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Eleco Plc

elco · LSE Technology
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Employees 201-500
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FY2024 Annual Report · Eleco Plc
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Creating certainty  
for the built environment
Eleco plc
Annual Report and Accounts 2024

Strategic Report
01
01	
Financial and Operational Highlights
02	
At a Glance
03	
Chairman’s Statement
04	
ESG Overview
05	
CEO Report
11	
Investment Proposition
12	
Business Model and Strategy 
14	
Market Opportunities
15	
Our Portfolio of Products and Solutions
16	
Product Insights
20	
Sustainability Report
24	
S172 Statement
28	
Principal Risks and Uncertainties
34	
CFO Report
Governance
38
38	
Board of Directors
40 	 Corporate Governance Report
43 	 Audit and Risk Committee Report
45 	 Nomination Committee Report
46 	 Remuneration Committee Report
52 	 ESG Committee Report
56 	 Directors’ Report
Financial Statements
60
60	
Independent Auditor’s Report
66	
Consolidated Income Statement
66	
Consolidated Statement of Comprehensive Income
67	
Consolidated Statement of Changes in Equity
68	
Consolidated Balance Sheet
69	
Consolidated Statement of Cash Flows
70	
Significant Accounting Policies
79	
Notes to the Consolidated Financial Statements
102	 Company Statement of Changes in Equity
103	 Company Balance Sheet
104	 Statement of Company Accounting Policies
106	 Notes to the Company Financial Statements
112	 Five-Year Summary
113	 Dormant Subsidiary Undertakings
114	 Professional Advisors and Registered Offices
What we do
Eleco plc is a well-established and leading 
international software and services provider 
for the built environment, encompassing the 
building lifecycle from early planning and 
scheduling stages through to design and 
construction of all types, and to facilities 
management, operations and maintenance. 
The Group’s range of best-of-breed 
software capabilities covers both Contech 
(Construction Technology) for the building 
sector and Proptech (Property Technology) for 
the real estate sector. 
A Read more on page 02
 
How we operate
Headquartered and listed in London, the 
Group has international operations in the UK, 
Ireland, Germany, Sweden, Romania, the 
Netherlands, the USA and Australia. Other 
markets are also serviced through a network 
of channel partners.
A Read more on page 12
World-class technology 
for the built environment
www.eleco.com
You can download the digital 
version of this: www.eleco.com
How to use this report
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Strategic Report 
Governance
Financial Statements
Eleco plc - Annual Report and Accounts 2024
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Financial and  
Operational Highlights
Operational Highlights 
	
^ Acquisition in April 2024 of the Vertical 
Digital group of companies to enhance 
the Group’s technical capabilities for a 
multinational audience, providing agile and 
innovative software development, technical 
consulting, and upskilling solutions.
	
^ Acquisition post year end of PMI Software 
Ltd (PEMAC), Ireland, a recognised leader in 
providing SaaS Computerised Maintenance 
and Management Software (CMMS), 
complementing the Group’s existing 
ShireSystem CMMS software.
	
^ Asta Powerproject awarded ‘Project 
Management Software of the Year’ at the 
UK Construction Computing Awards for 
the eleventh consecutive year, recognising 
Eleco’s commitment to innovation and 
excellence in the construction industry.
	
^ ISO 27001 accreditation achieved by 
Elecosoft UK Limited and BestOutcome 
Limited in recognition of their IT systems 
meeting or exceeding the latest industry 
standards, and information security 
and data protection best practices 
being followed.
	
^ Asta Vision LiveTM launched in May 2024, 
providing multiple project collaboration 
capabilities for planners and schedulers.
	
^ AstaGPTTM, Generative AI support 
developed in-house and launched in 
March 2024. Shortlisted for the Innovation 
of the Year at the Digital Construction 
Awards 2024.
	
^ Record recurring revenue growth and 
year-on-year revenue growth.
	
^ Great Place to Work® certification 
additionally achieved for the Netherlands 
and Romania.
Financial Highlights
Total Revenue
£32.4m
2024
£32.4m
2023
 £28.0m
Gross Margin
89.3%
2024
89.3%
2023
 89.8%
Profit Before Tax
£4.3m
2024
£4.3m
2023
 £3.4m
Total Recurring Revenue (TRR)
£24.9m
2024
£24.9m
2023
 £20.7m
Adjusted EBITDA
£7.7m
2024
£7.7m
2023
£6.1m
Cash
£14.0m
2024
£14.0m
2023
£10.9m
Strategic Report 
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Financial Statements
Eleco plc - Annual Report and Accounts 2024
01
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At a Glance  
Serving regions
14
Serving Eleco’s core regions: UK, Ireland, 
Germany, Sweden, Romania, the Netherlands,  
the USA and Australia.
Employees at year end 
298
Eleco is an expanding people business and 
the diversity, calibre of talent, alignment with 
management vision and cultural values remain 
hugely important to delivering the Group’s 
strategic ambitions. 
Direct sales 
96%
Eleco’s direct sales model accounts for more than 
96 per cent of its total revenues, supplemented by 
established value-added resellers in territories that 
extend its reach further.
UK and Republic 
of Ireland
Eleco’s biggest market, 
this has a wide portfolio of 
solution offerings
Scandinavia
Scandinavia has a proud 
heritage with established 
solutions like Bidcon, 
Staircon and Asta 
Powerproject
Germany
Europe’s biggest single 
economy, Elecosoft and 
Veeuze operate from 
several locations  
in the country
Rest of Europe
We continue to expand our 
business operations across 
continental Europe, including 
the 2024 acquisition of 
the Vertical Digital group 
of companies
USA
The USA is a growth 
area for Eleco with a 
large potential market
A Read more on page 15
Eleco offers a leading and comprehensive 
range of innovative and award-winning 
digital construction software solutions  
for the built environment
Our product suite
Eleco’s software solutions are trusted by 
international customers and used throughout  
the building lifecycle from early planning and 
design stages through to construction, interior  
fit out, asset management and facilities 
management to support project delivery, 
estimation, visualisation, Building Information 
Modelling (BIM) and property management. 
Our products and services 
Our products and services are designed to drive 
forward our purpose: solving the challenges of the 
built environment through digital transformation.
18% 
49%
10% 
5% 
16% 
Revenues by Region
00
Strategic Report 
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Financial Statements
Eleco plc - Annual Report and Accounts 2024
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Mark Castle 
Non-Executive Chairman
Mark Castle 
Non-Executive Chairman
Strong performance with 
platform for further growth
I am delighted to report another excellent set of results for 
Eleco plc. 2024 was a year of significant progress as we 
emerged from our SaaS transition with a strong financial 
performance and a clear strategy for further growth in 2025.
Industry continues to adopt digital solutions to support cloud and AI technology 
and Eleco is extremely well positioned to benefit from this trend, with its 
comprehensive software portfolio covering the product lifecycle, from cost 
management and scheduling, project delivery and facilities management.
Strategic Progress
The Eleco team has been strengthened with senior strategic hires which, alongside 
targeted acquisitions, will underpin our growth plans for the years ahead.
In April 2024, we acquired the Vertical Digital group of businesses for £1.1m. 
We have been impressed with the knowledge and agility of our Romanian 
colleagues in delivering to global customers, their information ecosystems, and 
in enhancing our internal product roadmaps. After the year end, in January 
2025, we acquired PEMAC in Ireland for £5.1m, expanding and strengthening 
our facilities management capabilities alongside our ShireSystem existing 
offering, and adding to our geographic expansive footprint.
We continue to identify and target potential M&A opportunities that fit our 
strategic plans and deliver greater shareholder value.
Performance
The performance of the Group has strengthened in recent reporting periods. 
The 2024 year demonstrates successful strategic implementation ahead on 
both revenue and profitability market expectations.
Total revenue increased by 16 per cent to £32.4m (or 17 per cent on a constant 
currency basis), from £28.0m in 2023. Recurring revenues represented  
77 per cent of total revenues (2023: 74 per cent of revenues). ARR (Annualised 
Recurring Revenue) was up 18 per cent to £26.6m (2023: £22.6m). TRR  
(Total Recurring Revenue) increased by 20 per cent to £24.9m (2023: £20.7m).
Adjusted EBITDA increased by 26 per cent to £7.7m (2023: £6.1m),  
Adjusted profit before taxation was up 29 per cent to £5.4m (2023: £4.2m) 
and Adjusted EPS rose by 28 per cent to 5.1 pence per share  
(2023: 4.0 pence per share).
The business also continues to enjoy strong cash flows and cash generation; 
even though we have been active on the acquisition front and increased 
dividend payments to our loyal shareholders. We ended the year with a cash 
position of £14.0m (2023: cash £10.9m), though this was before the outflow 
associated with the PEMAC acquisition. The Group remains free of debt.
Employees
In line with our ambitions to scale up the Company, we continue to invest in our 
people systems and in good governance. Post year end, we also welcomed, as 
part of our most recent acquisition, our new colleagues from PEMAC in Ireland 
(see note 29), who integrated successfully into our strategic plans.
Our employees are fundamental to our success and many achievements. On 
behalf of the Board, I would like to extend my sincere thanks to them all for their 
continued dedication, enthusiasm and support.
Dividend
In line with the continued success of the Group and our growth in profitability, and 
as a reflection of our progressive and sustainable dividend policy, the Board is 
proposing a final dividend of 0.70 pence per share (2024: 0.55 pence per share), 
which, with the interim dividend of 0.30 pence per share (2024: 0.25 pence per 
share), gives a combined total for the year of 1.00 pence per share, up 25 per cent.
Current trading and outlook 
We have delivered impressive improvements in 2024 in our operational and 
financial performance. We continue to deliver on our strategic plans to scale the 
business to new heights, with dynamic future prospects in markets where our 
customers are increasingly looking to us to accelerate their digital journeys.
We are a high recurring revenue software business that provides great 
customer satisfaction and a high level of performance predictability for our 
loyal and supportive shareholders. We are well positioned for further strong 
results and growth.
The future of Eleco is positive, despite global macroeconomic and geopolitical 
challenges, and our business model provides for a resilient and predictable 
performance as we continue to trade in line with market expectations.
Mark Castle
Non-Executive Chairman
30 April 2025
Chairman’s  
Statement
Strategic Report 
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Eleco plc - Annual Report and Accounts 2024
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Environment
We are committed to minimising our 
environmental impact by monitoring our energy 
and resource consumption, enhancing the 
accuracy of our carbon footprint reporting, and 
implementing reduction strategies to reduce 
our emissions. However, our most significant 
contribution lies in our software solutions, which 
uniquely position us to drive sustainability for our 
customers, by empowering them to enhance 
efficiency, reduce resource consumption, and 
lower their environmental impact.
Social
Our commitment to social responsibility is 
reflected in our dedication to delivering service 
excellence to our customers, supporting our local 
communities, and fostering a strong workplace 
culture where our people can grow and thrive. We 
proactively engage with our stakeholders to 
identify further opportunities to drive positive change.
Governance
We are committed to conducting business 
ethically, implementing effective risk management 
strategies, and ensuring robust decision-
making. We adhere to the Quoted Companies 
Alliance Corporate Governance Code for 
AIM-listed companies and continue to take a 
holistic approach to sustainability by embedding 
principles at all levels of the business.
At Eleco, we have identified ESG as 
a key factor in our strategy, ensuring 
we create long-term value for our 
shareholders, customers, and the 
communities in which we operate, 
all while supporting our people and 
protecting the environment. 
This year, we have taken a deep dive into our 
current operations and future plans to assess 
our strengths, identify areas for improvement, 
and explore opportunities for innovation. We are 
committed to driving positive ESG outcomes 
directly through our own operations and indirectly 
by delivering products and services that promote 
sustainable and responsible practices.
We report annually on our ESG progress, 
tracking key performance indicators and setting 
measurable targets. These efforts are reflected in 
our ESG Scorecard, which allows us to monitor 
and evidence our performance improvements 
year on year. To ensure accountability and reward 
positive efforts, we link executive pay to ESG 
performance, embedding these principles across 
the entire business. 
Electric and/or hybrid 
vehicles
Employee satisfaction
Find out more about our 
ESG plans on our website
ESG Overview
Independent Directors  
on the Board
67%
74%
71% 
Driving sustainability through innovation,
responsibility and governance
Strategic Report 
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Eleco plc - Annual Report and Accounts 2024
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Jonathan Hunter 
Chief Executive Officer
Revenue growth has led to 
noticeably higher profitability
I am pleased to report that annual results for the full year 
ended 31 December 2024 are ahead of market expectations 
for revenue, profitability and cash, and that we are once again 
reporting enhanced EPS and increasing our final dividend to 
our valued shareholders. 
Continued, strong momentum in Eleco’s trading performance - despite the 
challenging macroeconomic environment - has resulted in the completion of 
the Group’s SaaS financial transformation, resulting in 77 per cent (2023:  
74 per cent) of revenues now being on a recurring basis. With overhead 
costs covered by these recurring revenues, shareholders now own a 
company that is more resilient, and more predictable, with Annualised 
Recurring Revenues providing certainty in outlook for the year ahead of 
£26.6m. Lastly, it is highly cash generative, with subscriptions paid 12 
months in advance. Commentators and investors have reported that the 
transformation of the Group has been well executed, of which my  
colleagues and I are understandably proud.
The Group enters the next phase of growth in an advantageous position and 
is now intensifying efforts to attain new customers, retain existing customers 
and expand customer business accounts to deliver growth in market share. 
Inorganically, we continue to focus on optimising our business strengths 
including targeting acquisitions. In 2024, strategic acquisitions included 
the Vertical Digital group of companies in Romania and post year end, the 
acquisition of PMI Software Ltd (trading as “PEMAC”) in Ireland.
Trading
The Board is delighted with the positive trading performance in the year 
ended 31 December 2024, despite global macroeconomic and geopolitical 
uncertainty. Group revenues grew to £32.4m, an increase of 16 per cent 
(2023: £28.0m), and by 17 per cent in constant currency terms. Estimated 
organic growth was 9 per cent, excluding acquisition effects. Annualised 
Recurring Revenue (recurring revenue in the last month multiplied by 
twelve months) to 31 December 2024 increased by 18 per cent to £26.6m 
(2023: £22.6m). Total Recurring Revenue (recurring revenues across the 
whole 12-month period) increased 20 per cent to £24.9m (2023: £20.7m). 
Recurring revenues represent 77 per cent of the total Group revenues (2023: 
74 per cent) and is now at anticipated levels following the transformation to  
a SaaS business model. 
The revenue growth has led to noticeably higher profitability for the business, 
with Adjusted Operating Profit at £5.2m, representing a 27 per cent increase 
over the prior year (2023: £4.1m). Adjusted EBITDA at £7.7m is a 26 per 
cent improvement over the £6.1m for 2023. Adjusted profit before taxation 
improved by 29 per cent to £5.4m (2023: £4.2m) with Adjusted profit after 
taxation up 27 per cent to £4.2m (2023: £3.3m). Adjusted basic EPS was  
5.1 pence per share, a 28 per cent increase over the prior year of 4.0 pence 
per share.
In statutory reported measures, operating profit has increased by 28 per cent 
to £4.1m (2023: £3.2m); EBITDA enhanced by 24 per cent to £7.2m (2023: 
£5.8m); profit before taxation is up by 26 per cent to £4.3m (2023: £3.4m); 
and profit after taxation has risen by 22 per cent to £3.3m (2023: £2.7m). 
Overall, basic earnings per share was 4.0 pence per share, a 25 per cent 
increase over 2023, which was 3.2 pence per share.
The business remains free of debt and continues to be highly cash 
generative. Even with the acquisition of the Vertical Digital group of 
companies in mid-April 2024 for £1.1m before acquisition expenses and 
increased dividend payments to a total of £0.7m, the cash position ended 
the year at £14.0m (2023: cash of £10.9m). It should be noted that post year 
end of 31 December 2024, net cash had reduced for the £5.1m acquisition 
of PEMAC before acquisition expenses.
Geographically, UK revenues increased by 16 per cent to £15.9m (2023: 
£13.0m), the equivalent of 49 per cent of Group revenues. Overseas 
revenues also increased by 10 per cent to £16.5m (2023: £15.0m), the 
equivalent of 51 per cent of Group revenues. While Germany’s revenues 
were impacted by macroeconomic challenges in the Visualisation sector, this 
was more than made up for by a strong performance from our Benelux and 
Romanian operations. 
CEO Report
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Strategy
Eleco’s long-term vision focuses on ongoing enhancements of its digital 
presence, improving customer engagement, and expanding its market reach 
through strategic investments, technological advancements, and a clear 
brand direction. This comprehensive approach aims to position Eleco as a 
leader in providing digitally transformative solutions for the built environment.
Our established platform for growth underpins three strategic pillars, namely: 
1 	 Go-to-Market
2 	 Technology and Innovation
3 	 Mergers and Acquisitions (M&A)
1  Go-to-Market
The Group continued to develop its sales and marketing techniques and 
enhanced its resources throughout the period, utilising new methods of sales 
forecast reporting, sales enablement and other growth initiatives.
Despite the macroeconomic challenges, Net Revenue Retention in 2024 was 
exceptional at 109 per cent, a significant advance over the 104 per cent in 
the prior year. The number of net new customers for the Group continued to 
advance in 2024 over 2023.
Strong growth was driven by our Building Lifecycle operations, where our 
strategy was to drive growth through working more closely with customers on 
their digital transformation plans. Substantial perpetual and consulting deals 
were closed in the USA and Germany in H1 2024 which were not repeated 
in H2 but subscription orders continued throughout the year, reaching a new 
high of £28.8m ARR at 31 December 2024 and Total Recurring Revenue of 
£24.9m now covering total overheads of £24.8m. 
Following our US Innovation Summit in February 2024, net new customers in 
the US was 36, including ENR 400 customers STO and Granite Construction. 
We continued to work with The Pennsylvania Department of Transportation 
to support their adoption of our Asta Vision scheduling platform. The USA 
is a sizeable yet highly competitive market where we are gaining brand 
recognition and increasing our sales and marketing capability to harness 
further opportunities. 
2  Technology and Innovation
The Group’s solutions remain best of breed, feature rich and are therefore 
valued by customers whilst being difficult to displace by new entrants to 
the market. The Group reinvested 17 per cent of revenue (2023: 17 per 
cent) on R&D to enhance its core product solutions while developing new 
solutions and improvements for customers. During the period, Asta won the 
Construction Computing Project Management Software of the Year Award for 
the eleventh consecutive year and at the same awards Elecosoft was named 
runner-up for Company of the Year. 
The release of Asta Vision LiveTM in early 2024 excited our customers, 
with its intensely powerful capability to enable multiple planners and 
other stakeholders to collaborate in real time on the same project without 
compromising on functionality, security or performance. 
As part of the Group’s Artificial Intelligence (‘AI’) roadmap, AstaGPT was 
released in March 2024. This Generative AI solution saves valuable time 
for our customers by providing tailored, expert guidance and intuitive 
access to decades of our high-quality data documentation. Queries have 
reduced the time both customers and our employees spend on support 
desk tasks, allowing for greater upskilling opportunities. It was pleasing to 
see Asta GPT shortlisted for the Innovation of the Year in 2024 at the Digital 
Construction Awards.
A responsibility to our supportive 
shareholders, valued customers, and 
the long history of business success at 
Eleco is something we feel profoundly.
Jonathan Hunter 
Chief Executive Officer
CEO Report 
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We expect that the increased use of AI will provide improved analysis and 
productivity gains for our customers, but it is not at the stage of replacing 
skilled operators. Internal AI projects continue to be developed by the Group 
to reduce time on tendering, data migration, customer onboarding and code 
testing. 
Ongoing innovation initiatives are focused on data accessibility and visibility, 
such as cloud collaboration solutions, mobile applications, reporting and 
analytics. 
3  Mergers and Acquisitions
The Group’s acquisition strategy aims, through evaluated targets, to enhance 
the value of the Group and expand its capabilities and profitability. As part 
of this strategy, Eleco will actively pursue opportunities where acquisitions 
complement or extend its solutions or increase the customer dimensions, 
sometimes with the benefit of an added geographical footprint. 
In April 2024, Eleco acquired the Vertical Digital group of companies for 
an initial consideration of €1.3m. With its bespoke R&D development, 
consulting, upskilling and appraisal services, it has enhanced our technical 
capabilities, talent pool, customer centricity and R&D scalability and agility. 
We have drawn on their experience and expertise across many European and 
multinational end-customers including Lufthansa Technik, PwC, VW Financial 
Services, Deloitte and Zoopla and have already seen substantial cost savings 
by utilising Vertical Digital’s capability internally to the Group.
In January 2025, post year end, we announced the acquisition of Ireland-
based PEMAC for an initial consideration of €6.0m (circa £5.1m), funded from 
our internal cash resources.
Located in Cork and Dublin, PEMAC is a recognised leader in providing 
SaaS Computerised Maintenance and Management Software (“CMMS”) and 
specialist services in the market. Used by over 100 blue-chip international 
manufacturing companies, PEMAC has developed a strong reputation for 
its ability to support clients in highly regulated sectors, including life sciences 
and healthcare, through its robust software capabilities, tailored to meet 
industry-specific regulatory requirements. 
The acquisition of PEMAC highlights Eleco’s commitment to delivering 
innovative, customer-focused solutions in manufacturing, regulated 
industries. PEMAC’s expertise and proven capabilities will complement 
the Group’s existing ShireSystem CMMS, enhancing the overall offering 
to support customers’ evolving needs. PEMAC and ShireSystem are 
committed to maintaining the exceptional standards of service and support 
their customers rely on. Over time, it is intended that both organisations will 
collaborate to deliver technological advancements, ensuring their customers 
benefit from enhanced solutions.
People and Culture
We are proud of our people and culture at Eleco and we strive to foster  
an inclusive, high-performance environment where everyone feels valued  
and empowered to contribute to the collective success of the Group.  
A responsibility to our supportive shareholders, valued customers, and the 
long history of business success at Eleco is something we feel profoundly. 
This commitment results in a high degree of care and diligence by the  
Board and management in overseeing the business. 
We made a number of strategic appointments in 2024, with James  
Pellatt joining the Board as a Non-Executive Director, and Alex Gheboianu,  
co-founder of Vertical Digital, becoming Eleco’s Chief Technology Officer. 
Richard Fletcher was appointed Chief Revenue Officer in the latter part of  
the year. We are already experiencing the benefit of their skills and expertise, 
and I am delighted that Eleco continues to attract and retain people of such 
high quality, in these roles as well as in all other areas of our business.
In recent years, we have published an internal ‘Year in Review’ magazine, to 
highlight and celebrate all of the excellent activities and initiatives happening 
around the Group; I am extremely proud of what we are achieving together.
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Eleco plc - Annual Report and Accounts 2024
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Systems 
We understand that secure and reliable systems are crucial for scaling and 
meeting our growth ambitions. During 2024, we successfully implemented 
NetSuite ERP in the UK, the US, The Netherlands, at one subsidiary in 
Germany and in Australia. The phased implementation has continued across 
the remaining regions in 2025, together with additional system enhancements 
and functionality into 2026. 
ESG Credentials 
We have advanced our environmental, social and governance credentials, 
demonstrating the seriousness of our intention to remain focused on 
sustainability throughout Eleco’s growth, to bring value to all stakeholders, 
and to be an enabler for our customers. During the period, we utilised a 
new ESG advisor to support us in these efforts. Full details of our work 
in relation to ESG can be viewed in our Sustainability Report and ESG 
Committee Report.
Examples of positive contributions to society include the provision of software 
products to some 7,000 educational institutions, and an increase in the 
percentage of employees utilising their allocated volunteering day across  
all regions and using at least one day of self-development/training. 
Building on Elecosoft UK and BestOutcome Ltd’s accreditation with the 
international standard ISO 27001, which recognises that companies are 
following information and data security best practices, and that all of their 
IT systems either meet or exceed the latest industry standards, Elecosoft 
Sweden and PEMAC are also fully engaged in this process.
Our Markets
In every field of endeavour, technology drives progress. Building technology 
continues to enhance efficiency, productivity, safety, and quality. While 
construction and property sectors are often criticised for slow technology 
adoption, they face increasingly complex sustainability, legal, and regulatory 
demands. These pressures create challenges for our customers, pushing 
them to not only keep pace with technological change but also manage 
more complex projects, deliver sustainably, and ensure long term operational 
efficiency, while meeting higher environmental and social standards.
Eleco operates across markets shaped by macroeconomic and societal 
trends including population growth, urbanisation, digitalisation, and 
regulation. By 2050, the global population is expected to reach 9.7bn, with 
6.5bn in cities, and urban areas growing by 200k people daily—driving 
demand for sustainable urban construction.
Margins remain under pressure in this cost-intensive, multi-disciplinary 
industry, where projects are long, complex, and increasingly regulated. The 
need for higher environmental standards continues to rise globally.
The market potential for Eleco is significant. FMI research shows a US$1.9bn 
opportunity in Construction Project Management software, US$3.4bn in 
Maintenance and Facility Management, and more broadly US$6bn in BIM 
software solutions, all growing at high single to mid double-digit rates.
Critical to the success of any and every project is the management of 
time, cost, and resources from early stages through to construction and 
operations, and that is an area of focus for Eleco. And of course, our best-
of-breed software extends beyond project and cost management to our BIM, 
data and visualisation offerings.
The Group is seeking to capitalise on the industry’s digitalisation inflection 
point, with data as the common thread across all departments of what are 
increasingly multinational clients. This provides opportunities to sell more 
capabilities across organisations and, excitingly, fulfil the need for joined up 
thinking from our customers. To meet this demand, Vertical Digital and our 
consulting services offer bespoke solutions that embed Eleco’s software at 
the centre of our customer’s digital ecosystems, driving integrated, data-
led workflows.
Total Revenue
£32.4m
2024
£32.4m
2023
 £28.0m
Total Recurring Revenue (TRR)
£24.9m
2024
£24.9m
2023
 £20.7m
Gross Margin
89.3%
2024
89.3%
2023
89.8%
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Summary and Outlook
The digital transformation of companies working in the built environment 
remains a considerable and exciting opportunity for Eleco, and we commit 
in 2025 to delivering growth through the execution of our refined strategy: 
attaining new customers, retaining existing customers and expanding 
customer relationships, building on the revenue and operational gearing as 
well as seeking value enhancing acquisitions that complement the Group.
The results for 2024 have been excellent, and I would like to take this 
opportunity to thank our employees for their contribution and for the passion, 
dedication and creativity that they bring to their roles. I would also like to 
acknowledge our loyal customer base for the inspiration and challenge they 
provide us with every day to ensure that we are playing at the very top of 
our game.
The Board of Eleco remains confident in the Group’s growth trajectory 
and expects the Company to continue to perform in line with full-
year expectations.
Jonathan Hunter
Chief Executive Officer
30 April 2025
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The Vertical Digital group of companies, consisting 
of Vertical Digital SRL and Sons of Coding SRL,  
have a proven track record of providing agile  
and innovative software development, technical 
consulting and upskilling solutions across many 
European and multinational end-customers.
	
^ It accelerates the ability to support our 
customers in solving the challenges they 
face when delivering their own digital 
transformation strategies and journeys.
	
^ Eleco now provides a broader range of 
solutions and can engage with more of its 
customers and partners on their strategic 
technological direction.
	
^ Vertical Digital provides expert project 
management capabilities and Sons of 
Coding skilled resourcing requirements.
	
^ Founders remain as Regional MD for Central 
and Eastern Europe and Group CTO.
Strategic fit
The Vertical Digital group of companies 
met Eleco’s M&A criteria as being a Type B 
technology business with proven skills and 
knowledge to advance our R&D and product 
roadmaps, together with elements of Type A 
profitable revenue in complementary markets 
and displaying some characteristics of Type 
C with new knowledge for the Group in next 
generation technologies.
The Acquisition has added critical capabilities, 
including the ability to service and scale 
its customers by connecting systems and 
providing technical consulting, thus increasing 
the Group’s product breadth and focus on 
customer centricity.
The Acquisition has also provided elastic 
augmentation of our internal research and 
development capacity, utilising experience from 
other more digitally advanced industries, thus 
improving product time to value cycles.
Features of business
	
^ Specialising in custom software 
development, mobile solutions,  
training, consulting and IT auditing.
	
^ Trading for over seven years;  
experienced and stable management.
	
^ Expertise in multiple industry sectors 
including banking & payments, aviation, 
manufacturing, telecoms and logistics.
	
^ Impressive and established customer base 
with ongoing project relationships such 
as PwC, Zoopla, Deloitte, VW, Lufthansa, 
Swarovski, Renault-Nissan, Durr and SAP.
	
^ R&D resourcing capability in emerging, 
growing markets.
	
^ Providing greater geographic presence in 
central and eastern European markets.
The Acquisition delivers on common customer needs, enhancing product 
digitalisation and advancing Eleco’s roadmap.
Strategic Report 
Governance
Financial Statements
Eleco plc - Annual Report and Accounts 2024
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Investment Proposition
We have set ambitious yet responsible targets 
to grow our business, seeking to create 
significant value for all of our stakeholders
Strategic position
	
^ Established, trusted industry leader with best-of-breed 
software solutions
	
^ Well placed to address numerous international 
market drivers
	
^ Proven track record
	
^ Well placed to leverage Artificial Intelligence (AI) strategic 
opportunities
Fundamentals/
financials
	
^ Recurring revenue business model providing greater visibility, 
sustainability and predictability of revenues
	
^ Increasing prospects of operational gearing and expanding 
the opportunities to easily scale internationally
	
^ High gross margins
	
^ Increasing dividend and cash generation
	
^ Ease of software scalability (lack of production bottlenecks 
or constraints)
Management
	
^ Long-established industry expertise 
	
^ Depth of management team with excellent talent retention
	
^ Infrastructure in place to support growth
Products/services
	
^ World-class, award-winning, building lifecycle solutions
	
^ Wide range of proprietary innovative products – 
not commoditised 
	
^ Proven innovative and agile product development
	
^ Quality of solutions backed by established brands 
and reputation
Relationships
	
^ Trusted partner across the building lifecycle
	
^ High customer retention – growing presence across 
customer base
	
^ Growing diversity of customer base
ESG
	
^ Enabling customers to resource efficiently and deliver 
environmental performance tracking – increasingly 
key requirement
	
^ Delivering comprehensive ESG programme across business 
– based on our internal materiality assessment
	
^ Societal delivery is a key part of employee retention 
and motivation
Market approach
	
^ Exploit leading niche position
	
^ Address large and growing international markets
	
^ Opportunities for organic and inorganic growth
Market opportunity
	
^ Growing demand for digitalisation across built environment
	
^ Increased use of data across the building lifecycle and 
harnessing of that data for and with Artificial Intelligence (AI)
	
^ High barriers to entry
	
^ Multiple international opportunities across widening 
customer base
Strategic Report 
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Financial Statements
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Our strategy
Eleco’s strategic objectives remain to continue to innovate 
and to grow, with the solid foundation of a stable and 
efficient organisation.
Eleco continues to be well positioned in a very exciting and attractive market 
as technology is seen as the catalyst to meet the growing demands of the 
building industry. Eleco’s customer base has been facing ongoing labour 
challenges and escalating materials costs.
Eleco’s software plays a crucial role in mitigating these issues, increasing 
productivity for our customers, and enabling them to better plan their 
resources. There is a drive for more efficient and sustainable building 
methodologies and techniques. Eleco’s technology solutions are widely 
recognised for allowing better decision making and collaboration across our 
clients’ projects, positioning us to benefit from increasing digitalisation trends 
in our core markets.
As a result, the increasing digital transformation within the built environment is 
a significant opportunity for Eleco to leverage its position as a proven provider 
of software for the construction and built environment sectors, strengthen its 
platform, and continue to drive organic growth. Eleco’s strategic objectives 
are customer-centric growth, prioritised innovation and resilient operations.
Business Model  
and Strategy
Customer-centric growth:
Eleco focuses on securing customers in both core and 
additional markets. This approach is informed by market 
insights and customer feedback, ensuring that the Company’s 
offerings align with client needs and industry trends.
Prioritised innovation:
The Company is committed to developing NextGen 
customer solutions by leveraging its deep knowledge of its 
customer base. This involves identifying and addressing 
future needs through in-house development, partnerships, 
and acquisitions.
Resilient operations:
Eleco aims to maintain a stable and efficient organisation, 
enabling it to adapt to market changes and sustain growth. 
This includes streamlining operations and focusing on core 
business areas to enhance efficiency and effectiveness.
Our business model is all about embedding our 
purpose, mission and vision into everything that we do
Our cultural values
1 	 Be Open, Honest  
	
and Constructive 
2  	Put Customers First 
3  	Have a Growth Mindset
4 	 Strive for Excellence
5 	 Collaborate
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Financial Statements
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Our purpose
To solve the challenges of 
the built environment through 
digital transformation.
Our mission
To provide best-of-breed software to 
companies in the built environment.
Our vision
To create certainty for the 
built environment.
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Prioritised 
innovation
World class 
through 
prioritised 
innovation
Resilient 
operations
Efficient and 
effective 
through resilient 
operations
Customer- 
centric growth
Growing in  
a customer- 
centric way
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Customers
We serve our  
customers  
through our  
purpose and  
mission
Shareholder value 
	
^ Profit margins
	
^ Recurring revenue growth
	
^ Progressive and sustainable  
dividend policy
Society
	
^ Employee turnover
	
^ Employee and Customer satisfaction
	
^ Volunteering and training 
	
^ Gender Pay Gap
Governance
	
^ Diversity and Inclusion on the Board 
	
^ Independent Directors on the Board
	
^ Payment days to supply chain
	
^ Separation of Chairman and CEO role
Internal operations
	
^ Financial indicators
	
^ Customer satisfaction and 
Employee satisfaction
	
^ Cost management, Productivity 
and Innovation
Environment
	
^ Energy consumption
	
^ CO2 production
	
^ Net Zero
Our shareholders
Providing a return on shareholder investment 
Our people 
Creating an employer brand people want to 
work with and for 
Our customers
Supporting our customers through our 
products and services 
The planet and society
Being environmentally and socially responsible 
Focus areas
Creating value for
Strategic Report 
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Financial Statements
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Market Opportunities
Key trends
Population growth, increasing 
needs for buildings and 
increased complexity  
in the built environment
Volatile global cost  
of materials
Increased digitalisation  
adoption
Sustainability and growth  
in ESG and regulatory 
environment
Drivers
The world’s population growth and urbanised 
societies is increasing. Coupled with the limited 
resources of a land footprint, there is greater 
need for building to house people and in a more 
innovative and sustainable way. 
There is an increase in the amount of data being 
collected and used, in particular more on-
site data. 
In terms of new construction techniques: 
Modularisation, Design for Manufacture and 
Assembly is becoming more of a focus as a 
philosophy for offsite construction.
Changing macroeconomic conditions and scarcity 
around finite raw materials against increasing 
aggregate demand causes lengthened lead times 
and volatile costs, adding pressure on customer 
margins. Margin pressure and protection is 
particularly acute in cost-intensive, complex, multi-
disciplined and lengthy projects.
There is a continued focus on cost reduction and 
accurate and reliable software solutions, allowing 
our customers to make better decisions, be more 
productive in their tasks and deliver on time and 
within budget.
The construction sector has increased its level of 
technology adoption but the level of digitalisation, 
while gathering pace, remains relatively low 
compared with other industries, thus providing lots 
of headroom for growth.
Add to this, that data is the common thread 
across all client departments – it’s the 
harnessing of data that will reinforce market 
position and solution provision for a customer-
centric organisation.
The need for global net zero emissions is driving 
legislation and policies across the world.
Consequently, there is more focus on sustainable 
building practices. All industries are moving toward 
reducing their impact on the environment but also 
buildings with green credentials are more sellable, 
attracting higher rents and valuations.
This means that tools like our Bidcon Climate 
estimation software will become mandatory in the 
future and not just a ‘nice to have’.
Socially, we provide thousands of free licences to 
educational institutions. Our software also provides 
comprehensive, traceable and joined-up thinking 
to help organisations provide a robust compliance 
culture in the face of ever-increasing regulatory 
needs and requirements.
Opportunities
	
^ Leading digitalisation
	
^ Open data formats
	
^ Design for manufacture and assembly
	
^ Facilitating off-site modularisation and other 
innovative solutions
	
^ Increased automation and productivity
	
^ Reporting and data integrity
	
^ Enabling supply chain efficiency
	
^ Leading industry best practice
	
^ Customer support using leading industry 
experience
	
^ Cloud deployment
	
^ Mobile solutions
	
^ Partner integrations
	
^ Leading BIM workflows
	
^ Across business data thread use
	
^ AI and machine learning (ML)
	
^ Embodied Carbon Calculators
	
^ CO2 emission trackers
	
^ Energy analysis tools
	
^ Embedded governance and 
regulation compliance
Strategic Report 
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Financial Statements
Eleco plc - Annual Report and Accounts 2024
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Our Portfolio of Products  
and Solutions
 
PR
OP
TE
CH
 
CO
NT
EC
H
BUILDING LIFECYCLE
VISUALISATION & CAD
Framing
PLANNING & PROJECT MANAGEMENT
CONSTRUCTION ESTIMATING
VISUALISATION
DESIGN STANDARDS & DATA MANAGEMENT
COMPUTERISED MAINTENANCE 
MANAGEMENT SYSTEM/COMPUTER-
AIDED FACILITIES MANAGEMENT
PROJECT PORTFOLIO MANAGEMENT
COMPUTERISED MAINTENANCE 
MANAGEMENT SYSTEM
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Product Insights 
ShireSystem
A scalable, combined 
maintenance (CMMS) and 
facilities (CAFM) software to 
manage multiple locations 
and assets.
Core features:
Work order management  
& scheduling
Efficiently plan, assign, and monitor 
maintenance tasks across locations 
and assets. Streamline scheduling for 
both planned and reactive maintenance 
to maximise asset uptime, minimise 
operational disruptions, and improve 
productivity.
Compliance auditing & reporting
Automate compliance reports for 
health, safety, quality, and industry-
specific regulations (ISO, BRC). 
Provide comprehensive audit trails and 
documentation history, reducing risks 
and ensuring readiness for audits.
Work request tracking
Easily submit, manage, and track 
maintenance requests linked directly 
to specific assets, contacts, clients, or 
locations. Real-time visibility into request 
statuses enhances communication, 
accelerates response times, and 
reduces administrative overheads.
Document management  
& version control
Centralise critical documentation 
and images with controlled access. 
Seamlessly attach files to assets, 
locations, tasks, or spare parts.  
Maintain a clear audit trail with  
automatic version history and  
document expiry notifications,  
ensuring accuracy and compliance.
Servicing & inspection records
Capture and maintain comprehensive 
records of scheduled inspections, 
maintenance activities, and performance 
data in a unified platform. Streamline 
preventive and predictive maintenance 
tasks based on real-time asset 
conditions and historical data.
Bespoke reports & dashboards
Generate customised reports and 
real-time dashboards tailored to 
management needs. Provide high-level 
insights into maintenance costs, asset 
performance, team productivity, and 
resource allocation, enabling informed, 
data-driven decision-making.
Read more
Customer Story 
The Mare and Foal Sanctuary, 
a leading UK charity dedicated 
to rescuing, rehabilitating and 
providing lifelong care for horses 
and ponies, has implemented 
ShireSystem CMMS/CAFM 
software to centralise its 
maintenance operations and 
enhance compliance management 
across its diverse facilities. 
Every company has different 
requirements for CMMS 
software. For us, it’s about 
having a quick, easy way to   
manage workload and being 
able to produce evidence for 
our compliance reporting.
Colin Day 
Head of Property, 
The Mare and Foal Sanctuary
Strategic Report 
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Financial Statements
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Product Insights 
pm3
Outcome-driven portfolio, programme 
and project management tool to run 
everything from stand-alone projects 
through to large-scale business 
change programmes.
Core features:
Built for PMOs
PM3 is designed specifically for PMOs 
– not generic task or project tracking. It 
supports proper portfolio governance, 
stage-gated delivery, prioritisation, and 
benefits-led planning as standard.
One source of truth
All project, programme, resource, risk, 
and benefits data lives in one place – 
no duplication, no conflicting reports. 
PM3 ensures consistency, visibility, and 
confidence in every decision.
Exceptional reporting
With over 200 out-of-the-box 
dashboards and drill-down views, PM3 
gives executives and delivery teams 
instant insight, without spreadsheets or 
manual rework.
Benefits realisation,  
not just delivery
Track and report on benefits at every 
level – financial and non-financial – using 
embedded maps, profiles, and time-
phased forecasts aligned to strategic goals.
Configurable without complexity
PM3 adapts to governance frameworks 
with easy configuration – no need 
for heavy customisation or coding, 
maximising agility and value.
Read more
Customer Story 
Prominent ferry service company 
Red Funnel, which operates 24/7, 
365 days a year, provides a lifeline 
service connecting Southampton 
to the Isle of Wight.
PM3 provided them with a 
centralised repository for all 
project data, ensuring that project 
statuses, risks and financials were 
consistently updated and easily 
accessible, which also improved 
the accuracy and reliability 
of reports provided to senior 
stakeholders. 
Stay away from spreadsheets! 
Once you set up PM3 
properly, you have control, 
consistency, scalability and 
reliability in your data and 
reporting.
Claire Loon 
Head of Projects and Strategic 
Developments, Red Funnel
Strategic Report 
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Financial Statements
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Product Insights 
Bidcon
Construction estimating 
software to reduce risk and 
increase productivity throughout 
the lifecycle of a project.
Core features:
Material, hours and prices
Pick components for an estimate 
from Bidcon’s extensive databases 
and reference books, which contain 
everything from material and resources 
to tasks or finished rooms.
Start an estimate from quantities
Start an estimate using external quantity 
files rather than with a template or a 
blank sheet. The quantities can come 
from a provided bill of quantities (BOM) 
in an Excel file or text file. Quantities can 
also be downloaded in 2D (Bluebeam 
Revu) or 3D (BIM).  
Once quantities have been imported 
from one of these sources, they can be 
priced using Bidcon’s reference books 
to quickly create an estimate with the 
right price and materials.
Planning
Use the estimate as the basis for 
a schedule. Export the estimate to 
the project planning software Asta 
Powerproject to create time, occupancy 
and payment plans.
Carbon estimating
Automatically generate an estimate  
for climate impact alongside the  
cost estimate.
Reuse the estimation information 
for other purposes
Avoid duplication of work by reusing 
information in the estimate throughout 
the construction process. With the 
Bidcon REST API, everything registered 
in Bidcon is made available to 
other software.
Read more
Customer Story 
MTA is a growing construction 
and civil engineering company 
operating throughout Skåne 
and Halland, Sweden. For 
their calculations, they rely on 
Elecosoft’s calculation program 
Bidcon, and its Climate Module 
has come to play an increasingly 
important role in 
their work.
The use of the Climate 
Module in Bidcon has been 
crucial. It allows us to quickly 
and accurately calculate 
the climate impact of the 
materials we use and our 
construction methods. This 
is not only good from a 
sustainability perspective, but 
also completely aligned with 
our business model.
Jonatan Bengtsson 
Construction Engineer, MTA
Strategic Report 
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Financial Statements
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Product Insights 
Asta Powerproject
Core features:
Team buy-in
Real-time planning empowers project 
teams to collaborate seamlessly in 
real time, enhancing communication, 
reducing delays, and driving informed 
decision-making throughout the 
project lifecycle.
Active 4D
Integrated and collaborative model-
based planning speeds up the planning 
process, ensuring accuracy of the 
schedule, adding significant data value 
for downstream uses. The 3D model is 
used as the basis for the schedule from 
the start and remains connected through 
the life of the project in a single tool.
Leading resource modelling
Industry-developed capability for 
resource modelling and optimisation to 
efficiently manage people, plant, and 
materials across project programmes, 
and to maintain project schedules and 
budgets effectively.
Advanced project controls
Track and monitor project performance 
against key milestones and deliverables, 
enabling early identification of deviations 
and timely interventions to keep projects 
on track.
Integrated risk modelling
Built-in risk and opportunity analysis 
tools to proactively identify potential 
project risks, evaluate their impact on  
the project, and develop robust 
mitigation strategies.
Configurable compliance
Incorporating features aligned with 
industry guidelines together with secure 
cloud storage to control schedule data in 
configurable governance workflows.
Process innovation
Supporting process innovation by 
providing maximum customisation 
and capability options within the Asta 
ecosystem, enabling business process 
development as businesses grow and 
find their delivery edge.
Award-winning planning and project 
management software with intuitive scheduling, 
4D BIM integration, a mobile app and resource 
management features to empower better 
outcomes for projects of all sizes.
Read more
Customer Story 
PORR GmbH & Co. KGaA, a 
subsidiary of the Austrian PORR 
AG, and with branches throughout 
Germany, operates across all 
areas of construction and civil 
engineering. The company’s 
strategic direction is ‘green 
and lean’, with climate-neutral 
construction projects, smart 
technologies and partnership 
models as a focus. Rainer 
Barth, who heads up PORR’s 
construction process management 
department, introduced Asta 
Powerproject to the company 
having been a user of the software 
since 1992.
Asta Powerproject supports 
the Time/Cost/Quality 
elements of planning and 
is recognised for its user-
friendliness.
Rainer Barth 
Department Lead, Construction 
Process Management, PORR
Strategic Report 
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Reducing our own environmental impact and 
maximising customer resource efficiency
Sustainability  
Report  
However, this enhanced data quality will provide 
us with a more accurate baseline for future 
energy reporting and measuring progress in the 
coming years. 
We voluntarily disclose our global carbon 
emissions, going beyond current compliance 
requirements. We report on our direct emissions 
(Scope 1 and 2), as well as our grey fleet 
emissions. Additionally, we plan to expand our 
reporting to Scope 3 categories, such as waste 
and business travel, in alignment with international 
carbon inventory guidance and best practice.
In 2024, our absolute carbon equivalent emissions 
increased by 103 per cent to 219 tCO2e. This rise 
is predominantly driven by new acquisitions in 
Europe and improved data accuracy across our 
global operations. To strengthen our commitment 
to carbon reduction, we have engaged external 
specialists to refine our calculations and support 
our strategy. Furthermore, we will report carbon 
intensity metrics alongside absolute emissions,  
to provide a more comparative assessment of  
our emissions progress, against continued 
business growth. A detailed breakdown of  
energy consumption by category and business 
unit is included on page 54 of the ESG 
Committee Report.
Transport
Our company vehicle fleet sits within our 
operational control and is therefore a key area of 
focus. We currently have 28 vehicles, and in 2024, 
71 per cent (FY23: 67 per cent) of these were 
either hybrid or electric. To support employees in 
the transition to more sustainable alternatives, we 
are exploring the installation of EV charging points 
in buildings we operate.
Additionally, we are actively collating business 
travel data across all regions, with the aim of 
including this in future disclosures. Establishing 
a definitive baseline will allow us to set targeted 
travel commitments and policies aimed at 
reducing our environmental impact.
To support our emission reduction journey, we 
invest in certified nature-based and carbon 
removal offsetting projects, supporting thirteen 
of the United Nations Sustainable Development 
Goals. While we recognise that carbon offsetting 
is not a substitute for direct emissions reduction, 
investing in high-quality, verified offsets enables 
us to mitigate our current environmental 
impacts, assign a financial cost to our carbon, 
and contribute to broader environmental and 
social benefits.
This year, we have taken steps to mitigate our 
carbon footprint by purchasing 352 tCO2e worth 
of carbon offsets. This includes 24 tCO2e to cover 
our restated 2022 emissions, 108 tCO2e for 2023, 
and 220* tCO2e for 2024. To involve employees in 
the selection process, we ran a poll to determine 
which projects to support. As a result of the poll, 
we have invested in the following projects:
Guatemala – Reforestation and Forest 
Management (325 tCO2e):
This project protects threatened coastal forests, 
supports sustainable agroforestry, and improves 
community livelihoods through conservation 
initiatives. It also helps prevent deforestation 
and biodiversity loss while creating local 
employment opportunities.
Nepal – Improved Cookstove Project 
(27 tCO2e):
By distributing fuel-efficient cookstoves, the 
project helps reduce deforestation and carbon 
emissions, while improving living conditions. 
The enhanced cookstoves reduce household 
air pollution, lowers firewood consumption, and 
improves health and economic opportunities for 
families, particularly women, who often take on the 
majority of the domestic labour.
Through these initiatives, we are offsetting our 
emissions and supporting some of the UN’s 
Sustainable Development Goals (SDGs).
*	
A total of 220 carbon offsets have been retired to account 
for the full emissions prior to the rounding down of the 
exact figure.
UK Energy Consumption  
by Revenue
13,304 kWh/£m
2024
13,304 kWh/£m
2023
17,250 kWh/£m
 Environment 
We are committed to minimising 
our environmental impact by closely 
monitoring our energy and resource 
consumption, enhancing the accuracy 
and completeness of our carbon 
footprint reporting, and implementing 
reduction strategies to reduce our 
emissions. However, our most significant 
contribution lies in our software 
solutions, which uniquely position us to 
drive sustainability for our customers, by 
empowering them to improve efficiency, 
reduce resource consumption, and lower 
their environmental impact.
Eleco impact:
As a software service provider, our direct 
environmental impact primarily stems from our 
office operations and business travel. We continue 
to collaborate with our office landlords to improve 
the accuracy of our utilities reporting to help us 
identify reduction opportunities. Additionally, we 
calculate our carbon footprint annually to assess 
year-on-year progress. 
Energy & Carbon
While in the UK our energy intensity decreased 
by nearly a quarter, our global energy intensity 
increased by 15 per cent in 2024. This is primarily 
due to improved data coverage across our  
offices, which revealed higher gas consumption 
and business travel than previously reported years. 
Global Energy Consumption  
by Revenue
27,493 kWh/£m
2024
27,493 kWh/£m
2023
23,828 kWh/£m
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We remain committed to investing in employee 
development, ensuring our people are equipped 
with the skills required to carry out their roles 
with confidence. In 2024, we recorded 288 
total training days (excluding mandatory cyber 
security training), equating to one full day of 
training per employee. Additionally, we fund 
external training opportunities and support 
professional subscriptions. Moving forward, we 
plan to expand our learning and development 
performance metrics, tracking and reporting on 
the financial investment per employee for learning 
and development. 
Customer Satisfaction 
Our company mission is to provide best-in-
class software solutions to companies in the 
built environment. To measure our performance, 
we invite all customers to complete an annual 
Customer Satisfaction Survey, providing them with 
the opportunity to give feedback on our software 
and services. For the third consecutive year, we 
achieved a score of over 80 per cent, reflecting 
our unwavering dedication to delivering high- 
quality solutions. We listen to what our  
customers have to say and use feedback to  
drive continuous improvement. 
We are proud to have been certified as a Great 
Place to Work® for the third consecutive year in 
the UK and Sweden, joined by Romania and the 
Netherlands. As our regional operations grow 
and meet the participation threshold, we aim 
to achieve this status across all locations. Our 
consistently high scores of >74 per cent reflect our 
ongoing commitment to fostering a fair, inclusive, 
and trustworthy workplace.
The Great Place to Work® methodology is 
grounded in over 30 years of research on 
workspace culture, using a rigorous, data-driven 
model for quantifying employee experience. 
To achieve certification, employers must 
meet or exceed the 65 per cent Trust IndexTM 
survey benchmark. 
Our strong workplace culture is also evidenced  
by our high employee retention rates. In 2024,  
our overall employee turnover was 11 per cent, 
while our regretted turnover was 7 per cent -  
a 3 per cent reduction from the prior year. Both 
figures remain well below broader industry 
benchmarks, demonstrating Eleco’s ability  
to retain talent.
 Social 
Our commitment to social responsibility 
is reflected in our dedication to delivering 
service excellence to our customers, 
supporting our local communities, 
and fostering a strong workplace 
culture where our people can grow 
and thrive. We proactively engage with 
our stakeholders to identify further 
opportunities to drive positive change.
Client impact:
The built environment accounts for approximately 
40 per cent of global carbon emissions across 
construction, operations, and maintenance. Our 
products empower customers to assess their 
carbon impact, allowing them to better plan and 
allocate resources, helping to reduce their overall 
impact and embed circular economy principles 
into decision making. 
Workplace Culture
Listening to, and learning from, our employees is 
crucial to creating a positive working culture. At 
Eleco, we engage our colleagues annually through 
the Great Place to Work® survey, which allows us 
to assess how we are performing, identify areas 
for improvement, and implement strategies to 
cultivate a rewarding workplace environment.
Employee turnover – regretted
7%  
2024
6.9%
2023
9.7%
Female staff members
35%  
2024
35%
2023
34%
Community Impact
At Eleco, we recognise that social responsibility 
extends beyond our employees and customers; 
it’s also about giving back to our communities 
and supporting the next generation of talented 
software developers. That’s why we provide 
8,500 free educational product licences to 
relevant institutions. 
We also encourage our employees to give back 
by offering one paid volunteering day per year for 
a cause of their choice. This includes volunteering 
with people in schools, nursing homes and food 
projects, caring for animals and cleaning up waste 
from our environment.
Customer satisfaction
80%   
2024
80%
2023
81%
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Governance 
At Eleco, we are committed to 
conducting business ethically, 
implementing effective risk management 
strategies, and ensuring robust 
decision-making. We adhere to the 
Quoted Companies Alliance Corporate 
Governance Code for AIM-listed 
companies and continue to take a 
holistic approach to sustainability by 
embedding principles at all levels of  
the business.
Policy Management
At Eleco, strong governance is the bedrock of 
our operations. A key part of this is maintaining a 
comprehensive suite of policies, which undergo 
regular review to ensure continued compliance 
with all applicable regulations. Our policies also 
serve as guidance on Eleco’s business operations, 
and all colleagues are required to read and 
confirm adherence via our e-learning platform. All 
policies are centrally stored, and colleagues are 
notified of updates to promote awareness across 
the business. 
Risk Management
We take a proactive approach to risk management 
by identifying key business risks and implementing 
mitigation strategies and emergency plans to 
enhance resilience. Our business continuity plan is 
reviewed and tested at least bi-annually to ensure 
its effectiveness. The next review is scheduled 
for 2025, where we will incorporate insights 
from our deep-dive ESG assessment to ensure 
preparedness against a variety of potential risks. 
Cyber Security &  
Information Protection
Operating within the technology sector, we 
are acutely aware of cyber security risks and 
committed to safeguarding our data and systems. 
To strengthen our approach, we have developed 
a robust Information Security Policy and obtained 
ISO 27001 certification, the international standard 
for Information Security Management. Elecosoft 
UK Ltd has been ISO 27001 certified since 2023, 
while BestOutcome has maintained certification 
since 2016. 
We are now working to extend our ISO 27001 
certification to our Swedish entities, further 
enhancing our industry-leading security practices 
and standardising best practice across the Group. 
To ensure continued employee awareness and 
compliance, we mandate annual cybersecurity 
and data protection training through our e-learning 
platform, which also facilitates ongoing security 
training sessions aimed at mitigating the risk of 
breaches and reinforcing good security practices.
ESG Integration & 
Management
As Eleco advances on its ESG journey, we  
are embedding ESG principles across all regions 
and business levels. Spearheaded  
by the ESG Committee, established in 2021,  
we have developed a clear strategy and identified 
Key Performance Indicators  
(outlined in our balanced ESG Scorecard)  
to track progress effectively.
We remain committed to transparent ESG 
reporting and fostering accountability by linking 
executive pay to ESG performance targets. To 
drive continuous improvement, our dedicated 
global ESG Implementation Team is responsible 
for executing the strategy and ensuring its 
integration across the business.
Female representation on  
the Board
33%   
2024
33%*
2023
40%
Independent Directors on  
the Board
67%   
2024
67%*
2023
60%
*	
These figures include J Pellatt who was appointed as 
Non-Executive Director on 8 April 2024.
Sustainability  
Report Continued 
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2023 Actual
2024 Actual
Environment
Energy consumption by revenue (kWh/£m) (SECR – UK)
17,250*
13,304
Energy consumption by revenue (kWh/£m) (global)
23,828*
27,493
Renewable energy supplies
64%
55%
Electric vehicles (EVs)
30%
35%
tCO2e production (tonnes)
108 
219
Social
Employee satisfaction
76%
74%
Customer satisfaction
81%
80%
Female staff members
34%
34.9%
Employee Turnover – regretted
9.7%
6.9%
Governance
Female representation on the Board
40%
33%**
Independent Directors on the Board
60%
67%**
Payment days to supply chain
27 days 
96% within 60 days
17 days 
100% within 60 days
CEO and Chair role split
Yes
Yes
The targets are linked to Executive pay and incentivisation reward as part of overall compensation.
*	
The energy consumption figures previously stated were in kWh/£1,000 and not £m. The figures have been amended to represent kWh/£m revenue.
**	 These figures include J Pellatt who was appointed as Non-Executive Director on 8 April 2024.
We commit to measuring and 
transparently communicating our 
progress over time against Key 
Performance Indicators (KPIs).
At Eleco, we view our development as a 
continuous journey. This overview provides an 
honest reflection of both our achievements, as 
well as the areas requiring an increased focus. By 
maintaining integrity and accountability, we ensure 
that Eleco remains a trusted and responsible 
partner to all of its stakeholders.
ESG Scorecard
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Key considerations and decisions
S172  
Statement
Section 172 of the Companies Act 2006 
requires a director of a company to act 
in the way he or she considers, in good 
faith, would most likely promote the 
Company’s success for the benefit of 
its members as a whole. In doing this, 
s.172 requires a director to have regard, 
amongst other matters, to the:
	
^ likely consequences of any decisions in the 
long term (including on the environment – 
please see ESG section on page 20);
	
^ interests of the Company’s employees;
	
^ need to foster the Company’s business 
relationships with suppliers, customers, 
and others;
	
^ impact of the Company’s operations on 
the community and environment;
	
^ desirability of the Company maintaining a 
reputation for high standards of business 
conduct; and
	
^ need to act fairly as between members of 
the Company.
Eleco and the Board embrace and fully support 
these reporting requirements. The Board ensures 
that regular training is undertaken concerning 
directors’ obligations and also that directors 
have access to advice from the Company 
Secretary whenever necessary. By having a good 
governance framework and procedures in place, 
the Board aims to ensure that its decision-making 
is open and transparent. We feel that the new 
Non-Executive Directors in recent years have 
created a strong platform for good governance, 
and the balance of skills, experience and expertise 
of the Board suits the needs of Eleco.
We explain on the next page some of the key 
decisions taken by the Board and then outline 
in the form of a table how we engage with 
our stakeholders.
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1
Strategy review 
and acceleration 
of transition to 
subscription pricing
The Board reviews the Company’s strategy several times annually. As part of this, the Directors consider the business plan for the coming year; budget and any relevant 
investments; and the impact that decisions will have in the long term. In 2021, the Company embarked on a strategic transition toward SaaS and subscription-based pricing. In 
2022 and 2023, given the Company’s strong performance against the predicted softening of revenue, the Directors endorsed an acceleration of the strategy, to faster realise our 
transformation into a customer-centric, high recurring revenue business and enhancing shareholder value. We now see improved results in the end phase of the SaaS transition in 
2024 and envisage continued growth for the business going forward.
2
Continuation of Mergers 
and Acquisitions 
(M&A) strategy
We paused our M&A strategy during the Covid-19 period and to focus on implementing the SaaS transition. We reinitiated our M&A endeavours, divesting ARCON and acquiring 
BestOutcome, Vertical Digital and most recently announced post year end PEMAC, and continue to actively seek opportunities to accelerate profitable revenue growth. Each 
opportunity is considered through a rigorous screening process, which evaluates the compatibility and ultimate integration of the potential acquisition.
The acquisition strategy is determined according to customer, market and business needs, which is underpinned by our ongoing engagement with customers.
3
Strengthening the Board
In April, the Board was further strengthened with the appointment of James Pellatt, who brought expertise from the real estate sector and became the Company’s fourth Non-
Executive Director (including the Chairman). With his experience in sustainability and innovation, the Board appointed James as Chair of the ESG Committee. Each sub-committee 
of the Board is now chaired by a different Non-Executive Director.
4
Addition of CRO role
The Company determined that a Chief Revenue Officer role was integral to securing future success and would enable the Executive Directors to apportion more time to 
strategic matters.
5
Systems
During 2023, the Eleco Group subsidiaries migrated, as part of our SaaS journey, to a single global cloud provider. This allows us to more easily scale and securely manage both 
customer and company data. In 2024, this was widened to BestOutcome Ltd.
Also during the year, we implemented a new finance system in Elecosoft UK, Eleco PLC, the Netherlands and our German Asta Development business. After the year end the 
USA, Australia and UK BestOutcome businesses also moved to the new finance system. There is a phased roll-out across other remaining subsidiaries during 2025 and further 
integration related enhancements are planned in 2026.
6
Stakeholder 
engagement
The table on the following pages sets out how we engage with our key stakeholders.
Key decisions of 2024
Stakeholder engagement
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Customers
Shareholders and Investors
Employees
Engagement
Our customers are critical to our business. Our products and 
services are critical in the construction supply chain. We aim to:
	
^ Keep the supply chain operating in the safest possible way.
	
^ Support the production of goods used in construction.
	
^ Support customers to make better decisions through accurate 
software solutions.
The Company liaised and interacted with a number of our major 
shareholders this year to understand those aspects which are 
uppermost on their agenda.
The Company maintains open communications with the wider 
stakeholder community. The Non-Executive Chairman and Executive 
Directors engage through results roadshows. The Company 
utilises Investor Meet Company to give access to a wider group 
of investors and other investor forums. The Company also hosts 
analyst meetings to promote the business and releases regular 
announcements to keep investors informed on the Company’s latest 
progress and performance. We continue to look at ways to improve 
our communication with all of our shareholders.
Our employees are a strong, talented and dedicated group of people 
who work with skill and enthusiasm in all of our target markets. Their 
health, safety and wellbeing are fundamental to us. We seek regular 
feedback through internal surveys to assess employee engagement, 
reduce employee attrition and build stronger teams.
The Group is committed to keeping its employees fully informed 
regarding its performance and prospects. Employees are encouraged to 
present their suggestions and views. 
We are keen to promote diversity and equal opportunities within our 
workforce, being mindful that having a workforce that comprises people 
from different backgrounds and with different perspectives encourages 
the creation of a more dynamic and inclusive environment. We embed 
this into our entire recruitment, training and promotion processes.
How this engagement influenced Board discussions and decision making
The Board receives regular updates on customer feedback and 
sales throughout the year, which informs its strategic decisions.  
For further details of those strategic decisions please see the 
Chairman’s Statement on page 03 and the CEO Report  
on pages 05 to 10.
The Board regularly seeks and reviews the feedback from 
shareholders and investors, which feeds into board discussions and 
informs strategic decisions. For example, we regularly engage with 
shareholders and potential shareholders outside of close periods. 
Additionally, we consult with relevant and appropriate board advisors 
as and when necessary.
Understanding the views of our people helps us in improving our 
relationship with employees and influences decisions such as  
spending allocation.
S172  
Statement Continued
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Suppliers
Partners (resellers and technology partners)
Wider community
Engagement
The Company utilises a number of key suppliers for IT services 
including telecommunications, data storage and security. These 
relationships are generally reviewed every two to three years.  
Other suppliers and advisory relationships are reviewed every  
12–18 months. The review process includes a minimum of two 
comparable proposals.
The Company engages with resellers through a channel 
management function. We also provide technical support and 
training on an ongoing basis to our reseller community.
We maintain confidentiality when partnering with other software 
vendors by entering into API (Application Programming Interface) 
partnership agreements. 
Our solutions directly and indirectly impact a whole host of 
stakeholders including end users and local residents. We provide 
greater certainty in the built environment.
We continue to emphasise, and in accordance with the revised QCA 
code, the importance of our ESG targets and credentials. Further 
information on this can be found on pages 20 to 23.
How this engagement influenced Board discussions and decision making
The Company looks to enhance and consolidate supplier 
relationships, by means of an ongoing review of service agreements 
and supplier relationships.
Prior to entering into any formal reseller or API agreements with 
prospective partners, the Board receives, reviews and approves  
all arrangements.
Whilst the Board may not have direct involvement with the wider 
community it is mindful of the impact our business and solutions 
have on the wider community as a critical part of the building 
lifecycle. Therefore, the Board decided in 2021 to establish an 
ESG Committee to specifically consider the impact of our decision 
making on the community. This Committee reviews the Group’s 
progress on its ESG journey. Further details of this can be found in 
the ESG Committee report on pages 52 to 55.
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Area
Risk
Description
Internal/
external 
change
Mitigating actions/controls
Response strategy  
Product risk
1 	
Product 
development 
and competition 
Products could fall behind 
competition in functionality 
and/or user interface, 
reducing revenue
Eleco provides digital solutions for clients and 
their end customers. In an environment of 
constantly changing customer requirements, 
increased technology adoption, and industry 
and technological innovation, there is a risk 
that competitors may develop solutions that 
are superior to ours. This could result in a loss 
of customers and related revenue. Note that 
as Artificial Intelligence (AI) is developing rapidly 
and becoming more consequential, we have 
separated out AI as a risk in its own right.
Internal
2
In 2024 Eleco acquired Vertical Digital, a software development 
company providing Eleco with extra capacity and expertise to 
update our products. The Head of Innovation, CTO and other 
key staff develop roadmaps for Eleco’s products, factoring 
in: the broader technological environment; existing customer 
feedback; and, existing and future competition in the building 
and property sectors. We are feeding the new capacity and 
expertise from Vertical Digital into the product roadmapping 
process. As part of this, product development spend is 
continually reviewed to ensure that we are generating sufficient 
revenue or gaining a competitive advantage to justify the investment.
(increase capability)
2 	
Artificial 
Intelligence (AI)
Artificial Intelligence could 
enable competitor products 
to potentially outperform 
Eleco, and changes the 
operating model of our 
customers
Artificial Intelligence (AI) carries a risk of 
competitors developing new functionality 
and an opportunity for Eleco to do the same. 
Further, AI may impact the operating model  
at Eleco’s clients, changing the demand for 
Eleco’s products. There are related risks that 
as we use AI to develop software, we lose 
understanding and control of the software, and 
that employees inadvertently share confidential 
data with AI tools on the internet.
External
2
Eleco is assessing trends for AI. AI is now incorporated into the 
highest revenue roadmaps, with internal capability to monitor 
for emerging threats and changing circumstances. An AI Usage 
Policy has been implemented to prevent accidental sharing of 
data. Eleco follows good practice for software development to 
ensure that software is documented and tested.
(monitor)
(develop Eleco capability)
Monitoring and managing risks 
Principal Risks and 
Uncertainties  
A Risk Appetite Statement (RAS) defines the level and type of risk an organisation is willing to accept in pursuit of its strategic objectives. The Board approved the following 
overall Board Risk Appetite Statement on 13 March 2025:
“Eleco plc embraces a structured and disciplined approach to risk, balancing innovation, growth, and resilience while ensuring compliance with regulatory and security standards. We recognise that different risks 
require different levels of tolerance, and our risk appetite reflects our strategic priorities and operational commitments.
We have a moderate to high risk appetite for strategic growth and innovation in digital transformation, cloud-based solutions, and market expansion. However, we maintain a very low threshold for risks related to 
cybersecurity, legal and regulatory compliance, and reputational integrity, where strong controls and governance are essential.
Our risk appetite is guided by robust governance, regulatory alignment, and continuous risk monitoring to support sustainable long-term value for our shareholders and other stakeholders.”
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Key: Change
2
 Increase
2
 Decrease
2
 No or little 	
	
	
change
Key: Response strategy
 Avoid
 Exploit
 Mitigate
 Accept
Area
Risk
Description
Internal/
external 
change
Mitigating actions/controls
Response strategy  
Product risk continued
3 	
Cyber security 
and data 
protection
Cyber attacks on Eleco 
products and infrastructure
As a technology business, Eleco plc and 
its companies rely on the security and 
availability of their technologies and underlying 
infrastructure for their own operations and 
for the purpose of serving and supporting 
customers. Like virtually all other businesses, 
Eleco plc faces daily potential cyber security 
threats such as:
	
^ Disruption to customers’ use of Eleco 
products, whether hosted by us as SaaS, 
or on their own infrastructure.
	
^ Breaches leading to the theft of confidential 
data, both internal and that of customers, 
which could lead to reduced sales, 
penalties, and reputational harm.
	
^ Breaches and attacks which could  
impact Eleco plc’s own operational 
capability by compromising key  
business-critical systems. 
External
2
Effective technology risk management and close monitoring 
are crucial for addressing potential IT security incidents and 
system failures, as well as protecting customer information from 
unauthorised access or disclosure. Consistent investment and 
adherence to regulatory standards help mitigate these risks. 
Eleco plc employs a range of cyber defence tools, including 
industrial-strength email and web filtering services, server and 
endpoint security suites, and hardware and software firewall 
protection suites. This includes a Secure Development Policy to 
enable our products to be secure when running on customers’ 
infrastructure.  
 
All third-party partners used for communication, security, or 
hosting services are certified to ISO 27001 and SOC2 levels, 
which encompasses physical and cyber security measures to 
guard against attacks. Additionally, all Eleco plc employees 
receive regular cyber awareness and data protection training, 
and cyber security insurance is in place to further mitigate 
threats. Many Group companies are already certified to  
ISO 27001 standard.   
 
As a requirement of  ISO 27001, Eleco constantly reviews 
security measures and follows recruitment, confidentiality,  
and data security practices for the people aspects of security.  
In the extreme case, our End User Licence Agreement and 
Terms & Conditions provide protection against breaches  
and data protection. 
 
(Counter Measures)  
(EULA)
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Area
Risk
Description
Internal/
external 
change
Mitigating actions/controls
Response strategy  
People risk
4 	
People
Inability to attract and/or 
retain employees
Eleco’s employees develop and maintain our 
solutions, serve our customers, and provide 
leadership to the business. Loss of key 
employees or an inability to attract talent could 
have an impact on the Group’s operations.
External and 
Internal
2
Eleco has won many awards for its products and has been  
recognised as a top performer in the market and we have 
obtained The Great Place to Work® accreditations in many of 
our operating subsidiaries. Remaining in this space means we 
need to ensure we retain and continue to attract the best talent 
the industry has to offer. To do that we will continue to develop 
our employee value proposition (EVP) and benchmarking to 
build on and strengthen the arrangements that are already in 
place, both globally and regionally. We will strike a balance 
between affordability, effectiveness and performance 
behaviours, and the desire to be a top employer within our 
industry. Communicating our EVP remains key to building our 
employer brand amongst our competition.
(employee value 
proposition) 
(succession plans)
Market and strategic risk
5 	
Macroeconomic 
and geopolitical 
conditions
Economic challenges may 
reduce demand for Eleco 
products
Several key economies in which Eleco 
operates from time to time face economic 
challenges including the UK and Germany. 
The impact of the Trump Administration on 
the US and global economy presently remains 
unclear, but a wave of protectionism and 
attendant disruption may occur. These factors 
can impact demand and the commercial 
construction business cycle. A downturn in the 
built environment business cycle may adversely 
affect Eleco’s performance, though historically 
it has been resilient in these circumstances (for 
example during the pandemic). Additionally 
ongoing cost of living pressures (arising from a 
high inflationary and interest rate environment), 
may impact wider economic activity.
External
2
The building lifecycle software markets are changing as the 
built environment accelerates its digitalisation. Elecosoft works 
closely with customers and the market risk is mitigated through 
diversity of our product portfolio and distributed geographic 
market exposure. Eleco maintains strong cost control to stay 
financially competitive and recovers such cost base increases 
through price rises where possible. Our product solutions and 
services help clients save time and bring efficiencies in a highly 
cost effective and value-for-money manner. Eleco’s position is 
further strengthened by servicing the maintenance stages of the 
building lifecycle and manufacturing, property and retail markets. 
These markets experience different economic pressures and 
can be stable when demand is low in other markets. 
(monitor market 
and control costs,  
diversification) 
Principal Risks and 
Uncertainties Continued 
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Area
Risk
Description
Internal/
external 
change
Mitigating actions/controls
Response strategy  
Market and strategic risk continued
6 	
Competitor 
actions
Competitor action may 
reduce Eleco market share
Eleco faces potential and actual competitors, 
including new entrants, attempting to attract 
both new customers and Eleco’s existing 
customers. Competitors could also develop 
new functionality to try to outperform Eleco 
products. We are seeing Microsoft Project 
positioned as a competitor as well as 
specific entrants in the Swedish, Dutch and 
German markets. In some of these non-
English markets, we are competing with local 
organisations with products in local languages. 
Further, BIM products may extend into 
planning.
External
2
Eleco’s group structure with local business units enables us to 
be aware of trends in our markets and to respond locally. We 
continue to focus on excellent service, deep functionality and 
competitive pricing to ward off competitors. Customers are well 
versed in Eleco product solutions and our expanded service 
offerings. Feedback from customers and market trends are fed 
into our product roadmapping process.
(monitor, costing, product 
road map)
7 	
Climate change 
and ESG and 
associated 
uncertainties
Environmental and political 
uncertainty
The geopolitical situation across Europe 
remains uncertain, for example the situation 
in Ukraine, and changes in government in a 
number of countries. Impacts may vary from 
an increase in investment in housing in the 
UK to widespread increases in government 
spending such as Defence. Climate change 
remains a long-term threat to global 
economies, but with short-term impacts 
ranging from the possibility of green investment 
to changes to building regulations/practices 
or the repealing of Net Zero policies. Further 
environmental and health uncertainty arises 
from the possibility of a further pandemic or 
pandemics.
External and 
Internal
2
Eleco works closely with customers and the market risk is 
mitigated through operational spread between countries 
with plans to expand geographically both directly and 
in non-geographically present countries through reseller 
partner channels. Eleco’s position is further strengthened by 
servicing the maintenance stages of the building lifecycle and  
manufacturing, property and retail markets, with different cycles 
and exposures to construction. As a flexible, geographically-
distributed and multi-product solution organisation, Eleco 
is well-positioned to leverage demand from green projects. 
The wide use of remote working and supporting technology 
across the Group means greater resilience in the event of any 
pandemic-related lockdown.
(diversification)
Key: Change
2
 Increase
2
 Decrease
2
 No or little 	
	
	
change
Key: Response strategy
 Avoid
 Exploit
 Mitigate
 Accept
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Area
Risk
Description
Internal/
external 
change
Mitigating actions/controls
Response strategy  
Market and strategic risk continued
8 	
Suppliers, third 
parties and 
resellers
Reputation may be 
negatively impacted by 
Eleco, employee or partner 
activity
The risk of failure to meet stakeholder 
expectations as a result of any event, 
behaviour, action or inaction, either by Eleco 
itself, our employees or partners, that may 
cause stakeholders to form an adverse view. 
The risk may not only affect revenue and 
resulting cost of mitigation but could also have 
an effect on confidence and market value.
External & 
Internal
2
 
Eleco takes an active role in identifying, assessing and 
escalating reputational risks for example through regular client 
meetings and, in the UK, through the Customer Success 
programme. Our policies aim to ensure reputational risk matters 
are managed in a globally consistent manner and align with our 
strategy. Eleco governance of reputational risk is an integral 
component of overall risk management, with a distinct category 
and reporting for reputational risk. Eleco mitigates these risks 
by taking steps to protect against data breaches; project 
management of customer deliveries; listening to customer and 
employee feedback to address areas of improvement and any 
training needs; developing strong company values and ethics 
and operating on them; and being aware of relevant social 
media adverse comments from stakeholders.
 
(measures to minimise 
occurrence)  
(close liaison with 
customers)
9 	
M&A 
Risks may stem from the 
acquisition and integration 
of companies and 
businesses (M&A related 
risks)
Irrespective of the fact that acquisitions 
made in the past have been successfully 
completed, the risk of conducting acquisitions 
and subsequent integration exists for future 
transactions. This includes, among other 
things, the inability to meet sales volume 
targets, and higher than expected integration 
costs, as well as the failure to meet any 
synergy goals. Furthermore, risks are present 
that the longer-term understanding to the 
business needs to be assimilated when 
integrated into the Group.
Internal
2
 
The Group performs strong due diligence processes and 
closely managed integration processes; we seek to reduce the 
likelihood of this risk materialising. The integration plan is for the 
long-term positioning of the acquired business in the ecosystem 
of the Group. The integrations of BestOutcome, Vertical Digital 
and PEMAC were and are managed as specific integration 
projects and there is now a documented Eleco best practice 
approach for integrating new acquisitions.
 
(Due Diligence) 
 
 
(Integration Planning)
Principal Risks and 
Uncertainties Continued 
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Area
Risk
Description
Internal/
external 
change
Mitigating actions/controls
Response strategy  
Legal and compliance risk
10 	
Legal and 
compliance
Potential breach of 
regulatory compliance
Eleco operates across several territories and 
geographies which are each subject to their 
own laws, regulations and tax jurisdictions. 
This includes strict controls on data access 
e.g. GDPR in the EU. There is a risk of non-
compliance which could result in fines, claims, 
and reputational damage.
External and 
Internal
2
 
Eleco uses the services of professional advisors, who are 
experts in their fields, to complement in-house knowledge. 
Transactions between group companies are carried out in 
accordance with Eleco’s interpretation of tax laws, tax treaties 
and OECD guidelines. Eleco has many systems, processes 
and controls in place to ensure compliance with regulations. 
Intercompany transactions are conducted at arm’s length and 
transfer pricing arrangements remain under continued review.
(use of advisors and Eleco 
Group structure) 
Key: Change
2
 Increase
2
 Decrease
2
 No or little 	
	
	
change
Key: Response strategy
 Avoid
 Exploit
 Mitigate
 Accept
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Neil Pritchard 
Chief Financial Officer
2024 has been a further transformational year, 
where the performance of the business  
has stepped up a gear
CFO Report  
Introduction and overview
2024 was a year of superior financial performance for Eleco plc Group, in 
which we reported high growth in revenues, cash and profitability, all ahead  
of market expectations. We are now a high recurring revenue business, 
with strong cash generation and a resilient business model in an otherwise 
increasingly uncertain world.
Shareholders now have revenues and earnings that are more sustainable, 
predictable and resilient. Matched with this forward visibility, operational 
gearing, where there is more than proportionate growth in profit from 
increasing revenues over given fixed costs, has meaningfully advanced in 
2024 on its onward march.
Eleco is a trusted, proven, customer-centric interplay of best-of-breed, 
innovative software solutions provider for the built environment. Playing to its  
strengths in the European theatre, Eleco is also expanding into other 
geographies including the USA and Australasia. The built environment is 
utilising increased digitalisation of workflows, technology ecosystems and 
the joining up of data. Eleco is front and centre in catering to these market 
trends, providing meaningful end-to-end solutions for the whole building 
lifecycle. The core drivers behind this inexorable net growth in the verticals 
we service are well known to all: population growth; urbanisation; regulatory  
and compliance requirements; and the increased demands, complexities 
and pressures of projects.
Revenue and gross margins
I am delighted to report a 16 per cent year-on-year increase in overall 
revenues to £32.4m (2023: £28.0m), ahead of market expectations. This 
£4.4m breakout increase above £30.0m demonstrates successful execution  
of our focused strategy over the last three years.
Taking into account currency movements being adverse in general, the 
increase in revenue would have been 17 per cent or £0.4m increase in 
revenue in constant currency terms, and excluding acquisition effects  
9 per cent, though to be clear acquisitions made are an ongoing part of  
the business going forward.
Geographically speaking, the biggest revenue components of the Group 
remain the UK and Republic of Ireland at 49 per cent (including the 
contribution of a full year of BestOutcome Limited); Scandinavia at  
18 per cent; ‘Rest of Europe’ at 16 per cent, incorporating the Benelux  
and Romanian businesses and other non-separated European jurisdictions; 
and Germany at 10 per cent (where we have two businesses). Our German 
B2B2C Visualisation business continues to be more closely linked to the 
recessionary nature of the German economy and its environs. Group wide, 
as a well-diversified business blessed with thousands of customers and a 
portfolio of end-to-end product solutions, we continue to have no material 
customer concentration within our revenue.
To assist disclosure to our investors we also report by revenue type, split 
between perpetual licences, recurring revenues, and services. As expected, 
as we exit the SaaS financial transition, perpetual licence sales at £1.0m in 
2024 were once again lower than the previous year (2023: £1.5m).  
Annualised Recurring Revenues (ARR) and Total Recurring Revenues (TRR) 
remain key metrics for the Group, signalling our substantive progress in 
building a more predictable and sustainable business model. ARR is the exit 
rate of the year, calculated by multiplying recurring revenue for the month 
of December by twelve. ARR is often taken as a reliable, forward-looking 
indicator for businesses by investors. 
ARR, as at 31 December 2024, increased by 18 per cent (or £4.0m) to 
£26.6m (2023: £22.6m). TRR, reflecting recurring revenues across the whole 
year, was up 20 per cent to £24.9m (2023: £20.7m). Testament to the new 
business operating model, these recurring revenues represent 77 per cent  
(or 79 per cent before the acquisition of Vertical Digital) of Group revenues 
(2023: 74 per cent of Group revenues).
Services income, more discretionary in nature and the one part of the 
business slightly more impacted by macroeconomic pressures, did increase 
in headline terms at £6.4m (2023: £5.7m), though £0.9m of this variance 
stemmed from the revenue contribution of the Vertical Digital group of 
companies from April 2024 onwards. As such, underlying revenue from 
services continues to be challenged.
Strategic Report 
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Financial Statements
Eleco plc - Annual Report and Accounts 2024
34
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The Group has higher gross margins than a typical software or technology 
business, and this in many ways demonstrates the superb value and level 
of customer-centricity we provide. In recent years we have further enhanced 
our margins by, for example, divesting of the underperforming Arcon (Eleco 
Software GmbH) architectural CAD business in 2022; incorporating LMS 
training in SaaS software terms, and the decision to End-Of-Life three 
Swedish-based product lines in 2023. The Group gross margin in 2024 
was 89.3 per cent (2023: 89.8 per cent). Had we not acquired the Vertical 
Digital group of companies for strategic R&D purposes, being a software 
development consulting house rather than a SaaS software provider, the 
gross margin would have increased to 91.0 per cent in 2024.
I am pleased to report that the level of deferred income, revenues carried into 
the future, as at 31 December 2024, increased by 23 per cent to £12.1m 
(2023: £9.8m). 
Operating expenses and R&D investment
Total selling and administrative expenses increased by £3.0m, or 14 per cent, 
to £24.9m in 2024 from £21.9m in 2023.
The 2024 selling and administrative expenses include one-off advisor fees 
and stamp duties relating to the Vertical Digital acquisition and in relation to 
the due diligence for the PEMAC acquisition post year end of £0.4m (2023: 
£0.3m).
Also within this total spend, depreciation and amortisation of intangible 
assets was ahead of the previous year at £3.2m (2023: £2.4m). This reflected 
increased investment in innovative development, internal systems and our 
M&A activity.
Outside of the above commentary, the main operating costs at £21.2m 
for 2024 was ahead by 11 per cent from £19.1m in 2023. However, when 
you remove the addition of the cost bases of approximately three quarters 
of a year’s overheads from the inclusion of the Vertical Digital group of 
companies and the additional six months of overheads from the inclusion for 
BestOutcome, totalling £1.3m, then the movement in underlying selling and 
administrative expenses was £0.8m or 4.2 per cent between 2024 and 2023, 
in line with inflationary and headcount releases in line with the increasing 
scale and complexity of the Group.
Operating expenses included negative FX of £0.1m, consistent with 2023 
(negative FX of £0.1m). Share option payment costs were lower at £0.1m 
(2023: £0.2m) year on year.
A key benefit of being a software company is the ease in which software can 
be deployed, thus reducing time-to-market returns. The Group invests in 
R&D to remain at the forefront of innovation and enhance its customer offer. 
Total software product research and development spend (before amortisation) 
increased to £5.4m for the year (2023: £4.8m) of which £3.0m (2023: £2.3m) 
was capitalised. Total R&D investment remained relatively in proportion with 
Group revenues: being 17 per cent of revenue (2023: 17 per cent).
Profitability
Software businesses like ours are fortunate to be able to scale up revenues 
without experiencing constraints in inventory build. This creates agility in 
meeting customer demands, with relatively short time to market.
Increased revenues, high gross profits, and a less than proportionate increase 
in overheads, yields improved levels of overall profitability over prior years. We 
see in the 2024 results this operational leverage beginning to flow through in 
both Adjusted and Statutory reported measures and anticipate this further 
improving as percentage revenues in future years.
Operating profit increased by 28 per cent to £4.1m (2023: £3.2m).
EBITDA increased by 24 per cent to £7.2m (2023: £5.8m), with Adjusted 
EBITDA up 26 per cent to £7.7m (2023: £6.1m). A reconciliation between 
Adjusted EBITDA (adjusting earnings for interest, taxation, depreciation, 
amortisation and impairment of assets) and adjusted operating profit is 
provided in note 26.
Net finance income of £0.2m (2023: £0.1m) reflects an improved interest rate 
environment that has continued post year end.
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Governance
Financial Statements
Eleco plc - Annual Report and Accounts 2024
35
Software businesses like ours are 
fortunate to be able to scale up 
revenues without experiencing 
constraints in inventory build. This creates 
agility in meeting customer demands, 
with relatively short time to market.
Neil Pritchard 
Chief Financial Officer
< 
< 

Adjusted EBITDA
£7.7m
2024
£7.7m
2023
 £6.1m
Profit Before Tax
£4.3m
2024
£4.3m
2023
 £3.4m
Cash
£14.0m
2024
£14.0m
2023
£10.9m
Group Adjusted profit before tax was up 29 per cent to £5.4m (2023: £4.2m) 
and reported profit before tax increased by 26 per cent to £4.3m (2023: £3.4m). 
The Group tax charge in the year was £1.0m (2023: £0.8m). This increased 
due to the higher underlying profit both in UK and overseas jurisdictions;  
a higher statutory rate for the UK businesses being 25 per cent (2023:  
23.5 per cent); and slightly higher current and deferred tax credit adjustments 
in respect of previous years. The underlying effective rate of 22.4 per cent 
was very similar to the prior year (2023: 22.3 per cent).
Profit after tax was therefore 22 per cent ahead at £3.3m (2023: £2.7m) 
and Adjusted profit after taxation increased by 27 per cent to £4.2m (2023: 
£3.3m). Profit after taxation divided by the number of issued shares gives the 
key earning per share metrics. I am delighted to report a basic earnings per 
share figure of 4.0 pence per share (2023: 3.2 pence per share), equating to 
a 25 per cent increase in this metric for our shareholders. 
Indeed, adjusted basic earnings per share was ahead further at 5.1 pence 
per share, equating to a 28 per cent increase (2023: 4.0 pence per share).  
A reconciliation of diluted and adjusted basic earnings per share is provided 
in note 8.
Operating cash, cash and liquidity
A feature of Eleco is its strong cash generation. As discussed earlier, we 
provide great value to our loyal and valuable customers. This is evident in 
our high gross margins, and high levels of recurring revenues (being both 
predictable and with excellent retention rates driven by customer satisfaction), 
we do not need to scale using inventory build, and payment for software by 
our loyal customers is typically timely.
This cash generation is enviable to our competitors, and allows us to: have 
a more resilient and robust business model in darker macroeconomic times; 
fund M&A where possible from internal resources; and fund a progressive, 
sustainable and attractive dividend policy.
The Group’s cash position, as at 31 December 2024, was £14.0m (2023: 
£10.9m), despite the increase in dividend amounts and the payment of £1.1m 
plus advisor costs for the Vertical Digital group of companies. It is important 
to note that this balance after the year end did reduce by £5.1m in relation to 
the acquisition of the PEMAC business. The Group remains free of debt.
Cash generated from operations before working capital was £7.3m (2023: 
£5.8m) following on from higher profits. Cash generated from operations after 
working capital movements was also very positive at £10.7m (2023: £6.4m). 
Net tax cash paid in 2024 in Group jurisdictions amounted to £1.7m (2023: 
£0.5m) with scaling up taking us into new prepayment regimes.
Capital expenditure on intangible assets, principally comprising the 
capitalisation of software product development costs, was £3.3m (2023: 
£2.4m). Capital expenditure on property, plant and equipment at £0.1m was 
broadly similar to the prior year (2023: £0.1m). 
The acquisition of the Vertical Digital group of companies, together with 
associated acquisition costs net of cash acquired, gave rise to an outflow 
in investing activities of £1.3m. The prior year showed a similar natured net 
outflow of £3.8m for the acquisition of BestOutcome Limited in July 2023. 
Free cash flow, taking cash generated from operations less the intangibles 
and tangibles additions, and more stringently defined as net of finance and 
taxation, increased 66 per cent to £6.3m (2023: £3.8m). This represents  
156 per cent of operating profits (2023: 119 per cent). 
Consideration paid on acquisitions, lease liabilities, equity dividends and 
any issue of shares, resulted in net outflows of £1.0m (2023: net outflow of 
£1.6m). Included within this were dividends paid in 2024, pertaining to the 
2024 interim dividend and 2023 final and special dividends, amounting to 
£0.7m (2023: £1.1m).
The net overall inflow of cash in the year was therefore £3.4m 
(2023: an outflow of £1.5m). 
CFO Report  
Continued
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Governance
Financial Statements
Eleco plc - Annual Report and Accounts 2024
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Dividends
The Company has an appropriate progressive and sustainable dividend policy, not something that many 
other technology or AIM-related investments provide to their shareholders. The growth in our business 
and our unencumbered and robust cash status, allows us to do this alongside investing in the Company 
to provide both organic and inorganic growth.
We are grateful to all our shareholders and thank them for their support as the dimensions of the 
business have changed over the last three years and more. The Board has therefore proposed a final 
dividend of 0.70 pence per share, a 27 per cent increase (2023: 0.55 pence per share), which, with  
the interim dividend of 0.30 pence per share, gives a total for the year of 1.00 pence per share (2023: 
0.80 pence). The proposed final dividend will be paid on 27 June 2025 to shareholders on the share 
register as at 13 June 2025 with an associated ex-dividend date of 12 June 2025.
Summary
2024 has been a further transformational year, where the performance of the business has stepped up 
a gear. But we do not and will not stop there. We continue to see a dynamic and bright future for the 
Eleco Group where our best-of-breed software and services are embraced by customers looking to 
solve their real-world challenges and gain certainty over their productivity, impact on the environment, 
cost profile, and project delivery.
We create true value, not only through innovation but also through our people. All our dedicated 
professionals, with their experience and skills in finding solutions, building customer relationships and 
understanding their needs, are an asset not necessarily measurable or identifiable on our Group balance 
sheet.
As we continue to successfully execute on our strategy at pace, we remain focused on all our 
stakeholders and delivering continuing shareholder value for our owner investors.
Neil Pritchard
Chief Financial Officer 
30 April 2025
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Financial Statements
Eleco plc - Annual Report and Accounts 2024
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Board of Directors 
Providing a broad balance  
of skills and experience
Strategic Report 
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Financial Statements
Eleco plc - Annual Report and Accounts 2024
38
Appointed by the Board: 2021
Experience:
	
^ Joined the Board in September 2021 and became Interim  
Chair of Eleco plc in May 2023 before being appointed as 
permanent Chair in October 2023.
	
^ Joined the industry in 1981 as an apprentice and during 
his executive career held senior positions at Wates Group, 
StructureTone and Mace Group, the global construction and 
consultancy business, where he was Chief Operating Officer  
until 2021 having joined the business in 2005, stepping down 
from his position as a Non-Executive Director on the Board  
on 31 December 2023.
	
^ Chairman of Build UK, the construction industry body, from 
2017–2019.
Other current roles: 
	
^ Non-Executive Director at Taylor Wimpey plc, the FTSE 100 
Housebuilder.
	
^ Chair of the private equity backed Triangle Fire Group.
Accreditations: 
	
^ Fellow of the Royal Institution of Chartered Surveyors.
Appointed by the Board: 2016
Responsible for devising and implementing the Group’s strategy  
for growth and building company culture.
Experience:
	
^ Appointed Chief Executive Officer in September 2020 having 
served as Chief Operating Officer with the Group.
	
^ Over 15 years of investor relations and public 
company experience.
	
^ At the forefront of the Group’s M&A activity since the 
commencement of his directorship.
	
^ Played a fundamental role in Eleco’s transition to a software 
group during and post divestment of the Building Systems 
division, defining the Group’s initial software portfolio strategy 
and more recently leading the successful transformation to  
a SaaS organisation.
	
^ Over 20 years’ experience of technology in the built environment 
and extensive understanding of Eleco’s software, markets and 
competitors amassed through senior leadership roles with 
the Company including MD of UK operations and Business 
Development Director.
	
^ Member of Criticaleye, the peer-to-peer board community, with 
regular involvement in growth company roundtables and forums. 
Accreditations: 
	
^ Bachelor of Business Management, majoring in Marketing 
Management, Griffith University, Australia.
	
^ Bachelor of Multimedia, Griffith University, Australia.
Appointed by the Board: 2022
Experience:
	
^ A wealth of international public company experience in 
technology-driven businesses and over 30 years’ experience  
in international FTSE250 and AIM listed groups.
	
^ Extensive merger and acquisition (M&A) transactions throughout 
his career.
	
^ Chief Financial Officer (CFO) and Executive Director at Corero 
Network Security plc, a London listed global leader in DDoS 
cyber software solutions.
	
^ Group Financial Director and Executive Director at London listed 
technology business CML Microsystems plc Group.
	
^ Finance Director of the UK and Eire division of the DAX-listed 
group Continental AG.
	
^ Senior financial positions with quoted companies Delta plc Group 
(now Valmont Industries) and Yule Catto & Co plc, renamed to 
Synthomer plc Group.
	
^ Independent Trustee and Director of The Magic Circle Foundation 
Limited from 2021 to 2024.
Accreditations:
	
^ Qualified Chartered Accountant, holding an FCA, having spent 
six years with KPMG London in audit, treasury and forensic 
transaction services (TS) for M&A transaction roles.
	
^ Economics and Politics degree from the University of Bath, UK.
Mark Castle FRICS
Non-Executive Chairman
A
R
N
E
Jonathan Hunter 
BBus BMm
Chief Executive Officer
E
Neil Pritchard FCA 
BSc (Hons)
Chief Financial Officer
E
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Key Committee Membership
A  Audit and Risk
R  Remuneration
N  Nomination
E  ESG
 Committee
 Chair
00
Appointed by the Board: 2021
Experience:
	
^ 30+ years’ track record in operational and advisory roles in the 
technology, telecoms and digital industries.
	
^ Seven-year tenure as Non-Executive Director at AIM-listed Maintel 
Holdings Plc, a cloud and managed services technology company, 
where Dr Nabavi also chaired the Remuneration Committee.
	
^ Involvement with the Quoted Companies Alliance (QCA), where Dr 
Nabavi supported the update to the Remuneration Committee Guide.
	
^ Non-Executive Director of EFI Limited, a specialised financial 
services consultancy, until April 2023.
	
^ Non-Executive Director, Remuneration Committee Chair and 
Senior Independent Director at Gemserv Ltd, a professional 
services company providing policy advisory and digital 
transformation services to the energy and healthcare sectors, 
until its sale to Talan Group in January 2023.
Other current roles:
	
^ Non-Executive Director and Chair of the Remuneration 
Committee at iomart Group plc, a secure cloud solutions and IT 
managed services company, since 2023.
Accreditations:
	
^ MA from Oxford University and a Doctorate from the University of Dijon.
	
^ Shortlisted for The Sunday Times’ Non-Executive Director 
Awards as AIM Director of the Year.
	
^ Finance Director for Women in Telecoms and Technology, a Not-
for-Profit organisation, and serves as a judge for the prestigious 
World Communications Awards.
Appointed by the Board: 2023
Experience:
	
^ Over 20 years of leadership experience spanning various sectors 
such as software, telecommunications, consumer services, 
FMCG, and manufacturing.
	
^ Extensive expertise in finance, audit and reporting, strategy, 
software, technology, risk management, and cyber security  
to the Board.
	
^ Previously a director and Chair of Audit Committee at AMTE 
Power plc.
	
^ Alyson’s most recent executive position was as Chief Financial 
Officer at I-Nexus Global plc, where she played a pivotal role in 
their strategic direction, oversaw finance operations, and guided 
the company through its IPO on the AIM market in 2018.
Other current roles:
	
^ Directorship and Chair of Audit Committee at the Financial 
Services Compensation Scheme Limited.
	
^ Directorship and Chair of Audit & Risk and Remuneration 
Committees at Getech plc.
	
^ Trustee at En-Fold, a growing charitable incorporated 
organisation supporting information, training and support  
around autism.
Accreditations:
	
^ Alyson is a qualified Chartered Accountant and holds an MA 
from Cambridge University.
Appointed by the Board: 2024
Experience:
	
^ Founder and CEO – Digital Trees – advising leading real estate 
companies about Digital Transformation, AI Adoption, Innovation 
and Change. Advising leading UK and European Real Estate 
companies and consultancies in all sectors.
	
^ Director of Innovation at Great Portland Estates plc, delivering 
digital transformation of the business and leading use of Digital 
Twins, BIM and Proptech.
	
^ Senior Director, Design and Construction at Tishman Speyer – 
delivery of a range of projects in London, Europe and New York.
	
^ Project Executive, More London Development with responsibility 
for the delivery of many phases of successful development 
including HQs for Lawrence Graham and EY.
	
^ Partner at Arcadis, leading the Project Management division in 
Central London.
	
^ Board member of UK Proptech Association prior to merger with 
British Property Federation.
	
^ Board member of British Council for Offices – research and 
mentoring committees.
Other current roles:
	
^ Strategic Advisor for Laiout, Norway, supporting founders in their 
development of a generative AI space planning platform. 
	
^ Venture Partner at Pi Labs, advising the fund on the investment in 
early stage start ups in the PropTech and ConTech space.
Accreditations:
	
^ Member of the Royal Institution of Chartered Surveyors.
Dr. Annette Nabavi 
MA (Oxon), Doc. de 
3ième cycle (Dijon)
Senior Independent  
Non-Executive Director 
A
R
N
E
Alyson Levett ACA, 
MA (Cantab)
Independent Non-Executive 
Director 
A
R
N
E
James Pellatt 
MRICS BSc (Hons)
Independent Non-Executive 
Director 
A
R
N
E
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Eleco plc - Annual Report and Accounts 2024
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Corporate Governance Report
Dear Shareholder
As Chairman of the Company, it is my responsibility to manage the Board in the best interests of our 
many stakeholders, which include shareholders and our employees. 
Good corporate governance is key to safeguarding those interests, and the Board seeks to ensure that 
the Company is committed to the highest standards of corporate governance and continually evaluates 
its policies, procedures and structures to ensure they are fit for purpose and relevant. 
People and Culture
Our people are our most important asset, and in the year, we conducted a survey across colleagues as 
part of the review of our purpose and culture.
Trust, customer centricity, flexibility, innovation and collaborative teamwork are Eleco’s core values, 
held by the Board and translated into a culture and behaviours that are becoming part of our DNA. It 
is essential that we are able to attract and retain the right talent in the competitive environment we are 
working in.
Composition of the Board 
In April 2024 James Pellatt joined the Board as a Non-Executive Director. His profile is included on  
page 39.
The Board now comprises the Non-Executive Chairman, three independent Non-Executive Directors 
(including the Senior Independent Director) and two Executive Directors, being the CEO and CFO. 
The Directors maintain and enhance their experience and skillsets through exposure to other (listed) 
companies, attendance at industry events, academic certifications, reading and research around 
subjects, use of advisors, discussions with staff, and training as appropriate.
As we move forward in the next growth phase, we are confident the current Board encompasses the 
right mix of experience and skills to see us through the journey and beyond. Nonetheless, the Company 
considers succession planning as very important and continues to monitor the succession requirements 
of both Executive and Non-Executive Directors of the Board, in light of the Company’s overall needs.
Governance and the Board
The Company’s shares trade on AIM. The Company follows the Quoted Companies Alliance Corporate 
Governance Code for Small and Mid-Sized Quoted Companies (the ‘QCA Code’). The Company is 
cognisant of the fact that compliance is an organic process and is to be embedded into every aspect of 
operation and will continue to review and improve its procedures so as to implement the highest levels 
of governance.
Details of how the Company has dealt with each principle of the QCA Code, including those revisions 
made in the latest version of the Code, may be found by visiting: www.eleco.com/governance. 
Operation of the Board
The Non-Executive Chairman, along with the Senior Independent Director, the Non-Executives, 
Executive Directors and the Company Secretary, ensures that the Board functions effectively and has 
established Board processes designed for this purpose. The independent Non-Executive Directors 
provide scrutiny and challenge of these processes. 
The Board aims to be accountable and give utmost consideration to governance arrangements. It also 
seeks to:
	
^ Provide direction for management;
	
^ Demonstrate ethical leadership;
	
^ Make well-informed and high-quality decisions;
	
^ Create the framework for helping directors meet their duties; and
	
^ Be accountable to all stakeholders.
The Board met 15 times during the year. These meetings were held through a combination of in-person 
and virtual meetings. We value the opportunity to discuss complex issues in depth in person and the 
team bonding opportunity it provides. Equally, we appreciate that virtual meetings are efficient, time 
and cost-saving opportunities whilst in support of our environmental considerations. The attendance of 
individual directors at board meetings in 2024 is set out in the following table and committee meetings in 
the committee reports on pages 43 to 55.
00
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Eleco plc - Annual Report and Accounts 2024
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Operation of the Board continued
Board Meetings in 2024
Possible
Attended
Executive 
J Hunter 
15
15
N Pritchard
15
15
Non-Executive 
M Castle 
15
15
A Nabavi 
15
15
A Levett 
15
15
J Pellatt (appointed 8 April 2024)
13
13
	
^ Each regular, scheduled board meeting has an overarching theme. These include the annual budget, 
Group business strategy including M&A, interim and final results.
	
^ Executive directors and members of the senior management team make presentations covering 
progress against current strategy and key objectives and ideas for future investment.
	
^ In addition, the Board maintains regular electronic communications and makes further decisions 
by way of written resolutions to address largely procedural issues between the scheduled board 
meetings. An example of this would be the grant of clearance to deal for PDMRs.
	
^ To enable the Board to discharge its duties, all directors receive appropriate and timely information. 
Briefing papers are distributed by the Company Secretary and made available via a board portal to all 
directors usually a minimum of four working days in advance of board and committee meetings.
	
^ A monthly reporting pack containing management accounts with commentary, reports from each 
Executive Director and individual business unit updates, is provided to the Board on a monthly basis.
	
^ Meetings were held between the Chairman and the Executive Directors during the year, without the 
other Non-Executive Directors being present, to discuss matters as appropriate.
	
^ Meetings were also held between the Chairman and the Non-Executive Directors during the year, 
without the other Executive Directors being present, to discuss appropriate matters as necessary. 
The Non-Executive Directors hold a private session after each board meeting to discuss feedback on 
how the meeting achieved its objectives.
	
^ Both Executive and Non-Executive Directors are encouraged to undertake annual training in 
furtherance of their specific roles and general duties as a director and to keep their skills up to date 
and relevant to the Group. This includes, but is not limited to, attending meetings and workshops run 
by the London Stock Exchange and the Quoted Companies Alliance. 
Control Environment
The Board acknowledges its responsibility for the Group’s systems of internal financial and other 
controls. These are designed to give a level of assurance as to the reliability of information, the 
maintenance of adequate accounting records, the safeguarding of assets against unauthorised use 
or disposition and that the Group’s businesses are being operated with appropriate awareness of the 
operational risks to which they are exposed.
The Directors have established an organisational structure with clear lines of responsibility and delegated 
authorities within the Group Controls Handbook.
The systems include:
	
^ the appropriate delegation of responsibility to operational management;
	
^ financial reporting, within a comprehensive financial planning and accounting framework, including 
the approval by the Board of the detailed annual budget and the regular consideration by the Board 
of actual results compared with budgets and forecasts;
	
^ clearly defined capital expenditure and investment control guidelines and procedures; and
	
^ monitoring of business risks, with key risks identified and reported to the Board. These risks can be 
identified on pages 28 to 33.
The Company undertook a thorough review of the Group Policy Framework and strengthened policies 
were rolled out throughout 2024. 
During the year end process, a number of control environment weaknesses were highlighted from 
errors made, that stemmed from significant staff turnover at one of our German businesses. Additional 
procedures were conducted by local external accountants for Group management, to re-confirm that 
the underlying results were materially correct for the purposes of the year end (and year end audit) and 
adjustments made to the reported results for Group purposes. Alongside the recruitment of new senior 
and middle-ranking personnel, and improved control, oversight and risk processes implemented, it is 
envisaged that the extension of the implementation of the new group-wide reporting system, with its 
improved control environment, transparency and efficiency, to the subsidiary concerned will lead to 
further improvements in the oversight, reporting and control environment.
00
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Corporate Governance Report  
Continued
The Board Evaluation Process
The performance of the Executive Directors is reviewed on an annual basis by the Remuneration 
Committee, headed by Annette Nabavi along with the other Non-Executive Directors. The review looks 
at the individual and the Group’s performance as well as any feedback from the other board members, 
including the Chairman. This review is discussed with each individual director and forms the basis for 
any additional training or development that may be required.
The Board considers board evaluation as critical to sound corporate governance and sustainability and 
considers that a robust evaluation process will create transparency, better decision-making, stronger 
culture and more effective meetings. To this end, the Board is using an external board evaluation 
platform to facilitate this process. This will provide a 360˚ evaluation and will foster top team alignment 
and will influence our development as a board in future years.
Policy on Appointment and Reappointment
In accordance with corporate governance best practice, all directors will retire and submit themselves 
for re-election every year at the AGM. New directors are subject to election at the first AGM of the 
Company following their appointment.
Senior Independent Director
Annette Nabavi is the Senior Independent Director, whose key responsibilities are:
	
^ to act as a sounding board for the Chairman and to carry out the performance evaluation of the 
Chairman;
	
^ to be available to attend meetings with major shareholders and key advisors to receive their views 
regarding the Group; and
	
^ to act as a route of access for shareholders and directors who have concerns that cannot be 
addressed through normal channels.
Non-Executive Directors
Under the QCA Code, the Board should have an appropriate balance between Executive and Non-
Executive Directors and should have at least two independent Non-Executive Directors. The Company 
satisfies this requirement. At the date of appointment, Non-Executive Directors were assessed for 
independence against the UK Corporate Governance Code and against the QCA Code (as revised). 
Each of the Non-Executive Directors is considered independent of management and free of any 
relationship that could materially interfere with the exercise of their independent judgement. Their 
financial or commercial involvement with Eleco is limited to their annual salaries, any publicly-disclosed 
shareholding, and interest in contracts if any. Any historic employment relationships are disclosed in the 
Board of Directors pages 38 to 39. No Non-Executive Director has been an employee of the Company 
within the past seven years.
The Company remains committed to a board which has a balanced representation of executives and 
non-executives.
Each Non-Executive Director is expected to attend and be prepared for all board meetings.
Company Secretary
As part of our commitment to the highest levels of corporate governance, we have appointed a 
professional Company Secretarial firm to advise the Chairman and facilitate the Board and to act as a 
go-between for the Company’s professional advisors and the Board. The Company Secretary’s further 
duties include:
	
^ assisting the Board in implementing good governance procedures in the Company;
	
^ assisting executives in ensuring that the Group complies with legal, statutory, and 
regulatory requirements;
	
^ assisting the Chairman with the effective planning and running of board meetings; and
	
^ acting as a confidential sounding board for directors.
The Directors have access to independent professional advice, when they judge it necessary, in 
executing their duties on behalf of the Company. The main external advisors used by the Company 
during the year can be found on page 114.
 
Mark Castle
Non-Executive Chairman
30 April 2025
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Audit and Risk Committee Report  
Committee Composition and Meeting Attendance in 2024
Director
Possible
Attended
A Levett (Chair)
3
3
M Castle
3
3
A Nabavi 
3
3
J Pellatt (appointed 8 April 2024)
3
3
Dear Shareholder
This report sets out how the Audit and Risk Committee has discharged its responsibilities during the 
financial year.
The primary roles and responsibilities of the Audit and Risk Committee are:
	
^ monitoring and reviewing the financial statements, including the appropriateness and application  
of accounting policies used, prior to their recommendation to the Board;
	
^ reviewing the effectiveness of the Group’s internal controls and risk management systems;
	
^ monitoring the relationship with the external auditor, including assessing auditor independence  
and the effectiveness of the audit process;
	
^ reviewing the adequacy of the Group’s whistleblowing arrangements; and
	
^ making recommendations to the Board in relation to accounting, reporting and risk for its 
consideration and approval.
Terms of Reference
The full terms of reference for the Audit and Risk Committee may be found by visiting: www.eleco.com. 
They were last adopted on 23 March 2025.
The members of the Audit and Risk Committee comprise the independent Non-Executive Directors.
The Audit and Risk Committee met three times during the year and considered the 2024 audit plan, the 
audit findings report for the year end, the financial statements for the year ended 31 December 2023 
and the interim report for the six months ended 30 June 2024. In addition, outside of the Audit and 
Risk Committee meetings, the Audit and Risk Committee Chair has worked closely with the CFO on the 
development of an enhanced risk management approach commensurate with the Company’s increased 
size and complexity and framework for the future of the Group.  
Although not members of the Audit and Risk Committee, company officers invited to the Audit and Risk 
Committee meetings to answer specific questions were the CFO, the Group Financial Controller and the 
Company Secretary.
External Auditor
The Audit and Risk Committee has engaged RSM UK Audit LLP (RSM) as the Company’s external 
auditor and they are regularly invited to attend Audit and Risk Committee meetings. The Audit and Risk 
Committee also meets with the auditor without management in attendance. 
At the 2024 AGM, RSM was reappointed as the external auditor and has been engaged to undertake 
the audit of the Group’s financial year ended 31 December 2024. The auditor appointment is subject 
to ongoing monitoring and the Audit and Risk Committee revisited their review of RSM’s effectiveness 
following the completion of the audit for the Group’s financial year ended 31 December 2024. The Audit 
and Risk Committee considered several factors when determining the effectiveness of the external 
auditor, including: the overall quality and scope of the audit; the audit partner and team; communication 
and engagement with the Audit and Risk Committee, both formal and informal, and how issues were 
reported, followed up and resolved; the independence of RSM and whether an appropriate level of 
challenge and scepticism existed in their work.
The Audit and Risk Committee also sought the views of key members of the finance team and senior 
management on the audit process and the quality and experience of the audit partner. Their feedback 
confirmed that RSM had performed relatively well during 2024 and had provided an appropriate level of 
challenge to management.
RSM has indicated its willingness to continue in office and a resolution will be proposed at the AGM to 
reappoint it as auditor and to determine its remuneration.
The total fees paid to the Company’s Auditor in the year are shown on page 80.
The Group uses separate advisors for taxation.
Significant issues considered by the Audit and Risk Committee
A brief summary of the significant issues considered by the Audit and Risk Committee is set out below:
	
^ Treatment of the acquisition accounting of Vertical Digital SRL and Sons of Coding SRL;
	
^ Revenue recognition of the components of software sales and associated revenue streams;
	
^ The carrying values of operating companies and the need for reviewing the carrying value of goodwill 
and other intangibles;
	
^ The capitalisation and amortisation of research and development (R&D) costs;
	
^ Ongoing enhancements to the control environment and continuity of controls; 
	
^ The planning of the Audit and the performance of the Company’s Auditor;
	
^ Developments in financial reporting standards and regulation;
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Audit and Risk Committee Report  
Continued
Significant issues considered by the Audit and Risk  
Committee continued
	
^ The impact of increased regulation around Carbon and Climate Reporting; and 
	
^ Development of an enhanced risk management approach commensurate with the Company’s size  
and complexity.
All of these matters were dealt with by enquiry with Eleco’s financial and accounting staff, including the 
CFO, and by discussion with the Company’s Auditor, RSM.
During the year end process, a number of control environment weaknesses were highlighted from 
errors made, that stemmed from significant staff turnover at one of our German businesses. Additional 
procedures were conducted by local external accountants for Group management, to re-confirm that 
the underlying results were materially correct for the purposes of the year end (and year end audit) and 
adjustments made to the reported results for Group purposes. Alongside the recruitment of new senior 
and middle-ranking personnel, and improved control, oversight and risk processes implemented, it is 
envisaged that the extension of the implementation of the new group-wide reporting system, with its 
improved control environment, transparency and efficiency, to the subsidiary concerned will lead to 
further improvements in the oversight, reporting and control environment.  
Acquisition
On 14 January 2025, after the 2024 year end, the Group, through its wholly owned subsidiary Elecosoft 
Limited, acquired 100 per cent of the share capital of PMI Software Limited (“PEMAC”) (the ‘Acquisition’) 
for a consideration of €6.0m (circa £5.1m). Further details of the Acquisition are provided in note 29.
Given the proximity of the acquisition to the annual report and accounts being published, and its 
relatively immaterial size of the acquisition relative to the Group’s scale, the Group is therefore unable 
at this stage to reasonably estimate and determine the fair value of net assets acquired and resulting 
goodwill and other associated intangibles under IFRS 3 Business Combinations at the date of this 
report. The Group will work through the fair value exercise under IFRS 3 and provisional disclosures will 
be reported in the Group’s 2025 interim results.
In accordance with the provisions of IAS 10 Events After the Reporting Period, the Directors consider 
that the acquisition is a non-adjusting post balance sheet event, meaning an event after the reporting 
period end that is indicative of a condition that arose after the end of the reporting period, and therefore 
the FY24 numbers prior to this acquisition have not been adjusted. An estimate of its financial effect is 
described in note 29.
Internal Audit
The Audit and Risk Committee considers, as an ongoing matter, whether the Group’s internal controls 
process would be significantly enhanced by an internal audit function separately resourced from the 
finance function and has taken the view, given the size of the Group, that an internal audit function 
would not be cost-effective at this time. 
However, the Audit and Risk Committee will continue to monitor this in the context of the Group’s 
increasing size and complexity.
Risk Management
Internal controls and risk management are detailed on pages 28 to 33 of the Report and Accounts.
Alyson Levett
Audit and Risk Committee Chair
30 April 2025
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Nomination Committee Report  
Committee Composition and Meeting Attendance in 2024
Director
Possible
Attended
M Castle (Chair)
1
1
A Nabavi 
1
1
A Levett 
1
1
J Pellatt (appointed 8 April 2024)
1
1
Dear Shareholder
On behalf of the Board and Committee, I am pleased to present the Nomination Committee Report for 
the year ended 31 December 2024.
The Committee formally met once during the year. The Committee also met informally through the 
year and recorded its decisions via written resolutions. All committee members approved all written 
resolutions.
The Nomination Committee consists of the Non-Executive Directors and is chaired by the Chairman of 
the Board.
The Role of the Committee
The Board has delegated the monitoring of the organisation’s leadership requirements as well as 
succession planning to the Committee, to ensure that the Group has the best resources to perform 
effectively now and for the future.
Key Responsibilities
The primary roles and responsibilities of the Committee are:
	
^ reviewing the structure, size and composition of the Board and its committees;
	
^ evaluating potential candidates for nomination when and if it is deemed appropriate to appoint a new 
director to the Board; and
	
^ making recommendations to the full Board for consideration and approval.
The full terms of reference for the Nomination Committee were last adopted on 18 April 2024 and may 
be found by visiting: www.eleco.com.
Key Activities During the Year
During 2024, James Pellatt was appointed to the Board as Non-Executive Director and as Chair of the 
ESG Committee with effect from 1 January 2025. The Board is considered to be complete with the skills 
and knowledge necessary to drive success in the Company, although the composition of the Board and 
its committees continues to be monitored on an ongoing basis. 
The 2024 board evaluation was carried out using external independent facilitators, led by the Chairman 
and supported by the Company Secretary. Appropriate discussions were held over areas including 
understanding customer needs; driving company culture; succession planning; and risk management.
In line with corporate governance best practice, all directors shall stand for re-election at the Annual 
General Meeting (AGM). Resolutions relating to the re-election of each director are included in the AGM 
Notice that accompanies this report.
Director Induction and Training
On appointment to the Board, directors are given a comprehensive induction tailored to provide each 
individual with the information necessary for them to perform their new role effectively. Typically this 
consists of meetings with senior management and receipt of key information relating to the Company’s 
structure, strategy and performance.
Directors are required to keep their skills up to date in accordance with their professional qualifications. 
Non-executive directors and executive directors are encouraged annually to undertake relevant training; 
courses may be suggested to them or they may identify courses themselves.
Recruitment Process
The Committee takes the view that it should appoint the best candidate for a role irrespective of gender, 
age, marital status, disability, sexual orientation, race and religion, ethnic or national origin – this is 
in respect of all roles within the Company, not just the Board. It is committed to equal opportunities 
and promoting diversity where possible. It also aims to support employee development and make 
promotions from within the organisation where possible.
Mark Castle
Non-Executive Chairman
30 April 2025
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Remuneration Committee Report  
Committee Composition and Meeting Attendance in 2024
Director
Possible
Attended
A Nabavi (Chair)
3
3
M Castle 
3
3
A Levett
3
3
James Pellatt (appointed 8 April 2024) 
1
1
Dear Shareholder
On behalf of the Board, I have pleasure in presenting the Report of the Remuneration Committee for the 
year ended 31 December 2024.
The Committee comprises four independent Non-Executive Directors: Annette Nabavi (Chair), Mark 
Castle, Alyson Levett and James Pellatt.
All meetings are attended by the Company Secretary and other individuals may be invited to attend as 
and when appropriate and necessary.
The Remuneration Committee determines and agrees with the Board the framework or broad policy 
for the remuneration of the Company’s Chairman, Executive Directors and, as appropriate, other 
senior members of the executive management. No director is involved with decisions as to their own 
remuneration. The objective of the Committee is to ensure that senior executive remuneration is 
competitive, incentivises and rewards good performance, supports the Company’s strategy and helps 
the Company continue to grow profitably, thereby creating value for shareholders. Due consideration 
is given to all relevant factors including company performance and individual performance; reference is 
also made to external benchmarks.
The Committee meets formally at least twice a year and at such other times as the Committee Chair 
shall require or as the Board may request. The Committee met three times during 2024. The Committee 
also met informally throughout the year and recorded its decisions via written resolutions. All committee 
members approved all written resolutions.
The full terms of reference for the Remuneration Committee were last adopted on 18 April 2024 and 
may be found by visiting: www.eleco.com.
The primary roles and responsibilities of the Committee are:
	
^ agree with the Board the framework or broad policy for the remuneration of the Company’s 
Chairman, Executive Directors and, as appropriate, other senior members of the 
executive management;
	
^ review the ongoing appropriateness and relevance of the Company’s remuneration policy;
	
^ determine the total individual remuneration package for each Executive Director and other senior 
directors including bonuses, incentive payments and share/option awards;
	
^ determine the policy for and scope of any pension arrangements for each Executive Director and 
other senior executives;
	
^ oversee any major changes in employee benefit structures across the Company or Group;
	
^ review the performance and award of any options granted under the Company’s 2014 option share 
plan; and
	
^ agree the terms of reference of any remuneration consultants.
This report is split into two parts. The first provides the general principles that the Board has agreed 
should govern executive remuneration, the second details how we intend to apply these principles in 
2025 and separately, the basis for the remuneration of executive directors in 2025.
As detailed elsewhere in this report, the Company has performed well during the year. Stretching targets 
were set at the beginning of the year for the bonus plan and I am pleased to be able to confirm to 
shareholders that a significant number of these targets have been met or exceeded and this has guided 
the Committee’s allocation of the bonus pool. Option grants were made to the Executive Directors 
and various members of the senior management and wider Group senior management team. The 
Committee believes that the overall remuneration delivered in relation to 2024 represents a fair outcome 
with regard to the progress the Company has made and the performance delivered to shareholders and 
other stakeholders.
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Part 1: Remuneration Policy for Executive Directors
As a software company, the Company operates in a particularly active and competitive sector and our 
Executive Remuneration Policy is designed to attract, incentivise and retain our key staff. Additionally, 
the Company has increased in size, scale and complexity.
The total package is designed such that a significant proportion is linked to performance conditions 
related to the long-term success of the Company. However, when setting the levels of short-term and 
long-term variable remuneration and the balance of cash and share elements, consideration is given to 
achieving the right balance, so as not to encourage unnecessary risk-taking, or short-term actions which 
are not in the Company’s long-term interests.
The key features of the Remuneration Policy are as follows:
Element of 
Remuneration
Purpose and  
link to Strategy
Policy and Approach
Base Salary
To recruit and reward 
executives of a suitable 
calibre to execute the 
Company’s strategy by 
paying a competitive level 
of fixed remuneration.
Base salaries are reviewed annually by the 
Committee in January. Inflationary increases will 
be in line with the Company’s overall budgetary 
increases and approach. Other increases reflect 
changes in role and in responsibility. Benchmark 
comparisons are also made with other 
companies of a similar size and complexity.
Benefits
To ensure the well-being of 
employees and complement 
the base salary.
Benefits may include car allowance, medical 
insurance, and life assurance. Executive 
directors are entitled to 25 days’ leave 
per annum.
Pension
To provide assistance 
with post-retirement 
financial planning.
Pension is payable at 5 per cent for the CFO 
and 9 per cent for the CEO of base salary.
Element of 
Remuneration
Purpose and  
link to Strategy
Policy and Approach
Annual Bonus
To incentivise the 
achievement of the 
Company’s short-
term operational and 
financial goals.
Objectives and KPIs are set annually for each 
Executive. Normally the KPIs are weighted 
so that 50 per cent refer to financial targets 
including revenue, EBITDA, Free Cash Flow and 
recurring revenue growth whilst the remainder 
pick up KPIs which reference the Company’s 
ESG targets and other individual targets.
The maximum bonus that the CEO can receive 
is 100 per cent of base salary. The maximum 
bonus for the CFO is 70 per cent of base salary. 
The maximum will only be achieved if the KPIs 
are exceeded. A sliding scale is in place.
Long-term 
Incentives
To incentivise the delivery 
of the Company’s long-
term strategic objectives 
and provide alignment 
with shareholders 
through the use of share-
based incentives.
The Company uses long-term incentives to 
underpin the Company’s growth strategy. It 
had historically used market-priced options 
coupled with KPIs, issued on an ad hoc basis 
to senior staff. However, in recent years the 
Board has moved to a more regular pattern 
of option grants. The Board intends to use a 
mix of market-priced options and nominal cost 
options, with size of grant the key consideration. 
The nominal cost options will have KPIs related 
to the Company’s strategy and performance. 
All awards will be subject to appropriate vesting 
periods and require the option holder to be in 
employment or an office holder of the Company 
at the time of vesting.
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Remuneration Committee Report  
Continued
Part 1: Remuneration Policy for Executive Directors 
continued
Executive Directors’ Service Agreements
The Committee reviews new Executive Directors’ service contracts before appointment to ensure that 
they meet best practice.
The standard notice period for Non-Executive service contracts is three months and Executive 
Directors’ notice period is six months. Service contracts are available for inspection at the Company’s 
registered office.
Part 2: How the Remuneration Policy will be applied  
in 2025 
2025 salary review for Executive Directors
The salary of Jonathan Hunter, Chief Executive Officer, was increased from £240,000 to £260,000 in line 
with the Company’s remuneration policy. This increase was based on a benchmarking exercise against 
other AIM-listed companies. The salary increase is reflective of the significant growth in the Company’s 
total market capitalisation in the past year.
The salary of Neil Pritchard, Chief Financial Officer, was increased from £196,000 to £210,000 for 2025 
using the same comparisons and rationale as the increase for the Chief Executive Officer.
Performance targets for the 2025 Annual Cash Bonus
The annual bonus is based on a number of KPIs. 50 per cent of the bonus will be paid against the 
achievement of financial KPIs including revenue, EBITDA, Free Cash Flow and Recurring Revenue 
growth. The remaining 50 per cent is paid against other measures including the ESG Scorecard and 
core strategic initiatives. The bonus will be subject to a sliding scale and the payment of 100 per cent 
of bonus will require overachievement of all KPIs. Normally, no bonus will be paid if the financial results 
fall substantially below consensus forecasts. However, the Committee reserves the right to exercise its 
discretion in this and other related matters.
In line with market practice, the Company adopts upper thresholds of 100 per cent and 70 per cent 
base salary for the CEO and CFO bonuses respectively, with no opportunities for deferral.
Share Option Awards to be granted in 2025
The Committee intends to grant additional options to Jonathan Hunter, Neil Pritchard and other 
members of the Senior Leadership Team when the Company is in a position to do so.
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Directors’ Remuneration in 2024
Executive
Basic 
salary
£’000
Bonus
£’000
Fees
£’000
Sub-
committee 
fees
£’000
Benefits
£’000
Fair value 
of share 
options
£’000
Pension
£’000
Year to 
31 December
2024
£’000
Year to 
31 December
2023
£’000
J Hunter
240
170
5
–
5
180
22
622
563
N Pritchard
196
101
–
–
5
144
10
456
439
Non-Executive
M Castle1
–
–
88
12
–
–
–
100
73
A Nabavi
–
–
48
6
–
–
–
54
50
A Levett2
–
–
42
6
–
–
–
48
3
J Pellatt3
–
–
31
–
–
–
–
31
–
S Lang4
–
–
–
–
–
–
–
–
76
P Boughton5
–
–
–
–
–
–
–
–
11
1	 M Castle was appointed Interim Chair on 12 May 2023 and became permanent Chair on 23 October 2023.
2	 A Levett was appointed as Non-Executive Director on 8 December 2023.
3	 J Pellatt was appointed as Non-Executive Director on 8 April 2024.
4 	 S Lang resigned as Non-Executive Chairman on 11 May 2023. Included in the fees figure is a contractual and settlement amount of £47,000.
5	 P Boughton resigned as Non-Executive Director on 27 March 2023. Included in the fees figure are three days equivalent of contractual notice. 
Directors’ Share Options
Directors’
options 
in issue at 
year end
2024
2023
Issued 
during
year
Exercise
price 
per share
Issued
during
year
Exercise
price
per share
J Hunter
975,000
250,000
0.01
150,000
0.805
100,000
0.01
N Pritchard
475,000
200,000
0.01
200,000
0.805
75,000
0.01
1,450,000
450,000
525,000
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Remuneration Committee Report  
Continued
Directors’ Share Options continued
There were no share options that vested during the year and there were no exercise of options by Directors during the year.
Options
Expiry date
Outstanding
number
of options Criteria for vesting options
2024
04/06/2034
450,000 The Option shall vest (if at all) in three parts on the third anniversary of the date of grant subject to having met the Performance Targets (as defined in the Rules) as 
detailed below:
33.3 per cent of the option grant: Revenue target by end 2026 as shown in the Annual Accounts for that year. This KPI is subject to a sliding scale.
33.3 per cent of the option grant: Adjusted EBIT target by end 2026 as shown in the Annual Accounts for that year. This KPI is subject to a sliding scale.
33.3 per cent of the option grant: Share price per cent increase per annum from the current share price (measured as an average of the 3 months prior to the grant) 
over 3 years. This KPI is subject to a sliding scale.
2023
10/05/2033
350,000 Market-priced options with a three-year vesting period.
2023
10/05/2033
175,000 The Option shall vest (if at all) in two parts on the third anniversary of the date of grant subject to having met the Performance Targets (as defined in the Rules) as 
detailed below:
50 per cent of the option grant: Recurring revenue % target by end 2025: this KPI is subject to a sliding scale.
50 per cent of the option grant: Organic revenue growth of a % target pa, from £26.6m at end 2022 to £m target, net of acquisitions, at end 2025: this KPI is subject 
to a sliding scale.
2022
31/07/2032
150,000 Market-priced options with a three-year vesting period.
2022
31/07/2032
100,000 The Option shall vest (if at all) in three parts on the third anniversary of the date of grant subject to having met the Performance Targets (as defined in the Rules) as 
detailed below:
40 per cent of the option grant: Recurring revenue % target by end 2024: this KPI is subject to a sliding scale.
40 per cent of the option grant: Organic revenue growth of a % target pa, from £27.3m at end 2021 to £m target, net of acquisitions, at end 2024: this KPI is subject 
to a sliding scale.
20 per cent of the option grant: share price growth of a target % per annum from a starting price at the time of grant of £0.70 the share price is expected to reach a 
target £price by end June 2025 (measured as an average over the previous 30 days): this KPI is subject to a sliding scale.
2020
31/05/2030
125,000 Vested
2017
08/08/2027
100,000 Vested
Total
1,450,000
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Non-Executive Directors
The Non-Executive Directors do not have service contracts but instead have letters of appointment 
which contain details of the terms of office, period of appointment, fees and reasonable expenses 
incurred in the performance of their duties. The Non-Executives serve for a term of three years from the 
date of appointment in accordance with the Articles of Association. In line with corporate governance 
best practice, the Company has elected for all Non-Executive Directors along with the Executive 
Directors to stand for re-election at each AGM. A non-executive director can be reappointed for an 
additional term following the completion of their first term in office.
In April 2024, James Pellatt was appointed to the Board.
Interest in Contracts
There have been no contracts of significance or transactions between the Company or its subsidiary 
companies and any of the Directors during the year.
Gender Pay Gap
Eleco plc and its UK subsidiaries had 135 employees (2023: 131) in the UK at the year end.
Under current legislative thresholds, the Company is not obliged to undertake a formal review of a 
potential gender pay gap. However, it carries out a review of gender and remuneration levels across the 
UK. The Board notes that over 33 per cent (2023: over 32 per cent) of UK employees are female.
Dr. Annette Nabavi 
Remuneration Committee Chair
30 April 2025
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ESG Committee Report
Committee Composition and Meeting Attendance in 2024
Director
Possible
Attended
Mark Castle (Chair until 31 December 2024)
2
2
James Pellatt (Member since 8 April 2024 and Chair  
since 1 January 2025)
1
1
Annette Nabavi
2
2
Alyson Levett 
2
2
Jonathan Hunter
2
2
Neil Pritchard
2
2
Dear Shareholder
I am pleased to share with you this year’s Environmental, Social and Governance report. It provides a 
summary of our continued efforts to prioritise, develop and implement our ESG strategy.
Our ESG commitments align with Eleco’s purpose, mission, vision, and values, supported by a balanced 
scorecard of metrics that track year-on-year performance.
We recognise the significant role our world-class software can play in supporting the decarbonisation of 
the built environment sector, increasing resource efficiency and integrating circular economy principles. 
As such, this will be an exciting area of focus in the coming years. 
The ESG Committee, comprising our Non-Executive Directors, CEO and CFO, met twice in 2024. 
Following the results of the Materiality Assessment in 2023, the Committee further refined the ESG 
strategy with specific Key Performance Indicators (KPIs). Additionally, we engaged Sustainable 
Advantage as our ESG Consultant to assist with our SECR (Streamlined Energy Carbon Reporting), 
carbon footprint tracking and ESG strategy.
We continued tracking our balanced scorecard Key Performance Indicators (KPIs), with notable 
highlights for 2024 including: 
	
^ A significant 24 per cent reduction in UK energy consumption
	
^ A continued decline in regretted employee turnover to just 7 per cent, well below industry 
benchmarks 
	
^ Further progress towards capturing and reporting on our carbon equivalent emissions footprint.
We have chosen to offset our global emissions across Scope 1, Scope 2, and grey fleet emissions 
(partial Scope 3) through high-quality Verified Carbon Standard and World Land projects. These include 
reforestation and management in Guatemala and carbon avoidance through improved cookstove 
projects in Nepal. 
We recognise that carbon compensation is not a primary solution, but an important adjunct to our 
carbon reduction efforts. We invest in high impact projects that are assessed against a range of criteria 
and select projects that evidence co-benefits for local communities, as well as the environment. 
The ESG global implementation team will continue to lead the implementation of our Net Zero strategy 
through dedicated business workstreams, ensuring we continue to meet our emission reduction targets 
alongside business growth. 
Furthermore, I am pleased to confirm that we have retained our Great Place To Work® accreditation 
for our qualifying regions of Sweden and the UK, with Romania and the Netherlands qualifying for 
certification for the first time. We aim to expand this certification to other regions as they become 
eligible. In the meantime, we remain focused on promoting a supportive, inclusive environment at Eleco, 
providing rewarding, meaningful careers to our colleagues. 
In line with best practice, Eleco policies and procedures are reviewed regularly to ensure compliance 
with the latest legislation. We also continue to apply a robust approach to risk management, with 
established mitigation procedures to ensure preparedness in an increasingly unpredictable world. 
I’d like to take this opportunity to thank all our shareholders for their continued support on our ESG 
journey. We look forward to sharing our progress in the year ahead, as we work towards even more 
ambitious targets.
Terms of Reference
The full terms of reference for the ESG Committee were reviewed on 27 March 2025 and may be found 
by visiting: www.eleco.com. 
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Streamlined Energy Carbon Reporting
In line with The Companies (Directors’ Report) and Limited Liability Partnerships (Energy and Carbon Report) Regulations 2018 our energy use and greenhouse gas (GHG) emissions are set out below.
The data relates to Global and UK emissions for the twelve-month period from 1 January 2024 to 31 December 2024.
Eleco Energy Use and Associated Greenhouse Gas Emissions (Global Emissions)
Jan-Dec 
2024
Jan-Dec 
2023
Jan-Dec  
2021  
Baseline
Percentage 
change 
2023 to 
2024*
Total Energy consumption (absolute)
890,618 kWh
667,338 kWh
779,303 kWh
33%
Emissions from combustion of gas 
(Scope 1)
25 tCO2e
14 tCO2e
27 tCO2e
80%
Emissions from combustion of fuel for 
the purposes of transport (Scope 1)
31 tCO2e
26 tCO2e
43 tCO2e
+20%
Emissions from refrigerant leakage 
(Scope 1)
7 tCO2e
Not included
6 tCO2e
N/A
Emissions from purchased electricity 
(Scope 2 location based)
66 tCO2e
77 tCO2e
76 tCO2e
-14%
Emissions from purchased electricity 
(Scope 2 market based)
40 tCO2e
46 tCO2e
51 tCO2e
-12%
Emissions from Electricity used for 
electric vehicles (EVs)
13 tCO2e
Not included
Not included
N/A
Indirect emissions from fuel and energy-
related activities (Scope 3)
27 tCO2e
Not included
Not included
N/A
Emissions from business travel in rental 
cars or employee-owned vehicles 
where company is responsible for 
purchasing the fuel (Scope 3)
76 tCO2e
22 tCO2e
13 tCO2e
247%
Total gross emissions (location based)
245 tCO2e
139 tCO2e
165 tCO2e
76%
Total gross emissions (market based)
219 tCO2e
108 tCO2e
140 tCO2e
103%
Less carbon offsets
220 tCO2e
108 tCO2e
0 tCO2e
103%
Total net emissions
0 tCO2e
0 tCO2e
140 tCO2e
N/A
Gross emissions (market-based)  
per £m turnover
6.76 tCO2e
5.0 tCO2e
7.2 tCO2e
35%
Eleco Energy Use and Associated Greenhouse Gas Emissions (SECR UK only)
00
Jan-Dec 
2024
Jan-Dec 
2023
Jan-Dec  
2020  
Baseline
Percentage 
change 
2023 to 
2024*
Total Energy consumption
211,419 kWh
225,042 kWh
286,860 kWh
-6%
Emissions from combustion of gas 
(Scope 1)
8 tCO2e
10 tCO2e
20 tCO2e
-22%
Emissions from combustion of fuel for 
the purposes of transport (Scope 1)
0 tCO2e
0.1 tCO2e
5 tCO2e
-100%
Emissions from refrigerant leakage 
(Scope 1)
4 tCO2e
Not included
Not included
N/A
Emissions from purchased electricity 
(Scope 2 location based)
13 tCO2e
16 tCO2e
25 tCO2e
-17%
Emissions from purchased electricity 
(Scope 2 market based)
10 tCO2e
5 tCO2e
21 tCO2e
112%
Indirect emissions from fuel and 
energy-related activities (Scope 3)
6 tCO2e
Not included
Not included
N/A
Emissions from business travel in 
rental cars or employee-owned 
vehicles where company is responsible 
for purchasing the fuel (Scope 3)
32 tCO2e
22 tCO2e
7 tCO2e
45%
Total gross emissions (location based)
63 tCO2e
48 tCO2e
57 tCO2e
30%
Total gross emissions (market based)
60 tCO2e
37 tCO2e
53 tCO2e
62%
Less carbon offsets
60 tCO2e
37 tCO2e
0 tCO2e
62%
Total net emissions
0 tCO2e
0 tCO2e
53 tCO2e
N/A
Gross emissions (market-based)  
per £m turnover
3.76 tCO2e
3.6 tCO2e
6.0 tCO2e
4%
*	
The percentage change is calculated using precise values before rounding. Due to rounding, the percentage change may not always align exactly with the whole numbers shown.
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ESG Committee Report  
Continued
Eleco plc Energy Use and Associated Greenhouse Gas Emissions: Company Breakdown
The regulator advises that a group SECR report should state how the data reported relates to the subsidiaries covered by the Group report. Below provides a breakdown by company based on the data provided.
Electricity
Refrigerators
Gas
Transport Fuels  
Company Cars
Fuel and 
energy-related 
activities
Mileage Claims
Total
kWh
Total
tCO2e**
kWh
tCO2e
tCO2e
kWh
tCO2e
kWh
tCO2e
tCO2e
kWh
tCO2e
Asta Development GmbH
33,701
4
0
0
0
45
0
1
39,545
12
73,292
17
BestOutcome Ltd
5,169
2
0
0
0
0
0
0
7,119
2
12,288
5
Eleco plc
4,953
0
0
10,831
2
0
0
1
8,443
3
24,226
6
Elecosoft BV
12,000
0
1
0
0
49,037
13
4
0
0
61,037
18
Elecosoft Consultec AB
188,758
26
0
0
0
11,660
3
1
0
0
200,418
30
Elecosoft UK Ltd
53,852
8
4
32,056
6
0
0
4
88,996
27
174,904
49
Veeuze GmbH
33,690
0
2
72,475
13
95,402
25
12
103,354
32
304,921
84
Vertical Digital and Sons of Coding*
8,158
0
0
17,667
4
13,707
3
2
0
0
39,532
10
Total
340,281
40
7
133,029
25
169,851
44
27
 247,457
76
890,618
219
*	
Data associated with Vertical Digital and Sons of Coding has been reported together in the table above. This is because Sons of Coding only produces a small amount of emissions and only operate from one office which is shared with Vertical Digital.
**	 Total kWh and tCO2e values have been summed for each category and per entity before rounding to the nearest whole number. The displayed totals have been rounded up or down for illustrative purposes to ensure the final totals are consistent.  
The exact figures, which include decimal points, are held by Eleco (and its third-party consultant), both of whom accept no responsibility for any final representation of these figures (which may differ slightly from the actual calculated values).
As part of this exercise we have excluded office sites with fewer than five people and those without physical offices/sites as the energy and carbon impact they generate fall are deemed to fall below the 5 per cent 
of total emission inclusion threshold and therefore are considered de minimis within Eleco’s Group SECR disclosure.
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Quantification and Reporting Methodology
The carbon footprint of the reporting organisation is determined for the considered period of 1 January 
2024 to 31 December 2024 following the Greenhouse Gas Protocol, ISO 14064, SECR regulations 
requirements, as well as the Environmental Reporting Guidelines from the UK Department for Business, 
Energy and Industrial Strategy (BEIS). This report covers Scope 1 and Scope 2 emissions, as well as 
partial data from Scope 3. Emissions from category 3: fuel and energy-related activities and the grey 
fleet aspect of category 6: business travel have been included. The reporting methodology for the 
considered period aligns with Eleco plc’s previous year carbon reporting methodology.
The operational control approach is applied to determine the organisational and operational boundaries 
of the carbon footprint. This implies that all organisational entities and all sources of greenhouse gas 
emissions which are under operational control of the reporting organisation are included in the carbon 
footprint. An organisation has operational control over an entity or activity if it has the ability to change 
operational policies related to that entity or activity.
Emission factors for Scope 1, 2 and 3 emissions were taken from the UK Department for Business, 
Energy and Industrial Strategy (BEIS). International electricity emission factors were used to account for 
the individual grid fuel mix for each reporting country1. Carbon offsets are reported in this SECR report 
and have been subtracted from the total gross emissions. The reporting organisation is responsible for 
the correctness and completeness of activity data included in the carbon footprint.
Full-time employees (FTE) for extrapolations (part-time employees to be assumed to be 50 per cent) and 
accounted for as such in the employees’ number to FTE.
Intensity Ratio
We have chosen to report our gross emissions (market-based) against £m Sales Revenue. The global 
value for the intensity ratio was 6.8 tCO2e per £m sales revenue (2023: 5.0 tCO2e per £m sales revenue), 
while the UK value for the intensity ratio was 3.8 tCO2e per £m sales revenue (2023: 3.6 tCO2e per £m 
sales revenue).
Energy Efficiency Action
In the period covered by the report Eleco has:
	
^ Optimised office temperatures.
	
^ Continued the transition to a fully electric fleet – currently 35 per cent EV and 71 per cent EV  
and/or hybrid.
	
^ Purchased renewable energy tariffs at some sites which ensure supply is fully verified as meeting the 
Scope 2 Quality Criteria (supported by REGOs or equivalent). 
	
^ Reduced in space heating through increased energy efficiency in winter and reduced use of heating.
	
^ Held Net Zero strategy workshops and ESG committee meetings to provide a structure to our Net 
Zero strategy.
James Pellatt
ESG Committee Chair
30 April 2025
1	 https://www.carbondi.com/#electricity-factors/
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Directors’ Report
Dear Shareholder 
The Directors present their report and the audited financial statements for the year ended  
31 December 2024.
The Company is a member of the Quoted Companies Alliance (QCA). The QCA publishes its own 
Corporate Governance Code (Code) that recognises that good corporate governance helps deliver 
business success and growth. The Board has noted the Code’s refresh in November 2023 and has 
worked to ensure compliance with the revised principles. 
In accordance with section 414C of the Companies Act 2006, certain matters that would otherwise be 
required in the Directors’ Report are included elsewhere in the financial statements as indicated in the 
table below and are incorporated into this report by reference.
Biographical details  
of the Directors
Board of Directors
Page 38
Corporate governance
Corporate Governance Report
Page 40
Directors’ remuneration  
and interests
Remuneration Committee Report
Page 46
Independent auditor
Audit and Risk Committee Report
Page 43
Financial risk management
Review of Principal Risks and Uncertainties
Page 33
Going concern
Going Concern policy disclosure
Page 58
Group’s treasury policies
Notes to the Consolidated Financial Statements
Pages 93 to 97
Research and development  
activities
Notes to the Consolidated Financial Statements
Page 79
Risk management
Review of Principal Risks and Uncertainties
Page 28
Share capital
Notes to the Consolidated Financial Statements
Page 91
Strategic review
Various reports – see page references
Pages 01 to 37
Results for the Year Ended 31 December 2024
The Group profit on ordinary activities before taxation was £4,294,000 (2023: £3,417,000). The detailed 
financial statements of the Group are set out on pages 66 to 69.
Business Review and Future Development
A review of the Group’s operations during the year and its plans for the future are set out in the CEO 
Report on pages 05 to 10.
Key Performance Indicators
The Group is a collection of diverse software businesses for the built environment and each business 
will have slightly different Key Performance Indicators (KPI’s) from one another. Common KPIs to all 
businesses are Revenue, Recurring Revenues, measures of profitability and metrics for cash flow and 
cash generation.
Dividends
The Directors have recommended a final dividend of 0.70 pence (2023: 0.55 pence). An interim dividend 
of 0.30 pence was paid on 4 October 2024 (2023: 0.25 pence).
Share Price
The middle market price of the Company’s Ordinary Shares on 31 December 2024 was 147.5 pence 
and the range during the period under review was 82.5 pence to 150.0 pence.
Directors
The current composition of the Board of Directors is shown on pages 38 to 39. Directors who held office 
during the 2024 year were:
	
^ J Hunter
	
^ N Pritchard 
	
^ M Castle
	
^ A Nabavi 
	
^ A Levett 
	
^ J Pellatt (appointed 8 April 2024)
The Group carries and maintains Directors’ and Officers’ liability insurance in respect of itself and its 
Directors throughout the financial period.
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Directors’ Shareholdings
The interests, beneficial unless otherwise indicated, in the ordinary shares of 1 pence each in the 
Company of the Directors who held office on 31 December 2024 were as follows:
2024
2023
J Hunter
28,361
28,361
N Pritchard
20,000
20,000
Substantial Interests
As at 31 March 2025, the Company has been notified of the following interests in the issued share 
capital by substantial (3 per cent or over) shareholders:
Shareholder
No. of shares
%
H A Allen & Co
11,882,584 
14.24
Mr J H B Ketteley
8,905,746 
10.67
Mr J D Lee
5,462,064
6.54
Columbia Threadneedle Investments
5,111,768 
6.13
Jupiter Asset Management
4,429,758 
5.31
Tikvah Management
3,905,614
4.68
Hargreaves Lansdown
3,534,670
4.24
Janus Henderson Investors
3,153,443
3.78
Charles Stanley
3,129,176
3.75
P R & M J Ketteley
2,636,440
3.16
Political Donations
The Group did not make any political donations in 2024 (2023: £nil).
Research and Development
Product innovation and development is a continuous process. The Company commits resources to 
the development of new products and quality improvements to existing products and processes in 
all its business segments. During the year, the Group capitalised £3.0m of development expenditure 
(2023: £2.3m).
A significant share of our software development expenditure relates to the upgrade of existing products 
and is written off as incurred. Development expenditure on new or substantially new products is 
capitalised only if it meets the criteria set out in the Significant Accounting Policies on page 74.
Acquisition
On 14 January 2025, after the 2024 year end, the Group, through its wholly owned subsidiary 
Elecosoft Limited, acquired 100 per cent of the share capital of PMI Software Limited (“PEMAC”) 
(the “Acquisition”) for a consideration of €6.0m (circa £5.1m). The Acquisition’s completion date was 
therefore 14 January 2025. The Group funded the Acquisition exclusively by utilisation of its existing 
internal cash resources for this initial consideration. Cash and cash equivalents within the Acquisition 
entity at the acquisition date totalled £0.4m and the Acquisition has no debt. 
PEMAC, located in Cork and Dublin, Ireland, is a recognised leader in providing SaaS Computerised 
Maintenance and Management Software (“CMMS”) and specialist services in the market, used by over 
100 blue-chip international manufacturing companies. PEMAC has developed a strong reputation for its 
ability to support clients in highly regulated sectors, including life sciences and healthcare, through its 
robust software capabilities tailored to meet industry-specific regulatory requirements. 
The acquisition of PEMAC by Eleco plc highlights Eleco’s shared commitment to delivering innovative, 
customer-focused solutions in manufacturing, regulated industries. PEMAC’s expertise and proven 
capabilities will complement the Group’s existing ShireSystem Computerised Maintenance Management 
Software (“CMMS”), enhancing the overall offering to support customers’ evolving needs. PEMAC 
and ShireSystem are committed to maintaining the exceptional standards of service and support 
their customers rely on. Over time, it is intended that both organisations will collaborate to deliver 
technological advancements, ensuring their customers benefit from enhanced solutions. Further details 
are provided in note 29 of the Accounts section of this report. 
Diversity and Inclusion
The Group is committed to keeping its employees fully informed regarding its performance and 
prospects. Employees are encouraged to present their suggestions and views. 
We are keen to promote diversity and equal opportunities within our workforce, being mindful that 
having a workforce that comprises people from different backgrounds and with different perspectives 
encourages the creation of a more dynamic and inclusive environment. We embed this into our entire 
recruitment, training and promotion processes. 
The Company provides equality of opportunity for all employees without discrimination and continues 
to encourage the employment, training and advancement of disabled persons in accordance with their 
abilities and aptitudes, provided that they can be employed in a safe working environment. Suitable 
employment would, if possible, be found for an existing employee who becomes disabled during their 
employment with the Company.
Our impact on and engagement with our stakeholders is set out in our Section 172 Statement on pages 
24 to 27.
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Directors’ Report  
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Directors’ Responsibilities in relation to the Financial Statements
The Directors are responsible for preparing the Strategic Report, the Corporate Governance Report, the 
Directors’ Report and the Financial Statements in accordance with applicable law and regulations.
Company law requires the Directors to prepare Group and Company financial statements for each 
financial year. The Directors have elected under company law and are required by the AIM Rules of the 
London Stock Exchange to prepare the Group financial statements in accordance with UK adopted 
International Accounting Standards with the requirements of Companies Act 2006 and to prepare the 
Company financial statements in accordance with United Kingdom Generally Accepted Accounting 
Practice (United Kingdom Accounting Standards and applicable law).
The Group financial statements are required by law and UK adopted International Accounting Standards 
to present fairly the financial position and performance of the Group; the Companies Act 2006 provides 
in relation to such financial statements that references in the relevant part of that Act to financial 
statements giving a true and fair view are references to their achieving a fair presentation.
Under company law, the Directors must not approve the financial statements unless they are satisfied 
that they give a true and fair view of the state of affairs of the Group and the Company and profit or loss 
of the Group for that period. In preparing these financial statements, the Directors are required to:
	
^ select suitable accounting policies and then apply them consistently;
	
^ make judgements and accounting estimates that are reasonable and prudent;
	
^ for the Group financial statements, state whether they have been prepared in accordance with UK 
adopted International Accounting Standards within the requirements of the Companies Act 2006;
	
^ for the Company financial statements, state whether applicable UK accounting standards have 
been followed, subject to any material departures disclosed and explained in the Company financial 
statements; and
	
^ prepare financial statements on the going concern basis unless it is inappropriate to presume the 
Group and the Company will continue in business.
The Directors are responsible for keeping adequate accounting records that are sufficient to show and 
explain the Group’s and the Company’s transactions and disclose with reasonable accuracy at any time 
the financial position of the Company and enable them to ensure that the financial statements comply 
with the Companies Act 2006. They are also responsible for safeguarding the assets of the Group and 
the Company and hence for taking reasonable steps for the prevention and detection of fraud and other 
irregularities.
The Directors are responsible for the maintenance and integrity of the corporate and financial information 
included on the Eleco website.
Legislation in the United Kingdom governing the preparation and dissemination of financial statements 
may differ from legislation in other jurisdictions.
Matters of Strategic Importance
The business review and future outlook, key performance indicators, principal risks and uncertainties 
required by Schedule 7 of the Large and Medium-sized Companies and Groups (Accounts and Reports) 
Regulations 2008 have been included in the separate Strategic report in accordance with the section 
414C (11) of the Companies Act 2006.
Disclosure of Information to the Auditor
Each of the Directors who are in office at the date when this report is approved has confirmed that, as far as 
they are aware, there is no relevant audit information of which the Auditor is unaware. Each of the Directors 
have confirmed that they have 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 such information.
SECR Disclosures
The SECR disclosures can be found in the ESG Committee Report on pages 52 to 55.
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Directors’ Report Sign-Off
In accordance with Section 415D(1) of the Companies Act 2006, the Directors’ Report on pages 56  
to 59 is signed by order of the Board.
By order of the Board
Jonathan Hunter
Chief Executive Officer
30 April 2025
Strategic Report Sign-Off
In accordance with Section 414D(1) of the Companies Act 2006, the Strategic Report on pages 01  
to 37 is signed by order of the Board.
By order of the Board
Jonathan Hunter
Chief Executive Officer
30 April 2025
Eleco plc
Dawson House
5 Jewry Street
London
EC3N 2EX
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Independent Auditor’s Report 
to the members of Eleco plc
Opinion
We have audited the financial statements of Eleco Plc (the ‘parent company’) and its subsidiaries (the 
‘group’) for the year ended 31 December 2024 which comprise Consolidated Income Statement, 
Consolidated Statement of Comprehensive Income, Consolidated and Company Statement of Changes 
in Equity, Consolidated and Company Balance Sheets, Consolidated Statement of Cash Flows and 
notes to the financial statements, including significant accounting policies. The financial reporting 
framework that has been applied in the preparation of the group financial statements is applicable 
law and UK-adopted International Accounting Standards. The financial reporting framework that has 
been applied in the preparation of the parent company financial statements is applicable law and 
United Kingdom Accounting Standards, including Financial Reporting Standard 102 “The Financial 
Reporting Standard applicable in the UK and Republic of Ireland” (United Kingdom Generally Accepted 
Accounting Practice).
In our opinion:
	
^ the financial statements give a true and fair view of the state of the group’s and of the parent 
company’s affairs as at 31 December 2024 and of the group’s profit for the year then ended;
	
^ the group financial statements have been properly prepared in accordance with UK-adopted 
International Accounting Standards;
	
^ the parent company financial statements have been properly prepared in accordance with United 
Kingdom Generally Accepted Accounting Practice; and
	
^ the financial statements have been prepared in accordance with the requirements of the Companies 
Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) 
and applicable law. Our responsibilities under those standards are further described in the Auditor’s 
responsibilities for the audit of the financial statements section of our report. We are independent of the 
group 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 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.
Summary of our audit approach
Key audit matters
Group
	
^ Control environment and adjustments – Veeuze Gmbh (Germany) 
Parent Company
	
^ None
Materiality
Group
	
^ Overall materiality: £340,000 (2023: £280,000)
	
^ Performance materiality: £255,000 (2023: £210,000) 
Parent Company
	
^ Overall materiality: £131,200 (2023: £148,000)
	
^ Performance materiality: £98,400 (2023: £111,000)
Scope
Our audit procedures covered 94% of revenue, 98% of total assets and 92% of profit 
before tax.
Key audit matters
Key audit matters are those matters that, in our professional judgment, were of most significance in our 
audit of the group financial statements of the current period and include the most significant assessed 
risks of material misstatement (whether or not due to fraud) we identified, including 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 group 
financial statements as a whole, and in forming our opinion thereon, and we do not provide a separate 
opinion on these matters.
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Control environment and adjustments – Veeuze Gmbh (Germany)
Key audit matter 
desciption
As set out in the Audit and Risk Committee Report on page 44, management 
identified a number of control deficiencies resulting in a high volume of adjustments 
to the initial trial balance which was included in the draft consolidation with respect 
to the German component, Veeuze Gmbh. Management consider the deficiencies 
which have resulted in errors from the poor control environment due to high staff 
turnover in the component including during the preparation of the year-end process.
The issue has required significant time and resource allocation to complete our work 
in this area and conclude management’s assessment as reasonable, and in particular 
involved senior members of both the audit team and management to review and 
discuss the nature and quantum of adjustments. Additional work was performed and 
has required a significant allocation of resources during the audit process.
How the matter was 
addressed in the audit
Our audit approach included the following:
	
^ Holding detailed discussions with local and group management, and the Board in 
respect to the adjustments and control deficiencies identified.
	
^ Obtained management’s paper which set out the issue and the steps taken by 
management to remedy issues identified.
	
^ Attend calls with local and group management to understand the actions taken to 
remedy issues identified, and calls with third parties that management utilised to 
assist with corrections and adjustments
	
^ Obtained a list of adjustments identified by management and tested a sample of 
adjustments to supporting documentation and/or management explanation.
	
^ Performed substantive testing on areas of the profit and loss and balance sheet 
as at the year-end date.
	
^ Performed post year end testing by testing a sample of after date payments 
and receipts.
Our application of materiality
When establishing our overall audit strategy, we set certain thresholds which help us to determine 
the nature, timing and extent of our audit procedures. When evaluating whether the effects of 
misstatements, both individually and on the financial statements as a whole, could reasonably influence 
the economic decisions of the users we take into account the qualitative nature and the size of the 
misstatements. Based on our professional judgement, we determined materiality as follows:
Group
Parent company
Overall Materiality
£340,000 (2023: £280,000)
£131,200 (2023: £148,000)
Basis for determining 
overall materiality
4.7% of EBITDA
0.8% of net assets (as restricted for the 
purposes of providing a Group opinion) 
Rationale for 
benchmark applied
Include details of any significant  
qualitative considerations in 
evaluating materiality.
Parent company is a holding company so 
net assets used as a benchmark.
Performance 
materiality
£255,000 (2023: £210,000)
£98,400 (2023:£111,000)
Basis for determining 
performance 
materiality
75% of overall materiality
75% of overall materiality
Reporting of 
misstatements to the 
Audit Committee
Misstatements in excess of £17,000 
and misstatements below that threshold 
that, in our view, warranted reporting on 
qualitative grounds.
Misstatements in excess of £6,560 and 
misstatements below that threshold 
that, in our view, warranted reporting on 
qualitative grounds.
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Independent Auditor’s Report Continued 
to the members of Eleco plc
An overview of the scope of our audit
The group consists of 13 components, located in the following countries; 
	
^ United Kingdom
	
^ Sweden
	
^ Germany 
	
^ United States
	
^ Netherlands 
	
^ Australia 
	
^ Romania
The coverage achieved by our audit procedures was as shown in the table below:
Full scope audits were performed for 4 components, with 2 component subject to specific 
audit procedures.
Number of 
components
Revenue
Total Assets
Profit before tax
Full scope audit
4
78%
94%
77%
Specific audit procedures
2
16%
4%
15%
Total
6
94%
98%
92%
Of the above, full scope audits for 1 component was undertaken by component auditors.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the directors’ use of the going concern 
basis of accounting in the preparation of the financial statements is appropriate. Our evaluation of 
the directors’ assessment of the group’s and parent company’s ability to continue to adopt the going 
concern basis of accounting included:
	
^ Obtaining, reviewing and evaluating management’s 18-month cash flow forecasts to June 2026, 
including challenging the assumptions made by management. 
	
^ Checking the arithmetic accuracy of the forecasts that form the basis of the directors’ going 
concern assessment.
	
^ Reviewing the latest monthly management accounts and cash position to the end of March 2025 to 
compare actual results against the forecast prepared; and 
	
^ Assessing the appropriateness of the going concern disclosures 
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 or the 
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.
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.
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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.
Matters on which we are required to report by exception
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 material misstatements in the 
Strategic Report or the Directors’ Report.
We have nothing to report in respect of the following matters in relation to which the Companies Act 
2006 requires us to report to you if, in our opinion:
	
^ adequate accounting records have not been kept by the parent company, or returns adequate for our 
audit have not been received from branches not visited by us; or
	
^ the parent company financial statements are not in agreement with the accounting records and 
returns; or
	
^ certain disclosures of directors’ remuneration specified by law are not made; or
	
^ we have not received all the information and explanations we require for our audit.
Responsibilities of directors
As explained more fully in the directors’ responsibilities statement set out on page 58, 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.
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.
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Independent Auditor’s Report Continued 
to the members of Eleco plc
The extent to which the audit was considered capable of 
detecting irregularities, including fraud
Irregularities are instances of non-compliance with laws and regulations. The objectives of our audit are 
to obtain sufficient appropriate audit evidence regarding compliance with laws and regulations that have 
a direct effect on the determination of material amounts and disclosures in the financial statements, to 
perform audit procedures to help identify instances of non-compliance with other laws and regulations 
that may have a material effect on the financial statements, and to respond appropriately to identified or 
suspected non-compliance with laws and regulations identified during the audit.  
In relation to fraud, the objectives of our audit are to identify and assess the risk of material misstatement 
of the financial statements due to fraud, to obtain sufficient appropriate audit evidence regarding the 
assessed risks of material misstatement due to fraud through designing and implementing appropriate 
responses and to respond appropriately to fraud or suspected fraud identified during the audit.  
However, it is the primary responsibility of management, with the oversight of those charged with 
governance, to ensure that the entity’s operations are conducted in accordance with the provisions of 
laws and regulations and for the prevention and detection of fraud.
In identifying and assessing risks of material misstatement in respect of irregularities, including fraud, the 
group audit engagement team and component auditors: 
	
^ obtained an understanding of the nature of the industry and sector, including the legal and regulatory 
frameworks that the group and parent company operates in and how the group and parent company 
are complying with the legal and regulatory frameworks;
	
^ inquired of management, and those charged with governance, about their own identification and 
assessment of the risks of irregularities, including any known actual, suspected or alleged instances 
of fraud;
	
^ discussed matters about non-compliance with laws and regulations and how fraud might occur 
including assessment of how and where the financial statements may be susceptible to fraud.
All relevant laws and regulations identified at a Group level and areas susceptible to fraud that could 
have a material effect on the financial statements were communicated to component auditors. Any 
instances of non-compliance with laws and regulations identified and communicated by a component 
auditor were considered in our audit approach.
The most significant laws and regulations were determined as follows:
Legislation/ 
Regulation
Additional audit procedures performed by the Group audit engagement team 
and component auditors included: 
UK-adopted 
IAS, FRS102 and 
Companies Act 2006
Review of the financial statement disclosures and testing to supporting 
documentation;
Completion of disclosure checklists to identify areas of non-compliance.
Tax compliance 
regulations
Inspection of advice received from external tax advisors.
Inspection of correspondence with local tax authorities. 
Consideration of whether any matter identified during the audit required reporting to 
an appropriate authority outside the entity.
The areas that we identified as being susceptible to material misstatement due to fraud were:
Risk
Audit procedures performed by the audit engagement team: 
Revenue recognition 
– occurrence and 
valuation
In order to address the risks associated with revenue, we obtained an understanding 
of the processes and controls around revenue recognition and how they are 
implemented.
Used data analytics software to test the sales cycle for revenue transactions in the 
group and analysed the postings to identify any items which did not appear to match 
the expected transactions flows and investigated a sample of these by obtaining 
support to confirm they are an appropriate revenue transaction.
To support our procedures above, traced a sample of cash book receipts to 
supporting sales invoices and bank statements.
Management override 
of controls 
Tested the appropriateness of journal entries and other adjustments; 
Assessed whether the judgements made in making accounting estimates are 
indicative of a potential bias; and
Evaluated the business rationale of any significant transactions that are unusual or 
outside the normal course of business.
A further description of our responsibilities for the audit of the financial statements is located on the 
Financial Reporting Council’s website at: http://www.frc.org.uk/auditorsresponsibilities. This description 
forms part of our auditor’s report.
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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.
Euan Banks (Senior Statutory Auditor)
For and on behalf of RSM UK Audit LLP, Statutory Auditor 
Chartered Accountants 
25 Farringdon Street 
London 
EC4A 4AB
30 April 2025
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Continuing operations
Note
2024
£’000
2023
£’000
Revenue 
1
32,394
28,006
Cost of sales 
(3,482)
(2,855)
Gross profit 
28,912
25,151
Depreciation and amortisation of intangible assets
10,11, 22 
(3,183)
(2,404)
Acquisition-related expenses and stamp duties
(432)
 (279)
Share-based payments
(60)
(190)
Other selling and administrative expenses
(21,181)
(19,075)
Selling and administrative expenses
(24,856)
(21,948)
Operating profit
3
4,056
3,203
Gain on business disposal
27
–
152
Finance expense
5
(72)
(65)
Finance income
5
310
127
Profit before taxation
4,294
3,417
Taxation
6
(960)
(762)
Profit after taxation for the year
3,334
2,655
Attributable to:
Equity holders of the parent
3,334
2,655
Earnings per share – (pence per share)
Basic earnings per share
8
4.0p
3.2p
Diluted earnings per share
8
4.0p
3.2p
2024
£’000
2023
£’000
Profit for the year
3,334
2,655
Other comprehensive expense:
Items that will be reclassified subsequently to profit or loss:
Translation differences on foreign operations
(196)
(124)
Other comprehensive expense net of taxation
(196)
(124)
Total comprehensive income for the year
3,138
2,531
Attributable to:
Equity holders of the parent
3,138
2,531
Consolidated Income Statement 
For the year ended 31 December 2024
Consolidated Statement of Comprehensive Income 
For the year ended 31 December 2024
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Share 
capital
£’000
Share 
premium
£’000
Merger 
reserve
£’000
Translation
reserve
£’000
Share 
options
reserve
£’000
Employee 
share 
ownership 
trust
£’000
Retained
earnings
£’000
Total
£’000
At 1 January 2023
832
2,406
1,002
(385)
553
(358)
21,792
25,842
Dividends
–
–
–
–
–
–
(1,094)
(1,094)
Share-based payments
–
–
–
–
190
–
–
190
Deferred tax on intrinsic value of vested options
–
–
–
–
(122)
–
–
(122)
Issue of share capital
–
12
–
–
–
–
–
12
Transactions with owners
–
12
–
–
68
–
(1,094)
(1,014)
Profit for the year
–
–
–
–
–
–
2,655
2,655
Other comprehensive expense:
Exchange differences on translation of net investments in foreign operations
–
–
–
(124)
–
–
–
(124)
Total comprehensive (expense)/income for the year
–
–
–
(124)
–
–
2,655
2,531
At 31 December 2023
832
2,418
1,002
(509)
621
(358)
23,353
27,359
Dividends
–
–
–
–
–
–
(665)
(665)
Share-based payments
–
–
–
–
41
–
19
60
Deferred tax on intrinsic value of vested options
–
–
–
–
229
–
–
229
Issue of share capital
1
50
–
–
–
–
–
51
Transactions with owners
1
50
–
–
270
–
(646)
(325)
Profit for the year
–
–
–
–
–
–
3,334
3,334
Other comprehensive expense:
Exchange differences on translation of net investments in foreign operations
–
–
–
(196)
–
–
–
(196)
Total comprehensive (expense)/income for the year
–
–
–
–
–
3,334
3,138
At 31 December 2024
833
2,468
1,002
(705)
891
(358)
26,041
30,172
Consolidated Statement of Changes in Equity 
For the year ended 31 December 2024
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Consolidated Balance Sheet 
At 31 December 2024
Note
2024
£’000
2023
£’000
Equity
Share capital
20
833
832
Share premium 
2,468
2,418
Merger reserve
1,002
1,002
Translation reserve
(705)
(509)
Share options reserve
21
891
621
Employee share ownership trust
(358)
(358)
Retained earnings
26,041
23,353
Equity attributable to shareholders of the parent
30,172
27,359
The financial statements of Eleco plc, registered number 00354915, on pages 66 to 101 were approved 
by the Board of Directors on 30 April 2025 and signed on its behalf by: 
Jonathan Hunter
Chief Executive Officer
Note
2024
£’000
2023
£’000
Non-current assets
Goodwill
9
18,852
18,544
Other intangible assets
10
10,333
9,000
Property, plant and equipment
11
629
766
Right-of-Use assets
22
1,290
1,274
Deferred tax assets
19
549
111
Total non-current assets
31,653
29,695
Current assets
Inventories
13
4
113
Trade and other receivables
14
5,434
5,033
Current tax assets
746
232
Cash and cash equivalents
13,975
10,903
Total current assets
20,159
16,281
Total assets
51,812
45,976
Current liabilities
Lease liabilities
16, 22
(578)
(542)
Trade and other payables
15
(2,269)
(1,904)
Accruals and deferred income
18
(15,264)
(12,574)
Current tax liabilities
(65)
(253)
Total current liabilities
(18,176)
(15,273)
Non-current liabilities
Lease liabilities
16, 22
(882)
(918)
Deferred tax liabilities
19
(2,556)
(2,400)
Provisions
17
(26)
(26)
Total non-current liabilities
(3,464)
(3,344)
Total liabilities
(21,640)
(18,617)
Net assets
30,172
27,359
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Consolidated Statement of Cash Flows 
For the year ended 31 December 2024
Note
2024
£’000
2023
£’000
Financing activities
Finance expense
(72)
(65)
Repayments of principal of lease liabilities
22
(650)
(595)
Equity dividends paid
7
(665)
(1,094)
Issue of share capital
20
50
12
Net cash outflow from financing activities
(1,337)
(1,742)
Net increase/(decrease) in cash and cash equivalents
3,369
(1,528)
Cash and cash equivalents at 1 January
10,903
12,538
Exchange losses on cash and cash equivalents 
(297)
(107)
Cash and cash equivalents at 31 December
13,975
10,903
Note
2024
£’000
2023
£’000
Cash flows from operating activities
Profit after taxation for the year
3,334
2,655
Income tax expense
6
960
762
Amortisation of intangible assets
10
2,492
1,774
Depreciation charge
11, 22
691
630
Loss on sale of property, plant and equipment
6
(13)
Finance expense
5
72
65
Finance income
5
(310)
(127)
Share-based payments expense
21
60
190
Gain on business disposal
27
–
(152)
Cash generated from operations before working capital 
movements
7,305
5,784
Increase in trade and other receivables
(206)
(780)
Decrease/(increase) in inventories and work in progress
109
(70)
Increase in trade and other payables, accruals and deferred income
3,468
1,461
Cash generated from operations
10,676
6,395
Net taxation paid
(1,716)
(501)
Net cash inflow from operating activities
8,960
5,894
Investing activities
Investment in development expenditure
(2,958)
(2,256)
Investment in other intangible assets
(271)
(127)
Purchase of property, plant and equipment
(85)
(133)
Acquisition of subsidiary undertakings net of cash acquired
28
(1,252)
(3,838)
Net proceeds on disposal of subsidiary undertakings
–
510
Proceeds from sale of property, plant and equipment
2
37
Finance income
310
127
Net cash outflow from investing activities
(4,254)
(5,680)
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Significant Accounting Policies
A. Statement of compliance
The Group financial statements have been prepared in accordance with applicable law and UK-adopted 
International Accounting Standards. The Parent Company financial statements have been prepared 
in accordance with applicable law and United Kingdom Accounting Standards, including Financial 
Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” 
(United Kingdom Generally Accepted Accounting Practice).
The following amendments that affect the Group are effective for the period beginning 1 January 2024: 
	
^ Amendments to IAS 1: Classification of Liabilities as Current or Non-current;
	
^ Amendments to IAS 1: Non-current Liabilities with Covenants;
	
^ Amendments to IAS 7 and IFRS 7: Supplier Finance Arrangements;
	
^ Amendments to IFRS 10 and IAS 28: Sale or Contribution of Assets between an Investor and its 
Associate or joint venture; and
	
^ Amendments to IFRS 16: Lease Liability in a Sale and Leaseback.
Furthermore, new standards, new interpretations and amendments to standards and interpretations that 
have been issued but are not effective for the current period have not been adopted early and are set 
out in the Significant Accounting Policies note.
B. Basis of preparation
The consolidated financial statements have been prepared on the historical cost basis and all financial 
information has been rounded to the nearest thousand unless otherwise stated.
The accounting policies set out as follows have been applied consistently to all periods presented in 
these consolidated financial statements, unless otherwise stated.
Judgements and key areas of estimation uncertainty
Application of the Group’s accounting policies in conformity with generally accepted accounting 
principles requires judgements, estimates and assumptions that affect the amounts of assets, liabilities, 
revenues and expenses reported in the financial statements. These judgements, estimates and 
assumptions may be affected by subsequent events or actions such that actual results may ultimately 
differ from the estimates.
The key assumptions concerning the future and other key sources of uncertainty at the balance sheet 
date that have a significant risk of causing a material adjustment to the carrying amount of assets and 
liabilities within the next financial year are discussed as follows.
Eleco plc is a public limited company incorporated and domiciled in the United Kingdom under the 
Companies Act 2006 whose shares are publicly traded on the Alternative Investment Market (AIM). 
The Company is limited by shares and the registered number is 00354915. The consolidated financial 
statements for the year ended 31 December 2024 comprise the Company and its subsidiaries (together 
referred to as the ‘Group’). The consolidated and parent company financial statements were authorised 
for issuance on 30 April 2025.
The address of the registered office is given on page 114. The nature of the Group’s operations and its 
principal activities are set out in the Chairman’s Statement on page 03, CEO Report on pages 05 to 10 
and Directors’ Report on pages 56 to 59.
Eleco plc’s consolidated annual financial statements are presented in Pounds Sterling which is also  
the functional currency of the parent company. Amounts are rounded to the nearest thousand,  
unless otherwise stated. Foreign operations are included in accordance with the accounting policies  
set out as follows.
Basis of consolidation
The Group financial statements consolidate those of Eleco plc and of its subsidiary undertakings at the 
balance sheet date and all subsidiaries have a reporting date of 31 December. Subsidiaries are entities 
controlled by the Group and their results have been adjusted, where necessary, to ensure accounting 
policies are consistent with those of the Group. Control exists where the Group has the power to 
direct the activities that significantly affect the subsidiary’s returns and exposure or rights to variable 
returns from its investment with the subsidiary and the ability to use its power over the subsidiary to 
affect the amount of the subsidiary’s returns. The Group obtains and exercises control through board 
representation and voting rights.
The consolidated financial statements have been prepared in accordance with UK-adopted International 
Accounting Standards in conformity with the requirements of the Companies Act 2006.
All inter-company balances and transactions are eliminated in full on consolidation.
The results of subsidiaries acquired or sold in the year are included in the consolidated income 
statement from or up to the date control passes and until control ceases.
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The Vertical Digital transaction (see note 28) terms provide for a cumulative potential deferred and 
contingent outflow (‘Earn Out’) of up to €250,000 maximum for financial years ending 31 December 
2024 and 31 December 2025, based on the local Vertical Digital senior management (the former 
owners) attaining specific performance targets set by Eleco plc in those years. 
Vertical Digital has a proven track record in providing agile and innovative software development, 
technical consulting and upskilling solutions across many European and multinational end-customers 
including Lufthansa Technik, PwC, VW Financial Services, Deloitte and Zoopla. 
The Acquisition adds critical capabilities to Eleco, including the ability to service and scale its customers 
by connecting systems and providing technical consulting which will support their digital transformation 
journeys, thus increasing the Group’s product breadth and focus on customer centricity. 
The Acquisition also provides for elastic augmentation of our internal research and development capacity 
which will further improve product time to value. 
For the above explanatory reasons, including the ability to repurpose the acquisition towards our internal 
research and development roadmap, combined with the anticipated profitability of the Acquisition 
in other Group markets, synergies arising, plus the ability to hire the assembled workforce of the 
Acquisition (including the founders and management team), the Group understandably paid a premium 
over the acquisition net assets, giving rise, aside from the value of customer relationships, to goodwill. 
All intangible assets, in accordance with IFRS3 Business Combinations, were recognised at their 
provisional fair values on acquisition date, with the residual excess over net assets being recognised as 
customer relationships, order backlog and goodwill. Intangibles arising from the acquisition have been 
independently valued by professional advisors. 
C. Going concern
The Group has continued to monitor the on-going effects and consequences of Russian/Ukraine conflict 
and the wider macroeconomic environment in 2024 going into 2025. The Group continues to monitor 
and mitigate the risks and has taken this into account in assessing the going concern position.
The Board is taking reasonable measures to consider likely factors to affect the ability of the Group 
to continue as a Going Concern. The Directors have a reasonable expectation that the Group has 
adequate resources to continue in operation for the foreseeable future, being at least the twelve-month 
period from approval of these consolidated financial statements. Accordingly, the Group continues to 
adopt the going concern basis in preparing its consolidated financial statements.
B. Basis of preparation continued
Impairment of goodwill – Judgement and Estimate
The Group determines whether goodwill is impaired at least on a bi-annual basis. This requires a 
judgement of the value in use of the cash-generating units to which the goodwill is allocated. The 
value in use requires the Group to make an estimate of the expected future cash flows from the cash-
generating unit to which goodwill has been allocated and also to choose a suitable discount rate in order 
to calculate the present value of those cash flows. Further details are given in note 9 of the Consolidated 
Financial Statements. 
Capitalisation of development costs and carrying value – Judgement
Development costs are capitalised in accordance with the Group accounting policy. Initial recognition 
is based on management’s judgement that technological and economic feasibility is confirmed, usually 
when a product development project has reached a defined milestone of technical viability according  
to an established project management model.
There are judgements used in apportioning costs relating to work that can be capitalised compared 
to those of maintenance nature. The carrying value of the capitalised development costs are reviewed 
annually by management with reference to the expected future cash generation of the assets, discount 
rates to be applied and expected period of the benefits. Further details are given in note 10 of the 
Consolidated Financial Statements. 
Business combinations – Judgement and Estimates
Goodwill arising on acquisition is recognised as an asset and initially measured at cost, being the excess 
of the consideration transferred over the Group’s interest in the net fair value of the identifiable assets, 
liabilities and contingent liabilities acquired. 
The acquisition of subsidiaries is dealt with using the acquisition method. The acquisition method 
involves the recognition at fair value of all identifiable assets and liabilities at the acquisition date, 
including contingent liabilities of the subsidiary regardless of whether or not they were recorded in the 
financial statements of the subsidiary prior to acquisition. Acquisition costs are expensed as incurred. 
The fair valuation of the assets and liabilities is based on judgements and estimates provided by the 
Director’s to an external valuation specialist in the areas of, but not limited to, forecast revenue, costs, 
discounted cash flows, weighted average cost of capital, royalty rates and capital expenditure.
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Significant Accounting Policies 
Continued
D. Revenue recognition
The Group recognises revenue in accordance with IFRS 15 ‘Revenue from Contracts with Customers’.
The core principle of IFRS 15 is that an entity will recognise revenue when control of goods or services 
is transferred to a customer in an amount that reflects the consideration to which the entity expects to 
be entitled in exchange for those goods or services. This core principle is delivered in a five-step model 
framework:
1.	 Identify the contract(s) with a customer.
2.	 Identify the performance obligations in the contract.
3.	 Determine the transaction price.
4.	 Allocate the transaction price to the performance obligations in the contract.
5.	 Recognise revenue when (or as) the entity satisfies a performance obligation.
Application of this guidance will depend on the facts and circumstances present in a contract with  
a customer and will require the exercise of judgement. 
C. Going concern continued
The Group continues to demonstrate strong cash generation from operations closely reflecting its 
EBITDA performance. Our positive operating cash flow remains healthy, even after the acquisition of 
Vertical Digital, with cash at £14.0m (2023: £10.9m). The Group has both cash and undrawn credit 
facilities available and headroom comprising £1.0m bank overdraft facility (2023: £1.0m) to support its 
business operations.
On 14 January 2025, after the 2024 year end, the Group acquired 100 per cent of the share capital  
of PMI Software Limited (“PEMAC”), (the ‘Acquisition’), for a consideration of €6.0m (£5.1m). Further 
details of the Acquisition are provided in note 29. The Group funded the Acquisition exclusively by 
utilisation of existing internal cash resources detailed in the paragraph above. The Board has taken 
into account this one-off consideration outflow post year end in exchange for a profitable and cash 
generative business in arriving at their opinion that the Group continues to be a Going Concern. 
The Group regularly updates its budget and forecasts to take account of trading performance and the 
change in market conditions and the continuing transition and trend towards subscription pricing, which 
continue to demonstrate the Group’s ability to generate sufficient liquidity. The Group is continuing to 
build on its recurring revenue and the current liabilities include a substantial and increasing deferred 
income balance.
Notwithstanding the Group has net current assets of £2.1m at 31 December 2024 (2023: £1.0m) these 
amounts are after deferred income of £12.1m (2023: £9.8m) relating to annual maintenance contracts 
which are non-refundable. These annual contracts are renewed throughout the year although there is 
a slightly greater weighting in the fourth quarter. For these reasons, the Group has good visibility on 
any potential deterioration in its trading outlook and potential risk to the business. Historically, there is a 
low level of cancellations each year and the Board closely monitors clients that are potentially at risk of 
cancellation as well as the pipeline of new business.
The Group’s clients include many top contractors in the building and construction sector in the UK, 
Scandinavia, Germany, Benelux and the United States with no significant client concentration. The 
software products and services provided by the Group are reasonably embedded in their client’s  
core operations and 77 per cent (2023: 74 per cent) of the Group’s revenue is from recurring  
revenue contracts.
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D. Revenue recognition continued
The table below shows the main revenue recognition differences for each performance obligation under IFRS 15:
Revenue Type
Accounting Treatment under IFRS 15:
Perpetual Licence revenues 
At the point of transfer (delivery) of the licence to a customer, the customer has control and benefit of the software (right to access and right to use). There is no obligation 
to provide updates which are provided under maintenance contracts.
Subscription Licences
The licence does not provide the customer with the ownership of the software, nor the right to use it in perpetuity.
The performance obligations associated with the software as a service are access to software, hosting of software, hosting of client data and maintaining software and 
client data. These performance obligations are not distinct – the obligations are highly interdependent, as a package they form a single performance obligation.
The customer simultaneously receives and consumes the benefits of the contract as the Company provides the services. As these services are provided over the term of 
the contract, revenue is recognised over the life of the contract.
Maintenance and Support 
Contracts
The customer simultaneously receives and consumes the benefits of the contract as the Company provides the services. As these services are provided over the term of 
the contract, revenue is recognised over the life of the contract.
Hosted Services (Licence, 
Maintenance and Hosted 
Services performance 
obligations)
The licence is considered a separate service, and hence treated as a separate performance obligation, where the customer could have the licence installed on their own 
systems. For the licence element, the point of transfer (delivery or access to the hosted system) of the licence to the customer is the point to recognise revenue.
For Maintenance and Hosting Services, the customer simultaneously receives and consumes the benefits of the contract as the Company provides the services.  
As these services are provided over the term of the contract, revenue is recognised over the life of the contract.
Consultancy
Benefits associated with consulting services are considered to have passed to the customer upon consulting hours being worked. Revenue is therefore recognised in line 
with delivery of consulting.
Training
Benefits associated with training services are considered to have passed to the customer upon delivery of training. Revenue is therefore recognised in line with delivery  
of training.
Development Consultancy
Such projects are typically small in scale and completed over a relatively short space of time. In such cases, control of the asset is assumed to pass to the customer when 
they obtain possession of the developed software and have accepted the software.
Scanning and rendering
The performance obligation is satisfied on delivery of images to the customers, and revenue is recognised at that point in time.
The Group recognised Deferred Income in respect of contract liabilities for consideration received in respect of unsatisfied performance obligations and reports these as Deferred Income in the Consolidated 
Balance Sheet (see note 18). 
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Significant Accounting Policies 
Continued
I. Intangible assets
Goodwill arising on consolidation represents the excess of the consideration transferred, excluding 
expenses, over the Group’s interest in the fair value of the identifiable net assets acquired. The carrying 
value of goodwill is recognised as an asset and reviewed for impairment on a bi-annual basis and any 
impairment is recognised immediately in the income statement. On disposal, the amount of goodwill 
attributable to the disposal is included in the determination of profit or loss on disposal.
Other intangible assets acquired separately are capitalised at cost and on a business combination are 
capitalised at fair value as at the date of acquisition. Following initial recognition, an intangible asset is 
held at cost less accumulated amortisation and any accumulated impairment losses.
Intangible assets excluding goodwill are amortised on a straight-line basis over their useful economic 
lives and shown separately in the income statement. The useful economic life of each class of intangible 
asset is as follows:
Customer relationships 	
– up to twelve years 
Brands	
– up to twelve years
Intellectual property	
– up to five years
The Group owns intellectual property both in its software tools and software products. Intellectual property 
purchased is capitalised at cost and is amortised on a straight-line basis over its expected useful life. 
Research expenditure is written off as software product development when incurred. Development 
expenditure on a project is written off as incurred unless it can be demonstrated that the following 
conditions for capitalisation as intellectual property, in accordance with IAS 38 ‘Intangible Assets’,  
are met:
	
^ the intention to complete the development of the intangible asset and use or sell it;
	
^ the development costs are separately identifiable and can be measured reliably;
	
^ management are satisfied as to the ultimate technical and commercial viability of the project, so that 
it will be available for use or sale;
	
^ management are satisfied with the availability of technical, financial and other resources to complete 
the development and to use or sell the intangible asset; and
	
^ it is probable that the asset will generate future economic benefit.
Any subsequent development costs are capitalised and are amortised from the date the product or 
process is available for use on a straight-line basis over the period of their expected benefit, being their 
finite life of up to five years.
The carrying amounts of intangible assets are reviewed for impairment whenever events or changes in 
circumstances indicate that the carrying amount may not be recoverable and in the case of capitalised 
development expenditure reviewed for impairment annually while the asset is not yet in use.
E. Government grants
Grants from the Government are recognised at their fair value where there is a reasonable assurance 
that the grant will be received and the Group will comply with all attached conditions. Government 
grants relating to costs are deferred and recognised in the statement of comprehensive income within 
administrative expenses over the period necessary to match them with the costs that they are intended 
to compensate.
F. Exceptional items
Exceptional items are those significant items which are separately disclosed by their size or nature to 
enable a full understanding of the financial performance of the Group.
G. Finance income and costs
Financing costs comprise interest payable on borrowings and leasing arrangements, calculated on an 
effective interest basis. Interest income and cost is recognised in the income statement as it accrues.
H. Taxation
Current tax is the tax payable based on taxable profit for the year, calculated using tax rates that have 
been enacted, or substantially enacted, by the balance sheet date.
Deferred tax is calculated using the liability method on temporary differences and provided on the 
difference between the carrying amounts of assets and liabilities and their tax bases. However, deferred 
tax is not provided on the initial recognition of goodwill nor on the initial recognition of an asset or liability, 
unless the related transaction is a business combination or affects tax or accounting profit.
Deferred tax liabilities are provided in full, with no discounting. Deferred tax assets are recognised to the 
extent that it is probable that the underlying deductible temporary differences will be able to be offset 
against future taxable income. Deferred tax assets and liabilities are calculated at tax rates that are 
expected to apply to their respective period of realisation, provided the expected tax rates are enacted 
or substantively enacted at the balance sheet date and charged or credited to the income statement or 
statement of comprehensive income.
Deferred tax assets and liabilities are offset when there is a legally enforceable right to set off current  
tax assets against current tax liabilities and when they relate to income taxes levied by the same  
taxation authority and the Group intends to settle its current tax assets and liabilities on a net basis.  
The recoverability of deferred tax assets is considered during the impairment review process. 
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Lease payments included in the measurement of the lease liability are made up of fixed payments 
(including in substance fixed), variable payments based on an index or rate, amounts expected to be 
payable under a residual value guarantee and payments arising from options reasonably certain to be 
exercised.
Subsequent to initial measurement, the liability will be reduced for payments made and increased 
for interest. It is remeasured to reflect any reassessment or modification, or if there are changes in 
substance fixed payments.
When the lease liability is remeasured, the corresponding adjustment is reflected in the right-of-use 
asset, or profit and loss if the right-of-use asset is already reduced to zero.
L. Impairment of assets 
Goodwill
The carrying amounts of the Group’s goodwill assets are assessed annually as to whether an impairment 
adjustment may be required. The assets under review are grouped under the appropriate cash-
generating unit (“CGU”) for which there are separately identifiable cash flows. Goodwill is held at Group 
level and allocated directly to the CGU under review. The calculation requires an estimation of the value 
in use of the CGU to which the goodwill is allocated. Estimating the value in use requires the Group 
to make an estimate of the expected future cash flows from the CGU and also to choose a suitable 
discount rate in order to calculate the present value of those cash flows. An impairment charge is initially 
made against goodwill of the CGU and thereafter against other assets. Any impairment is charged to the 
income statement under the relevant expense heading.
Property, plant and equipment and intangible assets excluding goodwill
At each balance sheet date the Group reviews the carrying amounts of its property, plant and  
equipment and intangible assets to determine whether there is any indication that those assets have 
suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is 
estimated to determine the extent of any impairment loss. The recoverable amount is the higher of 
the asset’s value in use and its fair value less costs to sell. Value in use is calculated using cash flow 
projections for the asset discounted at the specific discount rate for the asset. If the recoverable amount 
of an asset is estimated to be less than its carrying amount, the carrying amount of the asset is reduced 
to its recoverable amount. An impairment loss is recognised as an expense in the income statement.
A previously recognised impairment loss, other than goodwill, is reversed only if there has been a change 
in the previous indicator used to determine the assets recoverable amount since the last impairment  
loss was recognised. The reinstated carrying amount cannot exceed the carrying amount that would 
have been determined, net of amortisation, had no impairment loss been recognised for the asset in 
prior years.
J. Property, plant and equipment
Property, plant and equipment is stated at purchase cost, together with any directly attributable costs of 
acquisition, and subsequently cost less accumulated depreciation and impairment. The carrying amount 
and useful lives of property, plant and equipment with material residual values are reviewed at each 
balance sheet date.
Depreciation is provided on all property, plant and equipment on a straight-line basis to write down the 
assets to their estimated residual value over the useful economic life of the asset as follows:
Leasehold improvements	
– over the term of the lease
Plant, equipment and vehicles	
– two to ten years
When parts of an item of property, plant and equipment have different useful lives, those components 
are accounted for as separate items of property, plant and equipment. An item of property, plant 
and equipment is derecognised upon disposal or when there is no future economic benefit to the 
consolidated entity. Gains and losses between the carrying amount and the disposal proceeds are taken 
to profit or loss.
K. Right-of-Use assets
A Right-of-Use asset is recognised at the commencement date of a lease. The right-of-use asset is 
measured at cost, which comprises the initial amount of the lease liability, adjusted for, as applicable, 
any lease payments made at or before the commencement date net of any lease incentives received, 
any initial direct costs incurred, and, except where included in the cost of inventories, an estimate of 
costs expected to be incurred for dismantling and removing the underlying asset and restoring the site 
or asset.
Right-of-Use assets are depreciated on a straight-line basis over the unexpired period of the lease or 
the estimated useful life of the asset, whichever is the shorter. Where the consolidated group expects to 
obtain ownership of the leased asset at the end of the lease term, the depreciation is over its estimated 
useful life. Right-of-use assets are assessed for impairment when such indicators exist or adjusted for 
any remeasurement of lease liabilities. 
The consolidated group has elected not to recognise a right-of-use asset and corresponding lease 
liability for short-term leases with terms of twelve months or less and leases of low-value assets.  
Lease payments on these assets are expensed to profit or loss as incurred.
Lease liabilities
At the commencement date, the Group measures the lease liability at the present value of the lease 
payments unpaid at that date, discounted using the interest rate implicit in the lease if that rate is readily 
available or the Group’s incremental borrowing rate.
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Significant Accounting Policies 
Continued
Q. Foreign currencies
The individual financial statements of each Group company are presented in the currency of the primary 
economic environment in which it operates (its functional currency). For the purposes of the consolidated 
financial statements, the results and financial position of each Group company are expressed in UK 
Pounds Sterling, which is the functional currency of the Company and the presentational currency for 
the consolidated financial statements.
Transactions in foreign currencies are translated at the exchange rate ruling at the date of transaction. 
Foreign exchange differences arising on the settlement of monetary items or on translating monetary 
items at rates different from those at which they were initially recorded are recognised in the income 
statement in the period in which they arise.
Assets and liabilities of subsidiaries denominated in a different functional currency to that of the Group’s 
presentational currency are translated into Pounds Sterling at the rate of exchange ruling at the balance 
sheet date and results are translated at the average rate of exchange for the year. The use of an average 
exchange rate for the year rather than actual exchange rates at the dates of transactions is considered 
to approximate to actual rates for the translation of the results of foreign subsidiaries.
Differences on exchange, arising from the retranslation of the opening net investment in subsidiary 
companies which have functional currencies that differ to Pound Sterling, and from the translation 
of the results of those companies at an average rate, are taken to reserves and reported in other 
comprehensive income. Exchange differences arising on the retranslation of non-trading intra-group 
balances reported in foreign subsidiaries are regarded as part of the net investment in the subsidiary 
and treated as a movement in the translation reserve on consolidation. When an operation is sold, 
amounts recognised in reserves on the translation of foreign operations are recycled through the income 
statement. 
M. Inventories
Inventories are stated at the lower of cost and net realisable value on an average cost basis. Cost 
includes expenditure incurred in acquiring the inventories and bringing them to their existing location 
and condition. Net realisable value is based on estimated selling price less further costs expected to be 
incurred to completion such as marketing, selling and distribution. 
N. Share-based payments
The Company issues share options to employees from time to time. Under IFRS the equity-settled, 
share-based payment awards are valued at fair value at inception and this cost is recognised over the 
option vesting period.
The Board has used a valuation model to estimate the fair value of the options. Various assumptions 
affect the value of the options and the Board has considered these assumptions in order to derive an 
appropriate charge for the cost of the options. The key assumptions used to derive the charge include 
the probability of performance achievement and the expected future dividend yield of the shares.
O. Provisions and contingent liabilities
A provision is recognised in the balance sheet when the Group has a present legal or constructive 
obligation as a result of a past event and it is probable that an outflow of economic benefits will be 
required to settle the obligation. If the effect is material, provisions are determined by discounting the 
expected future cash flows at a pre-tax rate that reflects current market assessments of the time value 
of money and, where appropriate, the risks specific to the liability.
Contingent liabilities are possible obligations whose existence depends on the outcome of uncertain 
future events or present obligations where the outflow of resources is uncertain or cannot be measured 
reliably. Contingent liabilities are not recognised in the financial statements but are disclosed unless they 
are remote.
P. Pensions
The Group provides contributions on behalf of certain Directors and employees to a series of defined 
contribution pension schemes. Contributions payable in the year are charged to the income statement.
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Borrowings
Loans and borrowings are initially recognised at the fair value of the consideration received, net of issue 
costs. They are subsequently measured at amortised cost using the effective interest method.
S. Equity
Share capital reflects the nominal value of the Company’s shares in issue. The share premium account 
reflects any premium arising on the issuance of those shares, net of issue costs.
The merger reserve arose on the premium on shares issued to acquire 100 per cent of Integrated 
Computing & Office Networking Limited (2016) and Active Online GmbH (2018). The reserve relates  
to merger relief then allowed to be applied under s.612 of the Companies Act 2006.
The translation reserve is used to record exchange differences arising from the retranslation of the 
opening net investment and income statement of foreign subsidiaries. The amounts relating to share 
options issued but not yet exercised and shares in the Company held by the Employee Share Ownership 
Trust are reported separately.
T. Dividends
Dividends attributable to the equity holders of the Company approved for payment during the year are 
recognised directly in equity.
U. Earnings per share
Basic earnings per share is calculated based on the Group’s profit after tax divided by the weighted 
average number of shares in issue during the year.
Diluted earnings per share is calculated based on the Group’s profit after tax divided by the diluted 
weighted average number of shares in issue during the year. Dilution to the weighted average shares 
issues in the year are as a result of any share options granted, exercised, cancelled or lapsed in the year.
R. Financial instruments
The Group has only basic financial assets measured at amortised cost which are held for collecting 
contractual associated cash flows. These are initially recognised at fair value and subsequently 
measured at amortised cost.
Financial Assets
The Group applies the impairment requirements and recognises a loss allowance for expected credit 
losses on its financial assets. At each reporting date, it will measure the loss allowance at an amount 
equal to the lifetime expected credit losses.
The Group will recognise in profit or loss, as an impairment gain or loss, the amount of expected credit 
losses (or reversal) that is required to adjust the loss allowance at the reporting date to the amount that 
is required to be recognised in accordance with IFRS 9.
Trade and other receivables
Trade receivables are initially measured at fair value and subsequently at amortised cost. At each period 
end, there is an assessment of the expected credit loss in accordance with IFRS 9; with any increase or 
reduction in the credit loss provision charged or released to other selling and administrative expenses in 
the statement of comprehensive income.
Cash and Cash Equivalents
Cash and cash equivalents comprise cash on hand and short-term deposits with an original maturity  
of three months or less, which are subject to an insignificant risk of changes in value.
Financial liabilities
Financial liabilities are obligations to pay cash or other financial assets and are recognised when the 
Group becomes a party to the contractual provisions of the instrument.
Financial liabilities are recorded initially at fair value and subsequently at amortised cost using the 
effective interest method, with interest-related charges recognised as an expense in finance cost  
in the profit and loss.
A financial liability is derecognised when the obligation is extinguished.
Trade and other payables
These amounts represent liabilities for goods and services provided to the consolidated entity prior to 
the end of the financial year in which are unpaid. Due to their short-term nature they are measured at 
amortised cost and are not discounted. The amounts are unsecured and are usually paid within 30 days 
of recognition.
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Significant Accounting Policies 
Continued
V. Employee Share Ownership Trust
Equity shares in Eleco plc held by the Employee Share Ownership Trust (ESOT) are treated as a 
deduction from the weighted average number of shares. The consideration paid is deducted from 
equity (other reserves) until the shares are cancelled, reissued or disposed of. When such shares are 
subsequently sold or reissued, any consideration received, net of related transaction costs and income 
tax effects, are included in equity attributable to the Company’s equity holders.
W. New standards and interpretations
At the date of authorisation of these financial statements, the following Standards and Interpretations 
relevant to the Group operations that have been applied in these financial statements were in issue but 
effective:
International Accounting Standards (IAS/IFRS)
The following standards, interpretations and amendments to existing standards became effective on  
1 January 2024 and have not had a material impact on the Group:
–	 Amendments to IAS 1: Classification of Liabilities as Current or Non-current, effective from  
1 January 2024;
–	 Amendments to IAS 1: Non-current Liabilities with Covenants, effective from 1 January 2024;
–	 Amendments to IAS 7 and IFRS 7: Supplier Finance Arrangements, effective from 1 January 2024;
–	 Amendments to IFRS 10 and IAS 28: Sale or Contribution of Assets between an Investor and its 
Associate or joint venture; and
–	 Amendments to IFRS 16: Lease Liability in a Sale and Leaseback, effective from 1 January 2024.
The following other standards, interpretations and amendments to existing standards have been issued 
but were not mandatory for accounting periods beginning on 1 January 2024. These either have been, 
or are expected to be, endorsed by the UK Endorsement Board and are not expected to have a material 
impact on the Group:
– 	 Lack of Exchangeability (Amendments to IAS21), effective from 1 January 2025
–	 Amendments to the Classification and Measurement of Financial Instruments (Amendments to IFRS 9 
and IFRS 7), effective from 1 January 2026
–	 Contracts Referencing Nature-dependent Electricity (Amendments to IFRS 9 and IFRS 7), effective 
from 1 January 2026
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Notes to the Consolidated Financial Statements
Revenue by geographical destination is as follows:
2024
£’000
2023
£’000
UK
15,891
13,034
Scandinavia
5,830
5,880
Germany
3,058
3,950
USA
1,642
1,184
Rest of Europe
5,217
3,364
Rest of World
756
594
32,394
28,006
Revenue by product group represents continuing operations revenue from external customers.	
Revenue by product group is as follows:	
2024
£’000
2023
£’000
Software for:
Building Lifecycle
24,052
 19,824
CAD and Visualisation
6,499
6,775
Other – third-party software
1,843
1,407
32,394
28,006
The Group utilises resellers to access certain markets. Revenue by sales channel represents continuing 
operations revenue from external customers.
Revenue by sales channel is as follows:	
2024
£’000
2023
£’000
Direct
31,075
26,991
Reseller
1,319
1,015
32,394
28,006
1. Revenue
Revenue from continuing operations disclosed in the income statement is analysed as follows:
2024
£’000
2023
£’000
Perpetual licence revenue
1,013
1,532
Recurring maintenance, support, SaaS and subscription revenue
24,933
20,732
Services revenue
6,448
5,742
Total revenue
32,394
28,006
Revenue is recognised for each category as follows:
	
^ Perpetual licence revenue – recognised at the point of transfer (delivery) of the licence to a customer.
	
^ Recurring revenue: SaaS, maintenance, support, subscriptions and hosting – as these services are 
provided over the term of the contract, revenue is recognised over the life of the contract.
	
^ Services income revenue – recognised on delivery of the service.
Revenue recorded in the year includes £9.8m (2023: £7.8m) of income that had been deferred in the 
balance sheet in the previous year because the associated performance obligations were not fully 
satisfied. The deferred income represents a timing difference between satisfaction of the performance 
obligation where that performance condition is in part fulfilled after a reporting period end. The majority 
of the Group’s contracts are twelve months in length but these twelve months may span a reporting 
period end. 
The Group has applied the practical expedient of IFRS15.121 in respect of contracts which have a 
duration of one year or less. Therefore, this then means that IFRS15.120 requirements have not been 
disclosed. Contract liabilities in respect of contracts with customers have been disclosed in note 18 
under deferred income.
Geographical, Product and Sales Channel Information
Revenue by geographical area represents continuing operations revenue from external customers based 
upon the geographical location of the customer.
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Notes to the Consolidated Financial Statements 
Continued
3. Operating profit
The continuing operations operating profit for the period is stated after charging/(crediting) the following 
items:
2024
£’000
2023
£’000
Software product development expense
2,467
2,581
Depreciation of property, plant and equipment
114
120
Depreciation of right-of-use assets
577
510
Amortisation of acquired intangible assets
626
474
Amortisation of other intangible assets
1,866
1,300
Share-based payments
60
190
Loss/(profit) on disposal of property, plant and equipment
6
(13)
Foreign exchange losses
67
86
Acquisition related expenses and stamp duties
432
279
Fees payable to the Company’s auditor for:
The audit of the parent company and consolidated financial statements
190
145
Fees payable to the Company’s auditor and its associates for other services:
The audit of the Company’s subsidiaries
131
114
Other services
13
10
2. Segment information
IFRS 8 requires operating segments to be identified on the basis of internal reports about components 
of the Group that are regularly reviewed by the chief operating decision makers to allocate resources  
to the segments and to assess their performance.
The chief operating decision makers have been identified as the Executive Directors. The Group revenue 
is derived entirely from the sale of perpetual software licences, subscription and SaaS software licences, 
software maintenance and support and related services. Consequently, the Executive Directors review 
the management information on the basis of this one unified segment. 
2024
Software
£’000
2023
Software
£’000
Group assets and liabilities
Segment assets
51,812
45,976
Total Group assets
51,812
45,976
Segment liabilities
21,640
18,617
Total Group liabilities
21,640
18,617
Non-current assets by geographical area represent the carrying amount of assets based in the 
geographical area in which the assets are located. 
Non-current assets by geographical location are as follows:
2024
£’000
2023
£’000
UK
21,278
20,434
Scandinavia
6,030
6,679
Germany
3,307
2,536
USA
-
1
Rest of Europe
1,038
43
Rest of World
-
2
31,653
29,695
Information about major customers
Revenues arising from sales to the Group’s largest customer were below the reporting threshold of 10 
per cent of Group revenue (2023: below 10 per cent reporting threshold). 
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The remuneration of the Directors, who are the key management personnel of the Group, is set out 
below:
2024
£’000
2023
£’000
Short-term employee benefits
722
711
Post-employment benefits
32
31
Executive Directors
754
742
Grant value of share options issued
323
260
Total remuneration in respect of key management personnel (excluding 
employers national insurance cost)
1,077
1,002
Fees – Non-Executive Directors
233
213
2024
2023
Number of Directors exercised options
–
–
Number of options issued to the Directors (’000)
450
525
Gain made in exercise of options (£’000)
–
–
The emoluments of the highest paid Director totalled £622,000 (2023: £563,000). For a detailed 
breakdown see Remuneration Committee Report, Directors’ Remuneration page 46.
The remuneration of the Non-Executive Directors is determined by the Board. The Non-Executive 
Directors are engaged through service contracts and each is appointed for an initial term of three  
years, which may thereafter be renewed. The Company has chosen for all directors to stand for annual 
re-election at each year’s AGM. The Non-Executive Directors do not participate in any of the Group’s 
share-based incentive or pension schemes. Further details of Directors emoluments are shown on  
page 49 of the Remuneration Committee Report.
4. Employee information
The average number of employees during the period, including Directors, in continuing operations was 
made up as follows:
2024
Number
2023
Number
Sales and marketing
59
57
Client services
104
87
Software development
84
77
Management and administration
38
38
285
259
Staff costs during the period, including Directors, in continuing operations amounted to:	 	
2024
£’000
2023
£’000
Wages and salaries
15,450
13,695
Social security
2,390
2,162
Pension costs
738
728
Share-based payments charge
60
190
18,638
16,775
Less: Development staff costs capitalised
(2,958)
(2,256)
15,680
14,519
Pension costs relate to contributions to defined contribution pension schemes. Development staff costs 
are charged to projects and capitalised if those projects meet the criteria for capitalisation. The details  
of the criteria for capitalisation is set out in the Significant Accounting Policies under section I.
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Notes to the Consolidated Financial Statements 
Continued
6. Taxation
(a) Taxation on profit on ordinary activities	
The tax charge in the income statement from continuing operations is as follows:
2024
£’000
2023
£’000
Current tax:
UK corporation tax on profits of the year
808
508
Tax adjustments in respect of previous years
(76)
(54)
732
454
Foreign tax
328
282
Tax adjustments in respect of previous years
(57)
23
Total current tax
1,003
759
Deferred tax:
Origination and reversal of temporary differences
(42)
(80)
Tax adjustments in respect of previous years
(1)
83
Total deferred tax
(43)
3
Tax charge in the consolidated income statement
960
762
Income tax for the UK has been calculated at the weighted average rate of UK corporation tax of 25 
per cent (2023: 23.5 per cent) on the estimated assessable profit for the period. Taxation for foreign 
companies is calculated at the rates prevailing in the relevant jurisdictions.
The UK corporation tax rate of 25 per cent substantively enacted in the Finance Bill 2021 has been 
applied to determine deferred tax assets and liabilities at the Balance Sheet date. 
Deferred tax positions relate primarily to investment in intangible assets, share options reserve and 
trading tax losses across international jurisdictions. There are no material uncertain tax positions as at  
31 December 2024 (as at 31 December 2023: no material uncertain tax positions).
5. Finance income and costs
Finance income and costs from continuing operations disclosed in the consolidated income statement 
are set out below:
2024
£’000
2023
£’000
Finance income:
 
Bank and other interest receivable
310
127
Total finance income
310
127
Finance costs:
 
Bank overdraft and loan interest
(7)
(2)
Inputted interest expense for leasing arrangements
(65)
(63)
Total finance costs
(72)
(65)
Total net finance income/(cost)
238
62
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7. Dividends
Dividends declared and to be paid
The Directors have recommended a final dividend of 0.70 pence per ordinary share (2023: final dividend  
of 0.55 pence per ordinary share). The dividend is subject to approval by shareholders at the AGM and 
has not been included as a liability in these financial statements.
Dividends paid in the year 
Dividends paid in the year were 0.85 pence per ordinary share (2023: 1.33 pence per ordinary share). 
Cash dividends of £700,000 (2023: £1,094,000) were paid during the year. Unclaimed dividends of 
£35,000 were returned to the Company during the year.
Ordinary Shares
2024 
pence 
per share
2023 
pence 
per share
2024
£’000
2023 
£’000
Declared and paid during the year
Interim – Full Year 2024
0.30
0.25
247
206
Special – Full Year 2022
–
0.58
–
477
Final – Full Year 2023
0.55
0.50
453
411
0.85
1.33
700
1,094
6. Taxation continued
(b) Reconciliation of continuing operations tax charge
The tax assessed on continuing operations accounting profit before income tax for the year is the same 
as the standard rate of UK corporation tax of 25 per cent (2023: 23.5 per cent) for the period under 
review. The reconciliation is explained below:
2024
£’000
2023
£’000
Profit on continuing operations before tax
4,294
3,417
Tax calculated at the average standard rate of UK corporation tax of 25% 
(2023: 23.5%) applied to profits before tax
1,074
803
Effects of:
Expenses not deductible for tax purposes
115
40
Research & development tax relief
(167)
(127)
Losses not provided for
139
104
Prior year adjustments
(134)
52
Tax rate differences in foreign jurisdictions
(107)
(25)
Other differences
40
(85)
Continuing operations tax charge for the year
960
762
(c) Unrecognised tax losses
The Group has tax losses of £3,123,000 (2023: £1,727,000). The potential deferred tax asset not 
recognised in respect of losses is £708,000 (2023: £428,000). No deferred tax is recognised on the 
unremitted earnings of UK and overseas subsidiaries as there are no future profits available in the 
respective subsidiaries to offset the losses against. 
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Notes to the Consolidated Financial Statements 
Continued
8. Basic and diluted earnings per share
2024
2023
Ordinary Shares
Net profit
attributable to
shareholders
£’000
Weighted
average
number 
of shares
(millions)
Earnings 
per share
(pence)
Net profit
attributable to
shareholders
£’000
Weighted
average 
number 
of shares
(millions)
Earnings 
per share
(pence)
Basic earnings per share
3,334
82.3
4.0
2,655
82.3
3.2
Diluted earnings per share
3,334
83.2
4.0
2,655
83.7
3.2
Adjusted basic earnings per share
4,172
82.3
5.1
3,272
82.3
4.0
In determining the diluted earnings per share the dilutive impact of share options on weighted average number of shares was included. The reconciliations to the above figures are shown below: 
2024
2023
Ordinary Shares
Net profit
attributable to
shareholders
£’000
Weighted
average
number 
of shares
(millions)
Earnings 
per share
(pence)
Net profit
attributable to
shareholders
£’000
Weighted
average 
number 
of shares
(millions)
Earnings 
per share
(pence)
Basic earnings per share
3,334
82.3
4.0
2,655
82.3
3.2
Dilutive effect of share options
–
0.9
–
–
1.4
–
Diluted earnings per share
3,334
83.2
4.0
2,655
83.7
3.2
2024
2023
Ordinary Shares
Net profit
attributable to
shareholders
£’000
Weighted
average
number 
of shares
(millions)
Earnings 
per share
(pence)
Net profit
attributable to
shareholders
£’000
Weighted
average 
number 
of shares
(millions)
Earnings 
per share
(pence)
Basic earnings per share
3,334
82.3
4.0
2,655
82.3
3.2
Effect of adjusted profit (note 26)
838
–
1.1
617
–
0.8
Adjusted basic earnings per share
4,172
82.3
5.1
3,272
82.3
4.0
Shares held by the Employee Share Ownership Trust are excluded from the weighted average number of shares in the period. Adjusted profit attributable to shareholders is reconciled to reported profit attributable 
to shareholders in note 26.
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The value in use was derived from discounted post-tax management cash flow forecasts for the 
businesses, using the budgets and strategic plans based on past performance and expectations for 
the market development of the CGU incorporating an appropriate business risk. The key assumptions 
for the value in use calculations are those regarding the discount rates, growth rates and expected 
changes to revenues and operating cost during the period and into perpetuity. Costs, which are primarily 
fixed in nature, are assumed to be based on trend rates of inflation and any other factors identified in 
the budgets and strategic plans of the businesses. Goodwill arising on the recent acquisition of Vertical 
Digital SRL derives from the purchase consideration less fair value and purchase price adjustments, 
including for other separable valued intangibles. 
The key judgement and assumptions used in calculating each CGU value in use are shown in the table 
below. The market growth rates, nominal long-term growth rate and inflation rates used are in line with 
external sources.
The market growth rates for revenues for years one to five range across a variety of different sized 
locations and business units from 6 to 66 per cent (2023: 4 to 47 per cent) in accordance with the 
underlying growth in the businesses and from the SaaS transition; after this initial five years, the nominal 
long-term growth rates are used in subsequent years.
The pre-tax discount rate and nominal long-term growth rates are shown in the table below:
2024
2023
CGU
Pre-tax 
discount rate
Nominal
long-term
growth rate
Pre-tax 
discount rate
Nominal
long-term
growth rate
Elecosoft UK
14.4%
1.9%
10.9%
1.5%
BestOutcome 
14.4%
1.9%
10.9%
1.5%
Asta Development Germany
15.4%
1.6%
11.7%
1.2%
Elecosoft Sweden
13.7%
2.9%
10.4%
1.1%
Elecosoft Netherlands
14.6%
2.1%
11.1%
1.7%
Veeuze Germany
15.4%
1.6%
11.7%
1.2%
Vertical Digital Romania
12.9%
2.6%
–
–
These budgets and strategic plans cover a five-year period. The growth rates used to extrapolate 
the cash flows beyond this period range between 1.6 per cent and 2.9 per cent depending on the 
geographical location of the CGU.
9. Goodwill	
2024
£’000
2023
£’000
Net book value:
As at 1 January
18,544
15,337
Acquisition of business
435
3,258
Exchange differences
(127)
(51)
As at 31 December
18,852
18,544
Net book value
18,852
18,544
There was one acquisition in the year, see note 28.
Goodwill denominated in currencies other than Sterling is revalued at the appropriate closing exchange 
rate. Goodwill acquired through acquisitions net of impairments is set out below:
2024
£’000
2023
£’000
Elecosoft UK
8,703
8,703
BestOutcome 
3,258
3,258
Asta Development Germany
223
234
Elecosoft Sweden
4,368
4,411
Elecosoft Netherlands
20
21
Veeuze Germany
1,845
1,917
Vertical Digital Romania
435
–
18,852
18,544
The Directors consider each of the operating businesses listed above, which are those units for which 
a separate cash flow is computed, to be a cash-generating unit (CGU) and each CGU is reviewed bi-
annually for impairment. For each CGU the Directors have determined its recoverable amount based on 
value in use calculations.
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Notes to the Consolidated Financial Statements 
Continued
10. Other intangible assets	
Customer
relationships
£’000
Intellectual
property
£’000
Total
£’000
Cost:
At 1 January 2023
7,149
11,955
19,104
Additions from acquisition at fair value
897
916
1,813
Additions
–
114
114
Additions – internal development
–
2,256
2,256
Disposals
–
(62)
(62)
Exchange differences
(1)
1
–
At 31 December 2023
8,045
15,180
23,225
Additions from acquisition at fair value
477
–
477
Additions
–
271
271
Additions – internal development
–
2,958
2,958
Disposals
–
122
122
Exchange differences
(2)
2
–
At 31 December 2024
8,520
18,533
27,053
Accumulated amortisation and impairment:
At 1 January 2023
4,966
7,547
12,513
Amortisation charge for the year
362
1,412
1,774
Disposals
–
(62)
(62)
Exchange differences
–
–
–
At 31 December 2023
5,328
8,897
14,225
Amortisation charge for the year
471
2,021
2,492
Exchange differences
(1)
4
3
At 31 December 2024
5,798
10,922
16,720
Net book value:
At 31 December 2023 and 1 January 2024
2,717
6,283
 9,000
At 31 December 2024
2,722
7,611
10,333
9. Goodwill continued
A sensitivity analysis has been performed based on changes in key assumptions considered to be 
reasonably possible by management: an increase in the discount rate of 1 per cent, a decrease  
in the compound annual growth rate for cash flow in the five-year forecast period of 1 per cent,  
and a decrease in the nominal long-term market growth rates of 1 per cent. The sensitivity analysis 
shows that no impairment charges would result from these scenarios. 
The European based CGUs have lower impairment headroom in the value in use calculations and 
accordingly are more sensitive to changes in the discount and revenue growth rates. If the discount rate 
was increased by 34 per cent or the compound annual market growth rates and long term growth rates 
were both reduced by 15 per cent then all the European CGUs’ discounted cash flow values would 
equate to or be lower than the value in use attributed to those European CGUs. 
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11. Property, plant and equipment	
	
	
Leasehold
buildings
£’000
Plant,
equipment 
and vehicles
£’000
Total
£’000
Cost:
At 1 January 2023
600
981
1,581
Additions from acquisition at fair value
–
18
18
Additions
–
133
133
Disposals
–
(284)
(284)
Exchange differences
(23)
(9)
(32)
At 31 December 2023
577
839
1,416
Additions from acquisition at fair value
–
49
49
Additions
53
32
85
Disposals
–
(17)
(17)
Transfers
–
(122)
(122)
Exchange differences
(14)
(27)
(41)
At 31 December 2024
616
754
1,370
Accumulated depreciation and impairment:
At 1 January 2023
204
632
836
Depreciation charge for the year
19
101
120
Disposals
–
(284)
(284)
Exchange differences
(15)
(7)
(22)
At 31 December 2023
208
442
650
Depreciation charge for the year
5
109
114
Disposals
7
(16)
(9)
Exchange differences
–
(14)
(14)
At 31 December 2024
220
521
741
Net book value:
At 31 December 2023 and 1 January 2024
369
397
766
At 31 December 2024
396
233
629
10. Other intangible assets continued
Values attributed to internal development costs meet criteria as set out in section 1I of the Accounting 
Policies. Additions – internal development represent development within the business and differing 
stages of the development cycle. The values attributed to customer relationships represent the fair 
value of acquired customer contracts and relationships held by the acquired company at the date 
of acquisition. Similarly, values attributed to intellectual property represent the fair value of acquired 
intellectual property. There was one acquisition in the year – note 28. 
Intellectual property additions from acquisitions in the year represent purchased intangible assets of 
£nil at fair value (2023: £916,000) and internal development costs capitalised of £2,958,000 (2023: 
£2,256,000). Internal development represents software development project costs that meet the 
accounting policy criteria for capitalisation. Further details of the software development projects that 
have been capitalised in the period are set out in the CFO Report on pages 34 to 37.
Amortisation charges are shown separately on the Consolidated Statement of Cash Flows.
An impairment review of internally generated intangibles is carried out when there is indication  
of impairment. 
Indicators of impairment include: 
	
^ External sources: include market value declines, negative changes in technology, markets, economy, 
or laws, increases in market interest rates, net assets of the Company higher than 
market capitalisation
	
^ Internal sources: include obsolescence or physical damage asset is idle, part of a restructuring or 
held for disposal, worse economic performance than expected for investments
There were no indicators of impairment in the current year. An impairment charge of £nil (2023: £nil) was 
recorded in the year in respect of an internally developed software product following a review of their 
recoverable amount which was £nil at the Balance Sheet date. 
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Notes to the Consolidated Financial Statements 
Continued
The carrying amounts of trade and other receivables are denominated in the following currencies:
2024
£’000
2023
£’000
Sterling
2,259
1,836
Euro
953
1,637
Swedish Krona
1,784
1,288
US Dollar
139
166
Other
299
106
5,434
5,033
Movement in the provision for credit losses in respect of trade receivables during the year was  
as follows:
2024
£’000
2023
£’000
At 1 January
(114)
(83)
Written off as uncollectable
70
18
Provided against during the period
(333)
(53)
Exchange
13
4
At 31 December
(364)
(114)
12. Capital commitments
Capital expenditure commitments of £nil (2023: £nil) have been placed with suppliers at  
31 December 2024. 
13. Inventories	
2024
£’000
2023
£’000
Finished goods
4
113
4
113
At 31 December 2024 the Group’s inventory provisions were £nil (2023: £nil).	 	
14. Trade and other receivables	
2024
£’000
2023
£’000
Gross trade receivables
4,749
4,273
Provision for credit losses
(364)
(114)
Net trade receivables
4,385
4,159
Other receivables
96
198
Prepayments and accrued income
953
676
5,434
5,033
The Group offers credit terms to customers depending on the credit status of the customer. Trade 
receivables are initially measured at fair value and subsequently amortised at cost. The Group performed 
an impairment exercise to determine whether the write down of amounts receivable was required, 
using an expected credit loss model to determine the lifetime expected credit losses attributable to 
the receivables. In its assessment using the expected loss model, it was deemed provisions against 
receivables to be in line with historic payment patterns for Eleco’s customer base where a significant 
number are repeat purchasers and pass the Eleco Group company’s credit check process. The average 
credit period taken on the sales of goods and services is 45 days (2023: 46 days). No interest is charged 
on past due trade receivables (2023: £nil).
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17. Provisions	
2024
£’000
2023
£’000
At 1 January
26
26
At 31 December
26
26
Non-current liabilities
26
26
The provision relates to reorganisation costs following the disposal of the former ElecoBuild businesses 
and the expected ongoing cost of the professional indemnity run off insurance premiums relating to the 
former ElecoBuild businesses. 
18. Accruals and Deferred Income	
	
2024
£’000
2023
£’000
Accruals
3,140
2,793
Deferred income
12,124
9,781
15,264
12,574
Deferred income represents income from software subscription licences and from software maintenance 
and support contracts and is credited to revenue in the income statement on a straight-line basis in line 
with the service and obligations over the term of the contract.
15. Trade and other payables	
2024
£’000
2023
£’000
Trade payables
788
593
Other taxation and social security
1,117
1,052
Other payables
364
259
2,269
1,904
Trade payables principally comprise amounts outstanding for trade purchases and ongoing costs. The 
average credit period taken for trade purchases is 17 days (2023: 27 days). The Directors consider that 
the carrying amount of trade payables approximates to their fair value.
16. Borrowings
2024
£’000
2023
£’000
Current liabilities:
Lease liabilities
578
542
578
542
Non-current liabilities:
Lease liabilities
882
918
882
918
Total lease liabilities
1,460
1,460
Cash and cash equivalents
(13,975)
(10,903)
Net (cash)/borrowings
(12,515)
 (9,443)
The UK banking facilities are with Barclays Bank plc and the Group facilities comprise a £1.0m overdraft 
facility, carrying an interest rate of 1.75 per cent over base rate (undrawn at 2024 and 2023).
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Notes to the Consolidated Financial Statements 
Continued
19. Deferred Tax
Deferred tax assets
Deferred tax liabilities
Tax losses
carried 
forward
£’000
Excess of
amortisation
over tax
allowances
£’000
Other 
temporary
differences
£’000
Total
£’000
Intangible
assets
£’000
Accelerated
capital
allowances
£’000
Other 
temporary
differences
£’000
Total
£’000
At 1 January 2023
–
50
1
51
(1,522)
(5)
(258)
(1,785)
Acquisition of business
–
–
–
–
(428)
(5)
–
(433)
(Charge)/credit to the income statement
–
(8)
190
182
(190)
(40)
45
(185)
(Charge)/credit to the Statement of Changes in Equity
–
–
(122)
(122)
–
–
–
–
Exchange differences
–
–
–
–
–
–
3
3
At 31 December 2023
–
42
69
111
(2,140)
(50)
(210)
(2,400)
(Charge)/credit to the income statement
207
(11)
18
214
(151)
(64)
45
(170)
(Charge)/credit to the Statement of Changes in Equity
–
–
229
229
–
–
–
–
Exchange differences
(5)
–
–
(5)
–
–
14
14
At 31 December 2024
202
31
316
549
(2,291)
(114)
(151)
(2,556)
Deferred tax is calculated using tax rates and laws that have been enacted or substantively enacted at the end of the reporting period, and which are expected to apply when the related deferred tax asset  
is realised or the deferred tax liability is settled.
Deferred tax assets and liabilities are presented as non-current in the consolidated balance sheet. Potential deferred tax assets in respect of losses of £708,000 (2023: £428,000) have not been recognised due to 
the unpredictability of future profit streams against which these losses may be offset. These losses may be carried forward indefinitely. 
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20. Share capital	
No. of shares
2024 
Nominal 
Value 
£’000
No. of shares
2023 
Nominal 
Value 
£’000
Authorised:
Ordinary Shares of 1 pence each
85,000,000
850
85,000,000
850
Allotted, called up and fully paid:
Ordinary Shares of 1 pence each  
at start of year
83,207,397
832
83,154,650
832
Issue of Ordinary Shares
105,000
1
52,747
–
Ordinary Shares of 1 pence each  
at end of year
83,312,397
833
83,207,397
832
In the year 105,000 ordinary 1 pence new shares were issued (2023: 52,747) at a premium of £50,000 
(2023: £12,000).
21. Share-based payments
The Company operates one share scheme and options outstanding at 31 December 2024 over 
Ordinary Shares granted under the scheme were as follows:
Number 
of Ordinary
Shares
Vesting dates
Weighted
average
remaining
contractual 
life (years)
Date awarded
Earliest
Latest
9 August 2017
370,000
1 May 2020
8 August 2027
2.6
18 May 2020
325,000
31 May 2023
31 May 2030
5.4
12 November 2020
125,000
31 May 2023
11 November 2030
5.9
1 August 2022
450,000
31 July 2025
31 July 2032
7.6
11 May 2023
855,000
11 May 2026
10 May 2033
8.4
3 June 2024
865,000
3 June 2027
2 June 2034
9.4
5 June 2024
500,000
5 June 2027
4 June 2034
9.4
3,490,000
7.7
Further details of these option grants are detailed below:
1,365,000 options were granted during 2024 under the Company’s Share Option Scheme. There were 
no vesting criteria other than an employee being employed at the vesting date. 
Vesting criteria for Directors are detailed in the Remuneration Committee Report on page 50.
During the year 1,110,000 options were forfeited relating to 2020, 2021 and 2023 issues. 
Details of the number of options over Ordinary Shares outstanding during the year are as follows:
2024
2023
Number
Weighted
average
exercise 
price 
(pence)
Number
Weighted
average
exercise 
price
(pence)
Outstanding at the beginning of the year
3,340,000
70.1
2,650,000
75.2
Granted during the year
1,365,000
72.7
1,035,000
67.2
Exercised during the year
(105,000)
48.0
(25,000)
48.0
Forfeited during the year
(1,110,000)
88.6
(320,000)
73.9
Outstanding at the end of the year
3,490,000
65.9
3,340,000
70.1
Exercisable at the end of the year
820,000
 
1,375,000
The net expense recognised by the Group for share-based payments under the share options scheme in 
respect of employee services during the year ended 31 December 2024 was £60,000 (2023: £190,000).
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Notes to the Consolidated Financial Statements 
Continued
Below are the carrying amounts of right-of-use assets recognised and the movements during the period:
Right-of-Use-assets
Property
£’000
Motor 
vehicles
£’000
Total
£’000
At 1 January 2023
1,189
290
1,479
Reclassification
104
(104)
–
Additions and measurements
145
215
360
Disposals
(16)
(13)
(29)
Exchange difference
(21)
(5)
(26)
Depreciation charge for the year
(376)
(134)
(510)
At 31 December 2023 and 1 January 2024
1,025
249
1,274
Additions and measurements
540
111
651
Exchange difference
(45)
(13)
(58)
Depreciation charge for the year
(460)
(117)
(577)
At 31 December 2024
1,060
230
1,290
21. Share-based payments continued
The Black-Scholes valuation model is used to value the share options and the key assumptions used for 
the outstanding awards granted during 2024 and 2023 are shown below:
2024
2023
Share price at grant date
£1.170-1.075
£0.765-0.805
Exercise price per share
£0.01-1.075
£0.01-0.805
Per cent expected to vest (at date of grant)
98%
98%
Expected life (years)
5.0
5.0
Dividend yield
0.46-0.47%
0.72-0.76%
Share price volatility
74%
75-77%
Fair value per option
£0.661-0.719
£0.467-0.494
22. Right-of-Use assets
The Group has leases for the properties it occupies, motor vehicles and other plant and equipment. With 
the exception of short-term leases, each lease is reflected on the balance sheet as a right-of-use asset 
and a lease liability. The Group classifies its right-of-use assets in a consistent manner to its property, 
motor vehicles and plant and equipment for presentation purposes.
Each lease imposes a restriction that the right-of-use asset can only be used by the Group. Some 
leases have a break clause; however, the majority are either non-cancellable or may only be cancelled by 
incurring a substantial termination fee.
The Group has assessed the lease liability on each individual lease and applied an appropriate 
incremental borrowing rate determined by the type and geographical location of the right-of-use asset.
The Group elects not to recognise a lease liability for short-term leases (leases with an expected term of 
twelve months or less). Payments made under such leases are expensed on a straight-line basis.
The recognised right-of-use assets relate to the following types of assets:
Right-of-Use assets
2024
£’000
2023
£’000
Properties
1,060
1,025
Motor vehicles
230
249
1,290
1,274
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23. Financial instruments
(a) Financial assets and liabilities
The carrying amount and fair value of financial assets and liabilities at the period end are set out below:
2024
£’000
2023
£’000
Financial assets at amortised cost:
Cash and cash equivalents
13,975
10,903
Trade and other receivables
4,480
4,357
Financial assets held at amortised cost
18,455
15,260
Financial liabilities at amortised cost:
Trade and other payables
1,151
852
Accruals
3,140
2,793
Lease liabilities
1,460
1,460
Financial liabilities held at amortised cost
5,751
5,105
The carrying value of the Group’s financial assets and liabilities are considered to approximate their 
respective fair values. 
22. Right-of-Use assets continued
The corresponding amounts of lease liabilities recognised under IFRS 16 and movements during the 
period are set out as follows:
Lease liabilities
Property
£’000
Motor 
vehicles
£’000
Other 
plant and
equipment
£’000
Total
£’000
At 1 January 2023
1,360
326
(4)
1,682
Reclassification
149
(153)
4
–
Additions
140
215
–
355
Interest charge
49
14
–
63
Lease payments
(432)
(163)
–
(595)
Exchange difference
(25)
(20)
–
(45)
At 31 December 2023 and 1 January 2024
1,241
219
–
1,460
Reclassification
(33)
33
–
–
Additions
540
111
–
651
Interest charge
49
15
–
64
Lease payments
(530)
(120)
–
(650)
Exchange difference
(57)
(8)
–
(65)
At 31 December 2024
1,210
250
–
1,460
Maturity profile of Lease liabilities
2024
£’000
2023
£’000
Within 1 year
670
586
Between 2 and 5 years
965
955
At 31 December
1,635
1,541
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Notes to the Consolidated Financial Statements 
Continued
(c) Currency profile of net foreign currency monetary assets and liabilities
The table below shows the net unhedged monetary assets/(liabilities) of the Group that are not 
denominated in the functional currency of the operating unit and which therefore give rise to exchange 
gains and losses in the income statement.
Functional currency of Group 
operation
Sterling
£’000
Euro
£’000
Swedish 
Krona
£’000
US Dollar
£’000
Other
£’000
Total
£’000
Sterling
–
158
–
15
42
215
Euro
–
–
–
–
–
–
Swedish Krona
–
340
–
41
77
458
At 31 December 2024
–
498
–
56
119
673
Sterling
–
432
–
7
27
466
Euro
–
–
–
–
–
–
Swedish Krona
–
346
–
25
69
440
At 31 December 2023
–
778
–
32
96
906
(d) Financial risk: objectives, policies and strategies
The Group’s interest rate risks and currency risks are managed centrally within policies approved  
by the Board. The objective of these policies is to mitigate the impact of movements in interest rates 
and currency rates on the consolidated results of the Group. In addition to these policies, the Group’s 
liquidity risk policies, approved by the Board, ensure appropriate funding is made available across the 
Group and is managed centrally.
The net finance income for the year from continuing operations was £238,000 (2023: income of 
£62,000). No speculative transactions are undertaken.
At present there is no policy to hedge the Group’s currency exposures arising from the translation of 
the Group’s overseas net assets or the effect of exchange rate movements on the Group’s overseas 
earnings.
(e) Market risk: sensitivities
A sensitivity analysis for financial assets and liabilities affected by market risk is set out as follows. Each 
risk is analysed separately and shows the sensitivity of financial assets and liabilities when a certain 
parameter is changed. The sensitivity analysis has been performed on period end balances each year 
and therefore is not representative of transactions throughout the year. The rates used are based on 
historical trends and, where relevant, projected forecasts. 
23. Financial instruments continued
(b) Interest rate and currency profile of financial assets and liabilities
The currency profiles of the Group’s financial assets and liabilities are set out below:
Financial liabilities
Financial assets
Net 
financial 
assets/
(liabilities)
£’000
Floating 
rate
£’000
Total
£’000
Floating 
rate
£’000
Total
£’000
Sterling
3,032
3,032
10,820
10,820
7,788
Euro
791
791
1,879
1,879
1,088
Swedish Krona
1,835
1,835
4,918
4,918
3,083
US Dollar
11
11
269
269
258
South African Rand
5
5
41
41
36
Other
77
77
528
528
451
At 31 December 2024
5,751
5,751
18,455
18,455
12,704
Sterling
1,990
1,990
7,468
7,468
5,478
Euro
982
982
2,930
2,930
1,948
Swedish Krona
2,093
2,093
4,384
4,384
2,291
US Dollar
35
35
264
264
229
South African Rand
5
5
41
41
36
Other
–
–
172
172
172
At 31 December 2023
5,105
5,105
15,259
15,259
10,154
There are no fixed interest rate financial assets or liabilities.		
	
The Group finances its operations through a mixture of retained profits and a bank overdraft. The interest 
rate on the overdraft is 1.75 per cent over the Bank of England base rate. The overdraft facility was 
unused in the year ended 31 December 2024 (2023: unused).
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23. Financial instruments continued
(e) Market risk: sensitivities continued
(i) Currencies
The Group is exposed to currency risk in relation to the value of its financial assets and liabilities that are denominated in currencies other than Sterling (see note 23(c) above), arising from fluctuations in exchange 
rates. The Group’s mitigation of its currency risk is set out on page 94. The table below shows the impact on the value of the Group’s reported net financial assets at 31 December  
of exchange rates either strengthening or weakening by 10 per cent against Sterling and the impact this would have on the reported profit or loss and equity. The Group’s reported equity would be £171,000 lower 
(2023: £259,000 lower) if Sterling strengthened by 10 per cent and £189,000 higher (2023: £284,000 higher) if Sterling weakened by 10 per cent.
Effect of change in
Net financial (assets)/liabilities:
Profit/(loss)
Equity
Sterling +/-10%
2024
£’000
Rate +10%
£’000
Rate -10%
£’000
Rate +10%
£’000
Rate -10%
£’000
Rate +10%
£’000
Rate -10%
£’000
Denominated in Sterling
(7,788)
–
–
–
–
–
–
Not denominated in Sterling
(4,916)
447
(492)
70
(77)
(171)
189
Total net financial liabilities
(12,704)
447
(492)
70
(77)
(171)
189
Effect of change in
Net financial (assets)/liabilities:
Profit/(loss)
Equity
Sterling +/-10%
2023
£’000
Rate +10%
£’000
Rate -10%
£’000
Rate +10%
£’000
Rate -10%
£’000
Rate +10%
£’000
Rate -10%
£’000
Denominated in Sterling
(5,478)
–
–
–
–
–
–
Not denominated in Sterling
(4,676)
425
(468)
(37)
41
(259)
284
Total net financial liabilities
(10,154)
425
(468)
(37)
41
(259)
284
(ii) Interest rates
Changes in market interest rates expose the Group to the risk of fluctuations in the cash flow relating to its financial assets and liabilities some of which attract interest at floating rates (see note 23(b) above). Based 
upon the interest rate profile of the Group’s financial assets and liabilities as at 31 December, the table below shows the impact of a one percentage point change in the market interest rates on the Group’s profit 
and equity.
2024
Effect of increase in interest rates of 1%
Effect of decrease in interest rates of 1%
As reported
£’000
Rate +1%
£’000
Profit/(loss)
£’000
Equity
£’000
Rate -1%
£’000
Profit/(loss)
£’000
Equity
£’000
Net finance income
238
79
79
79
(63)
(63)
(63)
2023
Effect of increase in interest rates of 1%
Effect of decrease in interest rates of 1%
As reported
£’000
Rate +1%
£’000
Profit/(loss)
£’000
Equity
£’000
Rate -1%
£’000
Profit/(loss)
£’000
Equity
£’000
Net finance income
62
21
21
21
(16)
(16)
(16)
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Notes to the Consolidated Financial Statements 
Continued
23. Financial instruments continued
(f) Liquidity risk
The Group monitors its liquidity to maintain a sufficient level of undrawn committed debt facilities 
together with central management of the Group’s cash resources to minimise liquidity risk. The table 
below shows the maturity of the Group’s debt:
Fair 
value
£’000
3 months 
or less
£’000
3 to 6 
months
£’000
6 to 12
months
£’000
Between 1 
and 5 years
£’000
Trade and other payables
2,269
2,269
–
–
–
Lease liabilities
1,460
15
15
548
882
At 31 December 2024
3,729
2,284
15
548
882
Trade and other payables
1,904
1,904
–
–
–
Lease liabilities
1,460
16
16
510
918
At 31 December 2023
3,364
1,920
16
510
918
The amounts for bank loans, overdraft and lease liabilities are inclusive of interest payable in the 
comparative period. The Group’s overdraft facilities with Barclays Bank plc are explained in note 16.
(g) Credit risk
Group policies are aimed at minimising losses due to customer payment default. The loss allowance on 
all financial assets is measured by considering the probability of default. Deferred payment terms are 
only granted to those customers who satisfy creditworthiness criteria and individual exposures  
to customers are monitored.
The maximum exposure to credit risk for uninsured trade receivables only before provision for credit 
losses at the reporting date by geographic region is as follows:
2024
£’000
2023
£’000
UK
1,752
1,471
Germany
698
1,049
Scandinavia
1,548
1,068
USA
146
133
Rest of Europe
499
486
Rest of World
106
66
4,749
4,273
Receivables are written off by the Group when there is no reasonable expectation of recovery, such as 
when the counterparty is known to be going bankrupt, or into liquidation or administration. 
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23. Financial instruments continued
(h) Capital risk
The Group’s objective is to minimise its cost of capital by optimising the efficiency of its capital structure, 
being the balance between equity and debt. The objective is subject always to an overriding principle 
that capital must be managed to ensure the Group’s ability to continue as a going concern in order to 
provide returns for shareholders and benefits for other stakeholders.
(i) Reconciliation of liabilities arising from financing activities
The changes in the Group’s liabilities arising from financing activities can be classified as follows:
Lease 
liabilities
£’000
At 1 January 2024
1,460
Cash flows:
– Repayment
(650)
– Additions
650
At 31 December 2024
1,460
Lease 
liabilities
£’000
At 1 January 2023
1,682
Cash flows:
– Repayment
(595)
– Additions
373
At 31 December 2023
1,460
24. Contingent liabilities
It is the Group’s policy to make specific provisions at the balance sheet date for all liabilities which, in the 
opinion of the Directors, represent a present obligation and outflow of resources to be probable at the 
balance sheet date.
The Directors have considered all the facts surrounding any open claims and any pending litigation 
against the Group at 31 December 2024 and have concluded that no material loss is likely to accrue 
from any such unprovided claims.
25. Related party transactions
Transactions between Group undertakings, which are related parties, have been eliminated on 
consolidation and are not disclosed in this note. The key management personnel are the Directors  
who are listed on page 56 of the Directors’ Report.
The Directors of the Group had no transactions with the Group during the year, other than a result  
of service agreements.
26. Additional performance measures
The Group uses adjusted figures, which are not defined by generally accepted accounting principles 
(GAAP) such as UK-IAS. Adjusted figures and underlying growth rates are presented as additional 
performance measures used by management, as they provide additional relevant information in 
assessing the Group’s performance, position and cash flows. In addition to the standard measures 
in the financial statements, the measures enable investors to track the core operational performance 
of the Group, for example by separating out items of income or expenditure relating to acquisitions, 
disposals and capital items. For example, one-off acquisition expenses due to advisor fees would not 
ordinarily be incurred in normal trading. Amortisation will vary considerably where the Group has to 
recognise separable purchased intangibles and amortisation on those intangibles will therefore fluctuate. 
Management uses these financial measures, along with UK-IAS financial measures, in evaluating the 
operating performance of the Group.
Year ended 
31 December
2024
£’000
Year ended 
31 December
2023
£’000
Operating profit
4,056
3,203
Gain on business disposal
–
152
Amortisation of intangible assets
2,492
1,774
Depreciation charge
691
630
EBITDA
7,239
5,759
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Notes to the Consolidated Financial Statements 
Continued
Year ended 
31 December
2024
£’000
Year ended 
31 December
2023
£’000
Profit after taxation
3,334
2,655
Gain on business disposal
–
(104)
Acquisition related expenses
324
213
Amortisation of acquired intangible assets
469
363
Share-based payments
45
145
Adjusted profit after taxation
4,172
3,272
Adjusted profit after taxation
4,172
3,272
Weighted average number of shares (m)
82.3
82.3
Adjusted basic earnings per share (pence)
5.1
4.0
Cash generated from operations
10,676
6,395
Purchase of intangible assets
(3,229)
(2,383)
Purchase of property, plant and equipment
(85)
(133)
Acquisition related expenses
432
279
Adjusted operating cash flow
7,794
4,158
Adjusted operating cash flow
7,794
4,158
Net interest received/(paid)
238
62
Taxation paid
(1,716)
(501)
Proceeds from disposal of property, plant and equipment
2
37
Free cash flow
6,318
3,756
26. Additional performance measures continued
Year ended 
31 December
2024
£’000
Year ended 
31 December
2023
£’000
EBITDA
7,239
5,759
Gain on business disposal
–
(152)
Acquisition related expenses
432
279
Share-based payments 
60
190
Adjusted EBITDA
7,731
6,076
Operating profit
4,056
3,203
Acquisition-related expenses
432
279
Amortisation of acquired intangible assets
626
474
Share-based payments
60
190
Adjusted operating profit
5,174
4,146
Profit before taxation
4,294
3,417
Gain on business disposal
–
(152)
Acquisition related expenses
432
279
Amortisation of acquired intangible assets
626
474
Share-based payments
60
190
Adjusted profit before taxation
5,412
4,208
Taxation charge
(960)
(762)
Gain on business disposal
–
48
Acquisition related expenses
(108)
(66)
Amortisation of acquired intangible assets
(157)
(111)
Share-based payments
(15)
(45)
Adjusted taxation charge
(1,240)
(936)
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The transaction terms provide for a cumulative potential deferred and contingent outflow (‘Earn Out’) 
of up to a €250,000 maximum for financial years ending 31 December 2024 and 31 December 2025, 
based on the local senior management (the former owners) attaining specific performance targets set by 
Eleco plc in those years. These specific performance targets are linked to achievement of revenue over 
those two financial years, subject to minimum gross margin and net margin thresholds. The Earn Out 
being treated as remuneration.
For the above explanatory reasons, including the ability to repurpose the acquisition towards our 
internal research and development roadmap, combined with the anticipated profitability of the 
Acquisition in other Group markets, synergies arising, plus the ability to hire the assembled workforce 
of the Acquisition (including the founders and management team), the Group understandably paid a 
premium over the acquisition net assets, giving rise, aside from the value of customer relationships, 
to goodwill. All intangible assets, in accordance with IFRS3 Business Combinations, were recognised 
at their fair values on acquisition date, with the residual excess over net assets being recognised as 
customer relationships, order backlog and goodwill. Intangibles arising from the acquisition have been 
independently valued by professional advisors. 
The following table summarises the consideration and fair values of assets acquired and liabilities at the 
date of the Acquisition:
£’000
Intangible fixed assets:
Customer Relationships
459
Order backlog
18
Property, plant and equipment
49
Trade receivables and prepayments
196
Cash and cash equivalents
55
Trade and other payables
(91)
Corporation taxation
(11)
Net assets acquired 
675
Goodwill
435
Acquisition cost
1,110
There are no non-controlling interests in relation to the Acquisition. Receivables at the acquisition date 
are expected to be collected in accordance with the gross contractual amounts.
27. Disposal of subsidiary
The Company announced on 20th February 2023 the sale of its wholly owned subsidiary Eleco Software 
GmbH, the German Arcon architectural CAD business (“Arcon”), to FirstInVision GmbH, an Austrian 
architectural software business, for a total consideration of £0.5m (or €0.6m), effective 1 January 2023. 
Following deduction of net assets, costs relating to the disposal and recycling of reserves, a pre-tax gain 
on disposal of £152,000 was recognised in the prior period. 
28. Acquisition of Vertical Digital group of companies
On 16 April 2024, the Group, through its wholly owned subsidiary Elecosoft Limited, acquired  
100 per cent of the share capital of the Vertical Digital group of companies, consisting of Vertical  
Digital SRL and Sons of Coding SRL (the ‘Acquisition’) for a consideration of €1.3m (£1.1m). The 
Acquisition’s completion date was 16 April 2024. The Group funded the Acquisition exclusively by 
utilisation of its existing internal cash resources for this initial consideration. Cash and cash equivalents 
within the Acquisition entities at the acquisition date totalled £0.1m and the Acquisition had no debt. 
Vertical Digital has a proven track record, in providing agile and innovative software development, 
technical consulting and upskilling solutions across many European and multinational end-customers 
including Lufthansa Technik, PwC, VW Financial Services, Deloitte and Zoopla. 
The Acquisition adds critical capabilities to Eleco, including the ability to service and scale its customers 
by connecting systems and providing technical consulting which will support their digital transformation 
journeys, thus increasing the Group’s product breadth and focus on customer centricity. 
The Acquisition also provides for elastic augmentation of our internal research and development capacity 
which will further improve product time to value. 
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Notes to the Consolidated Financial Statements 
Continued
29. Post-balance sheet events
On 14 January 2025, after the 2024 year end, the Group, through its wholly owned subsidiary Elecosoft 
Limited, acquired 100 per cent of the share capital of PMI Software Limited (“PEMAC”) (the ‘Acquisition’) 
for a consideration of €6.0m (circa £5.1m). The Acquisition’s completion date was therefore 14 January 
2025. The Group funded the Acquisition exclusively by utilisation of its existing internal cash resources 
for this initial consideration. Cash and cash equivalents within the Acquisition entity at the acquisition 
date totalled £1.0m and the Acquisition has no debt. 
PEMAC, located in Cork and Dublin, Ireland, is a recognised leader in providing SaaS Computerised 
Maintenance and Management Software (“CMMS”) and specialist services in the market, used by over 
100 blue-chip international manufacturing companies. PEMAC has developed a strong reputation for its 
ability to support clients in highly regulated sectors, including life sciences and healthcare, through its 
robust software capabilities tailored to meet industry-specific regulatory requirements. 
The acquisition of PEMAC by Eleco plc highlights Eleco’s shared commitment to delivering innovative, 
customer-focused solutions in manufacturing, regulated industries. PEMAC’s expertise and proven 
capabilities will complement the Group’s existing ShireSystem Computerised Maintenance Management 
Software (“CMMS”), enhancing the overall offering to support customers’ evolving needs. PEMAC 
and ShireSystem are committed to maintaining the exceptional standards of service and support 
their customers rely on. Over time, it is intended that both organisations will collaborate to deliver 
technological advancements, ensuring their customers benefit from enhanced solutions. 
The transaction terms also provide for additional earn-out consideration of up to €2.4m payable in two 
tranches in 2026 and 2027, subject to the PEMAC business attaining performance targets agreed with 
Eleco plc during the financial years ending 31 December 2025 and 31 December 2026. These specific 
performance targets are linked to achievement of revenue over those two financial years, subject to 
minimum gross margin thresholds. There are no non-controlling interests in relation to the Acquisition.
PEMAC, in common with other Group companies, has a 31 December calendar year end. In the year to 
31 December 2024, before Eleco plc Group control, PEMAC delivered revenue of €2.6m (c.£2.2m) and 
a net profit before taxation of €nil (c.£nil) based on unaudited figures and PEMAC’s accounting policies. 
Had the acquisition taken place from the start of the Group’s financial year (from 1 January 2024) and 
based on figures and accounting policies prior to Eleco plc Group control, management estimate the 
contribution towards Group revenues would be of a similar quanta. 
Given the proximity of the acquisition to the annual report and accounts being published, and its 
relatively immaterial size of the acquisition relative to the Group’s scale, the Group is therefore unable 
at this stage to reasonably estimate and determine the fair value of net assets acquired and resulting 
goodwill and other associated intangibles under IFRS 3 Business Combinations at the date of this 
report. The Group will work through the fair value exercise under IFRS 3 and provisional disclosures will 
be reported in the Group’s 2025 interim results.
28. Acquisition of Vertical Digital group of companies continued
The acquisition cost was satisfied by:
£’000
Cash
1,110
Share consideration
–
Total consideration
1,110
The net cash outflow arising on acquisition was:
£’000
Cash consideration paid
1,110
Acquisition-related costs
197
Cash and cash equivalents within the Vertical Digital business on acquisition
 (55)
Total net cash outflow on acquisition
 1,252
Other costs relating to the acquisition have not been included in the consideration cost. Directly 
attributable acquisition costs include external legal and accounting costs incurred in compiling the 
acquisition legal contracts and the performance of due diligence activity and the fair value exercise, 
together with stamp duty, total £0.2m. These costs have been charged in selling and administrative 
expenses in the consolidated income statement.
The Vertical Digital group of companies, in common with other Group companies, has a 31 December 
calendar year end. In the year to 31 December 2023, before Eleco plc Group control, Vertical Digital 
delivered revenue of €1.2m (c.£1.0m) and a net profit before taxation of €0.3m (c.£0.2m) based on 
unaudited figures and Vertical Digital’s accounting policies. 
Had the acquisition taken place from the start of the Group’s financial year (from 1 January 2024) and 
based on figures and accounting policies prior to Eleco plc Group control, management estimate 
that Acquisition would have contributed revenue of £1.2m and loss before taxation of £0.1m and an 
Adjusted profit before taxation (Adjusted for acquisition costs borne by the Company) of £nil to the 
Group results in the year.  
Vertical Digital contributed revenue of £0.9m, net profit before taxation of £nil since joining the Eleco plc 
Group in mid-April 2024.  
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29. Post-balance sheet events continued
In accordance with the provisions of IAS 10 Events After the Reporting Period, the Directors consider 
that the acquisition is a non-adjusting post balance sheet event, meaning an event after the reporting 
period end that is indicative of a condition that arose after the end of the reporting period, and therefore 
the full year 2024 numbers prior to this acquisition have not been adjusted. An estimate of its financial 
effect is described above. 
30. Exchange rates
The following exchange rates have been applied in preparing the consolidated financial statements:
Income statement
Average rate
Balance sheet
Year-end rate
2024
2023
2024
2023
Swedish Krona to Sterling
13.51
13.18
13.86
12.84
Euro to Sterling
1.18
1.15
1.21
1.15
US Dollar to Sterling
1.28
1.24
1.25
1.27
Romanian Lei to Sterling
5.90
–
6.02
–
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Company Statement of Changes in Equity 
For the year ended 31 December 2024
Share 
capital
£’000
Share 
premium
£’000
Merger 
reserve
£’000
Translation
reserve
£’000
Share 
options 
reserve
£’000
Employee 
share 
ownership 
trust
£’000
Retained
earnings
£’000
Total
£’000
At 1 January 2023
832
2,406
1,002
291
389
(358)
8,962
13,524
Dividends
–
–
–
–
–
–
(1,094)
(1,094)
Share-based payments
–
–
–
–
354
–
–
354
Deferred tax on intrinsic value of vested options
–
–
–
–
(122)
–
–
(122)
Issue of share capital
–
12
–
–
–
–
–
12
Transactions with owners
–
12
–
–
232
(1,094)
(850)
Profit for the year
–
–
–
–
–
–
1,275
1,275
Exchange differences on translation of net investments in foreign operations
–
–
–
–
–
–
–
–
Total comprehensive income for the year
–
–
–
–
–
–
1,275
1,275
At 31 December 2023
832
2,418
1,002
291
621
(358)
9,143
13,949
Dividends
–
–
–
–
–
–
(665)
(665)
Share-based payments
–
–
–
–
41
–
19
60
Deferred tax on intrinsic value of vested options
–
–
–
–
229
–
–
229
Issue of share capital
1
50
–
–
–
–
–
51
Transactions with owners
1
50
–
–
270
–
(646)
(325)
Profit for the year
–
–
–
–
–
–
2,012
2,012
Exchange differences on translation of net investments in foreign operations
–
–
–
65
–
–
–
65
Total comprehensive income for the year
–
–
–
65
–
–
2,012
2,077
At 31 December 2024
833
2,468
1,002
356
891
(358)
10,509
15,701
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Company Balance Sheet  
At 31 December 2024
The Parent Company’s profit for the year was £2.0m (2023: £1.3m) and total comprehensive income 
attributable to the equity shareholders was £2.0m (2023: £1.3m). 
The financial statements of Eleco plc, registered number 00354915, on pages 102 to 111 were 
approved by the Board of Directors on 30 April 2025 and signed on its behalf by:
 
Jonathan Hunter
Chief Executive Officer
Note
2024
£’000
2023
£’000
Fixed assets
Intangible assets
3
613
372
Tangible assets
4
13
10
Investments
5
8,977
8,977
Deferred tax asset
307
67
9,910
9,426
Current assets
Debtors: amounts due after more than one year
6
24,452
22,053
Debtors: amounts due within one year
7
591
901
Cash at bank and in hand
228
753
25,271
23,707
Creditors: amounts falling due within one year
8
(1,627)
(1,065)
Provisions for liabilities
10
(26)
(26)
Net current assets
23,618
22,616
Total assets less current liabilities
33,528
32,042
Creditors: amounts falling due after more than one year
9
(17,827)
(18,093)
Net assets
15,701
13,949
Capital and reserves
Called up share capital
11
833
832
Share premium account
2,468
2,418
Merger reserve
1,002
1,002
Translation reserve
356
291
Share options reserve
12
891
621
Employee share ownership trust
13
(358)
(358)
Profit and loss account
10,509
9,143
Shareholders’ equity
15,701
13,949
103
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Statement of Company Accounting Policies
Recoverability of intercompany investments and loans
Intercompany investments and loans to subsidiary companies are stated at their carrying value under 
fixed assets in the Company Balance Sheet. The carrying value of the intercompany investments and 
loans are determined after consideration of the historical financial performance and future financial 
projections of the subsidiary company and the recoverability of the investments and loans. The 
recoverability of intercompany investments and loans is therefore an estimate.
Intangible and tangible fixed assets
Tangible fixed assets are stated at their purchase cost, together with any incidental costs of acquisition, 
net of depreciation and provision for impairment.
Assets in the course of construction are carried at cost, less any identified impairment loss. Cost 
includes professional fees and other directly attributable costs that are necessary to bring the asset  
to its operating condition. Depreciation commences when the assets are ready for their intended use.
The Company owns intellectual property both in its software tools and software products. Intellectual 
property acquired is capitalised at cost and is amortised on a straight-line basis over its expected useful 
life not exceeding twelve years. The current intellectual property assets held by the Company were 
attributed a useful life of five years and this amortisation period has been used in the accounts. 
Depreciation is provided on all tangible fixed assets, except freehold and leasehold land, at annual rates 
calculated to write off the cost, less the estimated residual value of each asset, over its expected useful 
life as follows:
Plant, equipment and vehicles – from two to ten years.
Investments in subsidiaries
Fixed asset investments are shown at cost, together with any incidental costs of acquisition, less any 
provision for impairment. Provisions are reviewed and adjusted annually to reflect any changes in the 
carrying value of the underlying subsidiary investments.
Finance and operating leases
The capital element of finance lease commitments is shown as obligations under finance leases.  
The capital element of finance lease rentals is applied to reduce the outstanding obligations under 
finance leases. The interest element of the rental obligations is charged to the profit and loss account 
over the period of the lease in proportion to the reducing capital balance outstanding. Amounts payable 
under operating leases are recognised in the profit and loss account on a straight-line basis over the 
term of the lease.
The Company financial statements have been prepared in accordance with applicable United Kingdom 
accounting standards including Financial Reporting Standard 102, the Financial Reporting Standard 
applicable to the United Kingdom and Ireland, and with the Companies Act 2006 including the 
provisions of the Large and Medium sized Companies and Groups (Accounts and Reports) Regulations 
2008, and under the historical cost convention. A summary of the more important accounting policies, 
which have been applied consistently, is set out as follows:
Basis of accounting
The financial statements are prepared in accordance with the historical cost convention and are 
presented in Pounds Sterling. The Company has taken advantage of section 408 of the Companies 
Act 2006 and has not included its own Income Statement in these financial statements. In addition, 
the Company has adopted the following disclosure exemptions under FRS 102 as the parent company 
consolidated financial statements are publicly available:
	
^ requirement to present a statement of cash flows and related notes; 
	
^ share based payment disclosures; and
	
^ financial instrument disclosures.
Judgements and key areas of estimation uncertainty
Application of the Group’s accounting policies in conformity with generally accepted accounting 
principles requires judgements, estimates and assumptions that affect the amounts of assets, liabilities, 
revenues and expenses reported in the financial statements. These judgements, estimates and 
assumptions may be affected by subsequent events or actions such that actual results may ultimately 
differ from the estimates.
The key assumptions concerning the future and other key sources of uncertainty at the balance sheet 
date that have a significant risk of causing a material adjustment to the carrying amount of assets and 
liabilities within the next financial year are discussed as follows.
The key assumptions concerning the future and other key sources of estimation uncertainty at the 
balance sheet date that have a significant risk of causing a material adjustment to the carrying amount  
of assets and liabilities within the next financial year are discussed as follows.
Intercompany loan interest rates
The Company has intercompany loan balances with certain other subsidiary companies. These balances 
principally relate to the transfer of funds between Group companies and the balances are subject to 
interest calculated on a daily basis. The Directors estimate an appropriate market rate of interest that is 
applied to the intercompany loan balances after consideration of local interest rates and the business 
risk of the borrower. The estimation of the appropriate market rate is therefore an estimate.
104
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Taxation
Current UK corporation tax is provided at amounts expected to be paid (or recovered) using the tax 
rates and laws that have been enacted or substantially enacted by the balance sheet date.
Deferred taxation is recognised in respect of all timing differences that have originated but not reversed 
at the balance sheet date where transactions or events have occurred at the date will result in an 
obligation to pay more tax or a right to pay less or to receive more tax, with the following exceptions:
	
^ provision is made for deferred tax that would arise on remittance of the retained earnings of overseas 
subsidiary undertakings only to the extent that, at the balance sheet date, dividends have been 
accrued as receivable; and
	
^ deferred tax assets are recognised only to the extent that the Directors consider that it is more likely 
than not that there will be suitable taxable profits from which the future reversal of the underlying 
timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the 
periods in which timing differences reverse, based on tax rates and laws enacted or substantively 
enacted at the balance sheet date.
Employee Share Ownership Trust
Equity shares in Eleco plc held by the Employee Share Ownership Trust (ESOT) are treated as  
a deduction from the weighted average number of shares. The consideration paid is deducted from 
equity until the shares are cancelled, reissued or disposed of. When such shares are subsequently 
sold or reissued, any consideration received, net of related transaction costs and income tax effects, is 
included in equity attributable to the Company’s equity holders.
Share-based payments
The Company issues share options to employees from time to time. Under FRS 102 the equity-settled, 
share-based payment awards are valued at fair value at inception and this cost is recognised over the 
option vesting period of three years. The Board has used an appropriate model to estimate the fair value 
of the options. Various assumptions affect the value of the options and the Board has considered these 
assumptions in order to derive an appropriate charge for the cost of the options. The key assumptions 
used to derive the charge include the probability of performance achievement and the expected future 
dividend yield of the shares.
Provisions
A provision is recognised in the Company Balance Sheet when the Company has a present legal or 
constructive obligation as a result of a past event and it is probable that an outflow of economic benefits 
will be required to settle the obligation. If the effect is material, provisions are determined by discounting 
the expected future cash flows at a pre-tax rate that reflects current market assessments of the time 
value of money and, where appropriate, the risks specific to the liability.
Interest-bearing loans and borrowings
All loans and borrowings are recognised at proceeds received less directly attributable transaction costs. 
Borrowing costs are recognised as an expense over the period based on the maturity of the underlying 
instrument.
Intercompany loans that are not considered to be at market rate are adjusted to their fair value. The 
difference between the transaction value and the fair value of the intercompany loans are recorded as 
an investment in the Company Balance Sheet. The difference unwinds to the profit and loss as interest 
receivable over the period of the loan.
Foreign exchange
Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. 
Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are reported 
at the rates of exchange prevailing at that date. Any gain or loss arising from a change in exchange  
rates subsequent to the date of the transaction is included as an exchange gain/loss in the profit and 
loss account. 
105
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Notes to the Company Financial Statements
Pension costs relate to contributions to defined contribution pension schemes. The remuneration of the 
Directors, who are the key management personnel of the Company, is set out below:
2024
£’000
2023
£’000
Short-term employee benefits
722
711
Post-employment benefits
32
31
Executive Directors
754
742
Grant value of share options issued
323
260
Total remuneration in respect of key management personnel  
(excluding employers NI)
1,077
1,002
Fees – Non-Executive Directors
233
213
2024
2023
Number of Directors’ exercised options
–
–
Number of options issued to the Directors (‘000)
450
525
Gain made in exercise of options (£’000)
–
–
The emoluments of the highest paid Director totalled £622,000 (2023: £563,000). For a detailed 
breakdown see Remuneration Committee Report, Directors Remuneration on page 49.
The remuneration of the Non-Executive Directors is determined by the Board. The Non-Executive 
Directors are engaged through service contracts and each is appointed for an initial term of three  
years, which may thereafter be renewed. The Company has chosen for all Directors to stand for annual 
re-election at each year’s AGM. The Non-Executive Directors do not participate in any of the Group’s 
share-based incentive or pension schemes.
1. Profit for the year
As permitted by section 408 of the Companies Act 2006, the parent company’s profit and loss account 
has not been included in these financial statements. The Parent Company’s profit for the financial year 
was £2.0m (2023: £1.3m).
2. Employee information
The average number of employees during the period, including Directors, was made up as follows:
2024
Number
2023
Number
Software development
1
1
Management and administration
14
12
15
13
Staff costs during the period, including Directors, amounted to:	
	
2024
£’000
2023
£’000
Wages and salaries
1,879
1,793
Social security
237
201
Pension costs
84
59
Share-based payments
60
352
2,260
2,405
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4. Tangible fixed assets	
Plant,
equipment 
and vehicles
£’000
Cost:
At 1 January 2023
304
Transfer to intangible fixed assets
(122)
Additions
3
Disposals
(163)
At 31 December 2023
22
Additions
12
At 31 December 2024
34
Accumulated depreciation:
At 1 January 2023
171
Depreciation charge for the year
4
Disposals
(163)
At 31 December 2023
12
Depreciation charge for the year
9
At 31 December 2024
21
Net book value at 31 December 2023
10
Net book value at 31 December 2024
13
3. Intangible fixed assets
Intellectual
property 
£’000
Cost: 
At 1 January 2023
1,424
Transfer from tangible fixed assets
122
Additions
127
At 31 December 2023
1,673
Additions
272
At 31 December 2024
1,945
Accumulated amortisation and impairment:
At 1 January 2023
1,299
Amortisation charge for the year
2
At 31 December 2023
1,301
Amortisation charge for the year
31
At 31 December 2024
1,332
Net book value at 31 December 2023
372
Net book value at 31 December 2024
613
107
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Notes to the Company Financial Statements 
Continued
Company
Country of 
operations
Class of share 
capital held
Proportion 
held within 
Group
Nature of business
Elecosoft UK Limited
UK
Ordinary
100%
Software and services
BestOutcome Limited
UK
Ordinary
100%
Software and services
Eleco Software Limited
UK
Ordinary
100%
Software
Elecosoft Consultec AB
Sweden
Ordinary
100%
Software and services
Asta Development GmbH
Germany
Ordinary
100%
Software and services
Veeuze GmbH
Germany
Ordinary
100%
Software and services
Elecosoft LLC
US
Ordinary
100%
Software and services
Elecosoft BV
Netherlands
Ordinary
100%
Software and services
Elecosoft (Pty) Ltd
Australia
Ordinary
100%
Software and services
Sons of Coding SRL
Romania
Ordinary
100%
Services
Vertical Digital SRL
Romania
Ordinary
100%
Services
Elecosoft Limited
UK
Ordinary
100%
Holding company
Asta Group Limited
UK
Ordinary
100%
Holding company
The registered office of the UK subsidiary undertakings other than BestOutcome, is Parkway House, 
Haddenham Business Park, Pegasus Way, Haddenham, Buckinghamshire, England, HP17 8LJ, 
BestOutcome’s registered office is Europa House, 11 Marshall Way, Gerrards Cross, Buckinghamshire, 
SL9 8BQ. 
The registered office of the overseas subsidiary undertakings is shown in the Professional Advisors and 
Registered Offices section of this Annual Report and Accounts.
The ordinary shares in the above companies are held through an intermediate holding company except 
for Elecosoft Consultec AB, Veeuze GmbH, Elecosoft (Pty) Ltd and BestOutcome Limited. 
5. Investments in subsidiaries
Investments in subsidiaries are stated at cost less, where appropriate, provisions for impairment.
Shares 
at cost
£’000
Investments
£’000
Total
£’000
Cost:
At 1 January 2023
21,858
728
22,586
Additions
4,831
–
4,831
Disposals
(2,400)
–
(2,400)
At 31 December 2023 and 1 January 2024
24,289
728
25,017
At 31 December 2024
24,289
728
25,017
Accumulated provision:
At 1 January 2023
16,040
–
16,040
At 31 December 2023 and 1 January 2024
16,040
–
16,040
At 31 December 2024
16,040
–
16,040
Net book value at 31 December 2023
8,249
728
8,977
Net book value at 31 December 2024
8,249
728
8,977
Investments include £728,000 (2023: £728,000) in respect of a fair value adjustment to a particular 
intercompany loan receivable and the amount represents the benefit passed to that subsidiary as a 
result of one historic loan being at below market value and consequently adjusted accordingly to an 
appropriate level.
The trading subsidiary undertakings are unlisted and wholly owned and set out in the table as follows. 
They are registered in England and Wales, where their operations are located in the United Kingdom. 
Overseas subsidiary undertakings are incorporated in their country of operations. All other subsidiary 
undertakings are dormant and are listed on page 113. 
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8. Creditors: amounts falling due within one year	
2024
£’000
2023
£’000
Trade creditors
609
242
Other creditors
35
17
Accruals and deferred income
915
751
Other taxation and social security
68
55
1,627
1,065
9. Creditors: amounts falling due after more than one year
The Company’s facilities with Barclays Bank plc are explained in note 16 to the Consolidated  
Financial Statements.
2024
£’000
2023
£’000
Deferred tax liabilities
112
47
Amounts due to subsidiary undertakings
17,715
18,046
 
17,827
18,093
Amounts due to subsidiary undertakings comprise of interest-bearing loans of £16,955,000 (2023: 
£17,287,000) and intercompany accounts of £759,000 (2023: £759,000) which do not carry any  
interest receivable.
The interest rate applied to the interest-bearing loans was in the range of 1.6 per cent to 3.0 per cent.
10. Provisions for liabilities	
	
2024
£’000
2023
£’000
At 1 January 
26
26
At 31 December 
26
26
Further information on the details of the provisions is set out in note 17 of the consolidated accounts.
6. Debtors: amounts due after more than one year	
2024
£’000
2023
£’000
Amounts due from subsidiary undertakings
24,452
22,053
24,452
22,053
The amounts due from subsidiary undertakings comprise of interest-bearing loans. The interest rate 
applied to the loans was in the range of 1.6 per cent to 3.0 per cent. 
7. Debtors: amounts due within one year	
	
2024
£’000
2023
£’000
Trade debtors
14
14
Other debtors
53
20
Prepayments and accrued income
334
110
Other taxation and social security
122
24
Current taxation
45
45
Amounts due from subsidiary undertakings
23
688
591
901
Amounts due from subsidiary undertakings comprise of trading intercompany current accounts which 
do not carry any interest receivable.
109
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Notes to the Company Financial Statements 
Continued
Details of the number of options over Ordinary Shares outstanding during the year are as follows:
2024
2023
Number
Weighted
average
exercise 
price 
Pence
Number
Weighted
average
exercise 
price 
Pence
Outstanding at the beginning of the year
3,340,000
70.1
2,650,000
75.2
Granted during the year
1,365,000
72.7
1,035,000
67.2
Exercised during the year
(105,000)
48.0
(25,000)
48.0
Forfeited during the year
(1,110,000)
88.6
(320,000)
73.9
Outstanding at the end of the year
3,490,000
65.9
3,340,000
70.1
Exercisable at the end of the year
820,000
1,375,000
The net expense recognised by the Company for share-based payments under the share option 
scheme in respect of employee services during the year ended 31 December 2024 was £60,000 (2023: 
£354,000).
Further details of the share options and the valuation model used are included in note 21 of the 
consolidated accounts.
13. Reserves
The Employee Share Ownership Trust held 907,849 shares at 31 December 2024 (2023: 907,849 
shares) with a market value of £1,339,000 (2023: £735,000) and has waived its entitlement to dividends 
on Ordinary Shares held by it until such time as they are vested in employees.  
11. Called up share capital	
No. of shares
2024 
Nominal 
value 
£’000
 No. of shares
2023 
Nominal 
value  
£’000
Authorised:
Ordinary Shares of 1 pence each
85,000,000
850
85,000,000
850
Allotted, called up and fully paid:
Ordinary shares of 1p each at the start of 
the year
83,207,397
832
83,154,650
832
Issue of Ordinary Shares
105,000
1
52,747
–
Ordinary shares of 1p each  
at the end of the year
83,312,397
833
83,207,397
832
In the year 105,000 ordinary 1 pence new shares were issued (2023: 52,747) at a premium of £50,000 
(2023: £12,000).
12. Share-based payments
The Company operates one share scheme and options outstanding at 31 December 2024 over Ordinary 
Shares granted under the scheme were as follows:
Vesting dates
Weighted 
average 
remaining 
contractual life 
(years)
Number of 
Ordinary 
Shares
Earliest
Latest
9 August 2017
370,000
1 May 2020
8 August 2027
2.6
18 May 2020
325,000
31 May 2023
31 May 2030
5.4
12 November 2020
125,000
31 May 2023
11 November 2030
5.9
1 August 2022
450,000
31 July 2025
31 July 2032
7.6
11 May 2023
855,000
11 May 2026
10 May 2033
8.4
3 June 2024
865,000
3 June 2027
2 June 2034
9.4
5 June 2024
500,000
5 June 2027
4 June 2034
9.4
3,490,000
7.7
110
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14. Operating lease commitments
Property
2024
£’000
Property
2023
£’000
Leases expiring:
Within one year
83
10
Between two and five years
14
–
97
10
15. Related party transactions
The Company has taken advantage of the exemption granted by paragraph FRS102.33.1A not to 
disclose transactions with other Group companies as all subsidiaries are wholly owned. The Directors 
of Eleco plc Group had no material transactions with the Group during the year, other than as a result 
of service agreements or as disclosed in the Directors’ Report. Details of the Directors’ remuneration is 
disclosed in the Remuneration Committee Report on pages 46 to 51.
The Directors of the Company had no transactions with the Company during the year, other than a result 
of service agreements. The key management personnel are the Directors who are listed on page 56 of 
the Directors’ Report.
111
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Five-Year Summary
Year ended 
31 December
2024
£’000
Year ended
31 December
2023
£’000
Year ended
31 December
2022
£’000
Year ended
31 December
2021
£’000
Year ended
31 December
2020
£’000
Revenue
32,394
28,006
26,566
27,344
25,232
EBITDA
7,239
5,759
5,200
7,182
6,675
Adjusted EBITDA
7,731
 6,076
5,401
7,251
7,003
Gain on business disposal
–
(152)
–
–
–
Amortisation and impairment of intangible assets
(2,492)
(1,774)
(1,596)
(2,361)
(1,658)
Depreciation
(691)
(630)
(621)
(722)
(866)
Operating profit
4,056
3,203
2,983
4,099
4,151
Gain on business disposal
–
152
–
–
–
Net finance income/(costs)
238
62
 (39)
(173)
(262)
Profit before taxation
4,294
3,417
2,944
3,926
3,889
Taxation
(960)
(762)
(549)
(1,195)
(726)
Profit after taxation
3,334
2,655
2,395
2,731
3,163
Basic earnings per share (continuing operations)
4.0p
3.2p
2.9p
3.3p
3.9p
Shareholders’ equity
30,172
27,359
25,842
23,846
21,524
Final dividend per share
0.70p
0.55p
0.50p
0.40p
0.40p
112
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The dormant subsidiary undertakings are unlisted and wholly owned and set out in the table below:
Company
Country of 
operations
Class of share 
capital held
Proportion held 
within Group
Nature of business
Bell and Webster Limited
UK
Ordinary
100%
Dormant
Citehow Limited
UK
Ordinary
100%
Dormant
Consultec Group AB
Sweden
Ordinary
100%
Holding company
Elecoprecast Limited
UK
Ordinary
100%
Holding company
Eleco (DCS) Limited
UK
Ordinary
100%
Dormant
Elecosoft Pvt Limited
India
Ordinary
100%
Dormant
Elecosoft (Pty) Limited
South Africa
Ordinary
100%
Dormant
Falconer Road Property Limited
UK
Ordinary
100%
Dormant
Shire Systems Limited
UK
Ordinary
100%
Dormant
Webster Homes (Southern) Limited
UK
Ordinary
100%
Dormant
Webster Properties Limited
UK
Ordinary
100%
Dormant
Dormant Subsidiary Undertakings
113
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Professional Advisors
Auditor
RSM UK Audit LLP 
25 Farringdon Street  
London EC4A 4AB
Bankers
Barclays Bank plc 
Ashton House 
497 Silbury Boulevard 
Milton Keynes MK9 2LD
Company Secretary
Elemental Company Secretary Limited
+44 (0) 20 3286 6229 
info@elementalcosec.com
Financial Public Relations 
SEC Newgate
Sky Light City Tower  
50 Basinghall Street  
London EC2V 5DE 
+44 (0) 20 3757 6882 
eleco@secnewgate.co.uk
Nominated Advisor and Broker 
Cavendish Capital Markets Limited
One Bartholomew Close  
London EC1A 7BL 
+44 (0) 20 7220 0500 
www.cavendish.com
Registrars and Transfer Agent 
Neville Registrars
Neville House  
Steelpark Road  
Halesowen B62 8HD 
+44 (0) 12 1585 1131 
info@nevilleregistrars.co.uk
Solicitors – Employment  
and Company Law
Wedlake Bell LLP
71 Queen Victoria Street 
London EC4V 4AY 
+44 (0) 20 7395 3000
Solicitors – Corporate Transaction 
and Commercial Transaction 
Reynolds Porter Chamberlain 
Tower Bridge House 
St Katharine’s Way  
London E1W 1AA 
+44 (0) 20 3060 6000
Registered Offices
Eleco plc
Dawson House, 5 Jewry Street
London, England EC3N 2EX
+44 (0) 20 7422 8000
ir@eleco.com 
www.eleco.com
Registered Number 00354915
Elecosoft UK Limited 
Eleco Software Limited
Elecosoft Limited 
Asta Group Limited
Parkway House 
Haddenham Business Park
Pegasus Way
Buckinghamshire
HP17 8LJ
United Kingdom
BestOutcome Limited
Europa House
11 Marsham Way
Gerrard Cross, Buckinghamshire  
SL9 8BQ
United Kingdom
Asta Development GmbH
Egon-Eiermann-Allee 8
76187 Karlsruhe
Germany
Register Court, Mannheim HRB 706289
Veeuze GmbH
Warmbüchenstraße 17
30159 Hannover
Germany
Register Court, Hannover HRB 222415
Elecosoft Consultec AB
Storgatan 40
931 31 Skellefteå 
Sweden 
Elecosoft LLC
12600 Hill Country Blvd, Suite R-275
Austin TX 78738
USA
Elecosoft BV
Vendelier 71B
3905 PD Veenendaal
Nederland
Vertical Digital SRL
Sons of Coding SRL
Oradea pe Strada Meșteșugarilor nr. 51B 
etaj 2, cod postal 410256, județul Bihor
Romaniai
PMI Software Limited (trading as PEMAC)
Ballycurreen House, Ballycurreen Industrial Park
Airport Road, Cork T12 P4AY
Ireland
Professional Advisors and Registered Offices
114
Strategic Report 
Governance
Financial Statements
Eleco plc - Annual Report and Accounts 2024
114
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Eleco plc’s commitment to environmental issues is reflected in this Annual Report, which has been printed on Magno Satin an FSC® certified material. This document was 
printed by Park Communications Limited using its environmental print technology, which minimises the impact of printing on the environment. Vegetable-based inks have 
been used and 99% of dry waste is diverted from landfill. The printer is a CarbonNeutral® company.
Both the printer and the paper mill are registered to ISO 14001.
Designed and produced
by carrkamasa.co.uk

Dawson House
5 Jewry Street
London EC3N 2EX
+44 (0) 20 7422 8000
www.eleco.com