on share options exercised by Executive Directors during the year was £nil (2023: £59,000). 
The amounts set out above include remuneration in respect of the highest-paid Director as follows:
Year ended 
31 December 2024
£000s
Year ended 
31 December 2023
£000s
Emoluments for qualifying services
664
427
Pension contributions
18
32
682
459
The net notional non-cash IFRS 2 share-based payment expense in respect of the highest paid Director 
was a credit to the P&L of £18,000 (2023: £59,000 debit to the P&L) due to shares lapsed.
Average number of members of the Board of Directors (including Non-Executive Directors) for the 
year ended 31 December 2024 was nine (2023: seven).
	 Further detail of Directors' remuneration is shown in the Remuneration Committee report on | pages 65 to 74

Notes to the Financial Statements continued
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Strategic Report
Financial Statements
Additional Information
A reconciliation of the weighted average number of Ordinary shares used in the measures is given below:

Year ended 
31 December 2024
Year ended 
31 December 2023
Weighted average undiluted shares
540,483,766
540,144,706 
Employee share options
4,972,886
1,210,980 
Weighted average diluted shares
545,456,652
541,355,686 
As the Group made a reported loss in the current and prior periods, the dilutive potential Ordinary 
shares have not been included in the calculation for Diluted EPS as the exercise of share options would 
have the effect of reducing the loss per share, and therefore is not dilutive. The underlying basic EPS is 
intended to demonstrate recurring elements of the results of the Group before non-underlying items.  
A reconciliation of the earnings used in the different measures is given below:
Year ended 
31 December 2024
£000s
Year ended 
31 December 2023
£000s
Earnings for basic and diluted EPS
(10,729)
(33,136)
Non-underlying items (note 5)
34,309
57,724 
Earnings for underlying basic and diluted EPS
23,580
24,588 
The resulting EPS measures are:
Year ended 
31 December 2024
Pence
Year ended 
31 December 2023
Pence
Basic EPS
(1.99)
(6.13)
Diluted EPS
(1.99)
(6.13)
Underlying basic EPS
4.36
4.55 
Underlying diluted EPS
4.32
4.54 
8.  Taxation continued
A change to UK corporation tax was announced in the Budget on 3 March 2021, increasing the main 
rate of UK corporation tax from 19% to 25% with effect from 1 April 2023.
Non-deductible expenses primarily relate to restructuring costs and impairment/amortisation of certain 
intangible assets which do not qualify for tax relief and so represent a permanent difference. During 
2023, the non-deductible expenses primarily related to the release of the provision for the CMA fine, 
offset by the impairment/amortisation of certain intangible assets which did not qualify for tax relief 
and so represented a permanent difference. 
The Group has calculated ‘underlying effective tax rate’ as an Alternative Performance Measure in 
note 30.
9.  Dividends
There was no dividend declared or paid relating to the financial years 2023 or 2024.
Year ended
 31 December 2023
Pence/share
£000s
Amounts recognised as distributions to  
owners in 2023
Interim dividend for the 2022 financial year
0.592 
3,197 
Final dividend for the 2022 financial year
1.184 
6,395 
Total dividend
1.776 
9,592 
The interim dividend for 2022 was paid on 19 January 2023. The final dividend for 2022 was paid on 
18 July 2023.
10.  Earnings per share (“EPS”)
Basic EPS is calculated by dividing the earnings attributable to Ordinary shareholders by the weighted 
average number of Ordinary shares in issue during the year. For diluted EPS, the weighted average 
number of Ordinary shares in issue is adjusted to assume conversion of all dilutive potential Ordinary 
shares. There are no differences in earnings used to calculate each measure as a result of the dilutive 
employee share options. 

Notes to the Financial Statements continued
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Financial Statements
Additional Information
The Group
 Goodwill
£000s
Consumer 
Healthcare brands 
and distribution 
rights £000s
Prescription 
Medicines brands, 
royalties and 
distribution rights 
£000s
Computer 
software 
£000s
Total
£000s
Cost
At 1 January 2023
34,626
291,762
152,691
15,292
494,371
Exchange adjustments
(211)
(4,410)
(394)
(26)
(5,041)
At 31 December 2023
34,415
287,352 
152,297
15,266
489,330 
Amortisation and 
impairment
At 1 January 2023
19,928
24,885 
52,860 
3,326
100,999 
Non-underlying impairment 
for the year
 – 
63,010 
16,242 
–
79,252 
Non-underlying 
amortisation for the year
 – 
438 
6,760 
–
7,198 
Underlying amortisation  
for the year
–
–
–
1,903
1,903 
At 31 December 2023
19,928 
88,333 
75,862 
5,229
189,352 
Net book amount
At 31 December 2023
14,487 
199,019 
76,435 
10,037
299,978 
At 1 January 2023
14,698 
266,877 
99,831 
11,966
393,372 
11.  Goodwill and intangible assets
The Group
 Goodwill
£000s
Consumer 
Healthcare brands 
and distribution 
rights £000s
Prescription 
Medicines brands, 
royalties and 
distribution rights 
£000s
Computer 
software 
£000s
Total
£000s
Cost
At 1 January 2024
34,415
287,352
152,297
15,266
489,330
Disposals
–
(322)
(587)
–
(909)
Exchange adjustments
(54)
1,320
(622)
–
644
At 31 December 2024
34,361
288,350
151,088
15,266
489,065
Amortisation and 
impairment
At 1 January 2024
19,928
88,333
75,862
5,229
189,352
Disposals
–
–
(152)
–
(152)
Non-underlying impairment 
for the year
1,688
25,973
11,235
–
38,896
Non-underlying impairment 
reversals for the year
–
(609)
(1,774)
–
(2,383)
Non-underlying 
amortisation for the year
–
872
5,597
–
6,469
Underlying amortisation for 
the year
–
–
–
1,908
1,908
Exchange adjustments
–
1,437
(70)
–
1,367
At 31 December 2024
21,616
116,006
90,698
7,137
235,457
Net book amount
At 31 December 2024
12,745
172,344
60,390
8,129
253,608
At 1 January 2024
14,487
199,019
76,435
10,037
299,978

Notes to the Financial Statements continued
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Financial Statements
Additional Information
The net book value of intangible assets and goodwill which are considered to have indefinite useful 
lives are allocated to individual asset level (and for Amberen® only CGU level) in the following table. 
Goodwill relating to the acquisition of certain assets and businesses from Sinclair IS Pharma plc is 
allocated to the group of related Consumer Healthcare and Prescription Medicines product assets. 
Other goodwill amounts are allocated to the product CGU or individual brand asset with which they 
were originally acquired. Intangible assets that are considered to have indefinite lives all relate to the 
Consumer Healthcare segment, except for Sinclair Prescription Medicines’ goodwill.
31 December 2024
 Goodwill
£000s
Consumer healthcare 
brands and  
distribution rights 
£000s
Total
£000s
Amberen®
–
12,114
12,114
Nizoral™
–
50,003
50,003
Kelo-Cote™ (US rights and ScarAway™) 
–
15,202
15,202
MacuShield™
1,748
8,740
10,488
Ashton and Parsons
–
1,562
1,562
Aloclair™ (non-Sinclair)
–
862
862
Anbesol
–
988
988
Cambridge intangibles
598
–
598
Products acquired from Sinclair 
Kelo-Cote™ (non EU, excluding US)
–
44,109
44,109
Kelo-Cote™ (EU)
–
17,800
17,800
Aloclair™ (Sinclair)
–
14,000
14,000
Goodwill – Sinclair Prescription Medicines
–
–
–
Goodwill – Sinclair Consumer Healthcare
10,399
–
10,399
 Assets with indefinite lives
12,745
165,380
178,125
11.  Goodwill and intangible assets continued
Useful economic lives
The Group segregates its portfolio of assets into two areas: Consumer Healthcare brands and 
Prescription Medicines. The Directors have considered the continuing appropriateness of the useful 
economic lives assigned to the assets and for certain assets have made changes, reducing useful 
economic lives and moving from indefinite life to finite life where appropriate.
For the majority of Consumer Healthcare brand assets, indefinite useful lives have been judged to 
remain appropriate. This is due to the expected long-term growth profile of the Consumer Healthcare 
business and the enduring nature of the brands, which are supported by continuing marketing spend. 
It is the opinion of the Directors that the indefinite life assets meet the criteria set out in IAS 38. This 
assessment is made on an asset-by-asset basis taking into account:
	›
how long the brand has been established in the market and subsequent resilience to economic and 
social changes;
	›
stability of the industry in which the brand is used;
	›
potential obsolescence or erosion of sales;
	›
barriers to entry;
	›
whether sufficient marketing and promotional resourcing is available; and
	›
dependency on other assets with defined useful economic lives.
For Prescription Medicines brand assets, finite useful lives of up to 20 years were adopted 
prospectively from 1 January 2020. The determination of this lifespan considered all relevant 
factors for each individual asset, including typical pharmaceutical asset life cycles and the potential 
development of alternative treatments over time and the remaining useful lives of these brands are 
considered to remain appropriate.
Certain brands were acquired with patent protection, which lasts for a finite period of time. It is the 
opinion of the Directors that these patents do not provide any incremental value to the brand and 
therefore, no separate value has been placed on these patents. This assessment is based on a view of 
future profitability after patent expiry and past experience with similar brands.
The Prescription Medicines brand assets have a weighted average remaining life of 14 years at  
31 December 2024 (2023: 16 years).

Notes to the Financial Statements continued
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Financial Statements
Additional Information
A fair value less costs of disposal calculation has also been used to determine the recoverable amount 
of £50.0m for the Nizoral™ individual asset, including overhead and marketing expense to operate 
the brand by a market participant. When applying the fair value less costs of disposal methodology, 
it has been difficult to assess a sale value using observable market inputs (level 1) or inputs based on 
market evidence (level 2) in the current environment and so unobservable inputs (level 3) have been 
used. A discounted cash flow has been used to establish the fair value to a market participant, based 
on the latest approved five-year forecast, extrapolated into perpetuity using a long-term growth rate 
of 2.0% (2023: 2.0%) and discounted at an appropriate rate based on the Group’s post-tax discount 
rate, adjusted for country-specific risks, of 8.97%, or pre-tax 12.0% (2023: 11.3% or pre-tax 15.1%).
Discount rates reflect the current market assessments of the time value of money and the territories in 
which the CGUs or individual brand assets operate. In determining the cost of equity, the Capital Asset 
Pricing Model (“CAPM”) has been used. CAPM assesses the expected cost of equity by reference to 
the risk-free rate, the expected market return, and the industry’s beta. Beta is a measure of the industry’s 
volatility compared to the overall market. Pre-tax discount rates applied to the cash flow forecasts are 
derived from our post-tax weighted average cost of capital.
With the exceptions of the Amberen® CGU, the Nizoral™ indefinite life asset and central cost 
sensitivities for other brand intangible assets, which are all impaired to their recoverable amounts, the 
directors do not consider there to be any other reasonably possible changes in estimates that would 
result in further impairment to goodwill and other intangible assets.
11.  Goodwill and intangible assets continued
Impairment
Goodwill and other intangible assets with indefinite lives are allocated to individual asset level (and for 
Amberen® CGU level) as set out in the useful economic lives table on the previous page. As explained 
in note 2.10, all intangible assets are stated at cost less accumulated amortisation and impairment.
For all intangible assets with an indefinite life, assets with a finite life that show indicators of impairment 
and goodwill, the carrying amounts of the Group’s non-financial assets are assessed annually for 
impairment; this includes estimation of the recoverable amount, being the higher of the value in use 
basis and the fair value less costs of disposal basis. Amberen® is tested at CGU level as the directors 
believe this CGU generates largely independent cash inflows. All other brands are tested at the 
individual asset level.
Value in use calculations have been used to determine the recoverable amount for all individual assets 
and CGUs other than Amberen® and Nizoral™. The calculations use the latest approved five-year 
forecasts, extrapolated for the individual assets’ and CGUs’ remaining useful life or into perpetuity for 
assets with indefinite useful lives, using long-term market decline/growth rates between -8.8% to 2.0% 
(2023: -2.0% to 2.0%). Cash flows are discounted at an appropriate rate based on the Group’s post- 
tax discount rate, adjusted where appropriate for country-specific risks, of between 8.3%–18.2%, or 
pre-tax 11.1%–24.2% (2023: 9.8%–14.5%, or pre-tax 13.1%–19.3%).
A fair value less costs of disposal calculation has been used to determine the recoverable amount 
of £8.6m for the Amberen® CGU (net of deferred tax), including tax benefits that are not entity 
specific and overhead and marketing expense to operate the brand by a market participant. When 
applying the fair value less costs of disposal methodology, it has been difficult to assess a sale value 
using observable market inputs (level 1) or inputs based on market evidence (level 2) in the current 
environment and so unobservable inputs (level 3) have been used. A discounted cash flow has been 
used to establish the fair value to a market participant, based on the latest approved five-year forecast, 
extrapolated into perpetuity using a long-term US market growth rate of 3.0% (2023: 3.0%) and 
discounted at an appropriate rate based on the Group’s post-tax discount rate, adjusted for country-
specific risks, of 8.6%, or pre-tax 11.6% (2023: 9.2% or pre-tax 12.5%).

Notes to the Financial Statements continued
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Additional Information
	›
Operating expense – operating expense is forecast based on management’s best estimate of cash 
flows, taking into account historical costs.
	›
Terminal value marketing spend – marketing spend is forecasted based on historical experience, 
product lifecycle expectations and expected market conditions.
Amberen® CGU – sensitivity analysis
The following key assumptions within the Amberen® valuation model are significant to the estimate; 
future changes to these assumptions could lead to significant changes to the carrying value of the 
Amberen® CGU:
Discount rates in fair value less costs of disposal models 
	›
Methodology: Cash flows are discounted at an appropriate rate, based on the Group’s post- 
tax discount rate adjusted for country-specific risks, in line with those used in the value in use 
calculations disclosed above. The Group’s discount rate has decreased largely as a result of 
decreases in risk-free rate due to changes in government bond yields and a decrease in the equity 
beta based on sector market data.
	›
Estimation uncertainty: The assumptions included in the compilation of the CGU/asset-specific 
discount rates are designed to approximate the cost of capital that a potential market participant 
would expect. Given the nature of the Group’s business model, the discount rate necessarily 
includes estimation uncertainty.
Short-term capsule revenue growth rates in fair value less costs of disposal valuation models
	›
Methodology: Approved budgets and forecasts for five years, based on management’s best 
estimate of cash flows, taking into account historical capsule revenue, contracted revenue and 
expected market growth. The overall capsule short-term revenue growth is modelled at a four-year 
compound average growth rate (CAGR) of 3.1% (2023: 1.4%), split into bricks and mortar CAGR of 
3.1% and ecommerce CAGR of 3.0%. 
	›
Estimation uncertainty: The capsule revenue growth rates assumed in the Group’s budgets and 
forecasts inherently include estimation uncertainty relating to the achievement of commercial 
initiatives and external factors.
Market participant operating expense
	›
Methodology: A key driver of the terminal value within the Amberen® impairment model is the 
market participant operating expense which is modelled at 29% of net sales (2023: 30%). This is 
based on management’s best estimate.
	›
Estimation uncertainty: The market participant operating expense assumed in the Group’s 
budgets and forecasts inherently includes estimation uncertainty relating to assumptions about the 
generalised overheads to operate the Amberen® asset by a market participant.
11.  Goodwill and intangible assets continued
Results of goodwill and other intangible assets impairment test
As a result of the impairment review for the year ended 31 December 2024, the following impairment 
charges were identified:
	›
Consumer Healthcare brand relating to Amberen® impaired by £23.5m, gross of £6.8m deferred 
tax credit (2023: impaired by £46.4m, gross of £13.5m deferred tax credit) following reassessment 
of the expected future cash flows generated, taking into account past performance, contractual 
arrangements and cost estimates, including marketing spend, and a lower cost of capital due to the 
overall decrease in borrowing rates.
	›
Following impairment indicators identified, Prescription Medicine brand and distribution rights 
assets with a finite life and associated goodwill have been impaired by £12.9m (2023: £16.2m) 
due to viability of future sales in the current market, and updates to the central cost allocation for the 
Group due to an update in strategic focus across brands.
	›
Following impairment indicators identified, Other Consumer Healthcare brand and distribution 
rights assets with a finite life have been impaired by £2.4m (2023: £6.3m) due to viability of future 
sales in the current market.
	›
Reversals of impairment totalling £2.4m have been recognized in the year (2023: £nil) arising from 
the subsequent reviews of the assets impaired in previous periods where either the conditions which 
gave rise to the original impairments were deemed to no longer apply or management deem the 
brand to have sustained improved economic performance above when the original impairment 
was recognised.
Assumptions applied in financial forecasts for fair value less costs of disposal
The Group prepares five-year cash flow forecasts derived from approved financial budgets, taking into 
account management’s past experience, expected market conditions and industry growth rates.
Amberen®
The key assumptions used in forecasting cash flows relate to discount rate, short-term revenue growth, 
operating expense and terminal value marketing spend. Revenue is made up of capsule and gummy 
revenue streams. The short-term revenue key assumption is pinpointed to the capsule revenue stream 
as assumptions on gummy short-term revenue are not considered key assumptions as they do not 
contribute significantly to the £8.6m intangible asset brand valuation, net of deferred tax.
Underlying factors in determining the values assigned to each key assumption are shown below: 
	›
Short-term revenue growth – forecast revenue growth rates are based on past experience adjusted 
for the strategic direction of the Group and expected market conditions within each of the markets 
in which the CGU operates. This includes forecasting the proportion of sales between bricks and 
mortar and ecommerce platforms.

Notes to the Financial Statements continued
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Additional Information
Nizoral™ brand intangible asset – sensitivity analysis
The following key assumptions within the Nizoral™ valuation model are significant to the estimate; future 
changes to these assumptions could lead to significant changes to the carrying value of the Nizoral™ asset:
Discount rates in fair value less costs of disposal models 
	›
Methodology: Cash flows are discounted at an appropriate rate, based on the Group’s post-tax 
discount rate adjusted for country-specific risks. The Group’s discount rate has decreased largely as 
a result of the decrease in risk-free rate due to changes in government bond yields and an increase 
in the equity beta based on sector market data.
	›
Estimation uncertainty: The assumptions included in the compilation of the CGU/asset-specific 
discount rates are designed to approximate the cost of capital that a potential market participant 
would expect. Given the nature of the Group’s business model, the discount rate necessarily 
includes estimation uncertainty.
Short-term China growth rates
	›
Methodology: Approved budgets and forecasts for five years, based on management’s best 
estimate of cash flows. The overall short-term China growth rate is modelled at 4.0% based on 
expectations derived from published future category growth rates in China and actual performance 
being achieved (short-term China growth rate modelled in 2023: 7.5%).
	›
Estimation uncertainty: The growth rates assumed in the Group’s budgets and forecasts inherently 
include estimation uncertainty relating to the achievement of commercial initiatives and external 
factors.
Short-term China cost‑of‑goods sold growth rate
	›
Methodology: Approved budgets and forecasts for five years, based on management’s best 
estimate of cash flows. The overall short-term China growth rate is modelled at 4.0% based on 
expectations derived from published future category growth rates in China and actual performance 
being achieved (short-term China growth rate modelled in 2023: 7.5%).
	›
Estimation uncertainty: The growth rates assumed in the Group’s budgets and forecasts 
inherently include estimation uncertainty relating to the achievement of commercial initiatives 
and external factors.
Market participant operating expense
	›
Methodology: A key driver of the terminal value within the Nizoral™ impairment model is the market 
participant operating expense which is modelled at 20.1% of net sales (2023: 14.2%). This is based 
on management’s best estimate, taking into account the transition of the Nizoral™ brand from the 
previous owner to Alliance.
	›
Estimation uncertainty: The market participant operating expense assumed in the Group’s 
budgets and forecasts inherently includes estimation uncertainty relating to assumptions about the 
generalised overheads to operate the Nizoral™ asset by a market participant.
11.  Goodwill and intangible assets continued
Terminal value marketing spend in fair value less costs of disposal valuation model
	›
Methodology: A key driver of the terminal value within the Amberen® impairment model is the 
marketing spend as a percentage of revenue which is modelled at 20% (2023: 20%). This is based 
on management’s best estimate, taking into account market analysis and historical marketing spend 
for similar brands at a similar stage of their life cycles.
	›
Estimation uncertainty: Marketing spend required in future years and terminal revenue growth 
rates, the factors which drive the terminal value marketing spend, include inherent estimation 
uncertainty relating to economic uncertainty as well as the achievement of commercial initiatives 
and external factors.
Sensitivity
The following table shows the potential impact of reasonably possible changes to the key assumptions 
on the estimated recoverable amount of the Amberen® CGU. As the carrying value is equal to the 
recoverable amount at 31 December 2024, any changes would result in a change to the impairment 
charge recognised.
Decrease in CGU recoverable amount 
2.0% (200bp) increase 
in pre-tax discount rate
Terminal value 
marketing rate 
 increase to 23% 
Short-term capsule 
revenue growth CAGR 
decline to 0.2%
Increase in annual 
operating cost of £0.9m 
(8.9% of 2024 net sales)
Amberen®
(£4.0m)
(£3.7m)
(£5.6m)
(£8.6m)
If product contribution were increased by 10% in future years, then impairment would reduce by £5.9m.
Nizoral™
The key assumptions used in forecasting cash flows relate to China growth rate, discount rate, 
operating expense and marketing expense.
Underlying factors in determining the values assigned to each key assumption are shown below:
	›
Short-term revenue growth – forecast revenue growth rates are based on past experience adjusted 
for the strategic direction of the Group and expected market conditions within each of the markets in 
which the brand operates.
	›
Operating expense – operating expense is forecast based on management’s best estimate of 
cash flows, taking into account historical costs.
	›
Marketing spend – marketing spend is forecast based on historical experience, product lifecycle 
expectations and expected market conditions.

Notes to the Financial Statements continued
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Strategic Report
Financial Statements
Additional Information
12.  Property, plant and equipment
The Group
Computer  
software and 
equipment
£000s
Fixtures,
 fittings & 
equipment
£000s
Plant & 
machinery
£000s
Right-of- 
use lease 
assets
£000s
Total
£000s 
Cost
At 1 January 2024
2,260
4,550
74
5,723
12,607
Additions
89
712
40
409
1,250
Effects of movements in  
exchange rates
(8)
(10)
–
(111)
(129)
Disposals
(524)
(18)
–
(360)
(902)
At 31 December 2024
1,817
5,234
114
5,661
12,826
Depreciation
At 1 January 2024
2,015
2,432
59
2,380
6,886
Provided in the year
144
422
12
740
1,318
Effect of movements in  
exchange rates
–
(3)
–
(46)
(49)
Disposals
(524)
(18)
–
(223)
(765)
At 31 December 2024
1,635
2,833
71
2,851
7,390
Net book amount
At 31 December 2024
182
2,401
43
2,810
5,436
At 1 January 2024
245
2,118
15
3,343
5,721
11.  Goodwill and intangible assets continued
Marketing costs
	›
Methodology: In addition, a further key driver is cost estimates relating to the marketing spend as 
a percentage of revenue, which is modelled at 9.5% of net sales (2023: 12.3%). This is based on 
management’s best estimate, taking into account market analysis and historical marketing spend for 
similar brands at a similar stage of their life cycles.
	›
Estimation uncertainty: The marketing spend assumed in the Group’s budgets and forecasts 
inherently includes estimation uncertainty relating to the achievement of commercial initiatives and 
external factors.
Sensitivity
The following table shows the potential impairment charge which would result from the impact of 
reasonably possible changes to the key assumptions of Nizoral™. As the carrying value is unchanged 
at 31 December 2024 following an impairment in the prior year, any changes would result in an 
impairment charge being recognised.
Decrease in CGU recoverable amount 
2.0% (200bp) 
increase in pre-tax 
discount rate
£1.0m (6.7% of 2024 
net sales) increase in 
annual COGS from 
2025 
£1.0m (6.7% of 2024 
net sales) increase 
in annual operating 
costs from 2025
Decline in short-term 
China revenue 
growth CAGR to 0%
Nizoral™
(£10.9m)
(£10.3m)
(£10.3m)
(£7.3m)
If product contribution were increased by 10% in future years, then impairment would reduce by £9.1m.
Other brand intangible assets
Reasonably possible changes to key assumptions on the estimated recoverable amount of the 
aggregate of other brands assets would result in changes to the impairment charge recognised as the 
carrying value of these assets is equal to the recoverable amount at 31 December 2024. In aggregate 
these 12 brand intangible assets have a carrying value of £18.4m. A 9% increase in the central cost 
allocated between other brands would result in an additional £2.1m of impairment charge recognised. 
There are no reasonably possible changes to the discount rate which would result in a material 
additional impairment charge recognised. This disclosure has been presented in the aggregate to 
allow a better understanding of the overall impact on the intangibles balance relative to the materiality 
of the individual other brands.

Notes to the Financial Statements continued
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Strategic Report
Financial Statements
Additional Information
13.  Inventories
The Group
31 December 2024
£000s
31 December 2023
£000s
Finished goods
21,493
23,245 
Work in progress
37
363 
Raw materials
3,484
5,296 
Inventory provision
(2,495)
(3,193)
22,519
25,711 
Inventory costs expensed through the Income Statement during the year were £59,147,000 (2023: 
£64,302,000). During the year, £1,764,000 (2023: £1,980,000) was recognised as an expense 
relating to the write-down of inventories to net realisable value. 
14.  Trade and other receivables
The Group
31 December 2024
£000s
31 December 2023
£000s
Trade receivables
45,543
49,371 
Other receivables
494
1,716 
Prepayments
3,042
3,029 
Accrued income
301
600 
49,380
54,716 
Accrued income, which is all classified as not past due, represents amounts owed unconditionally to 
the Group which have not been invoiced at the year‑end. For these assets, only the passage of time is 
required before payment becomes due.
12.  Property, plant and equipment continued
The Group
Computer  
software and 
equipment
£000s
Fixtures,
 fittings & 
equipment
£000s
Plant & 
machinery
£000s
Right-of- 
use lease 
assets
£000s
Total
£000s 
Cost
At 1 January 2023
2,199 
3,944 
74 
5,230 
11,447 
Additions
64 
776 
 – 
692 
1,532 
Effects of movements in  
exchange rates
(1)
(106)
–
(57)
(164)
Disposals
(2)
(64)
–
(142)
(208)
At 31 December 2023
2,260 
4,550 
74 
5,723 
12,607 
Depreciation
At 1 January 2023
1,857 
2,200
49 
1,763 
5,869 
Provided in the year
160 
296 
10 
759 
1,225 
Effect of movements in  
exchange rates
–
–
–
–
– 
Disposals
(2)
(64)
 –
(142)
(208)
At 31 December 2023
2,015 
2,432 
59 
2,380 
6,886 
Net book amount
At 31 December 2023
245 
2,118 
15 
3,343 
5,721 
At 1 January 2023
342 
1,744 
25 
3,467 
5,578 
Property, plant and equipment of £3.7m is located within the United Kingdom (2023: £3.4m). The 
remaining balance is located in France, China, Singapore, Spain, Germany and the United States. 
Right-of-use assets relate to the Group’s leased offices. 

Notes to the Financial Statements continued
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Strategic Report
Financial Statements
Additional Information
15.  Cash and cash equivalents
The Group
31 December 2024
£000s
31 December 2023
£000s
Sterling
11,721
2,433 
Euros
4,199
6,549 
US Dollars
5,499
3,086 
Thai Baht
4,962
3,960 
Other currencies
5,979
6,408 
Cash at bank and in hand
32,360
22,436 
16.  Trade and other payables 
The Group
31 December 2024
£000s
31 December 2023
£000s
Trade payables
13,700
18,225 
Other taxes and social security costs
1,285
1,211 
Accruals 
13,429
12,176 
Rebates, returns and other revenue accruals
2,773
3,979
Other payables
61
707 
Lease liabilities
596
768 
31,844
37,066 
Revenue accruals are provided for by the Group at the point of sale in respect of estimated rebates, 
returns, discounts or other allowances payable to customers. They are recorded at the point of revenue 
recognition, but the actual amounts settled depends on the timing of claims raised by customers, and 
are finalised some time later.
As the amounts are estimated, they may not fully reflect the final outcome. The level of accrual is 
reviewed and adjusted at each balance sheet date in light of any changes in contractual arrangements, 
or historical experience of actual amounts paid. Future events could cause the assumptions on which 
the accruals are based to change, which could affect the future results of the Group.
14.  Trade and other receivables continued
Credit risk
The ageing of trade receivables of the Group as at 31 December is detailed below:
Trade receivables, net of estimated  
allowances for expected credit losses
31 December 2024
£000s
31 December 2023
£000s
Not past due
41,746
46,366 
1–30 days past due
1,897
1,447 
31–60 days past due 
270
1,102 
61–90 days past due 
–
142 
Past 91 days
1,630
314 
45,543
49,371 
Trade receivables, gross of estimated  
allowances for expected credit losses
31 December 2024
£000s
31 December 2023
£000s
Not past due
41,738
46,495 
1–30 days past due
1,897
1,454 
31–60 days past due 
270
1,151 
61–90 days past due 
–
164 
Past 91 days
2,241
531 
46,146
49,795 
To manage credit risk, customers are required to pay in accordance with agreed terms. Our settlement 
terms generally mean payment is due within 30 or 60 days from the end of the month of sale. 
Management has a credit policy in place and exposure to credit risk is monitored on an ongoing basis. 
Credit evaluations are carried out on all customers requiring credit above a certain threshold, with 
varying approval levels set around this depending on the value. 
The Group maintains an allowance for impairment of receivables where recoverability is considered 
doubtful, on a forward looking perspective. As at 31 December 2024, trade and other receivables of 
£603,000 (2023: £424,000) were past due and impaired. Debts are not written off until all avenues 
for recovery have been exhausted.

Notes to the Financial Statements continued
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Strategic Report
Financial Statements
Additional Information
18.  Other non-current liabilities
The Group
31 December 2024 
£000s
31 December 2023
£000s
Lease liabilities
2,623
3,001 
Other non-current liabilities
199
199
2,822
3,200 
19.  Provisions
Restructuring 
provision
(£000s)
Onerous 
contract 
provision
(£000s)
Provision for 
flood damage 
costs 
(£000s)
Total 
(£000s)
At 1 January 2024
175
462
–
637
(Credit) to income statement
–
(462)
–
(462)
Charge to income statement
45
814
30
889
Provisions utilised during the year
(68)
–
–
(68)
Exchange differences
(8)
(9)
–
(17)
At 31 December 2024
144
805
30
979
The restructuring provision of £0.1m at 31 December 2024 (2023: £0.2m) relates to the balance of 
restructuring costs in relation to the closure of the Milan office following a change to the operating 
model for our direct-to-market business in Italy in 2022.
The onerous contract provision of £0.8m at 31 December 2024 (2023: £0.5m) relates to estimated 
legal and settlement costs in relation to a customer dispute (£0.4m); and balances which are under 
dispute with suppliers (£0.4m). Settlement of these disputes will be the subject of negotiation which 
may take several years. The £0.5m provision brought forward was reclassified to inventory provisions 
as at 30 June 2024 following receipt of the underlying product, and then subsequently released upon 
completion of the sale. 
The provision for flood damage costs of £0.03m at 31 December 2024 (2023: £nil) relates to repairs 
for damage sustained to office buildings during flooding in November 2024.
17.  Loans and borrowings
On 15 August 2023, the Group agreed a new £150.0m fully Revolving Credit Facility, together with 
a £65.0m Accordion. The facility was agreed with its existing syndicate of lenders, replacing the 
previous RCF which ran through to July 2024. This new facility is available until August 2026, with one 
further extension option of one or two years. This has been classified as a non-current liability (note 
2.18). The bank facility is secured by a fixed and floating charge over the Company’s and Group’s 
assets registered with Companies House. The loan commitments are all ‘investment grade’ as at the 
balance sheet date. Pursuant to its terms, the Group is obliged to deliver a copy of its audited annual 
financial statements to the lenders within 120 days of the year-end.
Non-current
The Group
31 December 2024
£000s
31 December 2023
£000s
Bank loans:
Secured 
93,375
114,844 
Finance issue costs
(898)
(1,198)
92,477
113,646 
Movement in loans and borrowings
31 December 2024
£000s
31 December 2023
£000s
At 1 January 
113,646
133,744 
Net (repayment) of borrowings1
(21,235)
(18,000)
Additional prepaid arrangement fees
(19)
(1,338)
Amortisation of prepaid arrangement fees
319
461 
Exchange movements2
(234)
(1,221)
At 31 December
92,477
113,646 
1.	 On renewal of the facility no cash was moved and therefore the net position is presented.
2.	 Exchange movements on loans and borrowings with effective net investment hedges are reported in other comprehensive income and 
accumulated in the translation reserve.

Notes to the Financial Statements continued
Alliance Pharma plc
Annual Report and Accounts 2024
117
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Governance
Strategic Report
Financial Statements
Additional Information
The maturity profile of the Group’s financial gross (capital and interest) liabilities, except forward 
foreign exchange contracts for which maturity is disclosed separately, at the year‑end is as follows:
31 December 2024
In one year 
or less
£000s
In more than 
one year, but 
not more than 
two
£000s
In more than 
two years, but 
not more than 
five
£000s
In more than 
five years
£000s
Total
£000s
Trade and other payables
31,248
–
–
–
31,248
Bank loans¹
93,375
–
–
–
93,375
Lease liabilities
596
498
1,540
585
3,219
125,219
498
1,540
585
127,842
31 December 2023
In one year 
or less
£000s
In more than 
one year, but 
not more than 
two
£000s
In more than 
two years, but 
not more than 
five
£000s
In more than 
five years
£000s
Total
£000s
Trade and other payables
36,298 
–
–
–
36,298 
Bank loans¹
114,844 
–
–
–
114,844 
Lease liabilities
768 
631
1,395
975
3,769 
151,910 
631
1,395
975
154,911 
1.	 Includes an amount of £93.4m (2023: £114.8m) in respect of gross contractual cash flows payable under the RCF; these are shown as due 
within one year or less to reflect the contractual maturity of the tranches drawn down at 31 December 2024. The RCF is classified as a non-
current liability as the Directors have assessed that the Group has the ability and the intent to roll over the drawn RCF amounts when due.
20.  Financial instruments
The Group uses financial instruments comprising borrowings, derivatives, cash and liquid resources, 
and various items such as trade receivables and trade payables that arise directly from its operations. 
The main risks arising from the Group’s financial instruments are liquidity risk, interest rate risk, foreign 
currency risk and credit risk. The Board is responsible for risk management policies on managing each 
of these, which are summarised below, except credit risk which is detailed in note 14.
Liquidity risk
The Group’s operations are financed by retained earnings and bank borrowings, with additional 
equity being raised on a periodic basis to finance larger acquisitions. Borrowings are denominated 
in Sterling, Euro and US Dollars. The purpose of Euro and US Dollar borrowings are to manage the 
currency exposure arising from the Group’s operations.
On 15 August 2023, the Group agreed a new £150.0m fully Revolving Credit Facility, together with 
a £65.0m Accordion. The facility was agreed with its existing syndicate of lenders, replacing the 
previous RCF which ran through to July 2024. This new facility is available until August 2026, with one 
further extension option of one or two years.
The RCF is drawn in short to medium-term tranches of debt which are repayable within  
12 months of draw-down. These tranches of debt can be rolled over provided certain  
conditions are met, including covenant compliance. The Group considers that it is highly unlikely it 
would be unable to exercise its right to roll over the debt. This is due to the level of headroom over the 
covenants, and mitigating actions it could take to maintain compliance with these conditions, including 
future covenant requirements, even in downside scenarios. The Directors therefore believe that the 
Group has the ability and the intent to roll over the drawn RCF amounts when due and consequently 
has presented the RCF as a non-current liability. 
The Group also has access to an overdraft facility of £2.0m.

Notes to the Financial Statements continued
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Additional Information
Currency risk
The Group is exposed to transactional foreign currency risk to the extent that there is a mismatch between 
the currencies in which sales, purchases, receivables and borrowings are denominated and the respective 
functional currencies of Group Companies. The functional currencies of Group Companies are primarily 
Sterling, Euro, US Dollar and Hong Kong Dollars.
Approximately 18% of the Group’s sales are invoiced in Euro, 31% invoiced in US Dollars and 12% 
invoiced in Hong Kong Dollars. The majority of other Group sales are invoiced in Sterling.
The Group’s risk management policy is to hedge up to 75% of its estimated net foreign currency 
exposure in respect of forecast sales and purchases for up to the next 18 months at any point in time. 
The Group uses forward foreign exchange contracts to hedge its currency risk. These contracts are 
generally designated as cash flow hedges.
After the impacts of hedging, 5% weakening or strengthening of Sterling against the US Dollar would 
have resulted in £0.5m gain or loss to EBITDA (note 30) in 2024. On the same basis, 5% weakening 
or strengthening of Sterling against the Euro or Hong Kong Dollar would not result in any impact on 
EBITDA due to the high levels of hedging implemented on these exposures.
20.  Financial instruments continued
Interest rate risk
The Group’s debt is provided on a floating interest rate basis. The Group is exposed to risks of rising 
interest rates on interest costs and the headroom available under financial covenants. Interest rate 
hedging products are used to manage financial exposures and protect covenants when certain trigger 
levels are met. In 2023 and 2024, the Group used interest rate swaps to fix the rates paid on a portion 
of its debt in order to mitigate against these risks. At 31 December 2024, the Group had GBP interest 
rate swaps in place with a nominal value of £60.0m (2023: £90.0m) and a weighted average fixed 
rate percentage of 5.47% (2023: 5.47%). The swaps were transacted with an amortising profile 
ending in June 2026 and were remeasured to fair value at the period end.
The interest rate exposure of the financial liabilities of the Group at the period‑end was:
Floating rate interest exposure
31 December 2024 
£000s
31 December 2023 
£000s
At 31 December 2024
Bank loans – Sterling denominated
88,817
96,817 
Bank loans – Euro denominated
4,558
6,865 
Bank loans – US Dollar denominated
–
11,162 
Total financial liabilities
93,375
114,844 
Unamortised issue costs
(898)
(1,198)
Net book value of financial liabilities
92,477
113,646 
The Sterling floating rate borrowings bear interest at a rate based on SONIA for the year ended 
31 December 2024. The Euro floating rate borrowings bear interest at a rate based on EURIBOR. The 
US Dollar floating rate borrowings bear interest at a benchmark rate (“US Dollar LIBOR”).
A 0.5% increase in SONIA would have reduced pre-tax profits by approximately £0.1m in 2024; a 
0.5% decrease would have the opposite effect.
Because of the size of the Euro-denominated loan, a 0.5% increase or decrease in EURIBOR would not 
have affected pre-tax profits in 2024.

Notes to the Financial Statements continued
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Additional Information
Forward foreign exchange contracts (“Level 2”)
The Group’s currency rate swaps are not traded in active markets. These have been fair valued 
using observable currency rates. The effects of non-observable inputs are not significant for 
currency rate swaps.
Counterparty banks perform valuations of currency rate swaps for financial reporting purposes, 
determined by discounting the future cash flows at rates determined by year‑end spot and forward 
rate. The valuation processes and fair value changes are discussed by the Audit and Risk Committee 
and the finance team at least every half year, in line with the Group’s reporting dates.
Forward foreign exchange contract assets and liabilities are presented in ‘Derivative financial 
instruments’ (either as assets or as liabilities) within the balance sheet.
At 31 December 2024, the Group held the following forward exchange contracts to hedge exposures 
to changes in foreign currency rates:
Maturity
1–6 months
6–12 months
More than  
one year
Forward exchange contracts
Net exposure (£000s)
515
546
102
Average GBP:USD forward contract rate
1.300
1.308
–
Average GBP:EUR forward contract rate
1.151
1.160
–
Average GBP:HKD forward contract rate
9.988
10.099
10.138
20.  Financial instruments continued
Fair value measurement
The Group has adopted IFRS 13 for financial instruments that are measured in the Group balance sheet 
at fair value. This requires disclosure of fair value measurements by level of the following fair value 
measurement hierarchy:
	›
quoted prices (unadjusted) in active markets for identical assets or liabilities (“Level 1”);
	›
inputs other than quoted prices included within Level 1 that are observable for the asset  
or liability, either directly (that is, as prices) or indirectly (that is, derived from prices)  
(“Level 2”); and
	›
inputs for the asset or liability that are not based on observable market data (that is, unobservable 
inputs) (“Level 3”).
The Group’s financial instruments held at fair value (or for which fair value is disclosed) in the scope of 
IFRS 13 are as follows:
Level
31 December 2024
Carrying value
£000s
31 December 2023
Carrying value
£000s
Interest rate swap contracts
2
(657)
(1,771)
Forward foreign exchange contracts
2
(1,163)
896
(1,820)
(875)
For the other financial assets and liabilities, the carrying amount is a reasonable approximation of fair 
value and therefore, no further disclosure is provided. The valuation techniques used for instruments 
categorised in Level 2 are described below:

Notes to the Financial Statements continued
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Additional Information
Financial liabilities
31 December 2024
£000s
31 December 2023
£000s
Financial liabilities at amortised cost
Trade and other payables
29,963
35,087 
Loans and borrowings
93,375
114,844 
Lease liabilities
3,219
3,769 
126,557
153,700 
Fair value through profit and loss
Derivative financial instruments
1,889
2,184 
128,446
155,884 
20.  Financial instruments continued
Forward foreign exchange contracts (“Level 2”) continued
At 31 December 2023, the Group held the following forward exchange contracts to hedge exposures 
to changes in foreign currency rates:
Maturity
1–6 months
6–12 months
More than  
one year
Forward exchange contracts
Net exposure (£000s)
422
397
77
Average GBP:USD forward contract rate
1.234
1.236
–
Average GBP:EUR forward contract rate
1.147
1.131
–
Average GBP:HKD forward contract rate
9.737
9.533
9.543
Group
Classification of the Group’s financial assets and liabilities is set out below:
Financial assets
31 December 2024
£000s
31 December 2023
£000s
Financial assets at amortised cost
Trade receivables
45,543
49,371 
Accrued income
301
600 
Cash and cash equivalents
32,360
22,436 
78,204
72,407 
Fair value through profit and loss
Derivative financial instruments
69
1,309 
78,273
73,716 

Notes to the Financial Statements continued
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Financial Statements
Additional Information
20.  Financial instruments continued
Reconciliation to cash flow movements, including changes in liabilities arising from financing activities
2023
£000s
Cash flows
Non-cash changes
2024
£000s
Principal
£000s
Net additions
£000s
Interest
£000s
Foreign 
exchange*
£000s
Net additions
£000s 
Amortisation
£000s
Interest
£000s
Gross loans and borrowings
114,844
(21,235)
–
–
(234)
–
–
–
93,375
Prepaid arrangement fees 
(1,198)
–
(19)
–
–
–
319
–
(898)
Accrued interest
81
–
–
(8,798)
–
–
–
8,678
(39)
Lease liabilities
3,769
(853)
–
–
–
195
–
108
3,219
Changes in liabilities arising from 
financing activities
117,496
(22,088)
(19)
(8,798)
(234)
195
319
8,786
95,657
Share capital and premium
157,088
–
21
–
–
–
–
–
157,109
274,584
(22,088)
2
(8,798)
(234)
195
319
8,786
252,766
*	
Exchange movements on loans and borrowings with effective net investment hedges are reported in other comprehensive income and accumulated in the translation reserve.
Derivative financial instruments
 31 December 2024
Assets/(Liabilities)
£000s
 31 December 2023
Assets/(Liabilities)
£000s
Current portion: asset
69
1,232
Current portion: (liability)
(1,130)
(413)
Non-current portion: (liability)/asset
(102)
77
Forward exchange swap – cash flow hedge
(1,163)
896
 31 December 2024
Assets/(Liabilities)
£000s
 31 December 2023
Assets/(Liabilities)
£000s
Non-current portion: (liability)
(657)
(1,771)
Interest rate swap – cash flow hedge
(657)
(1,771)

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Additional Information
Reconciliation of deferred tax movements:
The Group
1 January 
2024
£000s
Transfers 
£000s
Recognised 
in other 
comprehensive 
income/
directly in 
equity
Recognised
in the income 
statement
£000s
31 December 
2024
£000s
Non-current assets
Intangible assets
(37,639)
–
319
8,574
(28,746)
Property, plant and equipment
820 
–
–
(52)
768
Non-current liabilities
Derivative financial 
instruments
(224)
–
395
121
292
Interest rate hedge
443 
–
(279)
–
164
Other non-current liabilities
1,549 
–
–
–
1,549
Equity
Share option reserve
111 
–
84
108
303
Temporary differences
 
Trading
287 
–
–
504
791
Losses
1,438 
–
–
340
1,778
(33,215)
–
519
9,595
(23,101)
Recognised as:
Deferred tax asset
4,648 
–
(24)
1,021
5,645
Deferred tax liability
(37,863)
–
543
8,574
(28,746)
(33,215)
–
519
9,595
(23,101)
The Group has unrecognised deferred tax assets of £293,000 in relation to losses (2023: £295,000).
20.  Financial instruments continued
The cash flow hedges were tested for effectiveness both retrospectively and prospectively as at 
31 December 2024. They were found to be highly effective, with the ineffective element being 
immaterial. The amount recognised through the Income Statement in finance costs for interest rate 
swaps during the year was a charge of £277,000 (2023: £148,000). The amounts recognised through 
the Income Statement in respect of the forward foreign exchange contracts during the year was a credit 
of £276,000 in revenue (2023: debit of £38,000).
21.  Deferred tax
The Group
 31 December 2024
£000s
 31 December 2023
£000s
Accelerated capital allowances on tangible assets
769
820 
Temporary differences: trading
794
287 
Temporary differences: non-trading
1,547
1,549 
Accelerated allowances on intangible assets
(7,100)
(7,460)
Initial recognition of intangible assets from  
business combination
(21,646)
(30,179)
Share-based payments
303
111 
Foreign exchange forward contracts 
291
(224)
Interest rate swap contracts
164
443 
Losses and unrelieved interest
1,777
1,438 
(23,101)
(33,215)
Recognised as:
Deferred tax asset
5,645
4,648 
Deferred tax liability
(28,746)
(37,863)

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Financial Statements
Additional Information
21.  Deferred tax continued
The Group
1 January 
2023
£000s
Transfers 
£000s
Recognised 
in other 
comprehensive 
income/
directly in 
equity
£000s
Recognised
in the income 
statement
£000s
31 December 
2023
£000s
Non-current assets
Intangible assets
(59,411)
–
1,202 
20,570 
(37,639)
Property, plant and equipment
1,057 
–
–
(237)
820 
Non-current liabilities
 
Derivative financial 
instruments
(44)
–
(122)
(58)
(224)
Interest rate hedge
–
–
443 
 – 
443 
Other non-current liabilities
1,630
–
(81)
 – 
1,549 
Equity
Share option reserve
167
–
14
(70)
111 
Temporary differences
 
 
Trading
205
–
–
82 
287 
Losses
1,058
–
–
380 
1,438 
(55,338)
–
1,456 
20,667 
(33,215)
Recognised as:
Deferred tax asset
4,117 
–
376
155 
4,648 
Deferred tax liability
(59,455)
–
1,080
20,512 
(37,863)
(55,338)
–
1,456
20,667
(33,215)
22.  Share capital
 Allotted, called up and fully paid
No. of shares
£000s 
At 1 January 2023 – Ordinary shares of 1p each
539,995,086
5,400
Issued during the year
394,994
4
At 31 December 2023 –  
Ordinary shares of 1p each
540,390,080
5,404
Issued during the year
175,459
2
At 31 December 2024 –  
Ordinary shares of 1p each
540,565,539
5,406
Between 1 January 2024 and 31 December 2024, 175,459 shares were issued on the exercise of 
employee share options (2023: 394,994). 
The holders of Ordinary shares are entitled to receive dividends as declared from time to time and are 
entitled to one vote per share at meetings of the Company.
Potential share options commitment
Under the Group’s share option scheme for employees and Executive Directors, options have been 
granted to subscribe for shares in the Company at prices ranging from 1.00p to 102.80p (2023: 
1.00p to 102.80p). Options are exercisable three years after date of grant, but in certain instances this 
can be extended to five years. Options outstanding are as follows:

Notes to the Financial Statements continued
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Strategic Report
Financial Statements
Additional Information
Managing capital
Our objective in managing the business’s capital structure is to ensure that the Group has the financial 
capacity, liquidity and flexibility to support the existing business and to fund acquisition opportunities 
as they arise.
The capital structure of the Group consists of net bank debt and shareholders’ equity. At 31 December 
2024, net debt excluding lease liabilities was £60.1m (2023: £91.2m) (note 30), whilst shareholders’ 
equity was £207.6m (2023: £217.9m).
The business is profitable and cash-generative. The main financial covenants applying to bank debt are 
that leverage (the ratio of net bank debt to EBITDA) should not exceed 3.0 times, and interest cover (the 
ratio of EBITDA to finance charges) should not be less than 4.0 times. The Group complied with both of 
these covenants in 2024 and 2023.
Smaller acquisitions are typically financed using bank debt, while larger acquisitions typically involve 
a combination of bank debt and additional equity. The mixture of debt and equity is varied, taking into 
account the desire to maximise the shareholder returns while keeping leverage at comfortable levels.
23.  Share-based payments
Under the Group’s share option scheme for employees and Executive Directors, options to subscribe 
for shares in the Company are granted normally once each year. The contractual life of a CSOP option 
is ten years from date of grant and for LTIPs, four years from date of grant. Generally, options granted 
become exercisable on the third anniversary of the date of grant, but in certain instances this can be 
extended to five years. Exercise of an option is normally subject to continued employment. Options are 
valued by a third-party provider using the Black-Scholes option-pricing model. 
Share options and weighted average exercise price are as follows for the reporting periods presented:
2024
2023
Number 
 (000s)
Weighted  
average price
Pence
Number 
 (000s)
(Restated¹)
Weighted  
average price
Pence
Outstanding at start of year
38,832
53.26
33,627 
 67.54 
Granted
907
–
8,804 
 – 
Exercised (issued)
(175)
17.50
(395)
 16.50 
Exercised (withheld)
(154)
33.75
(146)
 38.39 
Forfeited
(6,033)
40.65
(3,058)
 0.61 
Outstanding at end of year
33,377
54.99
38,832 
 53.26 
Exercisable at end of year
19,068
76.21
 15,953
 67.84 
1.	 Restatement of the 2023 number of shares exercisable at the end of the year.
22.  Share capital continued
Year of grant
Exercise price
Pence
Exercise from
Scheme
31 December 2024
Number (000s)
31 December 2023
Number (000s)
2014
33.75
2017
CSOP
–
242 
2015
43.75
2018
CSOP
268
306 
2015
46.75
2018
CSOP
500
500 
2016
47.50
2019
CSOP
502
571 
2016
47.50
2021
CSOP
1,200
1,400 
2017
53.00
2020
CSOP
1,950
2,318 
2018
81.60
2021
CSOP
2,997
3,177 
2019
76.90
2022
CSOP
3,773
4,154 
2020
73.70
2023
CSOP
2,995
3,285 
2021
102.80
2024
CSOP
4,651
5,483 
2021
1.00
2024
LTIP
230
468 
2022
58.2
2025
CSOP
6,434
7,245 
2022
1.00
2025
LTIP
427
878 
2023
1.00
2026
LTIP
6,542
8,805 
2024
1.00
2027
LTIP
907
–
33,376
38,832
The weighted average remaining contractual life at 31 December 2024 is 5.0 years (2023: 6.0 years).
The provision of shares to satisfy certain of the Group’s share option schemes can be facilitated by 
purchases of own shares by the Group’s Employee Benefit Trust. The cost of operating the Trust is borne 
by the Group but is not material. To date, no shares have been purchased by the Trust for satisfaction of 
outstanding or future share option awards.

Notes to the Financial Statements continued
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Financial Statements
Additional Information
The cash-settled transaction expense includes provision for social security charges based on the 
applicable social tax rate applied to the number of share awards which are expected to vest, 
valued with reference to the year‑end share price.
The estimated total equity-settled fair value of the share options granted in June 2024 was £288,382. 
The model inputs were a market price of 41.90p, expected volatility of 45.28% and a risk-free rate 
of 4.22%.
24.  Cash generated from operations
Group
 Year ended
31 December 
2024
£000s
 Year ended
31 December 
2023
£000s
Loss for the year
(10,729)
(33,136)
Taxation
(3,731)
(15,664)
Interest payable and similar charges
9,225
9,991 
Interest income
(62)
(113)
Unrealised foreign exchange loss/(gain)
222
(423)
Profit on disposal of intangible assets
(2,400)
–
Depreciation of property, plant and equipment 
1,318
1,225 
Amortisation and impairment of intangibles
44,890
88,353 
Change in inventories
3,114
(1,859)
Change in trade and other receivables
5,422
(6,481)
Change in trade and other payables
(4,966)
1,937 
Change in provisions
342
(7,785)
Share-based employee remuneration
1,646
889 
Cash generated from operations
44,291
36,934 
23.  Share-based payments continued
Share options were exercised throughout the financial year. Share options were exercised at prices of 
between 1.00p and 33.75p per share.
Certain options are subject to EPS or Total Shareholder Return (“TSR”) accretion performance criteria; 
those outstanding are as follows:
Year of grant
Exercise price
Pence
Exercise from
31 December 2024 
Number (000s)
31 December 2023 
Number (000s)
2014
33.75
2017
–
92 
2015
43.75
2018
104
104 
2016
47.50
2019
155
155 
2016
47.50
2021
1,200
1,400 
2017
53.00
2020
323
323 
2018
81.60
2021
1,602
1,639 
2019
76.90
2022
299
336 
2021
102.80
2024
671
924 
2021
1.00
2024
230
468 
2022
58.20
2025
648
919 
2022
1.00
2025
427
878 
2023
1.00
2026
3,514
5,356 
2024
1.00
2027
907
–
10,080
12,594
The total expense for the year relating to share-based payment plans was £1.6m (2023: £0.9m), of 
which £1.5m (2023: £1.0m) related to equity-settled transactions and a debit of £0.1m (2023: credit of 
£0.1m) related to cash-settled transactions.
It is assumed that, on average, options will be exercised after five years. The expected volatility is 
based on historical volatility (calculated based on the weighted average remaining life of the share 
options), adjusted for any expected changes to future volatility due to publicly available information. 
The risk-free rate of return is based on UK Government bonds of a term consistent with the assumed 
option life.

Notes to the Financial Statements continued
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Financial Statements
Additional Information
29.  Ultimate controlling party
The Company’s shares are listed on the Alternative Investment Market (“AIM”) and are held widely. 
There is no single ultimate controlling party.
30.  Alternative Performance Measures
The performance of the Group is assessed using Alternative Performance Measures (“APMs”). The 
Group’s results are presented both before and after non-underlying items. Adjusted profitability 
measures are presented excluding non-underlying items, as we believe this provides both management 
and investors with useful additional information about the Group’s performance and aids a more 
effective comparison of the Group’s trading performance from one period to the next. In addition, the 
Group’s results are described using certain other measures that are not defined under IFRS and are 
therefore considered to be APMs. 
These measures are used by management to monitor ongoing business performance against both 
shorter-term budgets and forecasts but also against the Group’s longer-term strategic plans. APMs used 
to explain and monitor Group performance are as follows:
Measure
Definition
Reconciliation 
to GAAP 
measure
Underlying 
EBIT and 
EBITDA
Earnings before interest, tax and non-underlying items (“EBIT”, also 
referred to as underlying operating profit), then depreciation, amortisation 
and impairment (“EBITDA”).
Calculated by taking profit before tax and financing costs, excluding  
non-underlying items and adding back depreciation and amortisation.
EBITDA margin is calculated using see-though revenue.
Note A below
Free cash 
flow
Free cash flow is defined as cash generated from operations less 
cash payments made for interest payable and similar charges, capital 
expenditure and tax.
Note B below
Net debt
Net debt is defined as the Group’s gross bank debt position net of finance 
issue costs and cash, excluding lease liabilities.
Note C below
Underlying  
effective tax 
rate 
Underlying effective tax rate is calculated by dividing total taxation for the 
year less impact of tax rate changes and non-underlying charges, by the 
underlying profit before tax for the year.
Note D below
Operating 
costs
Defined as underlying administration and marketing expenses, excluding 
depreciation and underlying amortisation charges.
Note E below
25.  Capital commitments
The Group had capital commitments for property, plant and equipment at 31 December 2024 totalling 
£nil (2023: £810,000).
26.  Contingent liabilities
Contingent liabilities are possible obligations that are not probable. The Group operates in a highly 
regulated sector and in markets and geographies around the world each with differing requirements. 
As a result, and in the normal course of business, the Group can be subject to a number of regulatory 
inspections, investigations and customer and other claims on an ongoing basis.
It is therefore possible that the Group may incur penalties for non-compliance. In addition,  
a number of the Group’s brands and products are subject to pricing and other forms of legal or 
regulatory restrictions from both governmental and regulatory bodies and also from third parties. 
Assessments as to whether or not to recognise a provision in respect of these matters are judgemental, 
as the matters are often complex and rely on estimates and assumptions as to future events.
As at 31 December 2024, there are no contingent liabilities (2023: £nil).
27.  Pensions
The Group operates a defined contribution pension scheme for the benefit of Executive Directors  
and employees. 
The Group
31 December 2024
£000s
31 December 2023
£000s
Contributions payable by the Group for the year
1,682
1,506
28.  Related parties
The Group has a related‑party relationship with its subsidiaries and with its Directors and key 
management. A list of subsidiaries is shown on pages 134 to 135 of these financial statements. 
Transactions between two subsidiaries for the sale and purchase of products or for management 
charges are priced on an arm’s length basis. Benefit expenses in respect of key management are 
shown in note 7. The Group has no external related parties and therefore there are no external 
related‑party transactions for the year (2023: none).

Notes to the Financial Statements continued
Alliance Pharma plc
Annual Report and Accounts 2024
127
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information
A.  Underlying EBIT and EBITDA
Reconciliation of Underlying EBIT and EBITDA
Year ended  
31 December 2024
£000s
Year ended  
31 December 2023
£000s
Loss before tax 
(14,460)
(48,800)
Non-underlying items (note 5)
45,965
80,303 
Underlying profit before tax
31,505
31,503 
Finance costs (note 6)
8,388
10,358 
Underlying EBIT
39,893
41,861 
Depreciation (note 12)
1,318
1,225 
Underlying amortisation (note 11)
1,908
1,903 
Underlying EBITDA
43,119
44,989 
Underlying EBITDA margin
23.9%
24.6%
B.  Free cash flow
Reconciliation of free cash flow
Year ended  
31 December 2024
£000s
Year ended  
31 December 2023
£000s
Cash generated from operations (note 24)
44,291
36,934 
Interest payable and similar charges
(8,736)
(9,433)
Capital expenditure
(841)
(696)
Tax paid
(5,575)
(5,524)
Free cash flow
29,139
21,281 
30.  Alternative Performance Measures
Measure
Definition
Reconciliation 
to GAAP 
measure
See-through 
Income 
Statement
Under the terms of the transitional services agreement with certain supply 
partners, Alliance receives the benefit of the net profit on sales of Nizoral™ 
from the date of acquisition up until the product licences in the Asia-Pacific 
territories transfer to Alliance. The net product margin is recognised as part 
of statutory revenue.
The See-through Income Statement recognises the underlying sales and 
cost of sales which give rise to the net product margin, as management 
consider this to be a more meaningful representation of the underlying 
performance of the business, and to reflect the way in which it is managed.
Note F below
Constant 
exchange 
rate (“CER”) 
revenue
Like-for-like revenue, impact of acquisitions, and total see-through revenue 
are stated so that the portion denominated in non-Sterling currencies is 
retranslated using foreign exchange rates from the previous financial year.
Note G below

Notes to the Financial Statements continued
Alliance Pharma plc
Annual Report and Accounts 2024
128
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information
F.  See-through income statement
2024 
Statutory 
 values 
£000s
See-through  
adjustment 
£000s
2024  
See-through  
values
 £000s
Revenue –  
Consumer Healthcare brands
129,234
1,509
130,743
Revenue – Prescription Medicines
49,602
–
49,602
Total revenue 
178,836
1,509
180,345
Cost of sales
(69,550)
(1,509)
(71,059)
Gross profit
109,286
–
109,286
Gross profit margin
61.1%
–
60.6%
2023  
Statutory 
 values 
£000s
See-through  
adjustment 
£000s
2023  
See-through  
values
 £000s
Revenue –  
Consumer Healthcare brands
134,332 
2,032 
136,364 
Revenue – Prescription Medicines
46,348 
 – 
46,348 
Total revenue 
180,680 
2,032 
182,712 
Cost of sales
(75,661)
(2,032)
(77,693)
Gross profit
105,019 
– 
105,019 
Gross profit margin
58.1%
–
57.5%
There is no impact from the see-through adjustment on income statement lines below gross profit.
30.  Alternative Performance Measures continued
C.  Net debt
Reconciliation of net debt
31 December 2024
£000s
31 December 2023
£000s
Loans and borrowings (note 17)
(92,477)
(113,646)
Cash and cash equivalents (note 15)
32,360
22,436 
Net debt
(60,117)
(91,210)
D.  Underlying effective tax rate
Reconciliation of underlying effective tax rate
Year ended  
31 December 2024
£000s
Year ended  
31 December 2023
£000s
Total taxation credit for the year
3,731
15,664 
Non-underlying tax credit (note 5)
(11,656)
(22,579)
Underlying taxation charge for the year 
(7,925)
(6,915)
Underlying profit before tax for the year
31,505
31,503 
Underlying effective tax rate
25.2%
22.0%
E.  Operating costs
Reconciliation of operating costs
31 December 2024
£000s
31 December 2023
£000s
Total administration and marketing expenses
(70,848)
(54,219)
Non-underlying administration and marketing 
expenses (note 5)
5,009
(6,147)
Depreciation (note 12)
1,318
1,225 
Operating costs
(64,521)
(59,141)

Notes to the Financial Statements continued
Alliance Pharma plc
Annual Report and Accounts 2024
129
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information
31.  Events after the reporting date
On 10 January 2025 we announced the recommended cash offer by DBAY Advisors Ltd for the entire 
issued, and to‑be‑issued share capital of Alliance, at the value of 62.5 pence per share (representing a 
£349.7m total cash offer). This offer was increased to 64.75 pence per share (representing a £362.0m 
total cash offer) on 10 March 2025 and was accepted by the requisite number of shareholders at a 
meeting on 13 March 2025. 
As announced on 20 March 2025, the Sanction Hearing to approve the offer made by DBAY is 
scheduled for 12 May 2025, and the Effective Date of the Scheme is expected to be 14 May 2025.
We anticipate that Alliance will cease trading on AIM shortly afterwards.
There were no other material events subsequent to 31 December 2024 and up until the authorisation of 
the financial statements for issue, that have not been disclosed elsewhere in the financial statements.
30.  Alternative Performance Measures continued
G.  Constant exchange rate revenue
See-through revenue
2024 
£000s
Foreign  
exchange 
impact £000s
2024 CER 
 £000s
LFL see-through revenue – Consumer Healthcare brands
130,743
3,048
133,791
LFL see-through revenue – Prescription Medicines
49,602
352
49,954
See-through revenue (Note F)
180,345
3,400
183,745
Statutory revenue
2024 
£000s
Foreign  
exchange 
impact £000s
2024 CER 
 £000s
LFL statutory revenue – Consumer Healthcare brands
129,234
3,048
132,282
LFL statutory revenue – Prescription Medicines
49,602
352
49,954
Statutory revenue (Note F)
178,836
3,400
182,236

Alliance Pharma plc
Annual Report and Accounts 2024
130
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information
Note
31 December 2024
 £000s
31 December 2023
 £000s
(Restated¹)
Assets
Non-current assets
Investment and loans to subsidiaries
c
170,821
 173,046
Current assets
Trade and other receivables
d
134
 227 
Amounts owed by group undertakings
12,271
 3,564 
Cash and cash equivalents
20
 4 
12,425
 3,795 
Total assets
183,246
176,841 
Equity
Ordinary share capital
f
5,406
 5,404 
Share premium account
151,703
 151,684 
Share option reserve
12,754
 11,217 
Retained earnings
11,897
7,660
Total equity
181,760
175,965
Liabilities
Current liabilities
Trade and other payables 
e
1,486
817
Corporation tax
–
59
Total liabilities
1,486
876 
Total equity and liabilities
183,246
176,841
1.	 See note c for an explanation and analysis of the prior year restatements in respect of 31 December 2023 and 1 January 2023.
The Company’s profit for the year was £4,237,000 (2023 restated: £1,066,000).
As permitted by section 408 of the Companies Act 2006, no separate Income Statement  
is presented in respect of the Parent Company.
The financial statements were approved by the Board of Directors on 7 April 2025.
	
Nick Sedgwick		
Andrew Franklin
Director	 	
	
Director
The accompanying accounting policies and notes form an integral part of these financial statements.
Company number 04241478
Company Balance Sheet

Alliance Pharma plc
Annual Report and Accounts 2024
131
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information
Ordinary  
share capital
£000s
Share premium 
account
£000s 
Share option 
reserve
£000s
Retained  
earnings
£000s 
Total equity
£000s
Balance 1 January 2023
 5,400 
 151,650 
 10,214 
29,377 
196,641
Impact of prior year adjustment¹
–
–
–
(13,191)
(13,191)
Balance 1 January 2023 (Restated¹)
5,400
151,650
10,214
16,186
183,450
Issue of shares
 4 
 34 
–
–
38 
Dividend paid
–
–
–
(9,592)
(9,592)
Share options charge (including deferred tax)
–
–
1,003
–
1,003
Transactions with owners
 4 
 34 
 1,003 
(9,592) 
(8,551) 
Profit for the period and total comprehensive income 
(Restated¹)
–
–
–
 1,066
1,066
Balance 31 December 2023 (Restated¹)
 5,404 
 151,684 
 11,217 
7,660 
175,965
Balance 1 January 2024 (Restated¹)
 5,404 
 151,684 
 11,217 
7,660 
 175,965
Issue of shares
2
19
–
–
21
Share options charge (including deferred tax)
–
–
1,537
–
1,537
Transactions with owners
1,558
Profit for the period and total comprehensive income
–
–
–
4,237
 4,237
Balance 31 December 2024
5,406
151,703
12,754
11,897
181,760
1.	 See note c for an explanation and analysis of the prior year restatements in respect of 31 December 2023 and 1 January 2023.
Company Statement of Changes in Equity

Alliance Pharma plc
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132
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Governance
Strategic Report
Financial Statements
Additional Information
Foreign currency
Transactions in foreign currencies are recorded using the rate of exchange ruling at the date of the 
transaction. Monetary assets and liabilities denominated in foreign currencies are translated using the 
rate of exchange at the balance sheet date and the gains or losses on translation are included in the 
profit and loss account.
Investments in subsidiaries
Investments are measured at cost less any provision for impairment and comprise investments in 
subsidiary companies.
Share-based payments
The Company has adopted IFRS 2 and its policy in respect of share-based payment transactions is 
consistent with the Group policy shown in note 2 to the Group financial statements.
Dividends
Interim dividends are recorded in the financial statements when they are paid. Final dividends are recorded 
in the financial statements in the period in which they are approved by the Company’s shareholders.
Critical accounting estimates and judgements
Estimates and judgements are regularly evaluated and are based on historical experience and other 
factors, including expectations of future events that are believed to be reasonable under the circumstances.
The Company makes estimates and assumptions concerning the future. The resulting estimates will, by 
definition, seldom equal the actual results. The estimates and assumptions that have a risk of causing a 
material adjustment to the carrying amount of assets and liabilities in the next financial year are listed below.
The key assumptions used in discounted cash flow projections for investment impairment testing are 
considered a critical accounting estimate or judgement, with no others noted that require evaluation.
b. Personnel expenses in the Company profit and loss account
Alliance Pharma plc has no employees. Costs relating to service contracts with Executive and Non-
Executive Directors during the year (2023: Executive and Non-Executive Directors) were as follows:
Year ended  
31 December 2024  
£000s
Year ended  
31 December 2023  
£000s
Wages and salaries
2,210
1,219
Social security costs
290
155
Other pension costs
19
25
2,519
1,399
	 Disclosures required by paragraph 1 of schedule 5 of SI2008/410 are set out in the Directors’ Remuneration Report  
on | pages 65 to 74
a. Accounting policies
The following accounting policies have been applied consistently in dealing with items which are 
considered material in relation to the financial statements. Notes a to f relate to the Company rather 
than the Group. Except where indicated, values in these notes are in £000.
Basis of preparation
The financial statements have been prepared under the historical cost convention. 
The Company has applied Financial Reporting Standard 101 ‘Reduced Disclosure Framework’ (“FRS 
101”) issued by the Financial Reporting Council (“FRC”) incorporating the Amendments to FRS 101 
issued by the FRC in July 2015, and the amendments to company law made by The Companies, 
Partnerships and Groups (Accounts and Reports) Regulations 2015. In these financial statements, the 
Company has applied the exemptions available under FRS 101 in respect of the following disclosures:
	›
A Cash Flow Statement and related notes; 
	›
Comparative period reconciliations for share capital and tangible fixed assets; 
	›
Presentation of a third Balance Sheet in respect of prior year restatements;
	›
Disclosures in respect of transactions with wholly owned subsidiaries; 
	›
Disclosures in respect of capital management;
	›
The effects of new but not yet effective IFRSs; and
	›
Disclosures in respect of the compensation of key management personnel. 
The Company produces consolidated financial statements which are prepared in accordance with 
International Financial Reporting Standards. As the consolidated financial statements of the Company 
include the equivalent disclosures, the Company has also taken the exemptions under FRS 101 
available in respect of the following disclosures:
	›
IFRS 2 Share‑Based Payments in respect of Group settled share‑based payments; and
	›
The disclosures required by IFRS 7 and IFRS 13 regarding financial instrument disclosures have not 
been provided.
Where the Company enters into financial guarantee contracts to guarantee the indebtedness of 
other Companies within the Group, the Company considers these to be insurance arrangements, and 
accounts for them as such. The Directors do not expect to have to provide support to subsidiary entities 
for the foreseeable future, and therefore consider the value of the guarantee to be insignificant. The 
Company accounts for intra-Group cross guarantees under IFRS 9.
As permitted by s408 of the Companies Act 2006, the Company has elected not to present its own 
profit and loss account or statement of comprehensive income for the year. The profit attributable to the 
Company is disclosed in the footnote to the Company’s balance sheet.
Notes to the Company Financial Statements

Alliance Pharma plc
Annual Report and Accounts 2024
133
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Governance
Strategic Report
Financial Statements
Additional Information
A summary of the impact of the prior year adjustments on the Balance Sheet as at 31 December 2023 
is as follows:
31 December 2023
 £000s
Impact of prior year 
adjustment
£000s
31 December 2023
 £000s
(Restated)
Assets
Non-current assets
Investment and loans to subsidiaries
 193,228
 (20,182)
173,046
Current assets
Trade and other receivables
 227 
 – 
 227 
Amounts owed by group undertakings
 3,564 
 – 
 3,564 
Cash and cash equivalents
 4 
 – 
 4 
 3,795 
 – 
 3,795 
Total assets
 197,023 
 (20,182) 
176,841
Equity
Ordinary share capital
 5,404 
 – 
 5,404 
Share premium account
 151,684 
 – 
 151,684 
Share option reserve
 11,217 
 – 
 11,217 
Retained earnings
 27,842 
 (20,182) 
7,660 
Total equity
 196,147 
 (20,182) 
175,965
Liabilities
Current liabilities
Trade and other payables 
817
–
817
Corporation tax
59
–
59
Total liabilities
876 
– 
876 
Total equity and liabilities
 197,023 
 (20,182) 
176,841 
c. Investments in the Company Balance Sheet
Investment and 
loans to subsidiary 
undertakings 
£000s
Cost
At 1 January 2024 (Restated)
173,046
Net movements 
(2,225)
At 31 December 2024
170,821
At 1 January 2023 (Restated)
180,057 
Net movements (Restated)
(7,011)
At 31 December 2023 (Restated)
173,046
The investment balance includes outstanding intercompany debt due from subsidiaries of £155.0m. The 
Directors do not consider that this amount will be demanded by the Company and therefore it has been 
classified as an investment. No provision has been recognised for estimated credit losses on loans to 
subsidiaries, as it is considered these would be immaterial.
During the year, there was an impairment of £2.2m (2023 restated: £7.0m) recognised which relates 
to the investment held in Alliance Pharmaceuticals SAS. With respect to the impairment assessment for 
investments in subsidiaries, a 2% increase in the discount rate would result in an additional £1.2m of 
impairment charge recognised. The directors do not consider there to be any other reasonably possible 
changes in estimates that would result in further impairment to investments.
Prior year restatement
In 2022 the company obtained and capitalised a loan to Alliance Pharmaceuticals SAS from a fellow 
subsidiary of the company. This transaction was not reflected in the financial statements and as a result 
impairment losses were understated by £13.2m in 2022. Management also identified a further £7.0m 
understatement of impairment losses in 2023 due to the write-off of the remainder of this capitalized 
loan and the decreasing performance of the subsidiary. The financial statements have been restated 
resulting in a £20.2m decrease in both ‘Investment and loans to subsidiaries’ and ‘retained earnings’  
as at 31 December 2023.
Notes to the Company Financial Statements continued

Alliance Pharma plc
Annual Report and Accounts 2024
134
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information
Company
Country of 
registration  
or incorporation
%
owned
Nature of business
Dermapharm Limited
England & Wales
100
Dormant 
MacuVision Europe Limited
England & Wales
100
Dormant
Maelor Laboratories Limited 
England & Wales
100
Dormant
Opus Group Holdings Limited
England & Wales
100
Dormant
Opus Healthcare Limited
England & Wales
100
Dormant
*	
Investments held directly by Alliance Pharma plc.
The registered address in each country is as follows:
Territory
Company
Registered Office Address
US
Advanced Bio-Technologies Inc.
11000 Regency Pkwy, Ste 106, Cary NC 27518, 
United States
Alliance Pharma Inc.
11000 Regency Pkwy, Ste 106, Cary NC 27518, 
United States
France
Alliance Pharmaceuticals SAS
13 rue Paul Valéry, 75016, Paris, France
Alliance Pharma France SAS
13 rue Paul Valéry, 75016, Paris, France
China
Alliance Pharmaceuticals 
Lifescience Technology 
(Shanghai) Co.,Limited
Suite 701, NanFung Tower, No. 1568, Road 
Huashan, Shanghai, 200030, P.R.China 
Germany
Alliance Pharmaceuticals GmbH
Niederkasseler Lohweg 175, 40547,  
Düsseldorf, Germany
Hong Kong
Alliance Pharmaceuticals  
(Asia) Limited
 Unit 1307A, 13/F, Two Harbourfront, 22 Tak Fung 
Street, Hunghom, Kowloon, Hong Kong
Italy
Alliance Pharma S.r.l.
Viale Francesco Restelli 5, 20124, Milano, Italy
Republic 
of Ireland
Alliance Pharma (Ireland) Limited
United Drug House, Magna Drive, Dublin, 
D24 X0CT, Ireland
Opus Healthcare Limited
6th Floor, South Bank House, Barrow Street,  
Dublin 4, Ireland
Singapore
Alliance Pharma (Singapore) 
Private Limited
30 Cecil Street, 19-08 Prudential Tower, 
Singapore 049712
The subsidiary and associated undertakings where the Group held 20% or more of the equity share 
capital at 31 December 2024 are shown below:
Company
Country of 
registration  
or incorporation
%
owned
Nature of business
Advanced Bio-Technologies Inc.
US
100
Pharmaceutical sales
Alliance Pharma France SAS
France
100
Pharmaceutical sales
Alliance Pharma S.r.l.
Italy
100
Non-trading
Alliance Pharmaceuticals Limited*
England & Wales
100
Pharmaceutical sales
Alliance Lifescience Technology  
(Shanghai) Co., Limited
China
100
Pharmaceutical sales
Alliance Pharmaceuticals Spain SL*
Spain
100
Pharmaceutical sales
Alliance Pharma Inc.
US
100
Pharmaceutical sales
Alliance Pharmaceuticals (Thailand) Co., Ltd
Thailand
100
Pharmaceutical sales
Alliance Pharmaceuticals (Philippines) 
Corporation
Philippines
100
Pharmaceutical sales
Alliance CHC (India) Private Limited 
India
100
Non-trading
Alliance Pharma (Ireland) Limited
Republic of Ireland
100
Pharmaceutical sales
Alliance Pharmaceuticals GmbH*
Germany
100
Non-trading
Alliance Pharmaceuticals GmbH* –  
Swiss Branch
Switzerland
100
Non-trading
Alliance Pharmaceuticals SAS*
France
100
Non-trading
Alliance Pharma (Singapore) Private Limited*
Singapore
100
Non-trading
Alliance Pharmaceuticals (Asia) Limited*
Hong Kong
100
Non-trading
Opus Healthcare Limited
Republic of Ireland
100
Dormant
Alliance Consumer Health Limited
England & Wales
100
Dormant
Alliance Generics Limited
England & Wales
100
Dormant
Alliance Health Limited
England & Wales
100
Dormant
Alliance Healthcare Limited
England & Wales
100
Dormant
Caraderm Limited
Northern Ireland
100
Dormant
Notes to the Company Financial Statements continued

Alliance Pharma plc
Annual Report and Accounts 2024
135
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information
d. Trade and other receivables in the Company balance sheet
31 December 2024 
£000s
31 December 2023 
£000s
Other receivables
131
182 
Prepayments
3
45 
134
227 
e. Trade and other payables in the Company balance sheet
31 December 2024 
£000s
31 December 2023 
£000s
Trade payables
527
58 
Accruals 
959
759 
1,486
817 
f. Capital and reserves in the Company balance sheet
Details of the number of Ordinary shares in issue and dividends paid in the year are given in note 22 to 
the Group financial statements.
Territory
Company
Registered Office Address
Spain
Alliance Pharmaceuticals  
Spain SL
Regus Business Center Torre de Cristal, Paseo de 
la Casstellana, 259 C Planta 18, Cuatro Torres 
Business area 28046, Madrid, Spain
Switzerland 
(Branch)
Alliance Pharmaceuticals  
GmbH Düsseldorf
Zweigniederlassung Uster, c/o Gubser Kalt & 
Partner AG, 8610, Brunnenstrasse 17, Uster, 
Switzerland
Thailand
Alliance Pharmaceuticals 
(Thailand) Co., Ltd
No. 444 Olympia Thai Tower, 8th Floor, 
Ratchadapisek Road, Samsennok Sub-district, 
Huaykwang District, Bangkok, Thailand
England & 
Wales
All Companies
Avonbridge House, Bath Road, Chippenham, 
Wiltshire, SN15 2BB, England
Northern 
Ireland
Caraderm Limited
6 Trevor Hill, Newry, County Down, BT34 1DN, 
Northern Ireland
Philippines 
Alliance Pharmaceuticals 
(Philippines) Corporation 
Level 21 8 Rockwell Hidalgo Drive, Rockwell 
Center Poblacion 1210, City Of Makati NCR 
Fourth District, Philippines
India 
Alliance CHC (India)  
Private Limited 
314, Bhaveshwar Arcade Annexe, LBS Marg, 
Opp. Shreyas Cimema, Ghatkopar West Mumbai, 
Bandra Suburban, MH 400086, India 
Unless otherwise stated, the share capital comprises Ordinary shares and the ownership percentage is 
provided for each undertaking. All subsidiary undertakings prepare accounts to 31 December.
Notes to the Company Financial Statements continued

Unaudited Information
137
Five‑Year Summary
138
Advisers and Key Service Providers
139
Cautionary Statement
140
Glossary
141
Additional 
Information
136
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information
Alliance Pharma plc
Annual Report and Accounts 2024

Unaudited information
Shareholder Information
Shareholder enquiries
The Company’s share register is maintained by MUFG Corporate Markets which is responsible for 
updating the register, including changes to shareholders’ names or addresses and processing off-
market transfers of the Company’s shares. If you have any question about your shareholding in the 
Company or you need to notify any changes to your personal details, you should write to: 
MUFG Corporate Markets 
Central Square 
29 Wellington Street 
Leeds, LS1 4DL 
or telephone 0371 664 0300 
(calls are charged at the standard geographical rate and will vary by provider, lines are open 9.00am to 5.30pm Monday to Friday).
Financial Calendar
Annual General Meeting	
TBC
Interim results announcement	
TBC
Year‑end	
TBC
Preliminary announcement	
TBC
137
Company Overview
Governance
Strategic Report
Financial Statements
Additional Information
Alliance Pharma plc
Annual Report and Accounts 2024

* Although there is no scheduled meeting in August, a management pack is circulated.
Five‑Year Summary
Year ended  
31 December 
2020
£m
Year ended  
31 December 
2021
£m
Year ended  
31 December 
2022
£m
Year ended  
31 December 
2023
£m
Year ended  
31 December 
2024
£m
Revenue
129.8
163.2
167.4 
180.7 
178.8 
Operating profit before non-underlying items
36.8
45.6
35.7 
41.9 
39.9 
Non-underlying operating items
(20.5)
(24.0)
(53.4)
(80.3)
(48.0)
Operating profit/(loss)
16.3
21.6
(17.7)
(38.4)
(8.1)
Profit before tax before non-underlying items
33.5
42.2
30.3 
31.5 
31.5
Profit/(loss) before tax after non-underlying items
13.0
18.2
(23.1)
(48.8)
(14.5)
Intangible assets
412.9
413.8
393.4 
300.0 
253.6
Tangible assets
15.9
4.8
5.6 
5.7 
5.4
Current assets
77.2
81.0
105.5 
104.1 
104.3
Current liabilities
30.2
40.6
47.0 
40.6 
36.7
Equity
281.0
282.5
265.5 
217.9 
207.6
Average shares in issue (millions)
531.1
535.3
539.5 
540.1 
540.5
Shares in issue at period end (millions)
532.9
538.2
540.0 
540.4 
540.6
Earnings per share – basic (p)
1.51
1.37
(3.93)
(6.13)
(1.99)
Earnings per share – adjusted underlying basic (p)
5.11
6.39
4.28 
4.55 
4.36
138
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Governance
Strategic Report
Financial Statements
Additional Information
Alliance Pharma plc
Annual Report and Accounts 2024

Advisers and Key Service Providers
Registered Office
Avonbridge House 
Bath Road 
Chippenham 
Wiltshire 
SN15 2BB
Company number
04241478
Auditor
Deloitte LLP
Abbots House 
Abbey Street 
Reading 
RG1 3BD
Financial PR
Burson Buchanan
107 Cheapside 
London 
EC2V 6DN
Registrars
MUFG Corporate Markets
Central Square 
29 Wellington Street 
Leeds 
LS1 4DL
Nomad and Joint Broker
Deutsche Numis
45 Gresham Street 
London 
EC2V 7BF
Joint Broker
Investec Bank plc
2 Gresham Street 
London 
EC2V 7QP
Bankers
Bank of Ireland
Bow Bells House 
1 Bread Street  
London 
EC4M 9BE
Citibank, N.A
Citigroup Centre 
33 Canada Square  
Canary Wharf 
London 
E14 5LB
Lloyds Bank PLC
25 Gresham Street 
London 
EC2V 7HN
National Westminster Bank PLC
250 Bishopsgate 
London 
EC2M 4AA
HSBC Innovation Banking
Alphabeta 
14–18 Finsbury Square 
London 
EC2A 1BR
139
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Alliance Pharma plc
Annual Report and Accounts 2024

Cautionary Statement
Cautionary statement regarding forward-looking statements
This Annual Report has been prepared for the members of the Company and no one else. 
The Company, its Directors, employees or agents do not accept or assume responsibility to any other 
person in connection with this document and any such responsibility or liability is expressly disclaimed.
This Annual Report contains certain forward-looking statements with respect to the principal risks 
and uncertainties facing Alliance. By their nature, these statements and forecasts involve risk and 
uncertainty because they relate to events and depend on circumstances that may or may not occur in 
the future. There are several factors that could cause actual results or developments to differ materially 
from those expressed or implied by these forward-looking statements and forecasts. The forward-
looking statements reflect the knowledge and information available at the date of preparation of 
this Annual Report and will not be updated during the year. Nothing in this Annual Report should be 
construed as a profit forecast.
The Report of the Directors in this Annual Report has been drawn up and presented in accordance with 
English company law and the liabilities of the Directors in connection with that report shall be subject to 
the limitations and restrictions provided by such law.
Directors would be liable to the Company (but not to any third party) if the Report of the Directors 
contains errors because of recklessness or knowing misstatement or dishonest concealment of a 
material fact but would not otherwise be liable.
140
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Strategic Report
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Alliance Pharma plc
Annual Report and Accounts 2024

Glossary
AGM
Annual General Meeting
APAC
Asia-Pacific and China
B2B
Business-to-business
B2C
Business-to-consumer
CBEC
Cross-border ecommerce
CEO
Chief Executive Officer
CFO
Chief Finance Officer
CMA
Competition and Markets Authority
CMO
Contract manufacturing organisation
CMU
Category Market Unit
EMEA
Europe, Middle East and Africa
ERP
Enterprise resource planning
ESG
Environmental, Social, and Governance
GPTW®
Great Place To Work
HCP
Healthcare professional
I&D
Innovation and development
IHP
International Health Partners
IR
Investor Relations
J&J
Johnson & Johnson
LSP
Logistics service provider
NED
Non-Executive Director
OTC
Over the counter
SECR
Streamlined Energy and Carbon Reporting regulations
TCFD
Task Force on Climate-Related Financial Disclosures
tCO2
Tonnes of carbon dioxide gas released into the atmosphere. This metric is often used 
when reporting electricity market-based emissions factors.
tCO2e
Greenhouse gases have different global warming potentials and are converted to a 
carbon dioxide equivalent to ease comparison and reporting.
141
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Governance
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Alliance Pharma plc
Annual Report and Accounts 2024

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Alliance Pharma plc 
Avonbridge House, Bath Road, Chippenham, Wiltshire, SN15 2BB, United Kingdom 
T: +44 (0)1249 466966 F: +44 (0)1249 466977 E: ir@alliancepharmaceuticals.com  
www.alliancepharmaceuticals.com