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Ergomed

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FY2022 Annual Report · Ergomed
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YEAR ANNIVERSARY
Bringing expertise to 
deliver medicines our 
world can trust
Ergomed plc
Annual Report and Accounts 2022

OUR VISION 
Global leadership in specialised 
pharmaceutical services addressing 
unmet medical needs and  
patient safety
OUR MISSION
Bringing expertise to deliver 
medicines our world can trust
Investment case
Read about how Ergomed’s 
investment case is positioned around 
highly complementary offerings in 
established growth markets
 More details on page 08
Our business model
See how Ergomed’s business model 
is delivering growth and creating 
value for all stakeholders
 More details on page 14
Responsible business
Environmental, Social and Governance 
(‘ESG’) – read how Ergomed keeps 
these matters at the heart of being 
a responsible business
 More details on page 35
STRATEGIC REPORT
2022 highlights
02
At a glance 
04
Our journey 
06
Investment case 
08
Market opportunity 
10
Executive Chairman’s statement
12
Our business model 
14
Our strategy 
16
Strategy in action 
18
Grow 
18
Build 
20
Invest 
22
Our values in action
24
Operational review 
26
Our unique site support model
30
Financial review 
32
Responsible business 
35
Environmental, social and  
government Report
38 
Risk management 
49
Principal risks and uncertainties 
50
GOVERNANCE
Board of Directors 
56
Executive Chairman’s 
 
governance statement 
58
QCA Corporate Governance Code 
62
Audit and Risk Committee report 
64
Remuneration Committee report 
67
Directors’ report 
71
Statement of Directors’  
responsibilities 
73
Independent auditor’s report
 74 
FINANCIAL STATEMENTS
Consolidated income statement 
80
Consolidated statement  
of comprehensive income 
81
Consolidated balance sheet
82
Consolidated statement
 
of changes in equity 
83
Consolidated cash flow statement
84
Company balance sheet 
85
Company statement of changes  
in equity 
86
Notes to the financial statements
87
Company information 
132

FINANCIAL 
STATEMENTS
GOVERNANCE
Ergomed plc / Annual Report and Accounts 2022
01
STRATEGIC 
REPORT
GROW
	 see page 18
BUILD
	 see page 20
INVEST
	 see page 22
GLOBAL REACH 
THROUGH OUR 
THREE CORE 
STRATEGIC 
FOCUSES 
THE SUCCESS OF OUR BUSINESS  
IS GROUNDED IN OUR CULTURE;
The way we think, interact and service our stakeholders. 
Ergomed is shaped by its culture which focuses on 
patients and a determination to deliver the benefits 
of new and safe medicines and therapies.
	 see pages 24 to 25
INTEGRITY  
& TRUST
DRIVE &
PASSION
QUALITY
AGILITY & 
RESPONSIVENESS
BELONGING
COLLABORATION

Ergomed plc / Annual Report and Accounts 2022
02
2022 highlights
OPERATIONAL
Successfully completed the acquisition  
and operational integration of ADAMAS
£24.2m Total Net Cash Consideration 
+ c.100 Complementary Clients Added
	 See more details on  
pages 20 to 21
Continued successful focus  
on business development and driving  
cross-selling opportunities
2022 order book growth:
+23.1% vs 31 December 2021
	 See more details on  
pages 26 to 29
Unutilised debt facilities to support strategic 
growth priorities
Celebrating our track record of excellent 
service delivery for clients
Launch of Rare Disease Innovation Centre  
in Ergomed CRO
An Ergomed initiative 
designed to provide 
strategic guidance 
and tailored innovative 
solutions to sponsors 
focused on rare disease 
drug development
Continued organic expansion  
into complementary geographies  
across the Group with new legal  
entities established
Up to £80.0m  
increased from £30m previously 
25 years  
Ergomed CRO established in 1997
	 See more details on  
pages 06 to 07
France, Italy, Ireland, 
Portugal, and Romania
	 See more details on  
page 05

Ergomed plc / Annual Report and Accounts 2022
03
STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
FINANCIAL
Total Revenue
£145.3m
2021: £118.6m
Gross profit
£59.1m
2021: £48.4m
Adjusted EBITDA*
£28.4m
2021: £25.4m
2022
£59.1m
2021
£48.4m
2020
£39.7m
2022
£145.3m
2021
£118.6m
2020
£86.4m
2022
£28.4M
2021
£25.4m
2020
£19.4m
Net cash
£19.1m
2021: £31.2m
Basic adjusted earnings per share*
42.6p
2021: 41.1p
2022
£19.1m
2021
£31.2m
2020
£19.0m
2022
42.6p
2021
41.1p
2020
25.8p
* Adjusted EBITDA and adjusted earnings per share are ‘Alternative Profit Measures’ and are defined on page 33.

04
04
Ergomed plc / Annual Report and Accounts 2022
At a glance
We provide full-service clinical trial  
and pharmacovigilance solutions to the  
pharmaceutical and biotechnology industries
CLINICAL RESEARCH  
SERVICES (‘CRO’) 
Managing clinical trials
Clinical research is the process of developing new 
medical therapies, drugs and knowledge for safe and 
effective use in healthcare. CRO is the outsourced 
management of this research to specialist service 
providers who organise all aspects of a clinical 
trial, including the creation and management of the 
trial team, recruitment of medical experts, patient 
recruitment, regulatory affairs, medical writing, quality 
management and clinical safety. We offer:
•	
High-quality clinical research and trial 
management services across all trial phases  
(I to IV) through the Ergomed brand
•	
Specialist focus on oncology and rare disease 
therapeutic areas
•	
A global footprint
•	
An innovative site-support services model  
which focuses on enhancing patient recruitment  
and engagement
CRO 2022 revenue
£71.4m
PHARMACOVIGILANCE 
SERVICES (‘PV’) 
Monitoring drug safety
Pharmacovigilance is the science and activities 
relating to the detection, understanding and 
prevention of adverse effects or other drug-related 
problems throughout the lifecycle of a drug. 
Pharmacovigilance has evolved to include other drug 
lifecycle services including medical information and 
Qualified Person Responsible for Pharmacovigilance 
(‘QPPV’) networks. We offer: 
•	
PV services to clients through the PrimeVigilance 
brand including case processing, signal and risk 
management, pharmacoepidemiology, audits, 
training, advisory literature services, medical 
information and QPPV
•	
A global platform, with offices in the US, UK, Asia, 
and throughout Europe
•	
Support for pharmaceutical, biotechnology and 
genetics companies in managing the global safety of 
their products, from clinical trial to post-marketing
•	
A continued focus on investing in intelligent 
automation to provide more efficient analysis  
and reporting of adverse medical events
PV 2022 revenue
£73.9m
REGULATORY COMPLIANCE AUDIT SERVICES 
Driving pharmaceutical industry good practice (‘GxP’)
In February 2022, Ergomed acquired ADAMAS Consulting, a leading global specialist consultancy firm. The acquisition 
of ADAMAS has resulted in the addition to the Ergomed Group of new complementary regulatory audit compliance and 
consulting service capabilities to offer clients, including:
•	
Good Clinical Practice (‘GCP’),
•	
Good Pharmacovigilance Practice (‘GVP’),
•	
Good Manufacturing Practice (‘GMP’),
•	
Good Laboratory Practice (‘GLP’), and
•	
Computer Systems Compliance (‘CSC’). 

Ergomed plc / Annual Report and Accounts 2022
05
STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
Total revenue
£145.3m
2022
GLOBAL SERVICE COVERAGE
	 CRO
49%
	 PV
51%
Segmental revenue
North America
World’s largest 
pharmaceutical market.
High-growth market for Clinical 
Research Services (‘CRO’) and 
Pharmacovigilance (‘PV’).
Ergomed has a strong CRO 
and PV operational presence in 
North America building upon 
the acquisitions of MedSource 
and Ashfield PV in 2020.
Ergomed provides a 
comprehensive network of CRO 
and PV specialists with in-depth 
knowledge of EU and country-
specific regulatory requirements.
Ergomed also offers service 
coverage and provides patient 
access throughout the Middle 
East and Africa.
Asia Pacific
Asia region is the fastest 
growing market globally  
for CRO and PV services.
India, Japan and China are 
driving growth in the region 
fuelled by large populations 
and a rising incidence  
of disease.
Ergomed has ambitions  
to further expand its Asia 
Pacific presence. 
PrimeVigilance has an office 
presence in Japan to support 
ongoing client requirements 
in the region.
Ergomed  
Asia Pacific revenue
£5.2m
2021: £7.2m
UK & EMEA
Second largest pharmaceutical 
market globally.
Ergomed has enhanced its CRO 
and PV operational presence in 
France, Italy, Ireland, Portugal, 
and Romania. The geographical 
expansion complements the 
previously existing offices  
in the UK, Bulgaria, Croatia,  
the Czech Republic, Germany, 
the Netherlands, Poland, Serbia, 
and Spain.
Ergomed  
North America revenue
£90.6m
2021: £74.4m
Ergomed  
UK and EMEA revenue
£49.5m
2021: £36.9m
Employees
1,400+
Total Revenue
+22.5%
Service fee revenue
+24.0%
Ergomed CRO Total Revenue
+22.9%
PrimeVigilance Total Revenue
+22.1%
Trials supported since formation
1,900
Trial sites utilised since formation
14,000
Pharmacovigilance patient cases 
processed per annum
300k+
Patients served since formation
190,000
North  
America
UK &  
EMEA
Asia Pacific
Employees
Employees
Employees
c. 200
c. 1,200
30+

06
06
Ergomed plc / Annual Report and Accounts 2022
Our journey
TIME LINE
25 YEARS OF ERGOMED 
Founded in 1997, Ergomed has 
developed into a global company 
offering specialised services to  
the pharmaceutical industry.
1997
2008
2014
2015
2016
The Queen’s Award  
for Enterprise:  
International Trade 2014
Ergomed 
founded
Clinical investigator 
Dr. Miroslav Reljanović 
founds Ergomed in 
Zagreb, Croatia. 
PrimeVigilance 
founded
Well-known drug safety 
expert, Elliot Brown, 
and Dr. Reljanovic 
form PrimeVigilance, 
which aims to be a 
leading specialist in 
pharmacovigilance 
services.
Ergomed plc IPO 
on London Stock 
Exchange
Ergomed is 
successfully added  
to the AIM market  
of the London  
Stock Exchange  
and trades under  
the symbol ERGO.
Sound Opinion 
acquired
Ergomed acquires 
Sound Opinion,  
a medical information 
service company, 
to bolster the 
PrimeVigilance 
offering.
PharmInvent 
and O+P, GASD 
acquired
Ergomed acquires 
German-based CRO 
companies, O+P, 
and GASD, and 
pharmacovigilance and 
regulatory services  
business, PharmInvent.
06
06

07
STRATEGIC 
REPORT
07
Ergomed plc / Annual Report and Accounts 2022
GOVERNANCE
FINANCIAL 
STATEMENTS
2017
2020
2020
2022
PSR Orphan 
Experts acquired
Ergomed acquires PSR 
Group BV, a specialist 
orphan drug CRO,  
to further enhance  
its expertise in  
rare diseases.
Ashfield 
Pharmacovigilance 
Inc. acquired
Ergomed acquires the 
US-based specialist 
pharmacovigilance 
provider to increase its 
support for US clients.
MedSource LLC 
acquired
Ergomed acquires 
MedSource, an award-
winning, oncology 
focused US-based 
CRO to further grow  
its footprint in the US.
ADAMAS 
Consulting Group 
Limited acquired
Ergomed acquires 
ADAMAS, a leading  
global regulatory 
compliance provider.
07
07

Ergomed plc / Annual Report and Accounts 2022
08
Investment case
£295.0m
Order book at  
31 December 2022
Strong growth supplemented with 
strategic acquisitions has resulted in 
a robust order book, underpinning 
anticipated growth in the near-term.
The acquisition of ADAMAS during 
2022 further enhances Ergomed’s 
global coverage with a service 
offering complementary to our 
existing services and an established 
presence in North America, Europe 
and Asia.
Ergomed’s 2020 acquisitions 
of MedSource and Ashfield 
Pharmacovigilance have greatly 
increased operational coverage in 
the North American CRO and PV 
markets, the largest pharmaceutical 
market globally. Ergomed also 
continues to strengthen its presence 
in the rapidly growing Asian market, 
with the opening of two key offices  
in Japan and India in recent years. 
Ergomed’s CRO business specialises 
in the oncology and rare disease 
therapeutic areas. Strong growth in 
the rare disease and oncology markets 
is expected to outpace the wider 
CRO market over the medium-term. 
Ergomed is well embedded in these 
high-growth therapeutic areas with the 
vast majority of its new business wins 
across oncology and rare disease.
PrimeVigilance is a leading 
independent, full-service safety 
specialist provider offering strong 
brand recognition within the global PV 
market and is well placed to capitalise 
on strong PV market growth drivers 
including rising outsourcing rates, 
implementation of PV regulatory 
regimes globally, and higher incidence 
rates of chronic disease.
Overall CRO market size
c. $40-50bn
c. +6% medium-term CAGR
Oncology & Rare Disease CRO 
market size 
c. $20.0bn
c. +10% medium-term CAGR
Overall PV market size
c. $6bn 
c. +10-15% medium-term CAGR
GxP audit 
c. $1bn
c. +15% medium-term CAGR
Sources: Various market reports including 
IQVIA Institute, Evaluate Pharma World 
Preview, GrandView Research, and 
company estimates.
ATTRACTIVE  
GROWTH MARKETS
MARKET 
OVERVIEW
STRONG MARKET  
POSITION
25%+
Ergomed Group revenue CAGR  
(2014-2022)
CRO
The CRO market continues to see 
increasing investment in clinical  
trials by pharma and biotech 
companies, driven by a trend towards 
outsourcing across the industry with 
particular focus on specialty trials  
for chronic diseases. 
The overall CRO market size is 
currently estimated at c. $40-50 
billion and is expected to grow 
annually at c. +6% (CAGR) over the 
medium-term. Ergomed specialises 
in the rare disease and oncology 
subsets of the CRO market 
(estimated to be up to $20 billion 
combined) which are expected to 
outpace the overall CRO market 
growth, driven by the increasing 
prevalence of personalised medicine 
for rare and chronic diseases with 
high unmet medical needs.
PV
The global PV market size is currently 
estimated at c. $6 billion and is 
expected to grow at c. +10-15% 
(CAGR) over the medium-term, 
driven by an increase in the global 
harmonisation of regulations, greater 
regulatory focus on drug safety and  
a strong outsourcing trend globally.

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
Ergomed plc / Annual Report and Accounts 2022
09
9 acquisitions
completed since IPO  
in 2014
With the ongoing consolidation 
across both the top-end and 
mid-tier CRO market, there are a 
shrinking number of mid-tier CRO 
providers. Additionally, the PV 
market remains fragmented with 
PrimeVigilance being one of the 
leading standalone PV providers. 
Ergomed is one of the few listed 
mid-tier CRO providers globally and 
is well positioned to consolidate in a 
fragmented industry. 
Ergomed has successfully 
demonstrated its strong position 
through several strategic 
acquisitions in both CRO and PV 
since its IPO in 2014, including 
the acquisitions of Ashfield 
Pharmacovigilance and MedSource 
in 2020 and the acquisition of 
ADAMAS in February 2022.
Ergomed has strong and 
established leadership across its 
Board and management team 
led by Dr Miroslav Reljanović, 
founder and Executive Chairman 
of Ergomed plc and co-founder  
of PrimeVigilance.
Ergomed continues to strengthen 
its Board with the appointment 
of a new Non-Executive Director 
in June 2022 and a senior 
Independent Director in December 
2022. Ergomed also made three 
new appointments to its Executive 
Management team, including the 
addition of a new SVP, Capital 
Markets in February 2022, a 
new Chief Transformation and 
Technology Officer in November 
2022 and post the year-end, 
the appointment of a new Chief 
Financial Officer in February 2023.
These new appointments add a 
significant depth of experience 
and expertise to the Group and will 
enhance the delivery of Ergomed’s 
value proposition to our clients 
through all of our platforms. 
Ergomed also welcomed the 
ADAMAS management team  
who joined the Group from 
February 2022.
The Ergomed team has established 
a strong track record of delivering 
high organic growth and successful 
acquisition integration.
The CRO, PV and new Regulatory 
Compliance platforms are 
complementary, allowing Ergomed 
to assist clients in managing 
their requirements from drug 
development through to post 
marketing drug safety monitoring.
The complementary business 
streams, and combined CRO 
and PV marketing and business 
development functions, facilitate 
fertile cross-selling opportunities 
and client retention.
The acquisition and operational 
integration of ADAMAS during 
2022 allows the existing CRO and 
PV business segments to access 
c. 100 new clients and facilitates 
further cross-selling activities from 
the enhanced Group offerings.
CONSOLIDATION 
OPPORTUNITY
STRONG  
LEADERSHIP
COMPLEMENTARY
OFFERINGS

Ergomed plc / Annual Report and Accounts 2022
10
GLOBAL HEALTHCARE MARKET TRENDS 
Market opportunity
Continued growth forecast across all stages of 
the drug development lifecycle.
Global spending on health has more 
than doubled in real terms over 
the past two years (estimated at 
$9 trillion in 2021) driven by longer 
life expectancy and the increased 
prevalence of chronic diseases. 
However, the growth in spending  
has not necessarily been matched  
by improved outcomes resulting  
in healthcare payors and  
stakeholders looking to reduce  
costs, drive value based healthcare, 
improve efficiencies and ultimately 
patient outcomes.
Globally, the pharmaceutical and 
emerging biopharma industry 
continues to drive innovation with new 
launches and an expanding product 
development pipeline, coupled with 
focus shifting towards specialty, 
orphan, biologic and oncology drugs. 
The global pharmaceutical market 
is projected to exceed $1.8 trillion by 
2026, growing at a CAGR of +3-6%1 
while the R&D pipeline of products has 
more than doubled over the past 10 
years driven by emerging pharma and 
biotech companies.
Continued growth in 
pharmaceutical spending 
The pharmaceutical services sector 
continues to benefit from the shift to 
outsourcing, including clinical research 
to specialist CRO providers to allow 
pharma and biotech companies to 
focus on core competencies, access 
greater levels of specialist expertise 
and ultimately lower development 
costs through shorter trial lengths. 
This is also evident across PV services 
where increased complexity and more 
stringent requirements drive pharma 
and biotech companies to work with 
experienced partners.
Outsourcing 
Over half of the novel active 
substances approved by the  
US FDA in 2022 carried an orphan  
drug designation. The orphan drug 
market, which refers to drugs used 
to treat rare diseases, is forecast to 
reach c. $24.2bn by 2027, almost 
doubling in size from 2020 and 
growing at a CAGR of c.+12% over 
the forecast period2.
Shifting  
disease focus
Technological disruption continues 
to support the transformation of 
the healthcare industry, through a 
patient’s journey from diagnosis to 
treatment. Intelligent automation is 
supporting the healthcare industry’s 
evolution and its drive for efficiency, 
optimisation, improved decision 
making and ultimately improved 
patient outcomes.
Technology and data  
driving industry disruption 
Rising Healthcare  
spending 
REGIONAL TRENDS AND MARKET DRIVERS 
North America
In 2021 North America accounted for 45% 
of the global CRO market and 72 out of 84 
novel active substances launched globally3. 
North America is also the largest 
pharmacovigilance market globally, 
primarily due to strong governmental drug 
safety regulations, growing clinical trial 
activities, and the large concentration of 
pharmaceutical companies in the region. 
The integration of Ashfield PV (rebranded 
PrimeVigilance USA) and MedSource during 
2020 and 2021, has substantially grown 
Ergomed’s operating base in North America, 
allowing it to better serve existing clients 
and access new clients in the region. 
North America represented 62.3% of total 
Ergomed Group revenue in 2022.
Europe & UK
Europe remains a key CRO market, 
representing 27% of the global market in 
20213. Ergomed celebrated 25 years in 
business during 2022 and has a strong 
historical footprint in the region with office 
locations in 18 countries.
Europe is at the forefront of driving safety 
through the EMA pharmacovigilance 
system which covers the 27 European 
Union member states. The European 
pharmacovigilance market was estimated 
to be worth c.$1.5bn in 20224. 
During 2022, Europe and the UK 
represented 34.1% of total Ergomed  
Group revenue.
Asia-Pacific
The Asia-Pacific CRO and PV markets are 
the fastest growing globally, with the CRO 
market alone growing at 15%+, varying by 
individual geography3. Larger populations, 
growth in outsourcing rates, increasing 
numbers of clinical trials, and a high 
incidence rate of disease are driving growth 
in the region. 
Ergomed has an established CRO 
presence in India and is looking to expand. 
PrimeVigilance has an office presence 
in Japan to support ongoing client 
requirements in the region. Ergomed 
continues to focus on further expansion  
in the region.

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
Ergomed plc / Annual Report and Accounts 2022
11
GROW
Continuing to deliver 
sustainable high growth 
through our complementary 
CRO & PV platforms
BUILD
Further penetrating our high  
growth markets through 
strategic acquisitions and 
organic expansion into 
priority geographies 
INVEST
Continuing to invest  
in our people and 
technology innovation
Ergomed CRO  
key growth drivers
•	 25-year track record of delivering 
1,900 clinical trials, with 190,000 
patients across 14,000 sites.
•	 Exposure to higher growth 
therapeutic areas: Ergomed 
specialises in providing services for 
oncology and rare disease clinical 
trials, which are growing at a faster 
rate than the wider CRO market.
•	 Established presence in the largest 
geographical CRO markets of  
North America and Europe, aided 
by recent acquisitions.
•	 Unique and innovative site support 
model for clinical trials, which 
focuses on patient advocacy whilst 
simultaneously reducing the burden 
on trial physicians.
•	 Differentiation through specialism 
in the oncology and rare disease 
therapeutic areas.
•	 Increasing number of clinical 
trials: The number of registered 
clinical trials as of March 2023 was 
443,000, representing an increase 
of over 500% since 20105.
•	 Growth in outsourcing penetration 
with increasing demand for 
specialised and bespoke clinical  
trial services.
PrimeVigilance  
key growth drivers 
•	 Established brand with over 15 
years’ experience in implementing 
high quality and fully compliant PV 
regimes across clinical trials and 
post-marketing activities, supported 
by high renewal rates and strong 
client retention.
•	 Expanding geographical footprint 
across Europe, North America, 
and Asia. Expansion has been 
underpinned by recent acquisitions 
(Ashfield PV, USA) and organic 
operational expansion (Japan).
•	 The growing prevalence of chronic 
disease and ageing populations 
globally is necessitating the need 
for a growing amount of safer and 
more effective drugs.
•	 Increasing approvals of specialty 
drugs which are not widely used 
are contributing to higher levels of 
adverse drug reactions (‘ADRs’)4.
•	 Growth in outsourcing penetration, 
driven by cost efficiency, superior 
expertise and service delivery, and 
technology requirements related  
to data management and security.
•	 The implementation of new 
pharmacovigilance regulations  
and tightening of existing 
regulations in both established  
and emerging markets.
ADAMAS was acquired by Ergomed in February 2022 and is a well-established 
provider of regulatory audit compliance and consulting services to the global 
pharmaceutical industry. 
ADAMAS operates across Good Clinical Practice (‘GCP’), Good Pharmacovigilance 
Practice (‘GVP’), Good Manufacturing Practice (‘GMP’), Good Laboratory Practice 
(‘GLP’) and Computer Systems Compliance (‘CSC’), and remote services. 
Collectively these services are referred to as GxP.
ADAMAS has a broad, established client base, with an expansive global reach, 
including the US, Europe and Asia, with over 100 active clients and having worked 
with over 700 pharmaceutical companies including 40 of the 50 largest global 
pharma and biotech companies.
1.	 The Global use of Medicines 2022 – Outlook to 2026 (IQVIA, 2022)
2.	Orphan Drug Report (Evaluate Pharma, 2022)
3.	CRO market at the end of 2021 (Fortune Business Insights, 2022)
4.	Pharmacovigilance Market Growth, Future Prospects, Competitive Analysis (Acute Market Reports, 2021)
5. ClinicalTrials.gov

Miroslav Reljanović
Executive Chairman
Ergomed plc / Annual Report and Accounts 2022
12
Executive Chairman’s statement
25 years of operational  
and financial growth.
2022 marked the 25th anniversary of Ergomed with 
another strong operational and financial performance. 
The Company continued to deliver on its growth 
strategy through organic growth, geographical 
expansion and an effective acquisition strategy.
FINANCIAL RESULTS 
In 2022, Ergomed delivered another year 
of strong financial results. Revenues for 
2022 of £145.3 million were in line with 
market expectations an increase of 22.5% 
over the prior year. Adjusted EBITDA was 
also in line with expectations at £28.4 
million, an increase year on year of 11.5% 
from £25.4 million. In addition, Ergomed’s 
strong sales performance in 2022 resulted 
in an orderbook of £295.0 million, up 23.1% 
from the beginning of the year.
The acquisition of ADAMAS in February 
2022 was immediately accretive and 
supported the organic growth in the 
business over 2022. The Company 
increased its multi-currency revolving 
credit facility in 2022 from £30.0 million to 
£80.0 million, comprising a £50.0 million 
facility, and an additional £30.0 million 
accordion. The Group remains debt free at 
year-end with these new facilities available 
to support continued expansion. This 
robust financial performance positions the 
Company strongly to continue to deliver 
its strategy in 2023 and beyond.
DELIVERY OF GROWTH 
STRATEGY
Organic Growth
Ergomed continued to deliver on its 
growth strategy throughout 2022 
through a combination of organic growth 
and M&A. Organically, the Company has 
increased its orderbook, winning awards 
from both new and existing clients, some 
of which have been generated through 
cross-divisional selling opportunities by 
continuing to focus on strong execution 
and operational delivery, and the benefits 
of our expanded geographical presence. 
In 2022, new operations were opened 
in France, Italy, Ireland, Romania and 
Portugal, helping clients to access our 
services on a global level. 
Operationally the Company continues 
to focus on providing specialist services 
to the pharmaceutical industry. The CRO 
business specialises in the higher growth 
oncology and rare disease areas and also 
offers clients a unique site support model 
focusing on effective site management, 
efficient vendor management and 
increased patient recruitment and retention.

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
Ergomed plc / Annual Report and Accounts 2022
13
the Board of Ergomed. We would 
like to thank Richard for his invaluable 
contribution to the Company and wish 
him all the best in his retirement.
Simultaneously on 3 February 2023, 
Jonathan Curtain was appointed 
Chief Financial Officer and a Director 
of the Board of Ergomed. Jonathan 
joined Ergomed in November 2022 
as Deputy Chief Financial Officer and 
has worked closely with Richard and 
the Board of Directors during this time 
to ensure an organised and smooth 
transition. Jonathan has over 13 years 
of life science industry experience, 
most recently holding the position of 
Senior Vice President of Corporate 
and Commercial Finance at Icon plc a 
leading a global CRO company listed on 
NASDAQ. During his time at the company, 
he played a key role in significant 
M&A transactions, including debt and 
equity fundraising, commercial finance, 
taxation, treasury, investor relations and 
overall financial management. He is 
a Fellow of the Institute of Chartered 
Accountants with over 20 years’ 
experience since receiving his ACA 
qualification at KPMG. His experience 
will continue to strengthen Ergomed’s 
leadership and help deliver our global 
growth strategy.
SUMMARY
The continued operational and financial 
growth of Ergomed over the past 25 
years is a direct result of the hard work, 
resilience and commitment of all our 
colleagues; the invaluable insight and 
expertise of our Board of Directors; and 
our strong and robust business strategy. 
I would like to thank all Ergomed 
employees for their contributions over 
this period. 
Looking forward into 2023, with a strong 
order book and effective strategy, 
Ergomed will continue to build on the 
robust operational and financial platform 
built over the past 25 years. 
Miroslav Reljanović
Executive Chairman
21 March 2023
The Company has continued to 
invest in technology to enhance its 
digital capabilities and increase its 
service offering to our client base. 
The investment in technology will 
continue into 2023 and beyond, with 
the strategic focus to continue to 
maximise the potential of technology 
across the business to support our 
transformation and continued growth, 
geographic expansion and cross selling 
opportunities; combine best in class 
industry solutions with our proprietary 
solutions to deliver innovative leading 
solutions for our clients; and ensure 
that technology applications are fit for 
purpose to drive operational efficiencies 
where appropriate. 
Acquisitive Growth
During 2022, Ergomed continued 
to execute a well-disciplined M&A 
strategy, ensuring that any acquisitions 
are aligned with the Company’s vision 
and are complementary to its current 
service offering.
In February 2022, Ergomed acquired 
ADAMAS Consulting Group Limited. 
ADAMAS is a well-established, 
leading provider of mission-critical 
regulatory compliance and consulting 
services to the global pharmaceutical 
industry offering a full range of 
independent quality assurance services 
and specialising in the auditing 
of pharmaceutical manufacturing 
processes, as well as auditing clinical 
trials and pharmacovigilance systems. 
ADAMAS has over 100 active clients 
and has worked with over 700 
pharmaceutical companies including 
40 of the 50 largest global pharma and 
biotech companies. 
This acquisition has enhanced our client 
offering and Ergomed’s global presence 
in the US, Europe and APAC. ADAMAS 
delivered a strong financial performance 
in 2022 and we anticipate continued 
growth in 2023 and beyond. 
The Board continues to actively 
consider further acquisition 
opportunities that will complement and 
strengthen the existing CRO and PV 
service offerings and provide access  
to new customers and geographies. 
BOARD AND LEADERSHIP 
CHANGES
During 2022, we welcomed two significant 
additions to Ergomed’s Board of Directors, 
John Dawson and Anne Whitaker, who 
bring with them a wealth of international 
experience in the healthcare industry 
and expert knowledge of the life science 
sector which will be invaluable as the 
Group continues to grow.
In March 2022, John Dawson, CBE 
joined the Ergomed Board as an 
independent Non-Executive Director 
and Chair of the Audit Committee.  
In December 2022, after nine months 
of serving on the Board, John was 
appointed as Senior Independent 
Director. He is a highly experienced 
and globally respected figure in the 
healthcare and life sciences sector. John 
was most recently Chief Executive 
Officer of Oxford Biomedica plc, widely 
recognised for the successful delivery  
at unprecedented speed of the Oxford/
AstraZeneca COVID-19 vaccine. 
In June 2022, Anne Whitaker joined 
the Ergomed Board as an independent 
Non-Executive Director. Anne Whitaker 
joined with extensive life sciences industry 
experience, having worked across the 
pharmaceutical, biotech and specialty 
pharma sectors for the last 30 years in 
the US and internationally. Anne previously 
held a number of senior executive roles at 
Sanofi, GlaxoSmithKline, Bausch Health 
Company and Synta Pharmaceuticals, 
and most recently, she held the position of 
Chief Executive Officer, and subsequently 
Chairperson of Aerami Therapeutics,  
a private life science company.
In November 2022, Michael Spiteri was 
appointed as Chief Transformation and 
Technology Officer of Ergomed and 
simultaneously stepped down as  
a Non-Executive Director. Michael’s 
strong understanding of the Company’s 
strategy alongside his many years 
of technology and transformation 
experience, will drive development 
across Ergomed’s automation and 
digital learning capabilities. 
Post year-end, on 3 February 2023, 
Richard Barfield resigned as Chief 
Financial Officer and a Director of 

Ergomed plc / Annual Report and Accounts 2022
14
Our business model
We have a differentiated, sustainable and flexible business 
model. It’s the platform for our growth strategy and generates 
value for our key stakeholder groups.
WE LEVERAGE 
OUR RESOURCES, 
RELATIONSHIPS 
AND COMPETITIVE 
ADVANTAGE...
GLOBAL COVERAGE
Ergomed has a comprehensive 
global network of CRO and  
PV experts.
SPECIALIST KNOWLEDGE 
AND EXPERTISE
Ergomed’s management and 
staff are highly qualified and 
knowledgeable in their specialist 
fields of expertise.
LONG-TERM CLIENT 
RELATIONSHIPS
Building long-term and trusted client 
relationships through all phases  
of clinical development and post-
approval pharmacovigilance has 
been the cornerstone of Ergomed’s 
success over its 25 years in existence.
TECHNOLOGY
Ergomed continues to invest in 
technology to provide a more 
valuable service to clients and 
flexible work environments for  
our people across the CRO and  
PV businesses.
RECOGNISED BRANDS
The Ergomed Group includes the 
Ergomed Clinical Research and 
PrimeVigilance brands, both of 
which have excellent reputations 
and are well established within the 
global CRO and PV markets. The 
recently acquired ADAMAS brand is 
also well recognised in the industry 
as a leading provider of mission-
critical regulatory compliance and 
consulting services.
...TO DELIVER OUR SERVICES AND  
SUPPORTING ACTIVITIES...
WHAT WE DO
Ergomed’s complementary full service offering, with its  
25-year track record in specialist clinical research and strength in 
pharmacovigilance, provides significant benefits to clients across 
the pharmaceutical and biotechnology industries.
PV SERVICES
•	 Essential – case processing, reporting and statutory filing, 
internal audits.
•	 Intermediate – signal management, risk evaluation and 
management, qualified person oversight, external audits/
inspections.
•	 Premium – pharmacoepidemiology, risk mitigation protocols, 
referral procedures, strategic consultancy.
•	 Regulatory compliance and consulting services related  
to pharmacovigilance (delivered through ADAMAS).
CRO SERVICES
•	 High-quality contract research and clinical trial management 
across all phases (I to IV).
•	 Unique and innovative site-support clinical trial model  
which puts patients and sites at the centre.
•	 Management of the most complex clinical trials.
•	 Specialism in rare disease and oncology trials.
•	 Regulatory compliance and consulting services related  
to clinical operations (delivered through ADAMAS).
UNDERPINNED BY STRATEGIC ACQUISITIONS
We have completed nine acquisitions since IPO in mid-2014, 
including one in 2022 and two in 2020, demonstrating our ability 
to successfully identify and integrate suitable strategic targets. 
The acquisition of ADAMAS in 2022 has strengthened Ergomed’s 
premium consulting services in addition to increasing our global 
reach; particularly across North America, Europe and Asia.

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
Ergomed plc / Annual Report and Accounts 2022
15
...AND CREATE 
VALUE FOR OUR 
STAKEHOLDERS
OUR CLIENTS
Partnering with Ergomed gives  
clients global access to specialist  
CRO and PV services across all product 
lifecycle phases. Ergomed’s specialist 
knowledge and staff expertise, 
investment in technology and patient 
advocacy deliver a value-enhancing  
and efficient service to clients.
OUR PEOPLE
Through a positive work environment 
which promotes diversity and inclusion, 
we allow our colleagues to meet  
their potential and thrive in their  
chosen profession.
OUR SUPPLIERS
Ergomed believes in building long-
term supplier partnerships through 
shared values of knowledge, expertise 
and transparency. These partnerships, 
combined with financial stability, allow 
sustainable growth for both Ergomed 
and its suppliers.
PATIENTS AND COMMUNITIES
Having been founded by a physician,  
Ergomed has a long history of putting  
patients and their families at the  
centre of the work it does. Through  
a focus on patient advocacy, Ergomed 
is increasing patient and community 
engagement and improving the 
discovery, development and evaluation 
of new effective medicines.
OUR INVESTORS
Organic growth, underpinned by 
highly qualified management and staff, 
strategic acquisitions in growth markets 
and sectors, in addition to investments 
in technology, are delivering continued 
and sustainable shareholder value.
	 See more details on  
pages 36 to 37
EXPERIENCED 
LEADERSHIP
   See page 56
GOVERNANCE 
 
   See page 58
PATIENT 
ADVOCACY
   See page 48
COMPLEMENTARY CAPABILITIES
Our comprehensive range of services in both the PV and CRO 
sectors are highly complementary and allow us to support 
pharmaceutical and biotechnology companies through all phases 
of clinical development, post-approval pharmacovigilance and 
medical information services. The ADAMAS acquisition further 
enhances these offerings providing quality assurance and quality 
management services on a global basis.

Ergomed plc / Annual Report and Accounts 2022
16
Targeting global leadership in specialised pharmaceutical 
services and delivering superior returns.
INVEST
Strategic objectives
•	 Supplement organic growth with strategic and 
complementary acquisitions to strengthen our 
market positions and service offerings.
•	 Integrate recent acquisitions to further enhance 
global coverage and capabilities.
•	 Strengthen geographical footprint through 
expansion into our priority regions of North 
America, Europe, and Asia.
•	 Continue to invest in our people, attracting 
talent, and supporting their wellbeing and growth 
through the provision of training, flexible working 
arrangements, and a focus on wellbeing.
•	 Further investment in digital, automation, and 
data technology to drive increased efficiency and 
accuracy across both our CRO and PV platforms.
GROW
BUILD
Our strategy
•	 Outpace wider CRO and PV market growth by 
leveraging our 25 years’ experience, unique site 
support model, and brand strengths to drive 
organic growth.
•	 Continued client focus through excellence  
in the delivery of our CRO and PV services.
•	 Continue to identify and deliver synergies and 
cross-selling opportunities between Ergomed  
CRO and PrimeVigilance.
At Ergomed, we are focused on the creation of long-term value and delivering superior returns for all our stakeholders.
Our strategy is delivered through three core pillars: driving growth across all parts of our business, continuing to 
build our global footprint through acquisitions, geographic expansion, and continuously investing in our people and 
technology to deliver value creation and superior returns into the future.

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
Ergomed plc / Annual Report and Accounts 2022
17
•	 Acquisition of ADAMAS in February 2022 for net consideration of £24.2 
million, providing Ergomed with access to over 100 new clients and expansion 
into the highly complementary regulatory services market.
•	 Successful and rapid integration of ADAMAS across our existing CRO and  
PV platforms.
•	 Continued expansion of our footprint into complementary geographies, with 
new legal entities established in France, Italy, Ireland, Portugal, and Romania. 
•	 220+: the number of people promoted within the Ergomed Group during 2022.
•	 305,000: the number of case versions processed by PrimeVigilance in 2022. 
•	 Appointment of Michael Spiteri as Chief Transformation and Technology 
Officer in November 2022 to continue to drive the implementation of our 
digital transformation strategy. 
•	 Revenue CAGR (2014–2022): 25%+.
•	 2022 Total Revenue Growth: +22.5%. 
•	 Order book growth of +23.1% to £295.0m, reflecting the continued success  
of our business development activities and the strength of our relationships 
with existing clients. 
2022 performance
Our strategy drives continuous improvement across all of our businesses. Our improved performance in recent years has 
been underpinned by targeting the high growth therapeutic areas of oncology and rare disease in our CRO business, 
expanding further geographically into our priority markets of North America and Europe, supplementing our strong organic 
performance with strategic and accretive acquisitions, and continued investment in technology solutions and our people.

18
GROW
With over 25 years of experience and a revenue 
CAGR of 25%+ since IPO in 2014, we have  
an established strong track record of growth 
across both our CRO and PV businesses.  
Our growth has been founded on strong and 
trusted client relationships, continued excellence 
in the provision of our differentiated and innovative 
clinical trials solutions, our market leading 
pharmacovigilance services and brand strength, 
and our highly qualified and experienced people. 
Strategy in action

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
Ergomed plc / Annual Report and Accounts 2022
19
•	
We continued to deliver strong 
revenue and profit growth across 
both our CRO and PV businesses  
in 2022.
•	
The newly acquired and rapidly 
integrated ADAMAS business 
supplemented our organic growth, 
expanded our suite of service 
offerings, and provided access to 
100+ new clients. 
•	
Through our complementary  
CRO & PV service offerings,  
we assist our clients in managing 
clinical development from ‘first 
patient’ through to regulatory 
approval, post marketing,  
and regulatory compliance.  
The complementary nature of both 
businesses, along with combined 
business development functions, 
have facilitated enhanced  
cross-selling opportunities  
between CRO & PV. During 2022,  
we continued to develop our  
cross-selling capabilities and 
business development pipeline 
opportunities across the Group.  
The acquisition of ADAMAS during 
the year has further bolstered  
cross-pollination across the Group 
through its network of new clients 
and additional service capabilities.
•	
During 2022, we further expanded 
our geographic reach by 
establishing new legal entities in  
five European countries, leveraging 
the ADAMAS operational presence 
in North America, Europe, and Asia, 
and continuing to maximise the 
geographical footprint of historical 
acquisitions in CRO & PV. 
New clients added through 
ADAMAS acquisition
c. 100
2022 Total Revenue Growth 
+22.5%
2021: +37.3%
2022
22.5%
2021
37.3%
2020
26.5%

20
BUILD
Having completed 9 acquisitions since our IPO 
in 2014, we have a strong record of successfully 
identifying and integrating complementary 
businesses which strengthen our position in 
key markets. Recent and historical acquisitions 
have allowed us to further penetrate priority 
geographies such as North America, Europe, 
and Asia. We will continue to execute strategic 
acquisitions which support the development of  
our integrated pharmaceutical solutions strategy.
Strategy in action continued

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
Ergomed plc / Annual Report and Accounts 2022
21
ADAMAS acquisition net cash 
consideration
£24.2m
Order Book at 31 December 
2022 
£295.0m
2021: £239.7m
•	
We successfully completed the 
acquisition of ADAMAS in February 
2022 for a net cash consideration 
of £24.2m. The ADAMAS suite of 
regulatory consulting and audit 
services is highly complementary 
to our existing capabilities, and 
specialised in the auditing of 
pharmaceutical manufacturing 
processes, clinical trials, and 
pharmacovigilance systems. 
ADAMAS further enhances our global 
footprint through its operational 
presence in North America, Europe, 
and Asia. We continue to experience 
synergistic benefits from ADAMAS, 
having successfully integrated the 
company during 2022.
•	
Our CRO business celebrated 25 
years since its foundation during 
2022 and has continued its long 
tradition of specialism and innovation 
with the launch in February 2022 
of the Ergomed Rare Disease 
Innovation Centre. The centre will 
provide best-in-class global solutions 
to address the challenges faced 
by rare disease sponsors to help 
them reduce clinical trial timelines, 
optimise patient experience, and 
bring effective rare disease therapies 
to market more quickly. The centre 
will also utilise our innovative site 
support model, specifically designed 
to provide specialised support 
to research sites and patients 
participating in rare disease and 
oncology clinical research.
•	
Order book growth of 23.1% in the 
12 months to 31 December 2022, 
reflecting the continued success of our 
business development activities and 
the strong relationships we have with 
existing clients. Our robust order book 
underpins our future performance  
and provides excellent revenue 
visibility over the medium- term.
2022
£295.0m
2021
£239.7m
2020
£193.0m

22
Strategy in action continued
INVEST
Our people are the foundation of our business. We strive to 
support our people through learning and development, flexible 
working arrangements, and a focus on wellbeing. Empowering 
our people allows us to maintain our client focus and continued 
excellence in service delivery. 
Pharmaceutical services pivoted to technology swiftly  
to meet the pandemic-based challenge of virtual care.  
We believe that digital, automation, and data technology 
is now at an inflection point where application can drive 
increased efficiency and accuracy across our businesses for  
the benefit of our clients, and ultimately patients. We aim  
to accelerate existing investments in intelligent automation, 
machine learning and core platform technologies that will 
support our business plans and the continued innovation of  
our service offerings for our clients.

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
Ergomed plc / Annual Report and Accounts 2022
23
Number of staff promoted 
within the Ergomed Group 
during 2022
c. 220+
Our people 
Investing in our people is at the forefront 
of delivering our strategy. Over 40%  
of our workforce has a PhD, MD,  
or advanced life science qualification. 
Continued learning and personal 
development are critical to wellbeing, 
and ultimately the continued delivery  
of excellent client service. 
During 2022, we designed and delivered 
20 key training programmes focused 
on personal development, leadership, 
line management, technical knowledge 
and soft skills. These were attended 
by 835 learners who completed over 
3,000 hours of training. All our people 
attended mandatory data protection 
and privacy training.
Since July, all Ergomed staff have access 
to an extensive professional development 
catalogue of over 10,000 e-learning 
courses, books and podcasts on a wide 
range of professional skills, leadership and 
management topics via our enterprise 
Learning Management System.
Our reputation as an employer dedicated 
to its people means that we continue  
to attract highly experienced, top talent. 
In 2022, we recruited several senior 
people from industry; in CRO, in 
PrimeVigilance, and across multiple 
corporate departments. We welcomed 
60 people to the Ergomed Group as 
part of the ADAMAS acquisition in 
February 2022, bringing with them 
significant experience to further support 
our international growth strategy. 
We also promoted over 220 people, 
demonstrating our commitment to the 
career progression of our people. 
During 2022, we made several 
appointments to strengthen our Board 
and Executive Management Team, 
including Chief Financial Officer, Chief 
Transformation and Technology Officer, 
SVP Capital Markets & Strategy,  
Senior Independent Board Director,  
and Non-Executive Board Director. 
Transformation & Technology
In November 2022, Michael Spiteri was 
appointed as Chief Transformation and 
Technology officer, whilst simultaneously 
stepping down as a Non-Executive 
Director of the Board. Michael’s strong 
understanding of our strategy, alongside 
his many years of transformation and 
technology experience, will 
further drive the development 
of our automation and digital 
learning capabilities across our 
CRO and PV platforms.
As the drive towards automation 
continues across the industry, 
PrimeVigilance has continued to 
invest in developing technology 
capabilities and strategic 
partnerships with industry-
leading vendors to enhance our 
service offering.
During 2022, PrimeVigilance 
continued to upgrade its case 
management and signal detection 
systems whilst deploying more 
regulatory gateways to enhance 
its service offering to our client 
base. Further investment in PV 
technology and transformational 
capabilities will continue in 2023.
Our technology and transformation  
strategy is focused on the 
implementation of 3 core themes:
•	
Growth: Continue to maximise 
the potential of technology 
across the business to support 
our transformation and 
continued growth, geographic 
expansion, and cross-selling 
opportunities. 
•	
Client experience: Combine 
best-in-class industry solutions 
with our proprietary solutions 
to deliver innovative, leading 
services for our clients and drive 
our competitive advantage.
•	
Operational efficiencies: 
Ensure that technology 
applications are fit for purpose 
to drive operational efficiencies 
using intelligent automation, 
machine learning, and data 
science, improving accuracy, 
repeatability, and traceability. 

22
Strategy in action continued
INVEST
Our people are the foundation of our business. We strive to 
support our people through learning and development, flexible 
working arrangements, and a focus on wellbeing. Empowering 
our people allows us to maintain our client focus and continued 
excellence in service delivery. 
Pharmaceutical services pivoted to technology swiftly  
to meet the pandemic-based challenge of virtual care.  
We believe that digital, automation, and data technology 
is now at an inflection point where application can drive 
increased efficiency and accuracy across our businesses for  
the benefit of our clients, and ultimately patients. We aim  
to accelerate existing investments in intelligent automation, 
machine learning and core platform technologies that will 
support our business plans and the continued innovation of  
our service offerings for our clients.

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
Ergomed plc / Annual Report and Accounts 2022
23
Number of staff promoted 
within the Ergomed Group 
during 2022
c. 220+
Our people 
Investing in our people is at the forefront 
of delivering our strategy. Over 40%  
of our workforce has a PhD, MD,  
or advanced life science qualification. 
Continued learning and personal 
development are critical to wellbeing, 
and ultimately the continued delivery  
of excellent client service. 
During 2022, we designed and delivered 
20 key training programmes focused 
on personal development, leadership, 
line management, technical knowledge 
and soft skills. These were attended 
by 835 learners who completed over 
3,000 hours of training. All our people 
attended mandatory data protection 
and privacy training.
Since July, all Ergomed staff have access 
to an extensive professional development 
catalogue of over 10,000 e-learning 
courses, books and podcasts on a wide 
range of professional skills, leadership and 
management topics via our enterprise 
Learning Management System.
Our reputation as an employer dedicated 
to its people means that we continue  
to attract highly experienced, top talent. 
In 2022, we recruited several senior 
people from industry; in CRO, in 
PrimeVigilance, and across multiple 
corporate departments. We welcomed 
60 people to the Ergomed Group as part 
of the ADAMAS acquisition in February 
2022, bringing with them significant 
experience to further support our 
international growth strategy. 
We also promoted over 220 people, 
demonstrating our commitment to the 
career progression of our people. 
During 2022, we made several 
appointments to strengthen our Board 
and Executive Management Team, 
including Chief Financial Officer, Chief 
Transformation and Technology Officer, 
SVP Capital Markets & Strategy,  
Senior Independent Board Director,  
and Non-Executive Board Director. 
Transformation & Technology
In November 2022, Michael Spiteri was 
appointed as Chief Transformation and 
Technology officer, whilst simultaneously 
stepping down as a Non-Executive 
Director of the Board. Michael’s strong 
understanding of our strategy, alongside 
his many years of transformation and 
technology experience, will further drive 
the development of our automation and 
digital learning capabilities across our 
CRO and PV platforms.
As the drive towards automation 
continues across the industry, 
PrimeVigilance has continued to invest in 
developing technology capabilities and 
strategic partnerships with industry-
leading vendors to enhance our service 
offering.
During 2022, PrimeVigilance continued 
to upgrade its case management 
and signal detection systems whilst 
deploying more regulatory gateways 
to enhance its service offering to our 
client base. Further investment in 
PV technology and transformational 
capabilities will continue in 2023.
Our technology and transformation  
strategy is focused on the 
implementation of 3 core themes:
•	
Growth: Continue to maximise 
the potential of technology 
across the business to support 
our transformation and 
continued growth, geographic 
expansion, and cross-selling 
opportunities. 
•	
Client experience: Combine 
best-in-class industry solutions 
with our proprietary solutions 
to deliver innovative, leading 
services for our clients and drive 
our competitive advantage.
•	
Operational efficiencies: 
Ensure that technology 
applications are fit for purpose 
to drive operational efficiencies 
using intelligent automation, 
machine learning, and data 
science, improving accuracy, 
repeatability, and traceability. 

24
24
Ergomed plc / Annual Report and Accounts 2022
Our values in action
Ergomed has a strong corporate culture 
guided by a common set of six core values. 
They help us bring expertise to deliver 
medicines our world can trust, and better 
serve our stakeholders.
Quality
In 2022, Ergomed continued to 
invest in technology and people. 
Ergomed hired senior level experts, 
who brought in significant levels of 
industry knowledge and expertise to 
our clients within quality assurance 
and operational departments. 
In addition, Ergomed employees 
were given access to a new digital 
learning management system (‘LMS’) 
with more than 10,000 courses to 
support professional development 
through a modern, learner-centric 
LMS. The new LMS enhances our 
Learning and Development Centre 
of Excellence, and includes learning 
curricula focused on leadership, digital 
transformation and upskilling, client 
relationships, quality and teamwork, 
as well as personal development.
Agility & Responsiveness 
In 2022, our organisational structure 
and global footprint expanded and 
adapted to our growing client and 
patient base. Ergomed has continued 
to ensure our organisational capability 
leads the growing capabilities  
of our employees in supporting  
client imperatives.

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
Ergomed plc / Annual Report and Accounts 2022
25
Our values shape all that we do 
COLLABORATION
Your business is our business. 
We build strong and respectful 
relationships, both with our clients 
and our colleagues, driving towards 
common goals to deliver the best 
solutions for drug development and 
patient safety.
AGILITY & 
RESPONSIVENESS
We are flexible, adaptable and 
responsive to meet our clients’  
needs whilst having patient safety  
at the forefront of everything we do.
DRIVE &  
PASSION
We go the extra mile. We are proud and 
passionate about making a difference 
to patients’ lives across the world and 
strive to improve public health.
BELONGING
We are an organisation built on 
diversity and inclusion and we create 
a community amongst our workforce 
and partners. We are one team who 
support each other to achieve our goals.
INTEGRITY & TRUST
We hold ourselves to the highest level 
of ethical standards, ensuring honesty 
and transparency in everything we 
do. Our decisions follow sound, moral 
principles, that create the foundation 
of mutual trust and allow our staff to 
be empowered and accountable. 
QUALITY
We strive for the highest quality in  
all our activities, by creating a culture  
of continuous improvements and 
efficiencies. Our employees are 
supported with training and 
development to ensure our high 
standard is maintained.

26
Ergomed plc / Annual Report and Accounts 2022
Operational review
MARKET OUTLOOK
The increase of adverse events (‘AE’) 
globally, due to disease complexity and 
access to new sources of information 
through enhanced technology, have 
necessitated new PV obligations.  
In addition, developing regulations and 
globalisation are further fuelling growth  
in the industry.
The increasing global requirement for 
pharmacovigilance services coupled 
with a perpetual drive to improve drug 
safety through regulation, continues to 
drive the transition towards specialist 
outsourced PV providers and continued 
market growth. This, coupled with an 
increasing demand for outsourced PV 
services, has been a consistent driver  
of Ergomed’s growth. 
FINANCIAL PERFORMANCE
The addition of a proportion of 
ADAMAS’ revenues alongside organic 
growth in PrimeVigilance, saw revenues 
increase by £13.4 million from £60.5 
million in 2021 to £73.9 million in 2022 
(22.1% increase, 14.3% on a constant 
currency basis). Gross margins continued 
to be strong for the PV business at 
50.2% in 2022.
Pharmacovigilance (‘PV’) Services
In 2022, there was strong operational and financial performance across both the 
pharmacovigilance services and clinical research service division. The successful 
integration of the ADAMAS acquisition and continued geographical expansion 
have ensured the Company has maintained strong growth throughout 2022.

PV revenue 
£73.9m
2021: £60.5m
2022
£73.9m
2021
£60.5m
2020
£55.1m
STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
27
Ergomed plc / Annual Report and Accounts 2022
MANAGEMENT AND STAFF
With employees located across more 
than 20 countries, and capabilities across 
150+ countries, the business continues 
to invest in talent acquisition across 
the globe. 85% of PrimeVigilance’s 
employees have a pharmacy or life 
science degree, with over 60 physicians, 
30+ in-house EU/ UK Qualified Persons 
for Pharmacovigilance (‘QPPVs’) and 
more than 10 former Regulatory agency 
inspectors and assessors.
The breadth and depth of staff and 
professionals supporting PrimeVigilance 
are reflected in the quality of services 
provided. Testament to this are 
PrimeVigilance’s high customer renewal 
and retention figures and the fact that 
PrimeVigilance participated in over 
290 regulatory inspections and audits, 
representing a more than 20% increase 
compared to the previous year. 
TECHNOLOGY INVESTMENT 
In 2022, PrimeVigilance continued 
to upgrade its case management 
and signal detection systems whilst 
deploying more regulatory gateways 
to enhance the service offering to our 
client base. Significant investment in 
PV technology and transformational 
capabilities will continue into 2023.
Constantly evolving regulations, 
geographic expansion, investment in 
technology and people, combined 
with high renewal rates and strong 
client retention, mean that our 
pharmacovigilance business is well 
placed to continue delivering its  
growth strategy into 2023 and beyond.

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Ergomed plc / Annual Report and Accounts 2022
Operational review continued
FINANCIAL PERFORMANCE 
The addition of a proportion of 
ADAMAS’ revenues, alongside organic 
growth in CRO, saw revenues increase 
by £13.3 million from £58.1 million in 2021 
to £71.4 million in 2022 (22.9% increase, 
14.7% on a constant currency basis).  
This included a service fee revenue 
increase of £10.9 million from £39.9 
million to £50.8 million (27.3% increase, 
18.9% on a constant currency basis).
ONCOLOGY AND  
RARE DISEASE FOCUS 
Ergomed’s CRO business works across 
all therapeutic areas, as a specialist 
provider of clinical trial services 
with a particular strength in patient 
recruitment in oncology and rare 
disease trials. 
Strong growth in the rare disease 
and oncology markets is expected 
to outpace the wider CRO market 
over the medium-term as oncology 
trials are generally more complex and 
the higher level of unmet medical 
needs. Furthermore, studies are often 
confronted by challenges including low 
patient enrolment, increased research 
costs and trial protocols with increased 
study-related procedures. This helps 
to explain why oncology and rare 
diseases trials receive the highest levels 
of funding and makes the case for 
outsourcing to CROs which are better 
positioned to address these challenges. 
Ergomed’s expertise and focus in  
these specialist areas supports its CRO  
growth strategy and is evidenced by 
the fact that over 80% of 2022 revenues 
related to oncology and rare disease, 
where similarly specialist expertise is 
also required.
Clinical Research Services (‘CRO’)
The CRO market has continued to experience significant expansion with strong annual 
growth in oncology and rare disease research expected to continue over the coming 
years. This specific growth in Ergomed’s core focus areas is underpinned by broader 
market trends, including increased outsourcing penetration with growing demand for 
specialised and bespoke clinical trial services.

CRO revenue 
£71.4m
2021: £58.1m
2022
£71.4m
2021
£58.1m
2020
£31.3m
STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
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Ergomed plc / Annual Report and Accounts 2022
The orphan drug market, which refers  
to drugs used to treat rare diseases,  
is forecast to reach c. $24.2bn by 2027, 
almost doubling in size from 2020 
and growing at a CAGR of c.+12% over 
the forecast period. Ergomed has 
continued to strengthen relationships 
with biopharmaceutical sponsor 
companies, patient advocacy groups, 
technology innovators and service 
providers to accelerate rare disease 
drug development.
PATIENT AND  
CLINICIAN FOCUS
Ergomed’s unique and innovative 
site support model for clinical trials 
focuses on patient advocacy whilst 
simultaneously reducing the burden 
on trial physicians. Ergomed offers 
site management to support sites in 
enhanced training, effective patient 
recruitment, patient retention and 
providing solutions to logistical  
and administrative complexities of 
clinical trials.
Ergomed’s focus on oncology and rare 
disease is one of its core strengths. 
Drug development for rare and orphan 
diseases is challenging for many 
reasons, including complex biology, 
limited knowledge of the history and 
progression of the disease and the 
inherently small patient population 
available for clinical trials who are 
usually geographically dispersed. 
Ergomed adopts a patient-centric 
approach, working closely with 
patient advocacy groups throughout 
development to fully understand patient 
and caregiver needs. Greater patient 
engagement optimises clinical study 
design, outcome measures and endpoint 
development and Ergomed maintains 
a Patient Organisation Advisory Board, 
comprising representatives of patient 
groups in the field of rare diseases with 
a dedicated Patient Engagement Officer.
BUSINESS DEVELOPMENT 
Ergomed consolidated order book 
maintained strong growth in 2022. 
The order book continues to highlight 
Ergomed’s growing presence in its key 
markets as well as the resilience of the 
sectors in which it operates. In addition 
it provides strong visibility of revenue for 
2023 and later years. 
OUTLOOK 
Ergomed continued to make excellent 
progress in delivering its growth 
strategy in 2022. The acquisition of 
ADAMAS broadened our service 
offering and global presence to 
support the organic growth in both our 
pharmacovigilance and CRO businesses. 
Ergomed has started 2023 in a strong 
position and remains well positioned for 
the year ahead and beyond. We remain 
focused on delivering our vision to 
achieve global leadership in specialised 
pharmaceutical services addressing 
unmet medical needs and patient safety.
For and on behalf of the Board of 
Directors
Miroslav Reljanović
Executive Chairman
21 March 2023

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Our unique site support model
Site support model that puts patients  
and sites at the centre 
An integrated part of our management of larger, challenging, and complex clinical trials (Oncology & Rare Disease)
•	 Constant site control and support
•	 Increased recruitment speed and volume
•	 Higher retention rates
•	 Reduction of screening failures
•	 Superior compliance to GCP and trial protocol
•	 Efficient vendor management at trial sites
•	 Peer-to-Peer physician support to develop trial best 
practice and maximize investigator performance
Site 
Management 
Team
Innovative deployment 
of our site management 
team to drive operational 
performance 
Efficient management 
and control of complex 
trial protocols
Fostering medic-to- medic 
relationships to optimise 
physician performance
Study 
Physician 
Teams 
Focused 
CRO Project 
Manager 
& Study 
Monitors

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
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Ergomed plc / Annual Report and Accounts 2022
CASE STUDY: GLOBAL PHASE III HEAD AND NECK CANCER TRIAL
Ergomed was appointed by a sponsor to replace an underperforming 
CRO during a global Phase III Head & Neck Cancer study 
Rescue challenges for Ergomed 
to remediate
•	 Low recruitment rates and delay in overall recruitment
•	 Lack of site staff training to support complex protocol 
•	 Medical deviations identified
Study Specifications
•	 Global Head and Neck Cancer Study
•	 Phase III Trial
•	 900 patients
•	 120 study sites
•	 18+ countries
Ergomed Mitigating Actions via SSM
•	 Introduced motivational tools to boost recruitment 
(referral agreements, co-monitoring visits)
•	 Clear enrolment targets set and monitored
•	 Detailed re-training of site staff on study protocol  
and medical criteria
•	 Medical plan amended to meet requirements  
for medical data review
Results
•	 Enrolment over 400% higher than prior to Ergomed’s 
involvement
•	 560% increase in patient flow
•	 Peak performance: 40 patients enrolled per month  
across 120 study sites

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Ergomed plc / Annual Report and Accounts 2022
Financial review
Ergomed delivered another strong financial performance in 2022. The Group 
demonstrated its continued resilience throughout the year with organic and acquisitive 
growth in both the CRO and PV divisions positioning Ergomed well for 2023.
Robust 2022 financial performance 
provides a strong platform for 
sustained future growth.
The Group ended the 2022 financial 
year in a robust financial position.  
The closing order book was at a 
record high level of £295.0 million at 
31 December 2022, underpinning the 
strength of the Group and potential 
revenue growth for 2023 and beyond. 
The acquisition of ADAMAS has 
expanded Ergomed’s global reach in the 
US, Europe and APAC delivering growth 
in both the CRO and PV divisions as 
well as broadening our service offering 
and client relationships. Our strong cash 
conversion and substantial unutilised 
bank facilities, provide support for 
organic investment and growth in future 
years, as well as enabling us to continue 
our disciplined M&A strategy.
Jonathan Curtain
Chief Financial Officer

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
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Ergomed plc / Annual Report and Accounts 2022
KPIS AND APMS
Key Performance Indicators (‘KPIs’)
The table below summarises the KPIs that management uses 
to measure the financial performance of the Group.
£ millions (unless otherwise stated)
2022
2021
Total revenue
145.3
118.6
 CRO
71.4
58.1
 PV
73.9
60.5
Gross profit
59.1
48.4
Gross margin
40.7%
40.8%
EBITDA
24.7
19.7
Adjusted EBITDA
28.4
25.4
Basic adjusted earnings per share 
42.6p
41.1p
Cash generated from operations
23.6
22.0
Cash and cash equivalents
19.1
31.2
ALTERNATIVE PERFORMANCE MEASURES 
(‘APMS’)
In measuring and reporting financial information, 
management reviews Alternative Performance Measures 
(‘APMs’), such as EBITDA, adjusted EBITDA and basic 
adjusted earnings per share, which are not defined measures 
under financial reporting standards. Management believes 
that these measures, when considered in conjunction with 
defined financial reporting measures, provide management 
and stakeholders with a broader understanding of the 
performance of the business.
Operating profit is the financial reporting measure under  
IFRS most comparable to EBITDA and adjusted EBITDA. 
The Directors make certain adjustments to EBITDA to derive 
adjusted EBITDA, which they consider more reflective 
of the Group’s underlying trading performance, enabling 
comparisons to be made with prior periods. Certain 
adjustments include share-based payments and associated tax 
charges, acquisition costs and pay in lieu and non-compete 
compensation. These costs are cash costs but are not 
considered as normal recurring trading items and therefore  
are not included in adjusted EBITDA. 
Operating profit is reconciled to EBITDA and adjusted 
EBITDA as follows:
2022 
£000s
2021 
£000s
Operating profit
18,873
14,624
Adjusted for:
Depreciation and amortisation charges 
within ‘Other selling, general & 
administration expenses’
3,075
3,447
Amortisation of acquired fair valued 
intangible assets
2,763
1,599
EBITDA
24,711
19,670
Adjusted for:
Share-based payment charge and 
associated tax charges
1,049
817
Acquisition costs
1,669
1,776
Earn-out consideration
—
2,949
Pay in lieu and non-compete 
compensation
927
211
Adjusted EBITDA 
28,356
25,423
Adjusted basic earnings per share is calculated on a similar 
basis to basic earnings per share but uses a profit measure 
which, like adjusted EBITDA, is adjusted for non-recurring 
trading items (see note 15 of the financial statements). 
Management reviews the Group’s performance monthly on a 
constant currency basis. Constant currency is calculated by 
restating 2022 performance using 2021 exchange rates for  
the relevant period. Constant currency allows management  
to review underlying performance without the impact of 
foreign exchange. 
Gross profit 
£59.1m
2021: £48.4m
2022
£59.1m
2021
£48.4m
2020
£39.7m
Adjusted EBITDA 
£28.4m
2021: £25.4m
2022
£28.4m
2021
£25.4m
2020
£19.4m

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Ergomed plc / Annual Report and Accounts 2022
GROWTH
Ergomed’s Clinical Research Services (‘CRO’) and 
Pharmacovigilance (‘PV’) divisions have continued to 
demonstrate strong growth throughout 2022. Bolstered by 
the acquisition of ADAMAS in February 2022, the Company 
continues to enhance its service offering and geographical 
presence, resulting in a strong order book going into 2023 
giving the Company confidence for future years. 
Revenues for 2022 were £145.3 million on a reported basis,  
an increase of 22.5% over prior year (2021: £118.6 million),  
in line with expectations (up 14.5% in constant currency). 
Gross profit increased from £48.4 million in 2021 to £59.1 
million in 2022 with gross margin maintained at 41% (2021: 
41%) through resilient and effective cost management in  
the period.
The CRO division saw total revenue increase by 22.9% from 
£58.1 million in 2021 to £71.4 million in 2022 (up 14.7% in 
constant currency). This included service fee revenue up 
27.3% to £50.8 million (2021: £39.9 million) (up 18.9% in 
constant currency).
The PV division saw total revenue increase by 22.1% from 
£60.5 million in 2021 to £73.9 million in 2022 (up 14.3% in 
constant currency). 
The strong revenue growth and continued focus on 
profitability resulted in adjusted EBITDA in line with 
expectations at £28.4 million, an increase of 11.5%  
over the prior year (2021: £25.4 million). 
FINANCIAL STRENGTH
The growth in revenue and profitability achieved during 2022 
led to strong cash generation at an operating level. Cash 
generated from operations before changes in working capital 
and provisions was £23.6 million, an increase of £1.6 million 
over the prior year (2021: £22.0 million). 
The Group’s balance sheet continued to strengthen with net 
assets increasing from £67.2 million at 31 December 2021 to 
£84.8 million at 31 December 2022. Cash and cash equivalents 
decreased by £12.1 million to £19.1 million (2021: £31.2 million) 
following the cash payment of £24.2 million in February 2022 
for the acquisition of ADAMAS. Excluding the one-off cash 
payment, cash and cash equivalents increased by £12.1 million 
from 2021 to 2022. The Group remained debt free at year-end.
OUTLOOK
Ergomed continued to make excellent progress in delivering its 
growth strategy in 2022. The acquisition of ADAMAS broadened 
our service offering and global presence to support the organic 
growth in both our pharmacovigilance and CRO businesses.
In 2023, Ergomed remains focused on delivering our vision 
to achieve global leadership in specialised pharmaceutical 
services addressing unmet medical needs and patient safety. 
Jonathan Curtain
Chief Financial Officer
21 March 2023
Cash generated from 
operations 
£23.6m
2021: £22.0m
Basic adjusted earnings  
per share
42.6p
2021: 41.1p
2022
£23.6m
2022
42.6p
2021
£22.0m
2021
41.1p
2020
£19.0m
2020
25.8p
Financial review continued

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
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Ergomed plc / Annual Report and Accounts 2022
Responsible business
Environmental, Social and 
Governance (‘ESG’)  
matters are at the centre  
of Ergomed’s strategy.
Our approach to ESG
Ergomed has planned, managed, monitored and 
reported over 700 Phase I-IV clinical trials with a 
range of technologies that include small molecule 
drugs, monoclonal antibodies and other targeted 
agents as well as cancer vaccines, immunotherapy, 
radioactive agents, photodynamic therapies, and 
more recently, COVID-19 vaccines. As part of the 
accurate and timely monitoring of drug safety, 
Ergomed globally processed over 300,000 patient 
cases per annum.
We recognise that Ergomed has a key role in 
improving patient health and well-being through 
supporting the safe development and monitoring 
of medicines. To ensure the long-term fulfilment of 
this role, Ergomed must always strive to improve its 
governance rigour and keep social and environmental 
matters at the heart of any decisions made.
OUR STRATEGY BENEFITING OUR STAKEHOLDERS 
Outpace CRO and PV market growth by leveraging brand strengths
Investors
Provide outstanding service to all our customers’ clinical trial 
outsourcing and pharmacovigilance requirements
Clients, Patients & Communities, 
Regulatory bodies
Continue to realise pharmacovigilance and clinical research synergies 
and cross-selling opportunities
Investors
Augment organic growth with strategic and selective acquisitions
Investors
Integrate recent acquisitions to consolidate  
growth potential
Colleagues, Clients, Patients & 
Communities, Investors
Strengthen geographical footprint through expansion to  
developing regions
Clients, Investors
Increase investment in people, attracting the best talent worldwide, 
and foster personal growth within our business
Colleagues, Suppliers, Clients
Invest in technology and digital transformation to enhance client  
and patient service
Suppliers, Clients, Patients & 
Communities, Regulatory bodies

We believe that, to maximise value and secure our 
long-term success, we must listen to and engage with 
our key stakeholders.
36
Ergomed plc / Annual Report and Accounts 2022
Stakeholder engagement
Responsible business continued
Our main stakeholders
Their material issues
How we engage
Clients
•	
Regulatory compliance
•	
Professional expertise 
and service offering
•	
Open and fair business 
agreements
Ergomed has a regulatory group with experienced 
leadership who engage with regulatory bodies in all the 
relevant countries as well as aligned support from our 
quality assurance group to ensure compliance. 
Our team is built up of the experienced relevant industry 
experts to support our core services of clinical trials and 
pharmacovigilance services.
We have a specialised contracts and legal team focused  
on meeting regulatory and industry standards.
We use social media to encourage dialogue with all 
stakeholders, including clients. We post on topics such as 
company news, exhibitions we are attending, webinars  
we are involved in, company and employee achievements 
and corporate social responsibility activities.
Colleagues
•	
Opportunities 
for development, 
progression and to 
make a difference
•	
Diversity and inclusion
We encourage effective, professional, respectful and open 
communication at all levels, both written and oral, in our offices 
globally. This is done both formally, through performance 
reviews, 360 feedback cycles, and an annual employee 
engagement survey and informally through discussion 
forums and town hall meetings. 
Suppliers
•	
Long-term partnerships
•	
Open and fair business 
agreements
•	
Financial stability
We have stable relationships with suppliers for core service 
provisions that are based on shared values and financial 
stability. We regularly engage with suppliers and ensure 
that we pay our suppliers to agreed terms.
Each year we publish a statement setting out Ergomed’s 
approach to managing its supply chain. More information 
on Ergomed’s approach can be found at our website.
Regulatory and 
government bodies
•	
Compliance
•	
Openness and 
transparency
•	
Proactive engagement 
with new regulations
We work in a strictly controlled regulatory environment and 
our specialist teams, systems and processes are designed 
to meet these requirements.
We work directly with the relevant authorities to ensure  
all relevant information is shared in a timely manner.
Our team maintains an ongoing database as well as 
specialist information departments collating up to date 
regulatory information.

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
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Ergomed plc / Annual Report and Accounts 2022
Our main stakeholders
Their material issues
How we engage
Patients  
and Communities
•	
Safety
•	
Security and privacy  
of data
•	
Engagement and 
compassion
Our staff, systems and processes are focused on ensuring 
patient safety as our number one priority.
Our legal and operations teams are regularly implementing 
processes and continually monitoring our compliance with 
data privacy.
We are particularly focused on patient engagement in our 
clinical trials and appoint a Patient Engagement Officer.
Our individual offices support a variety of local charities, 
with a focus on those related to healthcare.
Investors
•	
Financial performance
•	
Alignment of  
long-term goals
•	
Regulatory compliance 
and good governance
We regularly communicate with our shareholders through 
a variety of channels: public announcements and press 
releases using the London Stock Exchange’s Regulatory 
Information News Service (‘RNS’), analyst briefings, face-
to-face meetings with significant institutional shareholders, 
presentations at investor conferences and press interviews.
We continually update our website (www.ergomedplc.com). 
This is the primary source of information about the Group, 
giving an overview of activities and detailing all recent 
announcements, significant developments, presentations, 
webinars and press interviews and our Annual Reports.
We seek feedback from investors through direct interaction 
between the Executive Chairman and Chief Financial Officer 
at meetings following our interim and final results. There is 
also regular dialogue with shareholders via the Company’s 
nominated adviser and corporate broker, Numis Securities.
We encourage all our shareholders to attend our Annual 
General Meeting, which provides a forum and time for 
shareholders to meet the Board and ask questions. In 
addition, the Company seeks to stay abreast of shareholder 
expectations and reactions through its dedicated investor 
email address: ir@ergomedplc.com

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Ergomed plc / Annual Report and Accounts 2022
Our mission gives Ergomed a clear purpose and focuses 
on our vision of being a global leader in specialised 
pharmaceutical services addressing unmet medical needs 
and patent safety, ultimately improving health outcomes on 
a global level and improving the lives of patients accessing 
our medicines whilst also delivering greater value and 
sustainability to our stakeholders.
We recognise that Ergomed has a key role in improving 
patient health and well-being through supporting the safe 
development and monitoring of medicines. To ensure the 
long-term fulfilment of this role, Ergomed must always 
strive to improve its governance rigour and keep social and 
environmental matters at the heart of any decisions made.  
As part of our journey to continually improve our 
Environmental, Social and Governance (‘ESG’) Agenda, 
Ergomed created a formal ESG Committee in 2022, led by 
our Executive Chairman, Dr Miroslav Reljanović, who will 
have responsibility for setting, driving and monitoring ESG 
objectives throughout the organisation. 
The Committee formalised three priority areas of focus for 
the Group with each area having key initiatives and objectives 
for the coming year and long-term goals to successfully 
achieve Ergomed’s ESG strategy. Moving forward Ergomed 
will engage external and internal stakeholders to understand 
what key elements they need to incorporate to drive a 
successful ESG model. We will seek to align our ESG model 
with the United Nations Sustainable Development Goals 
(‘SDGs’) and incorporate the Ten Principles of the United 
Nations Global Compact (‘UNGC’) into our ESG strategies, 
policies and procedures. 
The Board accepts ultimate responsibility of Ergomed’s ESG 
performance. As the ESG model develops, the Company will 
continue to raise awareness amongst all staff members and 
encourage involvement in our ESG initiatives globally.
ENVIRONMENTAL
Ergomed has been focusing on reducing its environmental 
impact for the past number of years particularly in the area 
of energy efficiency. In 2022 Ergomed continued to reduce 
office footprint and energy requirements in office spaces as a 
result of remote working. Although these improvements are 
largely driven as a result of COVID-19, Ergomed is determined 
to change behaviours on an ongoing basis so that such 
improvements can continue in the long term and meet our 
ESG strategy. 
CLIMATE ACTION
Ergomed has continued to capture UK emissions as required 
by the SECR regulations which came into effect on 1 April 
2019. The SECR mandatory reporting covers Scope 1 direct 
emissions, natural gas and diesel for electricity generation, 
Scope 2 indirect emissions from purchased electricity and 
Scope 3 emissions from business travel in employee owned 
or hired vehicles. The results are shown in the table on page 
45. During 2022 a total of 158.4 tonnes of CO2 have been 
emitted which compares to 191.5 tonnes for the prior financial 
year, emphasising the continued effort of Ergomed to reduce 
emissions. 2023 will see the roll out of Ergomed’s Sustainable 
Office Guide putting in place several initiatives to further 
reduce our impact on the environment. 
During 2023 Ergomed has set the goal of capturing and 
reporting global emissions and wastage data which will be 
reported in 2023 results in line with TCFD requirements.
Ergomed has a strong corporate culture guided by a common  
set of six core values which help us deliver our mission of 
bringing expertise to deliver medicines our world can trust,  
and better serve our stakeholders. 
Environmental, Social and Governance Report 
Responsible business continued

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
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Ergomed plc / Annual Report and Accounts 2022
1.	 Climate action
	
Issuing our Environmental 
Protection and Sustainability 
Policy and Programme
2.	 Resource conservation
	
Implementation of our 
sustainability and reduction 
targets set until 2025
3.	 Engaging employees
	
To jointly design effective 
sustainable practices and support 
local community initiatives
1.	 Employee awareness and training
	
Mandatory core and refresher 
trainings programme 
implementation
2.	 Corporate disclosure and 
transparency 
	
Communicate our ESG efforts  
and issues of public interest
3.	 Suppliers and vendors 
transparency & quality
	
Commitment to maintaining 
stringent compliance and quality 
standards through our extensive 
supplier and vendors network
1.	 Patient centric design
	
Further integration of patient 
perspectives to our initiatives  
and patient engagement
2.	 Diversity, equity& inclusion 
	
Comprehensive Programme and 
KPIs roll-out
3.	 Corporate giving
	
Charitable Donations Committee 
establishment
4.	Power of our people
	
Employee volunteerism strategy 
roll-out
RESOURCE CONSERVATION
In 2023, as part of our Sustainable Office Guide, conserving 
resources will be at the forefront of Ergomed’s ESG strategy. 
Programmes will include promoting energy efficiencies, 
commitment to buying energy efficient items with the 
ENERGY STAR ® or similar accreditation, switching to 
automatic lights and programmable thermostats. Reduction 
in paper and plastic use, commitment to print only where no 
alternative option, introducing a double-sided printing policy, 
purchasing recycled paper only and launching a ban on single 
use plastic from offices. Recycling and water usage, promoting 
recycling throughout all office locations, ensuring consistent 
and appropriate messaging, introducing colour-coded 
recycling bins and signage to achieve this, banning bottled 
water and encouraging employees to use reusable water 
bottles. Travel, endorsing less travel but where travel cannot 
be avoided, we will continue to look to utilise more sustainable 
commuting options. Ergomed will celebrate a number of 
environmental events throughout the year to promote their 
commitment to resource conservation. 
Priority areas
ESG goals
UN SDGs
ENVIRONMENTAL
SOCIAL
GOVERNANCE
18 March
Global recycling day
22 March
World water day
25 March
Earth hour
22 April
Earth day
21 September
Global emissions day
05 October
Energy efficiency day

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Ergomed plc / Annual Report and Accounts 2022
ENGAGING EMPLOYEES 
In order to achieve ESG initiatives Ergomed recognises 
that engagement from employees is fundamental. To raise 
awareness and promote engagement, Ergomed plan to launch 
employee driven initiatives that will include: environmentally 
focused volunteering activities, employee led work groups 
where the organization seeks direct employee engagement, 
as well as training and communication focused on individual 
contribution by each employee towards implementation of our 
global environmental protection strategy.
SOCIAL 
Our strength lies in our talented people and Ergomed is 
committed to contributing to a fairer and more socially 
inclusive world. As well as having a positive impact on our 
employees and customers, we are aware of the positive 
contribution we can make to wider society. 
PATIENT CENTRIC DESIGN
Having been founded by a physician, Ergomed has a long 
history of putting patients and their families at the centre of 
the clinical research and improving medicine research and 
development by incorporating patient needs and priorities. 
Ergomed has a 25-year track record of delivering 1,900+ 
clinical trials, with 190,000+ patients across 14,000+ sites. 
The number of registered clinical trials as of March 2023 was 
443,000, representing an increase of over 500% since 2010.
In 2022 Ergomed announced the establishment of its Rare 
Disease Innovation Centre, a consortium of innovative 
industry leading partners and internal subject matter experts 
dedicated to developing tailored and innovative solutions  
for rare disease-focused companies and patients. Ergomed’s 
Rare Disease Innovation Centre will seek to address the 
challenges faced by rare disease sponsors to help them reduce 
clinical trial timelines, optimise patient experience, and  
bring effective rare disease therapies to market more quickly.  
For 2023 and beyond, Ergomed seeks to further integrate 
patient perspectives to our initiatives and patient engagement.
DIVERSITY, EQUITY & INCLUSION
Age, colour, race, gender, disability, ethnic origin, national 
origin, marital status, sexual orientation, religious or political 
views must not be seen as barriers to employment and we  
are proud of the Group’s diverse employment base. 
Diversity, equity, inclusion and collaboration are fundamental 
to who we are, how we build the best teams and how we drive 
success. We recognise that a diverse workplace creates a 
vibrant culture where everyone is welcomed, respected, valued, 
and heard. Diversity, equity and inclusion are paramount to 
success, but our key ingredient is a great sense of belonging.
In 2021, the Board evaluation recommended improving 
Board diversity, particularly gender diversity, and this 
recommendation was acted upon in 2022. Women represent 
78% of the overall workforce across our 24 culturally diverse 
offices. In 2022 we launched CALM for employees across the 
Group which is a mental health and wellness app. Cornerstone, 
our online global learning and development platform also 
launched in 2022 to support employees with personal and 
professional development. It provides access to tutorials on 
wellness, health and mindfulness as well as topics on project 
management, decision making and leadership. 
In 2023 our strengthened Diversity, Equity and Inclusion 
agenda will be rolled out. As part of that initiative we will: 
•	
Review our Diversity, Equity and Inclusion policies to 
ensure we commit to driving an inclusive and accessible 
workplace for all 
•	
Ensure our recruitment and selection processes are 
inclusive and accessible for all 
•	
Provide frequent reporting to the Executive Team  
on initiatives supporting a more inclusive workplace 
•	
Deliver targeted training for our people managers to build 
a culture of inclusivity from the top down
Environmental, Social and Governance Report 
continued

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
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Ergomed plc / Annual Report and Accounts 2022
POWER OF OUR PEOPLE
Ergomed recognises the power of our people in the local 
communities and the global reach we possess. In 2023 and 
going forward one of our core ESG strategies will be the roll 
out of our employee volunteerism agenda. We will seek to 
help employees to connect with local initiatives where they 
can support different programmes and projects. 
GOVERNANCE
Ergomed is committed to maintaining high standards of 
corporate governance and has adopted the Quoted Companies 
Alliance Corporate Governance Code (‘QCA Code’). The Board 
will continue to develop its governance arrangements particularly 
in respect of environmental and social issues, including any 
changes required as a result of the requirements of the Taskforce 
on Climate-Related Financial Disclosures (‘TCFD’).
EMPLOYEE AWARENESS AND TRAINING
During 2022 the Group has continued to invest in our people. 
We designed and delivered 20 key training programmmes, 
attended by 835 learners who completed over 3,000 hours 
of training. In 2023, Ergomed seeks to strengthen basic 
onboarding with key employee policies, introduce refresher 
training which would consist of bite size learning initiatives  
for all employees to refresh basic policies on a yearly basis  
and introduce additional policies as required including 
a Diversity, Equity & Inclusion Policy, Third-Party Anti 
Harassment Policy etc. 
CORPORATE DISCLOSURE AND 
TRANSPARENCY 
The 2023 Annual Report will include new disclosures on ESG as 
a result of the requirements of the TCFD. In order to understand 
best practice, we are learning from other companies and will 
engage a third-party business to help monitor and communicate 
our ESG efforts for the wider public interest.
SUPPLIERS AND VENDORS TRANSPARENCY  
& QUALITY 
Ergomed operates within a highly regulated industry where the 
requirements for qualifying suppliers are well defined within 
legislation. Ergomed maintains a highly professional Quality 
Assurance team that manage our audit universe for Systems 
and Vendors and is committed to maintaining stringent 
compliance and quality standards in 2023 and in the future.

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Ergomed plc / Annual Report and Accounts 2022
Responsible business continued
Section 172
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 success 
of the company for the benefit of 
its members as a whole. In doing 
so, directors are required to have 
regard to the matters set out in 
sections 172(1)(a) to (f) of the 
Companies Act 2006 (amongst 
other relevant matters). 
In this section 172 statement we have 
set out how Ergomed’s Directors 
considered these matters in their 
decision making during 2022. Please 
also refer to ‘Our strategy benefiting 
our stakeholders’ on page 35 for a 
summary of how Ergomed’s strategy 
benefits its employees, suppliers, 
customers and community.
A. THE LIKELY CONSEQUENCES OF ANY 
DECISION IN THE LONG TERM
Ergomed’s strategy is focused on achieving success for the 
Group and its stakeholders in the long term. In taking individual 
decisions which progress Ergomed’s strategic aims, Ergomed’s 
Directors consider the likely long-term impact of the decision,  
in the context of the principal risks facing the business.
Augmenting organic growth with strategic and selective 
acquisitions continued to be a key pillar of Ergomed’s 
strategy during 2022. Ergomed’s Board members have a 
wealth of collective experience in M&A, both strategically 
and from an execution and integration perspective. Board 
discussions on potential M&A opportunities focus not only 
on strategic fit, but also on the post-acquisition integration 
process, in order to enable the long-term success of the 
acquired entity within the Ergomed Group. During 2022 the 
Board received regular reports on the integration process 
relating to the ADAMAS business, and Board discussion 
focused not only on the status of the integration progress, 
but also on lessons learned that could be carried over into 
future acquisitions.
Ergomed is committed to attracting and retaining the best 
people worldwide and maintaining a robust technical platform 
from which to develop long-term growth as a provider of 
specialised pharmaceutical services. The Board considers 
and discusses management updates on both human 
resources and technology at every scheduled Board meeting. 
Michael Spiteri was appointed as Chief Transformation 
and Technology Officer bringing with him over 30 years of 
experience and knowledge in information technology and 
digital transformation.
B. THE INTERESTS OF THE COMPANY’S 
EMPLOYEES
During 2022, the Board supported the Executive 
Management Team in developing initiatives which enhance 
employee experience, learning and communication, including 
re-designed, employee-focused intranet, employee health 
seminars and the introduction of a new global learning and 
development platform to enable growth, agility and change 
through the development of new skills, capabilities, mindset 
and culture for every employee.
The Board is extremely proud of Ergomed’s gender balance 
statistics, with 63% of senior management positions occupied 
by females across the Group.

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Ergomed plc / Annual Report and Accounts 2022
C. THE NEED TO FOSTER THE COMPANY’S 
BUSINESS RELATIONSHIPS WITH SUPPLIERS, 
CUSTOMERS AND OTHERS
The Board receives regular reports on the status of key  
client relationships and any issues are discussed with 
executive management.
During 2022, the Board has continued to support the 
development of key client programmes and cross-selling 
initiatives between Ergomed’s CRO and PV businesses.  
The acquisition of ADAMAS, which completed in February 
2022, and its subsequent integration, is expected to advance 
this cross-selling potential even further.
D. THE IMPACT OF THE COMPANY’S 
OPERATIONS ON THE COMMUNITY AND  
THE ENVIRONMENT
The Board is proud to support Ergomed’s mission of bringing 
expertise to deliver medicines our world can trust as part 
of the global healthcare community. In the ‘Responsible 
business’ section of our Strategic Report, we share the ways  
in which Environmental, Social and Governance matters are  
at the centre of Ergomed’s strategy. 
Ergomed’s culture is centred around our patient community. 
Ergomed believes that the progress and wellbeing of patients 
and the local community go hand in hand with the growth  
of the Group. This is demonstrated through activities such as 
the Patient Organisation Advisory Board, podcast releases  
on ‘The Voice of the Patient’, graduate placements through 
local universities, voluntarily presenting and teaching at 
clinical research and PV conferences and symposia.
Having been founded by a physician, Ergomed has a long 
history of putting patients and their families at the centre 
of clinical research and improving medicine research and 
development by incorporating patient needs and priorities. 
Patient advocacy through engagement is a key priority  
and a pillar of the strategy of the business.
E. THE DESIRABILITY OF THE COMPANY 
MAINTAINING A REPUTATION FOR HIGH 
STANDARDS OF BUSINESS CONDUCT
It is the Board’s belief that Ergomed can only fulfil its 
strategic goals by maintaining the very highest standards 
of business conduct. These high standards are already 
embedded within Ergomed’s professional culture as a 
provider of specialist services to the pharmaceutical industry. 
Ergomed operates within a highly regulated environment  
and its professional services are carried out in accordance 
with standard operating procedures regulated by the Group’s 
quality management professionals, with client audits taking 
place on an ongoing basis.
The Group’s corporate governance and risk management 
processes, which are overseen by the Board, and reviewed 
on a regular basis, are set out in more detail in the Strategic 
Report on pages 49 to 55 and the Governance Report on 
pages 58 to 63. Ergomed’s Anti-Bribery and Whistleblowing 
Policies were reviewed in 2022, in order to ensure Ergomed 
maintains the highest standards of business ethics globally 
and particularly in the strategically important US market.
F. THE NEED TO ACT FAIRLY AS BETWEEN 
MEMBERS OF THE COMPANY
The Board receives an investor relations report at each 
scheduled Board meeting, including details of investor 
meetings, press interviews and investor events. The ways  
in which Ergomed communicates with its members,  
to ensure that their views can be taken into account in  
Board decision-making, are set out on pages 36 to 37 
(Stakeholder Engagement).
During 2022, Keith Byrne was appointed as Senior Vice 
President, Capital Markets and Strategy to enhance Ergomed’s 
internal investor relations function. 

44
Ergomed plc / Annual Report and Accounts 2022
Responsible business continued
ENERGY EFFICIENCY ACTION
Taken (2022): In 2022, Ergomed plc. took the 
following energy efficiency actions within the 
Company, driven by the continuing impacts of 
COVID-19 for a considerable portion of the year:
•	
Reduced office footprint of entity acquired in the year.
•	
Reduced energy requirements in Ergomed plc. office 
spaces as a result of remote working.
Planned (2023): In 2023, Ergomed plc. is planning 
the following to enhance energy efficiency within  
the Company: 
•	
Issue Company-wide Sustainable Office Guide  
driving energy efficiencies at a global level.
•	
Further reduce office footprint in the UK
•	
Continue to encourage employees to use the  
Company’s technological capabilities instead  
of business travel where practical.
METHODOLOGY
Responsibilities of Ergomed plc and Green Element
Ergomed plc was responsible for the internal management 
controls, governing the data collection process and any 
estimations or extrapolations. Green Element was responsible 
for the data aggregation, GHG calculations and the  
emissions statements. Emissions were calculated according  
to the Greenhouse Gas Protocol Corporate Greenhouse  
Gas Accounting and Reporting Standard. Energy Tariff 
information was used as the most recent fuel mixes provided 
by the supplier.
SCOPE AND SUBJECT MATTER
The report includes sources of environmental impacts under 
the operational control of Ergomed plc. This includes three 
active subsidiary companies in 2022:
•	
PrimeVigilance Ltd. 
•	
Ergomed Clinical Research Ltd.
•	
ADAMAS Consulting Group Ltd.
GHG SOURCES INCLUDED IN THE PROCESS:
•	
Scope 1: Natural gas, and diesel for electricity generation. 
•	
Scope 2: Purchased electricity (location-based method 
and market-based method).
•	
Scope 3: Business travel in employee owned or hired vehicles. 
•	
Types of GHG included, as applicable: CO2, N2O, CH4, 
HFCs, PFCs, SF6 and NF3. The figures were calculated 
using DEFRA conversion factors, expressed as tonnes  
of carbon dioxide equivalent (‘tCO2e’).
Streamlined Energy and Carbon Reporting
Ergomed plc. has reported Scope 1 and 2 (and associated Scope 3) greenhouse 
gas (‘GHG’) emissions in accordance with the requirements of Streamlined 
Energy and Carbon Reporting (‘SECR’). This includes emissions for the second 
mandatory reporting year – the 12 months starting 1 January 2022 and ending  
31 December 2022. 
Emissions for the 2020/21 reporting year – from 1 January to 31 December –  
have been included to allow for a year-on-year comparison.

STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
45
Ergomed plc / Annual Report and Accounts 2022
Company Streamlined Energy and Carbon Reporting (‘SECR’) 2022 mandatory reporting (in tCO2e), 
as follows: 
Streamlined Energy and Carbon Reporting (‘SECR’)
2022***
2021
% Year-
on-Year 
Difference
Energy consumption: (kWh)
 – Electricity
73,909
119,866
-38%
 – Gas
3,974
324
1127%
 – Transport fuel
—
—
—
 – Other energy sources
80,479
71,264
13%
Total energy consumption
158,362
191,454
-17%
Emissions (tCO2e)
Scope 1
Emissions from combustion of gas in buildings
0.73 
0.06
1108%
Emissions from combustion of fuel for transport purposes
—
—
—
Scope 2
Emissions from purchased electricity (location-based method*)
14.29 
25.45
-44%
Emissions from purchased electricity (market-based method**)
18.88 
30.93
-39%
Scope 1 & 2
Total Scope 1+2 emissions (location based method*)
15.02 
25.51
-41%
Total Scope 1+2 emissions (market based method)
19.61 
30.99
-37%
Scope 3
Category 6 – Emissions from business travel in rental cars or employee vehicles  
where the Company is responsible for purchasing the fuel
17.29 
17.53
-1%
Category 3 – Emissions from upstream transport and distribution losses and 
excavation and transport of fuels (location based method*)
9.73 
14.09
-31%
Category 3 – Emissions from upstream transport and distribution losses and 
excavation and transport of fuels (market based method)
9.25 
12.12
-24%
Total emissions for mandatory reporting (location based method)
42.03 
57.13
-26%
Total emissions for mandatory reporting (market based method)
46.15 
60.64
-24%
Intensity (tCO2e / unit produced)
Revenue £m
109.51 
71.45
53%
Intensity ratio: tCO2e / £m (location based method*)
0.38 
0.80
-52%
Intensity ratio: tCO2e / £m (market based method)
0.42 
0.85
-50%
Methodology
GHG Protocol Corporate Accounting and Reporting Standard 2014
*	
Location-based electricity reporting uses the average grid fuel mix in the country of purchase to calculate GHG emissions. This is mandatory for SECR.
**	 Market-based electricity reporting uses the supplier-specific fuel mix of the reporting Company’s tariff.
***	Includes energy consumption from ADAMAS Consulting Group Ltd from date of acquisition, 9 February 2022.

Workforce with PhD, MD,  
or advanced degrees
40%
Our strength lies in our talented people. Our professional 
staff portfolio is exceptional, with over 40% of our 
workforce with PhD, MD, or advanced degrees. 
We employ over 1,400 employees 
across 24 offices worldwide. We have 
significantly grown the number of people 
employed by the business over the past 
few years and this growth is a product of 
organic and inorganic activity. 
In 2022, we grew organically, opening an 
office in France, Italy, Ireland, Romania, 
and Portugal. Through our global on-
boarding programme, our internal team 
of Human Resources Business Partners 
continually work with the business  
to ensure all new staff are successfully 
onboarded and have access to support 
networks, tools and resources.
Gender diversity in senior 
management roles
	 Women
63%
	 Men
37%
Colleagues
Social
Responsible business continued
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Employees’ expectations are evolving 
and they want an overall employee 
experience that fits more seamlessly 
into their lives. At Ergomed, we are 
continually looking at ways to listen to 
staff, to adapt and offer an employee 
experience where employees are 
reminded of moments that matter. 
Through our recognition programmes 
and stay interviews we open up channels 
for peer to peer recognition, obtain 
valuable feedback and suggestions from 
our staff to have a robust methodology 
to collect feedback and implement 
changes that are in the best interests 
of our people. We understand that a 
positive employee experience improves 
attraction, retention, engagement, and 
productivity. We engage with our staff; 
we listen, identify priority areas and 
collaborate with the teams to implement 
solutions and are proud to have high 
participation rates in our surveys. 
A great employee experience is when 
employee needs and organisational 
strategy meet.
Through our mentoring programmes and 
internal project support mechanisms,  
we enable each new member of the team 
to meet their personal development 
and growth objectives, deliver in 
their respective roles and meet our 
business goals. The Talent Acquisition 
team maintain a healthy pipeline of 
recruitment allowing us to continue to 
quickly engage high-quality talent and 
meet our growth objectives. 
We strive to make our workplace more 
diverse and inclusive to enable us to 
better serve our customers worldwide. 
We believe our values and strong multi-
cultural teams support our culture, giving 
us a competitive advantage, which in 
turn leads to our organisational success. 
Everyone in the organisation has access 
to our multi-cultural training programmes 
to broaden their horizons. We are proud 
of our senior management level gender 
mix with 63% of these roles held by 
women, aligned with the wider all staff 
78% female to 22% male gender mix. 
Diversity, equity, inclusion and 
collaboration are fundamental to who 
we are, how we build the best teams and 
how we drive success. We recognise that 
a diverse workplace creates a vibrant 
culture where everyone is welcomed, 
respected, valued, and heard. Diversity, 
equity and inclusion are paramount to 
success, but our key ingredient is a great 
sense of belonging. Our staff know they 
are part of a fantastic group, working 
with extraordinary partners to improve 
the health and well-being of patients. 
We provide our employees with a culture 
that embraces and values innovation, 
accountability, respect, adaptability, 
resilience, and perseverance. We strive 
to ensure that our open, collaborative 
culture empowers staff to be their best 
selves and do their best work. 
Ergomed’s Human Resources 
organisation implemented Centres  
of Excellence to deliver best in class,  
cost-effective and efficient solutions  
to our staff. 
STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
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RARE DISEASE INNOVATION 
CENTRE
In 2022, Ergomed announced the 
establishment of its Rare Disease 
Innovation Centre. Rare diseases impact 
around 300 million people worldwide. 
For each disease, clinical trial sponsors 
face major challenges due to the rarity  
of patients, coupled with issues such as a 
limited pool of experienced investigators, 
heterogeneity of indications, lack of 
established endpoints, and poorly 
understood natural history.
The Rare Disease Innovation Centre is 
a consortium of innovative industry-
leading partners and internal subject 
matter experts dedicated to developing 
tailored and innovative solutions for 
rare disease-focused companies and 
patients. Ergomed’s Rare Disease 
Innovation Centre will seek to address 
the challenges faced by rare disease 
sponsors to help them reduce clinical 
trial timelines, optimise patient 
experience, and bring effective rare 
disease therapies to market more quickly.
PATIENTS AND COMMUNITIES
There is an increasing need to draw on 
patient knowledge and experience to 
improve discovery, development, and 
evaluation of new effective medicines. 
Greater patient engagement offers many 
benefits for all parties, including the 
identification and understanding of unmet 
needs and research priorities, optimisation 
of clinical study design and outcome 
measures and end-point development. 
Having been founded by a physician, 
Ergomed has a long history of putting 
patients and their families at the centre 
of clinical research and improving 
medicine research and development by 
incorporating patient needs and priorities. 
Patient advocacy through engagement is 
a key priority and a pillar of the strategy 
of the business and is led by a dedicated 
Patient Engagement Officer.
Ergomed believes that the progress 
and well-being of patients and the local 
community should go hand-in-hand with 
the growth of the Group. It supports this 
through activities such as the Patient 
Organisation Advisory Board, graduate 
placements through local universities, 
helping relevant local charities and 
social initiatives, voluntarily presenting 
and teaching at clinical research and PV 
conferences and symposia, engaging 
with relevant professional societies, and 
other forums. In addition to this, the 
Group is proud to support employee-led 
initiatives wherever possible.
WEBINARS & PATIENT 
ORGANISATION ADVISORY 
BOARD
Ergomed’s Patient Organisation 
Advisory Board advise on the merits 
of differentiated trial processes and 
technologies on patients, engagement 
strategies, emerging treatment and 
patient population issues and trends. 
In 2022, the Patient Organisation 
Advisory Board continued its podcast 
series ‘The Voice of the Patient’ 
and launched a new podcast series; 
‘Ergomed RareCast’. Episode 1 was titled 
‘Overcoming the Challenges of Living 
with a Rare Disease’.
Ergomed also provides webinars and 
educational lectures covering a range 
of significant subjects across the clinical 
research and PV sectors. 
Our team of experts ran seven free 
webinars during 2022 with over 4,500 
registrations. Topics covered in these 
webinars were as follows:
•	
Pharmacovigilance Audit and 
Inspections Navigation: From the 
Perspective of the Auditees and 
Inspected
•	
From the Perspective of the 
Inspector and Auditor
•	
Strategic Considerations and 
Innovations that Successfully  
Impact Rare Disease Development
•	
Safety Perspective of the New  
EU Clinical Trials Regulation
•	
Rare Cancers: Recommendations  
for Oncology Clinical Development
•	
How to Have a Robust and Strong 
Pharmacovigilance System
•	
Perspective on Patient-Focused 
Drug Development in Rare Disease
Patients and communities
Social
Responsible business continued
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Risk management
INTERNAL CONTROL SYSTEMS 
Control environment  
and procedures
The control environment and 
procedures are designed to reduce 
risks to a level where compliance 
procedures are not disproportionate 
to the impact, financial or otherwise, 
of the risk materialising.
Financial  
information 
Financial reporting is overseen by the 
Chief Financial Officer (‘CFO’). The 
CFO reports the financial results to 
the senior management team and 
Board on a regular basis. The financial 
information is subject to a high level of 
scrutiny both internally and externally.
Identification and  
evaluation of risks 
Business unit leaders are responsible 
for collating and maintaining a risk 
register of their department’s risks. 
Risks are quantified by likelihood and 
potential impact. Departmental risk 
registers are reviewed by Ergomed’s 
Executive team on a quarterly basis 
and collated into a Group risk register. 
Material risks from the Group risk 
register are reviewed by the Audit and 
Risk Committee bi-annually and raised 
with the Board as appropriate.
Risk management framework
The Group’s risk management framework 
provides the structure by which the 
principal risks are managed and reported 
to the Board. The Board believes this 
risk management framework currently 
provides adequate structure to ensure 
that the business can assess the impact 
of key risks, has appropriate procedures 
in place to identify emerging and new 
risks, and can effectively report these 
risks to the Board.
Given the nature and size of the 
Group’s operations and its continued 
expansion through organic growth and 
acquisitions, the Board keeps the risk 
management framework under review.
Ergomed 
teams
Everyone at 
Ergomed has a 
role to play in 
identifying key 
risks facing the 
Group, and in 
the day-to-day 
management 
of risk through 
applying the 
appropriate 
controls, policies 
and processes.
Senior 
management
Senior 
management are 
responsible for 
reviewing and 
monitoring the 
Group’s key risks, 
overseeing the 
implementation 
and operation 
of the risk 
management 
framework and 
internal control 
systems.
Audit and Risk 
Committee
The Audit and 
Risk Committee 
formally reviews 
the material 
risks facing the 
Group and the 
effectiveness 
of the risk 
management 
processes 
and internal 
control systems 
biannually.
The Board
The Board has overall responsibility for the determination of the 
Group’s risk appetite, the setting of objectives and policies, and 
has ultimate responsibility for managing risk.
INTERNAL CONTROL AND RISK MANAGEMENT 
The Group identifies principal risks within the business and documents the existing mitigations to those risks. 
Where the level of risk after existing mitigating actions is still deemed inappropriate, further actions will be 
designed and implemented to reduce the risks to an acceptable level. Internal controls are key procedures 
designed and implemented to mitigate and manage the overall level of risk.
STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
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Ergomed plc / Annual Report and Accounts 2022

Increased risk
No change
Decreased risk
Trend direction:
New risk
Risks
Movement
Responses to mitigate the risks
Cancellation or delay of clinical trials 
or projects by customers including as a 
result of a global pandemic
Customers may cancel or delay proposed clinical 
trials or PV projects at short notice. This may be 
exacerbated by a global pandemic and the direct 
impact it may have had on access to patients and the 
operational and financial stability of many businesses 
within the sector. The cancellation or delay of a clinical 
trial or PV project may result in Ergomed having 
underutilised staff resources and reduced profitability.
The COVID-19 pandemic has affected all parts of 
society, and initially, impacted the CRO sector as clinical 
trials were delayed or cancelled. Rare disease and 
oncology trials were less impacted by the pandemic 
as continued treatment was critical to patient care. 
Ergomed’s concentration in these sectors resulted in an 
initially lower impact on its operations. Since the start of 
COVID-19 and the initial reduction in activity in the CRO 
sector, Ergomed has observed the sector return to pre-
pandemic levels of activity. 
Ergomed continues to carefully manage the primary 
risks of COVID-19 on its workforce and patient access 
through remote working and patient monitoring 
where necessary or practical. 
The terms of Ergomed’s contracts seek to mitigate 
the impact of cancellation or delay by structuring 
standard study close-down procedures with the 
customer. PV contracts contain provisions for 
transition of services. Ergomed utilises resource 
management tools to ensure that it maximises the 
utilisation of its workforce.
Lower contracted order book realisation 
or conversion of sales pipeline to contract
Changes to the scope of contracted activities, 
substandard customer service and poorly executed 
or overlooked contracted tasks could result in lower 
levels of order book to revenue realisation.
High levels of customer competition from companies 
with larger market share or greater resources could 
reduce Ergomed’s ability to convert pipeline business 
from new and existing customers into contracts or 
convert business at sub-optimal margin.
Ergomed has a simplified strategy to focus on  
CRO and PV service sectors and foster cross-
development opportunities.
The Executive team of Ergomed leads the combined 
CRO and PV marketing and business development 
teams. The marketing and business development 
teams are continually invested in and these teams  
are incentivised financially to deliver new business.
Drive to provide high-quality services at competitive 
rates, drawing upon our differentiators in  
the marketplace.
Combined and focused effort by project managers and 
business development teams on better customer service 
and maximising performance on contracted activities.
Principal risks and uncertainties
The Board has identified the following principal risks and uncertainties that have the 
potential to impact the execution of Ergomed’s strategy and short-term results, along with 
mitigating actions.
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Ergomed plc / Annual Report and Accounts 2022

Risks
Movement
Responses to mitigate the risks
Significant regional or national event 
(pandemic, natural disaster, conflict  
or terrorism)
The occurrence of a regional, national or worldwide 
event such as a pandemic, natural disaster, conflict 
or act of terrorism resulting in significant and 
prolonged disruption to operations, including staff 
welfare, operational site access, IT systems and 
infrastructure, commercial contract performance 
and senior leadership and Board ability to effectively 
communicate and direct the business.
In 2022 there has been an escalation in political 
and territorial tensions between Ukraine and Russia. 
Ergomed currently has a small number of employees 
and business activities located in both countries.
During 2021, the Group’s staff and operations were 
impacted by the COVID-19 pandemic. During 2022, 
Ergomed has observed the impact of the disruption  
to staff and operations lessening in the regions in 
which it operates to the point where only minor 
disruption remains.
In 2021 Ergomed’s offices in Croatia were directly 
impacted by two earthquakes and the resulting 
aftershocks. Fortunately no staff were injured, and the 
offices only suffered minor damage. Operations were 
able to continue as normal using remote working.
The increasing political and territorial tensions 
between Ukraine and Russia are not significantly 
impacting Ergomed’s business activities. However, 
the Group has taken steps to ensure that appropriate 
protections are in place to safeguard its employees 
in the region. The Group continues to support 
employees based in Ukraine with the provision of 
satellite internet and an office with back-up power 
supply which employees and their families can utilise.
The following key mitigating actions were taken in 
2021 in response to COVID-19. These actions taken 
by the Company have relaxed in line with the general 
global government regulation:
•	 Continued protection of staff health through 
restricted office opening and to the use of remote 
working where possible or necessary.
•	 Increased site hygiene vigilance.
•	 Remote clinical trial monitoring and PV case 
processing where possible or necessary.
•	 Lower levels of business travel in accordance 
with global government restrictions to reduce 
transmission risk.
The Group’s business continuity plans apply if 
access to office sites is restricted due to pandemic, 
natural disaster, conflict or terrorism. The Group 
has established a process for contacting colleagues 
during and after an event to check their, and 
immediate families’ well-being.
Quality and third party oversight (‘TPO’)
Failure to maintain adequate quality, governance 
and oversight of internal and third party operations, 
and failure of third parties to meet their contractual, 
regulatory, confidentiality or other obligations, could 
lead to contractual breaches and/or regulatory non-
compliance resulting in the loss of clients. This could 
adversely affect the Group’s growth and profitability 
strategy. More generally, Ergomed operates in 
an environment which is subject to detailed and 
complex regulation.
Ergomed maintains a highly professional Quality 
Assurance team that manage our audit universe 
for Systems and Vendors. A strategic audit policy 
is developed and runs on a three-yearly basis and 
outlines the tactical audit plan for each year. This audit 
programme checks on all aspects of compliance on a 
structured basis. Prior to engagement with third parties 
we ensure necessary documents are in place such as 
Confidentiality Agreement, Anti-Corruption/Bribery, 
Conflict of Interest/Competition, etc., and conduct a 
thorough prequalification audit. 
Our vendor assessment and qualification processes 
confirm experience, competency and capacity to deliver 
services to satisfactory levels. Furthermore, performance 
is evaluated on a continued basis to ensure complete 
oversight and compliance of contracted services.  
In addition, Ergomed’s processes are regularly subject 
to both client and external compliance audits.
STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
51
Ergomed plc / Annual Report and Accounts 2022

Increased risk
No change
Decreased risk
Trend direction:
New risk
Principal risks and uncertainties continued
Risks
Movement
Responses to mitigate the risks
Cybersecurity
The failure to effectively secure information 
technology systems from unauthorised use or 
access. Unauthorised information technology 
system use or access could result in consequences 
which damage the Group’s ability to effectively 
discharge its statutory and contractual obligations. 
The consequences of unauthorised use or access to 
these system could include: the inability to access 
business critical systems, damaged or compromised 
data (including personal data), breach of customer 
contract, reputational damage, regulatory bans, 
financial penalties and liability for damages.
The technologies and techniques deployed by cyber 
criminals continue to advance and Ergomed continues 
to develop its robust internal policies and procedures to 
ensure the protection of personal data, and to ensure 
compliance with data privacy laws, and protection from 
unauthorised use and access.
All employees undergo regular training and procedures 
are tested to ensure that the safeguards in place are 
appropriate and robust. The physical and virtual security 
of information includes controls over: access, availability, 
transfer and input as well as the separation of data 
processing for different purposes.
The Group aims to apply industry best practices as part 
of our data privacy and information security policies, 
processes and technologies and invest in strategies 
that are commensurate with the changing nature of 
the security threat landscape. This includes appropriate 
levels of insurance, including cyber-risk.
Information technology transformation
The Group is continuing its transformation of 
information technology to support new and secure 
ways of working, including increased pressure on 
information technology departments and technology 
systems to virtualise business capabilities and 
supporting services. Failure to address this demand 
and to create modern flexible technology solutions 
that allow the business to scale, geographically 
expand and deliver to the expectations of the new 
demands of the global workforce could inhibit its 
ability to attract the right staff and effectively deliver 
business growth.
Ergomed has developed a strategic roadmap of 
technology innovation to support its business strategy 
that targets the enhancement of both its client service 
delivery portfolio and its ability to work in a dynamic 
and changing global operating model. The plan looks 
to deliver both effectiveness, accessibility and flexibility 
to address the business and workforce requirements.
The further development of internal information 
technology, technology skills and external partnerships, 
and a deliberate move to cloud services and personal 
based working in an access anywhere model, are core 
targets for the business in delivering a modern and 
flexible enablement platform to mitigate this risk.
Access to and cost of capital 
The Group’s ability to pursue its acquisition and 
organic growth strategy and meet shareholder 
expectations is dependent upon its access to capital 
(through debt or equity) and shareholder sentiment 
and support.
In 2022, the Group has seen central banks increase 
base interest rates significantly bringing an end 
to the historically low rates of interest. The higher 
interest rates mean the cost of capital for the Group 
will increase and acquisitions will become more 
expensive to fund.
During the year the Group generated cash of  
£12.1 million (excluding the cash investment in the 
ADAMAS acquisition of £24.2 million) and built up a 
cash and equivalents balance of £19.1 million at the 
year-end. The Group continued to hold undrawn debt 
facilities of £80.0 million.
The Group’s existing debt facilities do not expire  
until 2025.
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Risks
Movement
Responses to mitigate the risks
Retention of senior and key employees
The Group has observed an increase in staff 
resignations in early 2022 as a result of a general 
global trend for employees to seek alternative 
opportunities. Whilst the Group saw some easing in 
pressure towards the end of 2022, there continue  
to be sub-optimal rates of employee attrition.  
The Group’s ability to effectively operate and deliver 
its strategy is dependent upon the retention of senior 
and key employees. Loss of these employees can 
significantly disrupt customer relationships, increase 
existing staff workload and lower staff morale.
With the support of senior management and Human 
Resources (‘HR’), the Remuneration Committee 
continues to develop its strategy for identifying, 
retaining and motivating key and senior employees. 
This is done through a mix of short and longer-term 
financial and non-financial incentives to ensure that 
employees are motivated in line with shareholder 
interests, including the use of long term incentive 
plan (‘LTIP’) awards with three-year vesting periods 
designed to improve retention.
The Group continually benchmarks salary rates with 
market rates to aim for an optimal mix of retention 
and cost control. The Group also saw inflationary 
pressures during 2022 on employee salaries.  
The benchmarking and inflationary review resulted in 
staff salaries being uplifted in line with local pay scales 
and helped mitigate the impact on staff of higher 
inflation and retain staff. Additional benefits including 
increased annual leave were offered to help balance 
the work-life interface and retain staff.
Dependence on a limited number of  
key clients
A proportion of the Group’s revenue is derived  
from a small number of clients. The percentage of 
the Group’s total revenue generated by the top five 
clients in the year ended 31 December 2022 was 23% 
(2021: 24%). The loss of any client which represents  
a significant proportion of Ergomed’s revenue could 
have a negative impact on operating results and  
cash flows.
A significant part of the business development 
team’s focus is the generation of leads and requests 
for proposals from new clients to diversify the 
Company’s customer base. The Company’s organic 
growth combined with acquisitions is diversifying  
the client base.
There has been a combined and focused effort 
by project managers and business development 
teams to enhance customer service and maximise 
performance on contracted activities, especially  
for key customer accounts.
STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
53
Ergomed plc / Annual Report and Accounts 2022

Increased risk
No change
Decreased risk
Trend direction:
New risk
Principal risks and uncertainties continued
Risks
Movement
Responses to mitigate the risks
Data privacy
The failure to collect, secure, use and destroy 
personal information in accordance with applicable 
data privacy laws, including as a result of 
unauthorised information disclosure, could result  
in consequences which damage the Group’s ability  
to effectively provide its contracted services.
Ergomed is a global business, and as data privacy 
legislation grows internationally, it may become more 
difficult for the Group’s clients to transfer clinical trial 
and other personal data to the Group for processing 
in the UK, EU, US or other jurisdictions.
Ergomed has robust internal policies and procedures 
to ensure the protection of personal data and to ensure 
compliance with data privacy laws and protection from 
unauthorised access. All employees undergo regular 
training and procedures are tested to ensure that the 
safeguards in place are appropriate and robust.
The physical and virtual security of information 
includes controls over: access, availability, transfer and 
input as well as the separation of data processing for 
different purposes.
The Group aims to apply industry best practices  
as part of our data privacy policies, processes  
and technologies and invest in strategies that  
are commensurate with the changing nature of  
the landscape. This includes appropriate levels  
of insurance including cyber-risk.
Well-established procedures are available under the 
General Data Protection Regulation (‘GDPR’) to permit 
the transfer of personal data outside the EU which, 
although requiring certain additional administrative 
steps, allows continued transfers of data to be made 
to the Group in the UK in compliance with GDPR 
requirements. Ergomed appointed an EU GDPR 
representative and all entities and affiliates have signed 
the Intercompany Personal Data Processing Agreement 
which safeguards the transfer of data between different 
Ergomed Group entities (worldwide).
Outsourcing trends in the pharmaceutical 
and biotechnology industries
Ergomed is dependent upon the ability and 
willingness of the pharmaceutical and biotechnology 
companies to continue to spend on research and 
development and to outsource the services that 
we provide. Ergomed is therefore subject to risks, 
uncertainties and trends that affect companies 
in these industries that Ergomed do not control. 
Ergomed has benefited to date from the tendency 
of pharmaceutical and biotechnology companies to 
outsource clinical research projects. Any downturn 
in these industries or reduction in biotechnology 
companies’ ability to raise funding could materially 
adversely affect Ergomed’s business.
Ergomed continues to broaden its customer base to 
reduce the reliance on any one customer, location or 
therapeutic area. Ergomed is focused on delivering a 
high standard of work to its customers and retaining 
those customers for the long term. This enables a strong 
recurring pipeline of projects which is supplemented 
with attracting new customers. Ergomed is selective 
in the customers which it engages and performs 
customer diligence to ensure the engagement meets 
the standards of the Company. Ergomed operates 
across the globe and its significant footprint mitigates 
against downturns in any one geographic region.
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Risks
Movement
Responses to mitigate the risks
Recoverability of the Group’s long-term 
assets 
Ergomed continues to expand through strategic 
acquisitions and these capital transactions result in 
the recognition of large value assets on the Group’s 
balance sheet. The nature of these assets requires 
management judgement to assess the recoverability 
of these assets. Poor performance by the underlying 
businesses associated with these assets could result 
in the full value of the assets not being recovered  
by Ergomed.
Ergomed performs extensive due diligence before the 
completion of any acquisition to ensure the assets being 
acquired are fundamentally strong. Ergomed engages 
with experienced and qualified external professionals to 
assist with this diligence and senior management ensure 
a robust process has been completed before completion 
of any significant capital transaction. Ergomed reviews 
acquired assets for impairment annually or whenever 
events or changes in circumstances indicate that the 
carrying amounts may not be recoverable.
Environmental, social and governance
Increasingly, in addition to the importance of their 
financial performance, companies are being judged 
by their performance on a variety of environmental, 
social and governance (‘ESG’) matters, which 
are considered to contribute to the long-term 
sustainability of companies’ performance.
Customers may have specific ESG related 
requirements or targets and if the Group fails to 
meet these targets we may lose business. In addition, 
investment in funds that specialise in companies that 
perform well in ESG assessments are increasingly 
popular, and major institutional investors have 
publicly emphasised the importance of such ESG 
measures to their investment decisions. Any failure 
or perceived failure by us in this regard could have a 
material adverse effect on our reputation and on our 
business, share price, financial condition, or results 
of operations, including the sustainability of our 
business over time.
Ergomed actively manages a broad range of ESG 
matters, taking into consideration their expected 
impact on the sustainability of our business over time, 
and the potential impact of our business on society 
and the environment.
In 2022, the Group has created a Sustainability 
Committee which has representatives from across the 
Group. The Sustainability Committee has established 
goals for the Group to achieve in the short, medium 
and long term that have wide reaching ESG benefits.
See additional details on the Group’s ESG approach on 
pages 38 to 41.
STRATEGIC 
REPORT
GOVERNANCE
FINANCIAL 
STATEMENTS
55
Ergomed plc / Annual Report and Accounts 2022

Ergomed plc / Annual Report and Accounts 2022
56
Board of Directors
Dr Miroslav Reljanović
Executive Chairman
Jonathan Curtain
Chief Financial Officer  
(appointed February 2023)
Richard Barfield
Chief Financial Officer  
(resigned February 2023)
Experience
Miroslav has held several senior 
physician appointments in 
clinical trials as a consultant 
neurologist and served 
as a consultant to major 
international pharmaceutical 
companies. He was also a 
physician in a large WHO 
Collaborating Centre in Zagreb. 
In 1997 he founded Ergomed 
and in 2008 he cofounded 
PrimeVigilance. Miro led 
Ergomed through a successful 
IPO on the London Stock 
Exchange AIM in July 2014 
and since then has led the 
Group through the subsequent 
completion of nine acquisitions 
and a secondary offering.  
He introduced Ergomed’s novel 
Study Site Coordination model 
as an intrinsic part of the 
conduct of clinical studies.
Experience
Jonathan joined Ergomed in 
November 2022 as Deputy 
CFO and was appointed as 
CFO in February 2023.  
He has extensive life sciences 
industry experience, having 
spent 13 years with ICON plc, 
a leading global CRO business 
listed on Nasdaq. Most 
recently, he was ICON’s Senior 
Vice President of Corporate 
and Commercial Finance, 
where he had a broad range 
of responsibilities including 
financial reporting, acquisitions 
and post-acquisition 
integration, debt and equity 
fundraising, treasury and 
overall financial management.
Experience
Richard joined Ergomed 
in June 2019 and retired in 
February 2023. He has more 
than 25 years’ experience at 
Chief Financial Officer level in 
the healthcare, technology and 
business services sectors in 
US multinational companies as 
well as in UK-listed and private 
equity-backed businesses. His 
expertise includes turnarounds, 
fundraisings, acquisitions and 
disposals, and he has extensive 
international experience.
Experience
John Dawson is a highly 
experienced and globally 
respected figure in the 
healthcare sector. Most recently, 
he was Chief Executive Officer 
of Oxford Biomedica where, 
during his 13-year tenure, the 
business grew into a global 
market leader in viral vector 
technologies for cell and gene 
therapy, delivered multiple 
high value partnerships and 
successfully manufactured the 
life-saving Oxford/AstraZeneca 
COVID-19 vaccine. Under John’s 
leadership, Oxford Biomedica’s 
success resulted in it entering 
the FTSE 250 index in 2020. 
John was subsequently 
awarded a CBE for services to 
UK life science, in recognition 
of the unprecedented speed 
and success with which Oxford 
Biomedica delivered the 
COVID-19 vaccine.
Qualifications
Miroslav is a medical doctor and 
a board-certified neurologist.
Qualifications
Jonathan is a Chartered 
Accountant Fellow.
Qualifications
Richard is a Chartered 
Accountant Fellow and  
holds a bachelor’s degree  
in modern languages.
Qualifications
John holds a BSc in Mathematics 
from Swansea University and is 
a Chartered Accountant.
Previous appointments
Miro has previously served as 
a Director of Asarina Pharma 
AB (listed on the Nasdaq First 
North Exchange) and Modus 
Therapeutics Holding AB.
Previous appointments
Jonathan was previously 
a Director at Icon Global 
Treasury Unlimited Company 
and Recherche Clinique Icon 
(Canada) Inc (also known  
as Icon Clinical Research 
(Canada) Inc).
Previous appointments
Richard has proven experience 
within the clinical research 
services sector, having most 
recently been Chief Financial 
Officer at Chiltern International 
Ltd from July 2013 to March 
2018, which was a leading 
global mid-tier private CRO. 
Richard has also held roles 
as Chief Executive Officer, 
Chairman, and Audit Committee 
Chairman at various UK-listed 
companies as well as serving 
as a Board member of an NHS 
Foundation Trust.
Previous appointments
Prior to Oxford Biomedica, 
John held various senior 
executive roles including at 
Cephalon Pharmaceuticals 
where for most of his tenure 
he was Managing Director for 
Europe. Prior to this, he served 
as the Financial Director for 
Serono before its acquisition 
by Merck.
John Dawson
Independent Non-Executive 
Director 

57
Ergomed plc / Annual Report and Accounts 2022
FINANCIAL 
STATEMENTS
STRATEGIC 
REPORT
GOVERNANCE
Nomination
Committee membership key
Experience
Mark brings more than 25 years of 
senior leadership experience in the 
biopharmaceutical sector, including 
executive management, corporate 
development and legal roles, across 
multiple therapeutic areas, with a focus on 
rare diseases and oncology. He is currently 
President and Chief Executive Officer and 
a Director of ImmunoGen, Inc., a publicly-
traded biotechnology company, where  
he oversees strategy and operations.  
He is also a Director of the Biotechnology 
Innovation Organization (‘BIO’), The 
American Cancer Society and LogicBio 
Therapeutics, Inc. (Nasdaq: LOGC).
Qualifications
Mark holds a J.D. from Harvard  
Law School and a B.S.  
from Northeastern University.
Previous appointments
Mr Enyedy served in various executive 
capacities at Shire plc, including as Executive 
Vice President and Head of Corporate 
Development, a role in which he negotiated 
and integrated the multi-billion dollar 
acquisitions of NPS Pharmaceuticals and 
Dyax Corp. and oversaw the $32 billion 
combination with Baxalta, Inc. Mr Enyedy 
was also previously President of the 
Transplant, Oncology and Multiple Sclerosis 
division at Genzyme Corporation. He began 
his career as an attorney at Palmer & Dodge, 
a Boston-based law firm where his practice 
focused on representing bio-pharmaceutical, 
high technology, and energy companies in 
M&A, licensing, and financing transactions.
Mark Enyedy
Independent Non-Executive  
Director
Audit & Risk 
Remuneration
Chair of Committee
Experience
Anne has extensive life sciences 
industry experience, having worked 
across the pharmaceutical, biotech 
and specialty pharma sectors for 
the last 30 years in the US and 
internationally. Anne previously held 
a number of senior executive roles at 
Sanofi, GlaxoSmithKline, Bausch Health 
Company and Synta Pharmaceuticals, 
and most recently, she held the 
position of Chief Executive Officer, and 
subsequently Chairperson, of Aerami 
Therapeutics, a private life science 
company. Anne is recognised as a 
biopharma industry influencer, adviser 
and leader, having received numerous 
awards from PharmaVoice, WomenInc 
and Fierce Pharma.
Qualifications
Anne holds a BSc in Chemistry  
and Business from the University  
of North Alabama.
Previous appointments
Anne was Chairperson of Aerami 
Therapeutics, a private life science 
company. She has served as a Non-
Executive Director at a number of listed 
healthcare / pharmaceutical services 
companies including UDG Healthcare 
and Vectura Group and is currently 
on the board of a number of global 
biopharmaceutical companies.
Anne Whitaker
Independent Non-Executive  
Director 
Dr Llew Keltner
Independent Non-Executive  
Director 
Experience
Llew brings over 30 years of experience 
across the life sciences sector, holding 
various senior positions with a particular 
focus on oncology and rare diseases.  
He has extensive experience of public 
and private financings, M&A, the 
formation of strategic partnerships 
and numerous transactions in the CRO, 
biotech and pharma sectors. Llew holds 
the positions of Associate Professor 
at Case Western Reserve School of 
Medicine, and Director and Lecturer 
in Bioethics at Columbia School of 
Medicine. He is currently on  
the Scientific Advisory Boards of  
several life sciences companies across  
the United States.
Qualifications
Llew holds an MD and a PhD in 
Biomedical Informatics, both from Case 
Western Reserve University in Cleveland.
Previous appointments
Llew was Chairman of Raptor 
Pharmaceuticals Inc., a US rare disease 
company, where he led multiple financing 
rounds, product launches and the 
eventual sale of the Company to Horizon 
Pharmaceuticals in 2016. He was also 
a Director of Mannkind Corporation 
through its successful Nasdaq listing, 
and Immunovaccine Inc. through several 
successful fundraises.

Ergomed plc / Annual Report and Accounts 2022
58
Executive Chairman’s 
governance statement
The Board is committed to maintaining the highest standards of corporate governance, 
striving at all times for effective and open communication, transparency and integrity. 
The Board continuously and diligently works to manage Ergomed in an efficient and 
entrepreneurial manner for the benefit of shareholders over the longer term.
INTRODUCTION
As a public company with shares listed 
on the AIM market of the London Stock 
Exchange, Ergomed has adopted the 
Quoted Companies Alliance’s Corporate 
Governance Code (‘QCA Code’). In my 
capacity as Executive Chairman, I have 
assumed responsibility for, and I am 
committed to, ensuring that the Company 
has appropriate corporate governance 
standards in place and that these 
requirements are followed and applied.
The corporate governance arrangements 
that the Board has adopted are 
designed to ensure not only that the 
Company delivers long-term value to its 
shareholders, but also that shareholders 
have the opportunity to express 
their views and expectations for the 
Company in a manner that encourages 
open dialogue with the Board.
The Board recognises that its decisions 
regarding strategy and risk, and the 
way they are communicated, will affect 
the corporate culture of the Group as a 
whole, the engagement of employees 
and, inevitably, the performance of the 
Group. Each Director therefore places 
great importance on demonstrating 
ethical behaviours, both during the 
decision-making process, and in the 
implementation and communication  
of strategic decisions.
In this Corporate Governance Report we 
aim to explain how the Board discharges 
its governance responsibilities.
Miroslav Reljanović
Executive Chairman

59
Ergomed plc / Annual Report and Accounts 2022
FINANCIAL 
STATEMENTS
STRATEGIC 
REPORT
GOVERNANCE
At Ergomed we understand that good corporate governance 
benefits not only the Group and its shareholders, but also 
our colleagues, patients and communities. 
I am proud to support Ergomed’s efforts to continually 
improve its standards of corporate governance.
THE BOARD OF DIRECTORS
The Board is responsible for taking 
all major strategic decisions and 
addressing any significant operational 
matters. In addition, the Board reviews 
the risk profile of the Group and ensures 
that an adequate system of internal 
controls is in place. A schedule of 
matters reserved for the Board has been 
adopted and is regularly reviewed.
MEETINGS
The Board meets regularly throughout 
the year to consider strategy, 
performance and the framework of 
internal controls. Directors are expected 
to attend all meetings of the Board 
and the Committees on which they sit, 
and to devote sufficient time to the 
Group’s affairs to enable them to fulfil 
their duties as Directors. In the event 
that Directors are unable to attend a 
meeting, their comments on the matters 
to be considered at the meeting are 
discussed in advance with the Chairman 
so that their contribution can be 
included in the wider Board discussion.
Board meetings typically take half a 
day with one day of preparation time 
per meeting. Non-Executive Directors 
are required to spend a minimum of 12 
days per year, and such additional time 
as is necessary, on Company business 
(including attendance at Board meetings), 
and Executive Directors are full-time 
employees. The table on page 60 shows 
the number of scheduled Board and 
Board Committee meetings held during 
the year to 31 December 2022 and the 
attendance of individual Directors at 
those meetings. There were further  
ad hoc meetings held when required.
The Presidents of the Group’s CRO and 
PV businesses and other key management 
personnel are invited to attend Board and 
Committee meetings as appropriate.
Ergomed’s Head of Legal and Company 
Secretary attends all Board meetings 
and assists Directors with any legal or 
administrative issues arising.
Scheduled Board meetings take place 
four times a year, and it is usual for all 
Directors to attend. The Board also meets 
for a strategy meeting at least once a 
year. In addition, the Board has telephone/
video conferences or communicates via 
email on material matters that may arise 
throughout the year.
To enable the Board to discharge its 
duties, the Directors receive appropriate 
and timely information from the Executive 
Management Team. A formal agenda 
and briefing papers are distributed to 
the Directors in advance of each Board 
meeting. The Directors have access  
to the advice and services of the Head  
of Legal and Company Secretary  
(who is responsible for ensuring that 
the Board procedures are followed, and 
that applicable rules and regulations are 
complied with) and the Chief Financial 
Officer. In addition, procedures are in 
place to enable the Directors to obtain 
independent professional advice in the 
furtherance of their duties, if necessary, 
at the Company’s expense. The Board 
sets the direction for the Company 
through a formal schedule of matters 
reserved for its decision, which is 
regularly reviewed.
COMPOSITION AND 
INDEPENDENCE
The Board currently consists of two 
Executive Directors and four Non-
Executive Directors. Biographical 
information for each Director and their 
contribution to the business is set out 
on pages 56 to 57. The Board is drawn 
from an international background, 
representing the international nature  
of the Group and its clients.
In 2022 we welcomed John Dawson and 
Anne Whitaker to the Board as Non-
Executive Directors, in March 2022 and 
June 2022 respectively. John, formerly 
Chief Executive Officer of Oxford 
Biomedica plc, was appointed as Senior 
Independent Director in December 2022. 
Both John and Anne have extensive life 
sciences industry experience, including 
UK-listed healthcare and pharmaceutical 
services companies.
Jonathan Curtain was appointed as 
Chief Financial Officer in February 2023, 
having joined the Company as Deputy 
Chief Financial Officer in November 
2022. Jonathan brings a wealth of life 
sciences industry and listed company 
experience, having previously spent 13 
years with ICON plc, a leading global 
CRO business listed on Nasdaq.
Richard Barfield resigned as Chief 
Financial Officer in February 2023. 
Having reached the age of 65, Richard 
made the decision to retire and to spend 
more time with his family. On behalf of 
the entire team at Ergomed, I would like 
to express my sincere thanks to Richard 
for his service to the business since 
joining as CFO in 2019, and to wish him 
well for his retirement. 
Michael Spiteri resigned as a Non-
Executive Director in November 
2022, and joined Ergomed’s Executive 
Management Team in the role of Chief 
Transformation and Technology Officer.
The Board considers Mark Enyedy, 
Llew Keltner, John Dawson and Anne 
Whitaker to be independent.

Ergomed plc / Annual Report and Accounts 2022
60
Executive Chairman’s  
governance statement continued
Board and Committee meetings
Number of meetings
Name
Notes
Board
Audit and Risk 
Committee
Remuneration 
Committee
Nomination 
Committee
Number of scheduled meetings
4
4
3
1
Executive Directors
Miroslav Reljanović
4/4
—
—
1/1
Richard Barfield
Resigned 03 February 2023
4/4
—
—
—
Non-Executive Directors
Mark Enyedy
4/4
—
3/3
—
Llew Keltner
4/4
4/4
—
—
Michael Spiteri
Resigned 17 November 2022
3/3
3/3
2/3
1/1
John Dawson
Appointed 8 March 2022
4/4
3/4
1/1
—
Anne Whitaker
Appointed 10 June 2022
3/3
—
—
—
Primary responsibilities
Executive  
Chairman 
Lead and manage the Board and wider 
business, ensuring the Board’s effectiveness 
and delivery of the Group’s strategy through 
the senior management team.
Chief  
Financial  
Officer 
Manage the Group’s finance activities, 
support the Executive Chairman in 
delivering the Group’s strategy and manage 
investor relations.
Senior  
Independent  
Director
In addition to usual Non-Executive Director 
duties, to support the Executive Chairman 
and act as an intermediary for other 
Directors when necessary.
Non-Executive  
Director 
Oversee the development and delivery  
of the Group’s strategy, performance  
of senior leadership and the adequacy  
of governance policies and processes. 
Governance focus areas
Key areas of governance focus in the year, and since the 
year-end:
•	 Committed to the Group’s disciplined M&A strategy  
and considering acquisition opportunities;
•	 Completing the acquisition of ADAMAS, and overseeing  
its integration;
•	 Ongoing review of Risk, Compliance and Corporate 
Governance processes;
•	 Overseeing key corporate policies, including revised  
anti-bribery and whistleblowing policies; and
•	 Formal, regular Board effectiveness evaluations. 
APPOINTMENT, REMOVAL AND RE-ELECTION
Directors are subject to election by shareholders at the 
first Annual General Meeting (‘AGM’) following their initial 
appointment, and at each AGM one-third of the Directors 
retire by rotation and put themselves forward for re-election.  
All Directors must retire by rotation and put themselves 
forward for re-election at least once every three years.
INDUCTION AND DEVELOPMENT
Individual Directors attend ad hoc training, seminars and 
conferences relevant to their specific skills and roles within 
the Board. Executive Directors regularly attend industry 
seminars and conferences in furtherance of their experience, 
skills and industry awareness, and in order to consolidate 
relations with our stakeholders. New Directors attend 
induction training to familiarise themselves with their duties 
and responsibilities as Directors of an AIM listed company.
COMMUNICATION WITH INVESTORS
The Board attaches great importance to communication with 
both institutional and private shareholders.
Regular communication is maintained with our shareholders 
primarily through:
•	
our Annual General Meeting;
•	
our investors’ dedicated email address:  
ir@ergomedplc.com;
•	
our website – www.ergomedplc.com;
•	
meetings and conversations between the Executive 
Chairman, Chief Financial Officer and shareholders,  
both on an ad hoc basis, and following publication  
of the interim and final results; 
•	
Company announcements via RNS; and
•	
investor conferences and webinars.

61
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FINANCIAL 
STATEMENTS
STRATEGIC 
REPORT
GOVERNANCE
The Directors seek to build on a mutual understanding  
of objectives between the Company and its shareholders, 
especially considering the long-term nature of the business. 
Institutional shareholders are in contact with the Directors 
through presentations and meetings to discuss issues and 
give feedback regularly throughout the year. With private 
shareholders this is not always practical and the Board 
uses the Company’s Annual General Meeting as its main 
opportunity to meet with them. The Company also regularly 
attends and presents at retail investors conferences and 
communicates via webcasts, Q&A sessions and webinars.  
At the AGM, shareholders have the opportunity to ask questions  
of Directors on a formal and informal basis, and to discuss  
the development of the business. During 2022 the Group has 
further developed its internal Investor Relations function.
Our Group website (www.ergomedplc.com) sets out details 
of the Group and its activities, regulatory announcements and 
company press releases, Annual Reports, half-year reports, 
notices of general meetings and information required by the 
AIM Rules for Companies and the QCA Code. The Investor 
Portal section of our website includes a dedicated ‘Corporate 
Governance’ section, where our annual Corporate Governance 
Statements can be found.
The Group utilises social and corporate media platforms such 
as LinkedIn, Facebook and Twitter to communicate with our 
stakeholders, including clients and employees, on topics such 
as Company news, exhibitions we are attending, webinars we 
are presenting at, company and employee achievements and 
corporate social responsibility activities.
BOARD COMMITTEES
The Board delegates certain items of business to its 
Committees. At the year-end, these were the Audit and Risk, 
Nomination and Remuneration Committees. Each Committee 
operates under clear terms of reference.
AUDIT AND RISK COMMITTEE
The Audit and Risk Committee has primary responsibility for 
monitoring the quality of internal controls, ensuring that the 
financial performance of the Company is properly measured 
and reported on, reviewing reports from the Company’s 
auditors relating to the Company’s accounting and internal 
controls and monitoring the primary risks and uncertainties 
and the potential impact they have on the Group executing 
its strategy.
The Audit and Risk Committee is also responsible for ensuring 
that the Company is complying with the AIM Rules for 
Companies and for reviewing and monitoring the Company’s 
risk, compliance and corporate governance practices.
The Audit and Risk Committee is composed of two  
Non-Executive Directors, both of whom are independent. 
John Dawson is the Chair of the Audit and Risk Committee. 
Llew Keltner is the other member of the Committee. Michael 
Spiteri served as a member of the Committee during 2022 
until his resignation as a Director on 16 November 2022.
The Audit and Risk Committee’s report for the 2022 financial 
year is set out on pages 64 to 66.
NOMINATION COMMITTEE
The Nomination Committee identifies and nominates for the 
approval of the Board, candidates to fill Board vacancies as 
and when they arise.
Miroslav Reljanović is the Chair of the Nomination Committee. 
Anne Whitaker, John Dawson, Llew Keltner and Mark Enyedy 
are the other members of the Committee. Michael Spiteri 
served as a member of the Committee during 2022 until his 
resignation as a Director on 16 November 2022. 
REMUNERATION COMMITTEE
The Remuneration Committee reviews the performance 
of the Executive Directors and determines their terms and 
conditions of service, including their remuneration and the 
grant of options, to ensure they are aligned to the execution 
of Group strategy, and effective risk management, for the 
medium to long term. The Committee does so within its 
formal terms of reference and having due regard to the 
interests of shareholders.
John Dawson is the Chair of the Remuneration Committee.
Mark Enyedy is the other member of the Remuneration 
Committee. Michael Spiteri served as a Chairman of the 
Committee until his resignation as a Director on  
16 November 2022. 
The Remuneration Committee’s report for the 2022 financial 
year is set out on pages 67 to 70.
AGM
The Board values each AGM as an opportunity to 
communicate with private and institutional investors and 
welcomes their participation. The 2022 AGM was held in 
person and the Board enjoyed having the opportunity to 
meet with and engage with our shareholders. Arrangements 
for the 2023 AGM will be announced via RNS and on the 
Company’s website at www.ergomedplc.com in due course.
Miroslav Reljanović
Executive Chairman
21 March 2023

Ergomed plc / Annual Report and Accounts 2022
62
QCA Corporate Governance Code
The Company has adopted the Quoted Companies Alliance Corporate Governance Code (2018 edition) (the ‘QCA Code’). 
The QCA Code sets out 10 main corporate governance principles and requires the Company to apply these principles and 
publish certain related disclosures, which are summarised in the table below.
QCA Governance Principles
Explanation
1
Establish a strategy and 
business model which 
promote long-term value 
for shareholders
The Board is committed to delivering long-term value for Ergomed’s shareholders. 
During 2022, Ergomed continued to implement its strategy to become a global 
leader in PV and specialist clinical trials. Please see ‘Strategic Report’ on pages 01 
to 55 for further details.
2
Seek to understand and 
meet shareholder needs 
and expectations
Ergomed is committed to effective communication with all its shareholders, 
both institutional and private. Details of how we communicate with our 
investors are set out on pages 60 to 61 (‘Communication with investors’). Please 
see ‘Stakeholder engagement’ (pages 36 to 37) to for details of how the Group 
identifies shareholder needs and engages with them.
3
Take into account wider 
stakeholder and social 
responsibilities and their 
implications for long-term 
success
Please see ‘Stakeholder engagement’ (pages 36 to 37) for details of how the 
Group takes wider stakeholder needs into consideration. The Group has adopted 
policies to encourage an open and transparent corporate culture, including 
policies addressing anti-slavery, anti-bribery and whistleblowing, and a Supplier 
Code of Conduct. Please see ‘Responsible business’ (pages 35 to 45) for details 
of how the Group addresses key social responsibilities such as its impact on the 
environment and commitment to the well-being of patients and colleagues.
4
Embed effective risk 
management, considering 
both opportunities and 
threats, throughout the 
organisation
Please see ‘Risk Management’ (page 49) for details of the Group’s risk 
management framework and processes. Please see ‘Principal risks and 
uncertainties’ (pages 50 to 55) for details of the main risks and uncertainties 
which the Board considers to be associated with the Group’s activities.
5
Maintain the Board 
as a well-functioning, 
balanced team led by  
the Chair
The Board is chaired by Miroslav Reljanović as Executive Chairman.  
Dr Reljanović founded Ergomed in 1997 and cofounded PrimeVigilance in 
2008. Dr Reljanovic has thorough knowledge and experience of the Group 
and the market in which it operates. The Board recognises that best practice in 
corporate governance is to ensure a clear division of responsibilities between 
the roles of Chair and CEO and continues to monitor investor feedback with 
regard to this on an ongoing basis. The Board is also composed of the CFO, 
Jonathan Curtain, a Senior Independent Director, John Dawson and three 
independent Non-Executive Directors, Mark Enyedy, Llew Keltner and Anne 
Whitaker, who bring significant Boardroom experience in both executive and 
non-executive roles. The Board will continue to appoint additional independent 
Non-Executive Directors where possible. The biographies of all current serving 
Directors can be found on pages 56 to 57.
6
Ensure that between 
them the Directors have 
the necessary up-to-date 
experience, skills  
and capabilities
The Directors collectively bring a broad range of business experience and skills 
to the Board, resulting in a wide variety of perspectives being represented 
in Board discussions. Please see ‘Board of Directors’ (pages 56 to 57) for a 
summary of the experience, skills and capabilities of Ergomed’s Directors.

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Ergomed plc / Annual Report and Accounts 2022
FINANCIAL 
STATEMENTS
STRATEGIC 
REPORT
GOVERNANCE
QCA Governance Principles
Explanation
7
Evaluate Board 
performance based 
on clear and relevant 
objectives, seeking 
continuous improvement
The Board carries out a formal internal evaluation of its performance on an annual 
basis. The Board evaluation for 2021 recommended improving Board diversity, 
particularly gender diversity, and this recommendation was acted upon in 2022. 
The need for external evaluation will be kept under review. The Board also 
considers the tenure of Board members and considers succession planning on  
a regular basis.
8
Promote a corporate 
culture that is based  
on ethical values  
and behaviours
Each Director places great importance on demonstrating ethical behaviours, 
both during the decision-making process, and in the implementation and 
communication of strategic decisions. Senior managers are also encouraged  
to lead by example in the promotion of ethical values and behaviours.
Please see ‘Responsible Business’ (pages 35 to 45) for details of our  
corporate culture.
Our corporate policies, including our Anti-Bribery Policy and Employee Code of 
Conduct, promote ethical values and behaviours within our corporate culture.
Our corporate culture is also based around our need to adhere to quality 
standards on our clients’ behalf, and this focus on quality standards underlies 
our business processes. As a Group, we are subject to numerous external client 
and regulatory audits as well as internal audits of our operations and vendors. 
9
Maintain governance 
structures and processes 
that are fit for purpose 
and support good 
decision-making by  
the Board
Further details on our governance structure and the role of our Board 
Committees are set out on pages 56 to 57 (‘Board of Directors’) and  
(‘Board Committees’) and in the ‘Investor Portal’ section of our website at  
www.ergomedplc.com.
The Board meets regularly throughout the year to consider strategy, 
performance and the framework of internal controls. A scheduled meeting 
calendar is arranged as far in advance as possible, and ad hoc meetings are 
held in person or by telephone when it is necessary for the Board to discuss 
specific matters outside of scheduled meetings.
10
Communicate how the 
Company is governed 
and is performing by 
maintaining a dialogue 
with shareholders 
and other relevant 
stakeholders
Ergomed engages with its shareholders and other relevant stakeholders in a 
variety of ways, to ensure they understand how the business is governed and 
how it is performing.
Please see ‘Stakeholder engagement’ (36 to 37) and ‘Communication with 
Investors’ 60 to 61) for details of how we engage with our shareholders.

64
Ergomed plc / Annual Report and Accounts 2022
Attendees
Committee Member 
Meetings
John Dawson – 
Chair
(appointed 08 March 2022)
3/4
Llew Keltner 
4/4
Michael Spiteri
(resigned 16 November 2022)
3/3
The Executive Chairman and Chief Financial Officer attend 
meetings at the invitation of the Chair. 
Audit and Risk Committee  
meetings in the year
4
 
At the date of this report, the Committee’s membership 
consisted of Llew Keltner and myself as the Chair. 
All members of the Committee are Non-Executive Directors 
and are considered by the Board to be independent. Further 
details of the background, experience and qualifications of 
the Committee members are set out on pages 56 to 57.
The Committee has four scheduled meetings each year and 
may meet at other times during the year, as required. Four 
scheduled meetings were held during the 2022 financial year. 
Meetings are conducted in accordance with an annual agenda 
schedule, which sets out the agenda items to be covered at 
each scheduled meeting, and which takes into account the 
recommendations of the QCA Audit Committee Guide. 
It is customary for the external auditor, the Chief Financial 
Officer, the Group Financial Controller and the Director of Group 
Reporting to attend Committee meetings. At the invitation 
of the Committee, the Executive Chairman and other senior 
management may attend meetings as appropriate.
Details of the attendance of Committee members at 
Committee meetings are set out above.
Audit and Risk  
Committee report
John Dawson
Chair of the Audit and 
Risk Committee
The Audit and Risk Committee’s role is to assist the Board in its oversight 
of the financial stewardship of the Group.

65
Ergomed plc / Annual Report and Accounts 2022
FINANCIAL 
STATEMENTS
STRATEGIC 
REPORT
GOVERNANCE
INTERNAL CONTROL AND RISK MANAGEMENT
The Board acknowledges its responsibility for safeguarding 
shareholders’ investments and the Group’s assets. In applying this 
principle, the Board recognises that it has overall responsibility 
for ensuring that the Group maintains a system of internal control 
that provides it with reasonable assurance regarding effective and 
efficient operations, internal financial control and compliance with 
laws and regulations. The system of internal control is designed 
to manage and mitigate rather than eliminate the risk of failure to 
achieve business objectives and can only provide reasonable and 
not absolute assurance against material misstatement or loss.
The Board, through the Committee, reviews the effectiveness of 
the systems of internal control and management continues to 
invest significant time in further developing the Group’s internal 
control environment. The key features of the internal control 
system are described below:
•	
Control procedures and environment – the Group has 
an organisational structure with clearly-drawn lines of 
accountability and authority. Employees are required 
to follow well-defined internal procedures and policies 
appropriate to the business and their position within the 
business and management promotes the highest levels  
of professionalism and ethical standards;
•	
Identification and evaluation of risks – the Group employs 
Executive Directors and senior management with the 
appropriate knowledge and experience required to provide 
professional services to the pharmaceutical industry. 
Identification and evaluation of risk is a continuous process, 
running in parallel with the significant organic and inorganic 
growth of the Group. As a Group, we assess risk on 
an ongoing basis, and specifically, when assessing new 
contracts, projects or acquisitions;
•	
Financial information – the Group prepares detailed 
budgets and working capital forecasts annually. These are 
based upon the strategy of the Group and are approved 
by the Board. Detailed management accounts and working 
capital reforecasts are reviewed at least quarterly for 
each Board meeting, with any variances from budget 
investigated thoroughly and a summary provided to the 
Board. Annual Reports and any financial information 
transmitted to shareholders are reviewed by the Audit  
and Risk Committee prior to approval by the Board; and
The Audit and Risk Committee 
provides oversight of the risk 
management and financial 
performance of the Group.
John Dawson
Chair of the Audit and Risk Committee
Activities during the year
•	
Reviewed the annual and half-year financial 
reports and related statements
•	
Discussed the key findings of the external auditors 
on the interim and annual financial statements
•	
Considered critical accounting policies, estimates 
and judgments, in particular:
	
— Revenue from contracts with customers
	
— Carrying value of goodwill and  
intangible assets 
•	
Continued review and monitoring of risk and 
internal controls
•	
Continued review and monitoring of compliance 
and corporate governance processes including 
Anti-Bribery and Whistleblowing Policies
•	
Reviewed and approved revisions to the  
Treasury Policy
•	
Review and support of the going  
concern assumption
•	
Reviewed the Group cyber security procedures 
and development
•	
Approved the scope of the external audit plan 
and audit fees
•	
Reviewed the objectivity and independence of  
the external auditor, KPMG, if and when providing 
non-audit services
•	
Continued review of all policies adopted  
by the Committee

66
Ergomed plc / Annual Report and Accounts 2022
•	
Monitoring – the Board monitors the activities of the 
Group through the provision of reports from various areas 
of the business and contained in the Board papers, and 
those prepared for its committees. The Board has the 
right to seek independent legal and other professional 
advice at the Company’s expense concerning any aspect  
of the Group’s operations or undertakings. In addition,  
the Directors have direct access to the advice and  
services of the Head of Legal and Company Secretary.
The risk management reporting framework has been designed 
to ensure that all levels of management within the business, 
including those of senior management, Audit and Risk 
Committee and Board, are able to review and assess the 
principal risks faced by the business and actively contribute  
to the mitigations put in place.
The Board believes this risk management framework currently 
provides adequate structure to ensure that the business can 
assess the impact of key risks, has appropriate procedures in 
place to identify emerging and new risks, and can effectively 
report these risks to the Board.
See page 49 for further details of the risk management 
framework.
The Committee continues to review the Group’s risk,  
internal controls and corporate governance processes  
on an ongoing basis.
John Dawson
Chair of the Audit and Risk Committee 
21 March 2023
The Audit and Risk Committee’s main 
responsibilities include:
•	
To satisfy itself as to the integrity of the financial 
statements and other formal announcements 
relating to the Group’s financial performance, 
ensuring compliance with applicable accounting 
standards, regulations and rules;
•	
To review and approve any changes to accounting 
policies and significant reporting matters, estimates 
and judgements they contain;
•	
To monitor and review the effectiveness of the 
Group’s internal financial controls and risk 
management policies and systems and to monitor 
and review the going concern status of the Group. 
A summary of the principle risks and mitigations 
are set out on pages 49 to 55;
•	
To regularly consider the need for the requirement  
for an internal audit function;
•	
To consider the Group’s anti-bribery and 
whistleblowing procedures to ensure that 
employees can raise concerns, in confidence, 
about possible wrongdoing or malpractice;
•	
To satisfy itself of the independence and 
effectiveness of the external auditor, and to make 
recommendations to the Board in relation to the 
appointment and remuneration of the external 
auditor, and policy relating to their non-audit 
services; 
•	
To ensure that the audit services contract is put out 
to tender at least once every 10 years. The Company’s 
current auditor, KPMG, were first appointed at the 
Company’s AGM held on 12 June 2018; and
•	
To ensure that audit partner rotatation is 
completed every 5 years. The KPMG current lead 
partner has served since appointment in 2018 and 
the company will therefore have a new lead audit 
partner for 2023.
Audit and Risk Committee report continued

67
Ergomed plc / Annual Report and Accounts 2022
FINANCIAL 
STATEMENTS
STRATEGIC 
REPORT
GOVERNANCE
Remuneration  
Committee report
Attendees
Committee Member 
Meetings
Michael Spiteri – 
Chair
(resigned 16 November 2022)
2/3
Mark Enyedy 
3/3
John Dawson
(appointed 15 July 2022)
1/1
The Executive Chairman and Chief Financial Officer attend 
meetings at the invitation of the Chair.
Remuneration Committee 
meetings in the year
3
 
I was appointed the Chair of the Remuneration Committee 
on 9 March 2023. The Chair of Committee during the 2022 
financial year was Michael Spiteri, until his resignation as a 
Director on 16 November 2022. On behalf of the entire Board, 
I would like to thank Michael for his service to the Committee. 
Mark Enyedy is the other member of the Committee. The CFO, 
Executive Chairman and Head of Legal may be invited to 
attend Committee meetings as appropriate.
Further details of the background, experience and qualifications 
of the Committee members are set out on pages 56 to 57.
Details of the attendance of Committee members at Committee 
meetings are set out as above.
The Remuneration Committee meets at least twice a year,  
and may meet at other times during the year, as required. 
During the 2022 financial year there were three meetings  
of the Remuneration Committee. No Director is involved  
in any decisions relating to their own remuneration.
The Remuneration Committee Report has been split into the 
following three sections:
•	
a summary of the work completed in the year;
•	
the remuneration policy overview which sets out the 
Group’s approach to Directors’ remuneration; and
•	
the annual report on remuneration.
The Remuneration Committee’s role is to ensure remuneration arrangements 
for the Group’s Executive Directors and employees are aligned to the execution 
of Group strategy and effective risk management, for the medium to long term.
John Dawson
Chair of the Remuneration 
Committee

68
Ergomed plc / Annual Report and Accounts 2022
Remuneration Committee report continued
REMUNERATION POLICY OVERVIEW
The Remuneration Committee has established a policy which 
enables the Group to retain and motivate Executive Directors 
and senior management appropriately while still maintaining 
a strong ‘pay-for-performance’ culture within the Group. 
The remuneration policy is reviewed by the Remuneration 
Committee regularly to ensure that it is in line with the 
Group’s objectives and shareholders’ interests.
The aim of the remuneration policy is to encourage, retain 
and reward superior performance by the Executive Directors 
and senior management, with performance being measured 
by reference to the achievement of corporate goals, strong 
financial performance and the delivery of value to shareholders.
The policy is designed to offer rewards that:
•	
enable the Group to attract and retain the management 
talent it needs to ensure its success;
•	
incentivise the achievement of the Group’s strategy and 
the delivery of sustainable long-term performance of the 
Group by the executives; and
•	
have flexibility to accommodate the changing needs  
of the Group as it grows, and as its strategy evolves.
Remuneration levels are benchmarked against a subset of 
companies in the life sciences and biotechnology sectors with 
the aim of achieving the following:
•	
base salary between average and upper quartile;
•	
performance-based bonus between average and  
upper quartile; 
•	
share incentives at industry average; and
•	
total compensation between average and upper quartile.
BASE SALARY
Base salaries are generally reviewed annually and are effective 
from the beginning of March or April, depending on the region 
in which the Group company operates. The Remuneration 
Committee seeks to assess the market competitiveness of pay 
primarily in terms of total remuneration, with less emphasis  
on base salary, based on a number of factors, including market 
rates and benchmarking to peers, as well as the individual 
Director’s experience, responsibilities and performance.
The Remuneration Committee’s primary responsibilities are:
•	
Reviewing the ongoing appropriateness and effectiveness 
of the remuneration policy
•	
Determining and recommending, to the Board, the 
remuneration package of Executive Directors including 
the Executive Chairman
•	
Recommending to the Board and monitoring the level  
and structure of remuneration for senior management
•	
Approving the design of, and determining targets for,  
any performance-related pay schemes and approving  
the total annual payments made under such schemes
•	
Reviewing the design of all share incentive plans and 
determining each year whether awards will be made
•	
Reviewing payments made on termination.
During the year the Committee approved a Group-wide 
inflationary pay increase of 4% as well as local above-inflation 
salary increases as a result of industry salary benchmarking 
exercises performed in each region. The inflationary pay 
increases were implemented in April 2022 with the above-
inflation salary benchmarking increases implemented 
throughout the year as and when the exercises were completed.
PERFORMANCE-RELATED ANNUAL BONUS
Annual bonuses are awarded against achieving both 
corporate and individual performance targets. Typically, the 
majority of the bonus will be based on a balanced scorecard 
reflecting delivery against key commercial, technical, 
operational and financial deliverables. The Committee will 
therefore vary the specific measures and targets each year 
where required to ensure that they reflect the key financial 
and strategic priorities for the Group in a given year.
The maximum recommended bonus potential of the 
Executive Chairman is 125% of base salary and of the  
Chief Financial Officer is 75% of base salary. 
The Committee reviewed individual and Company achievements 
against targets for the year and determined that the bonuses 
to be awarded are 75% (2021: 125%) of base salary for the 
Executive Chairman and 36% (2021: 75%) of base salary for 
the Chief Financial Officer.

69
Ergomed plc / Annual Report and Accounts 2022
FINANCIAL 
STATEMENTS
STRATEGIC 
REPORT
GOVERNANCE
PENSION AND OTHER BENEFITS
The Group pays an employer pension contribution of 10% 
of base salary to personal pension schemes established by 
the Executive Directors. Its pension provision for employees 
varies in accordance with local law and practice. It does not 
operate any defined benefit pension schemes.
Each jurisdiction gives access to benefits which are 
appropriate to secure and retain the best talent available in 
the market. Typically, these could include life assurance and 
private medical insurance.
PAYMENT FOR LOSS OF OFFICE
Award payments for loss of office of an Executive Director 
are made if the terms of the applicable service contract 
were upheld and the payment takes into account specific 
circumstances surrounding the termination, including but  
not limited to performance, service and health. 
SHARE OPTIONS
The Company issues share options to Executive Directors 
and senior employees to reward performance, to encourage 
retention and to align medium and long-term objectives with 
those of shareholders.
The Group has one active share option arrangement, 
the Ergomed plc LTIP. There are historic share option 
arrangements with outstanding share options which are no 
longer used. These are the Unapproved Executive Share 
Option Scheme 2007 and the Stahel Option Agreement.  
In addition, certain Executive Directors and employees hold 
options over shares held by Miroslav Reljanović.
The maximum recommended annual LTIP grant potential of 
the Executive Chairman is 150% and for the Chief Financial 
Officer is 100%. No LTIP awards were made to the Executive 
Chairman or Chief Financial Officer during 2022.
Options issued under the LTIP vest based on performance 
(total shareholder return) or time-based conditions after three 
years. During the year the Committee approved the awards 
of LTIP share options to eligible employees which are further 
detailed in note 28 of the financial statements. LTIP share 
options granted to Directors are in the ‘Directors’ interest  
in share options’ table of this report.
EXECUTIVE DIRECTOR SERVICE AGREEMENTS
All Executive Directors have service agreements that terminate 
on six months’ notice.
NON-EXECUTIVE DIRECTORS
The Non-Executive Directors are each paid fees of £50,000 
annually and fees are designed to attract and retain 
individuals who have the expertise, responsibility and the 
time commitment to be able to contribute to an effective 
Board and deliver long-term sustainable shareholder value. 
The Chair of the Remuneration Committee, Audit and Risk 
Committee and the Senior Independent Director receive 
additional fees of £10,000 each annually in recognition  
of their additional responsibility and time commitment.  
The Group reimburses Non-Executive Directors for reasonable 
expenses incurred such as travel and hotel accommodation.
The Non-Executive Directors do not participate in the Group’s 
pension, bonus or option schemes.
All Non-Executive Directors have letters of engagement that 
terminate on three months’ notice.
John Dawson
Chair of the Remuneration Committee  
21 March 2023

70
Ergomed plc / Annual Report and Accounts 2022
ANNUAL REPORT ON REMUNERATION – AUDITED 
The Directors received the following remuneration during the year:
£
Salary/fee
Benefits
Annual  
bonus
Pension
Total
2022
Total
2021
Executive
2022
Total
Miroslav Reljanović
424,128
9,569
530,599
—
964,296
641,097
Richard Barfield
275,000
2,810
206,250
21,550
505,610
438,783
Non-Executive
Michael Spiteri (resigned 16 November 2022)
52,769
—
—
—
52,769
60,000
Llew Keltner 
52,722
—
—
—
52,272
31,560
Mark Enyedy 
52,722
—
—
—
52,272
28,497
John Dawson (appointed 9 March 2022)
49,154
—
—
—
49,154
—
Anne Whitaker (appointed 10 June 2022)
27,885
—
—
—
27,885
—
Where relevant, amounts are prorated based on the respective Director appointment and termination dates. 
See note 31 for all related party transactions with Directors of the Company.
Aggregate emoluments disclosed above do not include any amounts for the value of options to acquire ordinary shares  
in the Company granted to or held by the Directors. These are disclosed in note 28 of the financial statements.
Amounts payable to the highest paid Director: 
2022
£000s
2021 
£000s
Aggregate emoluments
955
632
Benefits
9
9
964
641
DIRECTORS’ INTEREST IN SHARE OPTIONS – AUDITED
In 2022, the Directors exercised the following share options:
At
1 January 
2022
Number
Granted
Number
Exercised
Number
Lapsed/
Surrendered
Number
At 
31 December 
2022
Number
Exercise 
price
£
Exercise 
period
Richard Barfield 
Ergomed plc LTIP
600,000 
— 
125,000
—
 475,000 
£0.01 
Jun–22  
– Jun–29
Non–dilutive share options
400,000
— 
—
—
 400,000
£0.01 
Jun–22 
– Jun–29
1,000,000
—
—
—
875,000
DIRECTORS’ INTEREST IN SHARES
At 31 December 2021, the Directors had the following beneficial interests in the Company’s shares:
Directors’ interests
Number of 
shares
Percentage of 
total issued 
Miroslav Reljanović
9,529,297
18.9%
Richard Barfield
25,000
0.05%
The Directors present their report and financial statements for the Company and Group for the year ended 31 December 2022.
Remuneration Committee report continued

71
Ergomed plc / Annual Report and Accounts 2022
FINANCIAL 
STATEMENTS
STRATEGIC 
REPORT
GOVERNANCE
PRINCIPAL ACTIVITIES
Ergomed provides specialist services to the pharmaceutical  
and biotechnology industries spanning all phases of  
clinical development, post-approval pharmacovigilance  
and medical information.
BUSINESS REVIEW, KEY PERFORMANCE 
INDICATORS AND FUTURE DEVELOPMENTS
The Group’s results are set out in the consolidated income 
statement on page 80 and are explained in the Financial 
Review on pages 32 to 34. A detailed review of the business, 
its results and future direction is included in the Operational 
Review on pages 26 to 29.
STREAMLINED ENERGY AND CARBON REPORTING 
(‘SECR’)
The Directors have reported their energy and greenhouse 
gas emissions in line with the UK Government mandate 
SECR within the Strategic Report, since this is of strategic 
importance to the Group, and is fully explored within that 
report on pages 44 to 45.
RESEARCH AND DEVELOPMENT
The expenditure on Research and Development included in 
the income statement in the year has reduced from £130,000 
in 2021 to £121,000 in 2022. This is primarily driven by the 
continued reduction in co-development activities undertaken 
by the Group, in particular, the wind down of co-development 
costs in relation to Haemostatix. 
FINANCIAL INSTRUMENTS
At the year-end the Group did not have any complex financial 
instruments. The financial instruments it does have primarily 
comprise cash and liquid resources, forward foreign exchange 
contracts and other various short-term assets and liabilities, 
such as trade receivables and trade payables which are used 
to manage the Group’s operations. Details of the Group’s 
financial instruments can be found in note 29.
RESULTS AND DIVIDENDS
The consolidated results of the Group for the year are set out 
in the consolidated income statement on page 80.
The Directors do not recommend the payment of a dividend 
(2021: £nil).
DIRECTORS
The Directors of the Company who served during the year 
and to the date of this report, unless stated, are as follows:
•	
Miroslav Reljanović (Executive Chairman)
•	
Richard Barfield (Chief Financial Officer) – resigned  
03 February 2023
•	
Jonathan Curtain (Chief Financial Officer) – appointed  
03 February 2023
•	
Mark Enyedy (Non-Executive Director) 
•	
Llew Keltner (Non-Executive Director) 
•	
Michael Spiteri (Non-Executive Director) – resigned  
16 November 2022
•	
John Dawson (Non-Executive Director) – appointed  
9 March 2022
•	
Anne Whitaker (Non-Executive Director) – appointed  
10 June 2022
The Company maintains liability insurance for its Directors 
and Officers as permitted by the Companies Act 2006. 
Biographical details of the Directors are set out on pages 
56 to 57. The interests of Directors in the shares and share 
options of the Company are set out in the Remuneration 
Committee Report on page 70.
SUBSTANTIAL SHAREHOLDERS
The Company has been notified of the following holdings of 
3% or more of the 50,400,805 issued ordinary shares of £0.01 
each of the Company as at 28 February 2023:
Investor
Number of  
£0.01 shares
Percentage
Miroslav Reljanović
9,529,297
18.91%
Aberdeen Standard Investments
5,123,168
10.16%
BlackRock
5,002,482
9.93%
Octopus Investments
4,642,210
9.21%
J.P. Morgan Asset Management
3,109,771
6.17%
Slater Investments
1,752,000
3.48%
Rathbones
1,581,456
3.14%
Amati Global Investors
1,580,494
3.14%
Liontrust Asset Management
1,576,767
3.13%
Directors’ report

72
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CORPORATE GOVERNANCE
The Directors recognise the importance of good corporate 
governance. The principles of how we have applied the 
updated 2018 Quoted Companies Alliance Corporate 
Governance Code (the ‘2018 QCA Code’) and other  
corporate governance guidelines are set out in the Corporate 
Governance section of this report, and on the Company’s 
website (www.ergomedplc.com).
DISCLOSURE OF INFORMATION TO THE AUDITOR
The Directors who held office at the date of approval of 
this Directors’ Report confirm that, so far as they are each 
aware, there is no relevant audit information of which the 
Company’s auditor is unaware; and each Director has taken 
all the steps that they ought to have taken as a Director to 
make themselves aware of any relevant audit information 
and to establish that the Company’s auditor is aware of 
that information. In accordance with Section 489 of the 
Companies Act 2006, a resolution for the reappointment of 
KPMG as auditor of the Company is to be proposed at the 
forthcoming Annual General Meeting. 
CHARITABLE AND POLITICAL CONTRIBUTIONS
The Group made charitable donations in the year of £11,000 
(2021: £6,000). The Group made no political donations and 
incurred no political expenditure during the year (2021: £nil).
By order of the Board
Jonathan Curtain
Chief Financial Officer 
21 March 2023
Directors’ report continued

73
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FINANCIAL 
STATEMENTS
STRATEGIC 
REPORT
GOVERNANCE
The Directors are responsible for preparing the Annual  
Report and the Group and Company 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. Under 
that law they are required to prepare the Group financial 
statements in accordance with UK adopted international 
accounting standards and applicable law, and have elected to 
prepare the Company financial statements on the same basis. 
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 
Company and of the Group’s profit or loss for that period. 
In preparing the Group and Company financial statements, 
the Directors are required to: 
•	
select suitable accounting policies and then apply  
them consistently; 
•	
make judgements and estimates that are reasonable, 
relevant and reliable; 
•	
state whether applicable Accounting Standards have been 
followed, subject to any material departures disclosed and 
explained in the financial statements; 
•	
assess the Group and Company’s ability to continue as a 
going concern, disclosing, as applicable, matters related 
to going concern; and 
•	
use the going concern basis of accounting unless they 
either intend to liquidate the Group or the Company or  
to cease operations, or have no realistic alternative but  
to do so.
The Directors are responsible for keeping adequate accounting 
records that are sufficient to show and explain the Company’s 
transactions and disclose with reasonable accuracy at any 
time the financial position of the Company and enable 
them to ensure that its financial statements comply with 
the Companies Act 2006. They are responsible for such 
internal controls as they determine is necessary to enable the 
preparation of financial statements that are free from material 
misstatement, whether due to fraud or error, and have general 
responsibility for taking such steps as are reasonably open to 
them to safeguard the assets of the Group and to prevent and 
detect fraud and other irregularities. 
Under applicable law and regulations, the Directors are also 
responsible for preparing a Strategic Report and Directors’ 
Report that complies with that law and those regulations. 
The Directors are responsible for the maintenance and 
integrity of the corporate and financial information included  
on the Company’s website. Legislation in the UK governing 
the preparation and dissemination of financial statements 
may differ from legislation in other jurisdictions.
On behalf of the Board
Jonathan Curtain
Chief Financial Officer 
21 March 2023
Statement of Directors’ 
responsibilities in respect  
of the Annual Report and  
the financial statements

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Ergomed plc / Annual Report and Accounts 2022
OPINION
We have audited the financial statements of Ergomed plc (‘the Company’) and its consolidated undertakings (‘the Group’) 
for the year ended 31 December 2022 which comprise the Consolidated Income Statement, the Consolidated Statement 
of Comprehensive Income, the Consolidated and Company Balance Sheets, the Consolidated and Company Statements of 
Changes in Equity, the Consolidated Cash Flow Statement and the related notes, including the accounting policies in note 1. 
The financial reporting framework that has been applied in the preparation of the Group financial statements is UK Law, UK 
adopted international accounting standards and, as regards the Company financial statements, UK Law and FRS 101 Reduced 
Disclosure Framework, as applied in accordance with the provisions of the Companies Act 2006.
In our opinion:
•	
the financial statements give a true and fair view of the state of the Group’s and of the Company’s affairs as at  
31 December 2022 and of 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 Company financial statements have been properly prepared in accordance with FRS 101 Reduced Disclosure 
Framework issued by the UK’s Financial Reporting Council; and
•	
the Group and Company financial statements have been prepared in accordance with the requirements of the Companies 
Act 2006. 
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (‘ISAs (UK)’) and applicable law.  
Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial 
statements section of our report. We are independent of the Group in accordance with ethical requirements that are relevant 
to our audit of financial statements in the UK, including the Financial Reporting Council (‘FRC’)’s Ethical Standard as applied  
to a listed entity, and we have fulfilled our other ethical responsibilities in accordance with these requirements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
The Directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the Group 
or the Company or to cease their operations, and as they have concluded that the Group and the Company’s financial position 
means that this is realistic. They have also concluded that there are no material uncertainties that could have cast significant 
doubt over their ability to continue as a going concern for at least a year from the date of approval of the financial statements 
(‘the going concern period’).
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. In our evaluation of the Directors’ assessment of the entity’s ability to 
continue to adopt the going concern basis of accounting, we considered the inherent risks to the Group and the Company’s 
business model, including the impact of COVID-19, and analysed how those risks might affect the Group and the Company’s 
financial resources or ability to continue operations over the going concern period.
We assessed the assumptions used against our knowledge of the entity and the sector in which it operates as well as historic 
trends. We also compared past budgets to actual results to assess the Directors’ track record of budgeting accurately.
We considered whether the going concern disclosure in note 1 to the financial statements gives a full and accurate description 
of the Directors’ assessment of going concern, including the identified risks and related sensitivities. We also assessed the 
completeness of the going concern disclosure.
Key observations arising with respect to our evaluation included that assumptions used by management were within the 
reasonable range and revenue growth rates used in management’s evaluation were reasonable and supportable.
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 or the Company’s ability to continue as a going concern 
for a period of at least twelve months from the date when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant 
sections of this report.
Independent auditor’s report to the members of 
Ergomed plc

75
Ergomed plc / Annual Report and Accounts 2022
STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
However, as we cannot predict all future events or conditions and as subsequent events may result in outcomes that are 
inconsistent with judgements that were reasonable at the time they were made, the absence of reference to a material 
uncertainty in this Auditor’s Report is not a guarantee that the Group or the Company will continue in operation.
Detecting irregularities including fraud
We identified the areas of laws and regulations that could reasonably be expected to have a material effect on the financial 
statements and risks of material misstatement due to fraud, using our understanding of the entity’s industry, regulatory 
environment and other external factors and inquiry with the Directors. In addition, our risk assessment procedures included:
•	
Inquiring with the Directors and other management as to the Group’s policies and procedures regarding compliance 
with laws and regulations, identifying, evaluating and accounting for litigation and claims, as well as whether they have 
knowledge of non-compliance or instances of litigation or claims.
•	
Inquiring of Directors, the Audit and Risk Committee, other management and inspection of policy documentation as to the 
Group’s high-level policies and procedures to prevent and detect fraud, including the Group’s channel for ‘whistleblowing’, 
as well as whether they have knowledge of any actual, suspected or alleged fraud.
•	
Inquiring of Directors and the Audit and Risk Committee regarding their assessment of the risk that the financial 
statements may be materially misstated due to irregularities, including fraud.
•	
Inspecting the Group’s regulatory and legal correspondence.
•	
Reading Board, Audit and Risk Committee and Remuneration Committee meeting minutes.
•	
Considering remuneration incentive schemes and performance targets for management and Directors.
•	
Performing planning analytical procedures to identify any usual or unexpected relationships.
We discussed identified laws and regulations, fraud risk factors and the need to remain alert among the audit team. This included 
communication from the Group to the Czech component audit team of relevant laws and regulations and any fraud risks identified 
at the Group level and request to the Czech component audit team to report to the Group audit team any instances of fraud that 
could give rise to a material misstatement at Group.
Firstly, the Group is subject to laws and regulations that directly affect the financial statements including companies and financial 
reporting legislation. We assessed the extent of compliance with these laws and regulations as part of our procedures on the 
related financial statement items, including assessing the financial statement disclosures and agreeing them to supporting 
documentation when necessary.
Secondly, the Group is subject to many other laws and regulations where the consequences of non-compliance could have a 
material effect on amounts or disclosures in the financial statements, for instance through the imposition of fines or litigation. 
We identified the following areas as those most likely to have such an effect: health and safety, anti-bribery, employment law, 
environmental law, regulatory capital and liquidity and certain aspects of company legislation recognising the financial and 
regulated nature of the Group’s activities and its legal form.
Auditing standards limit the required audit procedures to identify non-compliance with these non-direct laws and regulations 
to inquiry of the Directors and other management and inspection of regulatory and legal correspondence, if any. These limited 
procedures did not identify actual or suspected non-compliance.
We assessed events or conditions that could indicate an incentive or pressure to commit fraud or provide an opportunity to 
commit fraud. As required by auditing standards, we performed procedures to address the risk of management override of 
controls and the risk of fraudulent revenue recognition. We identified a fraud risk in relation to the Group’s Clinical research 
organisation contracts, specifically where contracts have not been appropriately recognised in line with the percentage 
completed, as required by IFRS 15 Revenue from contracts with customers.
Further detail in respect of clinical research organisation contracts is set out in the key audit matter disclosures in this report.
In response to the fraud risks, we also performed procedures including:
•	
Identifying journal entries and other adjustments to test for all full scope components based on risk criteria and comparing 
the identified entries to supporting documentation.
•	
Evaluating the business purpose of significant unusual transactions.
•	
Assessing significant accounting estimates for bias.
•	
Assessing the disclosures in the financial statements.

76
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Independent auditor’s report to the members of 
Ergomed plc continued
Our assessment of risks involved obtaining an understanding of the legal and regulatory framework that the Group operates and 
gaining an understanding of the control environment including the entity’s procedures for complying with regulatory requirements.
Owing to the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some material 
misstatements in the financial statements, even though we have properly planned and performed our audit in accordance with 
auditing standards. For example, the further removed non-compliance with laws and regulations (irregularities) is from the 
events and transactions reflected in the financial statements, the less likely the inherently limited procedures required by auditing 
standards would identify it.
In addition, as with any audit, there remains a higher risk of non-detection of irregularities, as these may involve collusion, 
forgery, intentional omissions, misrepresentations, or the override of internal controls. We are not responsible for preventing 
non-compliance and cannot be expected to detect non-compliance with all laws and regulations.
Key audit matters: our assessment of risks of material misstatement
Key audit matters are those matters that, in our professional judgement, were of most significance in the audit of the financial 
statements and include the most significant assessed risks of material misstatement (whether or not due to fraud) identified 
by us, 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 financial 
statements as a whole, and in forming our opinion thereon, and we do not provide a separate opinion on these matters. 
In arriving at our audit opinion above, the key audit matter, was as follows (unchanged from 2021): 
Revenue recognition: Clinical research organisation (‘CRO’): £71.4 million (2021 – £58.1million)
Refer to Note 1 on page 89 (accounting policy) and Note 2 Revenue on pages 91 to 93 (financial disclosures).
The key audit matter
How the matter was addressed in our audit 
There is a risk that revenue from clinical research organisation 
contracts has not been appropriately recognised in line with 
the percentage completed, as required by IFRS 15 Revenue 
from contracts with customers. 
Clinical research contracts represents one performance 
obligation and revenue is recognised over time based on 
the percentage of actual costs incurred divided by the 
total costs to complete the contract.
Revenue recognition requires considerable management 
estimation and judgement in determining the total costs  
to complete.
Our audit procedures included, amongst others, testing the 
design and implementation of management’s key controls 
over revenue recognition including those controls over the 
estimation of the remaining costs to complete the study.
For selected contracts, we performed tests of detail over the 
revenue amount recognised. We recalculated the revenue 
amounts, agreed the transaction price to the signed contracts, 
validated the reasonableness of significant assumptions used by 
reference to the terms of the applicable contracts and change 
orders, reconciled the actual costs incurred to the general ledger 
and agreed the estimated costs to completion to the underlying 
data such as the contracts and the Company’s standard rates.
We inquired of project managers, independent of the revenue 
team, on the status of the project, any on-going concerns, and 
the expected remaining duration of the project. 
We found that the revenue recognition policies are in 
accordance with UK adopted international accounting 
standards and were appropriately applied.
Company key audit matters
The revenue recognition: Clinical research organisation group key audit matter described above also applies to the audit  
of the Company financial statements.
Our application of materiality and an overview of the scope of our audit 
Materiality – Group financial statements
The materiality for the Group financial statements as a whole was set at £0.9 million (2021: £0.7 million). This was calculated using 
a benchmark of Group profit before tax as at 30 September 2022 extrapolated for the full financial year (of which it represents 5%) 
(2021: 5% of Group profit before tax). We consider profit before tax to be the most appropriate benchmark as it continues to grow 
year on year, the acquisitive nature of the entity and it is a key consideration for the users of the financial statements.

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STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
In applying our judgement in determining the most appropriate benchmark, the factors which had the most significant impact were:
•	
the elements of the financial statements (for example, assets, liabilities, equity, revenue, expenses)
•	
the items on which the attention of the users of the particular entity’s financial statements tends to be focused (for example, 
for the purpose of evaluating financial performance users may tend to focus on profit, revenue and net assets/equity)
•	
the nature of the entity, where the entity is in its life cycle, and the industry and economic environment in which the entity 
operates, and
•	
the entity’s ownership structure and the way it is financed.
In applying our judgement in determining the percentage to be applied to the benchmark, the following qualitative factors, 
which had the most significant impact, increasing our assessment of materiality were:
•	
the Group is listed,
•	
there is an undrawn down debt facility available, with no drawn down debt arrangements at year-end, and
•	
the entity operates in a stable business environment and has a viable sustainable business.
We applied Group materiality to assist us determine the overall audit strategy.
We set Group performance materiality at a level lower than materiality to reduce the probability that, in aggregate, 
uncorrected and undetected misstatements exceed the materiality for the financial statements as a whole. Group 
performance materiality was set at 75% of group materiality (2021: 75%).
In applying our judgement in determining performance materiality, the following factors were considered to have the most 
significant impact, increasing our assessment of performance materiality:
•	
the low number and value of misstatements detected in the prior year financial statement audit; and
•	
the stability in the senior management and key financial reporting personnel over the last three years.
We applied Group performance materiality to assist us in determining what risks were significant risks for the Group and 
determine the audit procedures to be performed.
Materiality – Company financial statements
For the Company financial statements, materiality was set at £0.48 million (2021: £0.43 million). This was calculated using a 
benchmark of Company revenue (of which it represents 1%) (2021: 1% of Company revenue) however, the Company materiality 
was limited to component materiality being 55% of Group materiality. We consider revenue to be the most appropriate 
benchmark as the Company is in a loss making position.
In applying our judgement in determining the most appropriate benchmark, the factors, which had the most significant 
impact were:
•	
the elements of the financial statements (for example, assets, liabilities, equity, revenue, expenses)
•	
the items on which the attention of the users of the particular entity’s financial statements tends to be focused (for example, 
for the purpose of evaluating financial performance users may tend to focus on profit, revenue and net assets/equity)
•	
the nature of the entity, where the entity is in its life cycle, and the industry and economic environment in which the entity 
operates, and
•	
the entity’s ownership structure and the way it is financed.
In applying our judgement in determining the percentage to be applied to the benchmark, the same qualitative factors were 
considered as outlined above for the Group.
We applied Company materiality to assist us in determining the overall audit strategy.
We set the Company performance materiality at a level lower than materiality to reduce the probability that, in aggregate, 
uncorrected and undetected misstatements exceed the materiality for the financial statements as a whole. The Company 
performance materiality was set at 75% of Company materiality (2021: 75%).
In applying our judgement when determining performance materiality, the same factors were considered as outlined above  
for the Group.

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Independent auditor’s report to the members of 
Ergomed plc continued
We used Company performance materiality to assist us in determining what risks were significant risks for the Company and 
determine the audit procedures to be performed.
We report to the Audit and Risk Committee all corrected and uncorrected misstatements we identified through our audit with 
a value in excess of £0.044 million (2021: £0.034 million), in addition to other audit misstatements below that threshold that 
we believe warrant reporting on qualitative grounds.
Our Group audit was scoped by obtaining an understanding of the Group and its environment, including Group-wide 
controls, and assessing the risks of material misstatement at the Group level. Based on that assessment, we focused our 
audit scope on the UK, USA, Croatian, and Czech trading entities. Three components, Ergomed plc, PrimeVigilance Limited, 
and PrimeVigilance USA Inc were subject to a full scope audit and an additional thirteen components were subject to audit 
procedures on specified material account balances in order to provide sufficient coverage over the Group’s key financial 
statement lines. These components were selected for being the next most significant to the Group, in terms of financial 
performance, risk and geographical location.
We have engaged KPMG Czech Republic as component auditors for the year ended 31 December 2022 to report on 
PrimeVigilance s.r.o. We, as Group auditor, instructed component auditors as to the significant areas to be covered, including 
the relevant risks detailed above and the information to be reported back. The Group audit team approved the materiality for 
components which ranged from £0.031 million to £0.36 million, having regard to the mix of size and risk profile of the Group 
across the components.
The locations subject to total audit procedures represent the principal business units and account for 99% of the Group’s 
revenue for the year ended 31 December 2022 (2021: 99%). They were also selected to provide an appropriate basis for 
undertaking audit work to address the risks of material misstatement identified above.
At the Group level, we also tested the consolidation process and carried out analytical procedures to confirm our conclusion 
that there were no significant risks of material misstatement of the aggregated financial information of the remaining 
components not subject to audit.
We have nothing to report on the other information in the Annual Report 
The Directors are responsible for the other information presented in the Annual Report together with the financial statements.  
The other information comprises the information included in the Executive Chairman’s Statement, Strategic Report, QCA 
Corporate Governance Statement, Audit and Risk Committee Report, Remuneration Committee Report, and Directors’ Report. 
The financial statements and our auditor’s report thereon do not comprise part of the other information. Our opinion on the 
financial statements does not cover the other information and, accordingly, we do not express an audit opinion or, except as 
explicitly stated below, any form of assurance conclusion thereon.
Our responsibility is to read the other information and, in doing so, consider whether, based on our financial statements audit 
work, the information therein is materially misstated or inconsistent with the financial statements or our audit knowledge. 
Based solely on that work we have not identified material misstatements in the other information.
Opinions on other matters prescribed by the Companies Act 2006
Based solely on our work on the other information undertaken during the course of the audit:
•	
we have not identified material misstatements in the Directors’ Report or the Strategic Report;
•	
in our opinion, the information given in the Directors’ Report and the strategic report is consistent with the financial statements; 
•	
in our opinion, the Directors’ Report and the Strategic Report have been prepared in accordance with the Companies Act 2006.
We have nothing to report on the other matters on which we are required to report by exception 
Under the Companies Act 2006 we are required to report to you if, in our opinion:
•	
adequate accounting records have not been kept by the Company, or returns adequate for our audit have not been 
received from branches not visited by us; or
•	
the 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. 
We have nothing to report in these respects. 

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STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
Respective responsibilities and restrictions on use
Responsibilities of Directors for the financial statements
As explained more fully in the Directors’ responsibilities statement set out on page 73, the Directors are responsible for:  
the preparation of the financial statements including being satisfied that they give a true and fair view; such internal control 
as they determine is necessary to enable the preparation of financial statements that are free from material misstatement, 
whether due to fraud or error; assessing the Group and 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 they either intend to 
liquidate the Group and 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, other irregularities or error, and to issue an opinion in an auditor’s report. 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, other irregularities or error and are 
considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions 
of users taken on the basis of these financial statements.
A fuller description of our responsibilities is provided on the FRC’s website at www.frc.org.uk/auditorsresponsibilities. 
The purpose of our audit work and to whom we owe our responsibilities 
Our 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. 
John Corrigan (Senior Statutory Auditor)
for and on behalf of KPMG
Chartered Accountants, Statutory Audit Firm
1 Stokes Place,
St. Stephen’s Green,
Dublin 2,
Ireland.

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Consolidated income statement
For the year ended 31 December 2022
Notes
2022
£000s
2021
£000s
Revenue
2, 3
145,262
118,581
Cost of sales
(64,712)
(52,191)
Reimbursable expenses
(21,405)
(18,028)
Gross profit
3
59,145
48,362
Selling, general and administration expenses
(41,506)
(35,201)
Selling, general and administration expenses comprises:
   Other selling, general and administration expenses
(36,072)
(28,060)
   Amortisation of acquired fair valued intangible assets
(2,763)
(1,599)
   Share-based payment charge
28
(1,002)
(817)
   Contingent consideration for acquisitions
6
—
(2,949)
   Acquisition costs
7
(1,669)
(1,776)
Research and development expenses
(121)
(130)
Other operating income
8
1,355
1,593
Operating profit
4
18,873
14,624
Finance income 
9
—
1
Finance costs
10
(920)
(361)
Profit before taxation
17,953
14,264
Income tax expense
13
(2,971)
(1,590)
Profit for the year
14,982
12,674
All activities in the current and prior period relate to continuing operations.
The notes on pages 87 to 131 form an integral part of these financial statements.

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STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
Consolidated statement of comprehensive income
For the year ended 31 December 2022
Notes
2022
£000s
2021
£000s
Profit for the year
14,982
12,674
Items that may be classified subsequently to profit or loss:
Foreign exchange gain/(loss) on translation of foreign operations
2,979
(682)
Other comprehensive income/(expense) for the year net of tax
2,979
(682)
Total comprehensive income for the year
17,961
11,992
2022
pence
2021
pence
Earnings Per Share (‘EPS’)
14
Basic
30.1
26.1
Diluted
29.2
25.1
Unaudited
2022
£000s
2021
£000s
ADJUSTED EBITDA 
(Adjusted Earnings Before Interest, Tax, Depreciation and Amortisation)
15
28,356
25,423
2022
pence
2021
pence
Adjusted Earnings Per Share (‘Adjusted EPS’)
14
Basic
42.6
41.1
Diluted
41.4
39.4
Profit or loss and each component of other comprehensive income are attributable to the owners of the Company.
The notes on pages 87 to 131 form an integral part of these financial statements. 

82
Ergomed plc / Annual Report and Accounts 2022
Consolidated balance sheet
As at 31 December 2022
Notes
2022 
£000s
2021 
£000s
Non-current assets
Goodwill
16
41,404
23,903
Other intangible assets
17
15,844
7,653
Property, plant and equipment
18
2,466
1,966
Right-of-use assets
19
2,864
2,691
Deferred tax asset
13
8,530
9,433
71,108
45,646
Current assets
Trade and other receivables
22
34,450
25,143
Contract assets
2
4,611
3,958
Cash and cash equivalents
23
19,096
31,243
Derivative assets
84 
— 
58,241
60,344
Total assets
129,349
105,990
Current liabilities
Lease liabilities
19
(1,236)
(1,249)
Trade and other payables
25
(17,640)
(14,899)
Derivative liability
(134)
(261)
Contract liabilities
2
(18,749)
(17,799)
Current tax liability
(1,134)
(1,172)
(38,893)
(35,380)
Net current assets
19,348
24,964
Non-current liabilities
Lease liabilities
19
(1,672)
(1,432)
Provisions
24
(144)
(19)
Deferred tax liability
13
(3,891)
(1,920)
(5,707)
(3,371)
Total liabilities
(44,600)
(38,751)
Net assets
84,749
67,239
Equity
Share capital
26
503
493
Share premium account
27
1,007
545
Merger reserve
27
1,349
1,349
Share-based payment reserve
6,861
5,859
Translation reserve
27
2,912
(67)
Retained earnings
72,117
59,060
Total equity
84,749
67,239
The notes on pages 87 to 131 form an integral part of these financial statements.
The financial statements on pages 80 to 131 were approved by the Board of Directors and authorised for issue on 21 March 2023.
Jonathan Curtain
Chief Financial Officer
Company Registration No. 04081094

83
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STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
Consolidated statement of changes in equity
For the year ended 31 December 2022
Notes
Share
capital
£000s
Share
premium
account
£000s
Merger
reserve
£000s
Share–
based
payment
reserve
£000s
Translation
reserve
£000s
Retained
earnings
£000s
Total 
equity
£000s
Balance at 1 January 2021
489
3
1,349
5,042
615
45,368
52,866
Profit for the year
—
—
—
—
—
12,674
12,674
Other comprehensive income/(expense) 
for the year
—
—
—
—
(682)
—
(682)
Total comprehensive income
—
—
—
—
(682)
12,674
11,992
Transactions with shareholders
Shares issued during the year for cash
26
4
542
—
—
—
—
546
Share-based payment charge for the year
28
—
—
—
817
—
—
817
Deferred tax credit taken directly to equity
13
—
—
—
—
—
1,018
1,018
Total transactions with shareholders
4
542
—
817
—
1,018
2,381
Balance at 31 December 2021
493
545
1,349
5,859
(67)
59,060
67,239
Profit for the year
—
—
—
—
—
14,982
14,982
Other comprehensive income for the year
—
—
—
—
2,979
—
2,979
Total comprehensive income
—
—
—
—
2,979
14,982
17,961
Transactions with shareholders
Shares issued during the year for cash
26
10
462
—
—
—
—
472
Share-based payment charge for the year
28
—
—
—
1,002
—
—
1,002
Deferred tax debit taken directly to equity
13
—
—
—
—
—
(1,925)
(1,925)
Total transactions with shareholders
10
462
—
1,002
—
(1,925)
(451)
Balance at 31 December 2022
503
1,007
1,349
6,861
2,912
72,117
84,749
The notes on pages 87 to 131 form an integral part of these financial statements.

84
Ergomed plc / Annual Report and Accounts 2022
Consolidated cash flow statement
For the year ended 31 December 2022
Notes
2022
£000s
2021
£000s
Cash flows from operating activities
Profit for the year
14,982
12,674
Adjustment for:
 
Amortisation and depreciation
4
5,838
5,046
Profit on disposal of non-current assets
4
(109)
(413)
Share-based payment charge
28
1,002
817
RDEC income
8
(698)
(956)
Finance costs
920
361
Other non-cash movements
(1,275)
(25)
Exceptional Items (Earn-out on acquisitions)
6
—
2,949
Taxation Expense
2,971
1,590
Operating cash inflow before changes in working capital and provisions
23,631
22,043
(Increase)/decrease in trade, other receivables and contract assets
(6,605)
367
Increase in trade, other payables and contract liabilities
1,378
217
Increase/(decrease) in provisions
24
125
(298)
Cash generated from operating activities
18,529
22,329
Taxation (paid)/received
(3,680)
(3,646)
Net cash inflow from operating activities
14,849
18,683
Investing activities
Finance income received
9
—
1
Acquisition of intangible assets
17
(634)
(30)
Acquisition of property, plant and equipment
18
(1,282)
(953)
Proceeds from the sale of property, plant and equipment
32
103
Proceeds on the disposal of equity investments
23
—
Acquisition of subsidiaries, net of cash acquired
30
(24,243)
—
Acquisition related earn-out paid
—
(3,267)
Net cash outflow from investing activities
(26,104)
(4,146)
Financing activities
Proceeds from the issue of new ordinary shares
26
472
546
Finance costs paid
(761)
(169)
Proceeds from borrowings
15,000
—
Repayment of borrowings
(15,000)
—
Payment of lease liabilities
(2,084)
(2,490)
Net cash outflow from financing activities
(2,373)
(2,113)
Net change in cash and cash equivalents
(13,628)
12,424
Effect of foreign currency on cash balances
1,481
(175)
Cash and cash equivalents at start of year
31,243
18,994
Cash and cash equivalents at end of year
23
19,096
31,243
The notes on pages 87 to 131 form an integral part of these financial statements.

85
Ergomed plc / Annual Report and Accounts 2022
STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
Company balance sheet
As at 31 December 2022
Note
2022
£000s
2021
£000s
Non-current assets
Intangible assets
17
280
274
Property, plant and equipment
18
314
163
Right-of-use assets
19
27
28
Investments in subsidiaries
21
58,906
33,958
Deferred tax asset
13
3,342
5,194
62,869
39,617
Current assets
Trade and other receivables
22
14,795
19,086
Contract assets
1,709
1,340
Cash and cash equivalents
23
3,623
15,245
Derivative assets
84
—
20,211
35,671
Total assets
83,080
75,288
Current liabilities
Lease liabilities
19
(27)
(25)
Trade and other payables
25
(37,211)
(27,128)
Contract liabilities
(6,574)
(5,050)
Derivative liabilities
(134)
(261)
(43,946)
(32,464)
Net (liabilities)/current assets
(23,735)
3,207
Non-current liabilities
Lease liabilities
19
—
(2)
Total liabilities
(43,946)
(32,466)
Net assets
39,134
42,822
Equity
Share capital
26
503
493
Share premium account
27
1,007
545
Merger reserve
27
1,349
1,349
Share-based payment reserve
28
6,861
5,859
Translation reserve
27
4,260
4,260
Retained earnings
25,154
30,316
Total equity
39,134
42,822
The notes on pages 87 to 131 form an integral part of these financial statements.
The financial statements on pages 80 to 131 were approved by the Board of Directors and authorised for issue on 21 March 2023.
Jonathan Curtain
Chief Financial Officer
Company Registration No. 04081094

86
Ergomed plc / Annual Report and Accounts 2022
Company statement of changes in equity
For the year ended 31 December 2022
Notes
Share
capital
£000s
Share
premium
account
£000s
Merger
reserve
£000s
Share–
based
payment
reserve
£000s
Translation
reserve
£000s
Retained
earnings
£000s
Total 
equity
£000s
Balance at 1 January 2021
489
3
1,349
5,042
4,270
32,852
44,005
Loss for the year
—
—
—
—
—
(3,554)
(3,554)
Other comprehensive expense for the year
—
—
—
—
(10)
(10)
Total comprehensive loss
—
—
—
—
(10)
(3,554)
(3,564)
Transactions with shareholders
Shares issued during the year for cash
26
4
542
—
—
—
—
546
Share-based payment charge for the year
28
—
—
—
817
—
—
817
Deferred tax credit taken directly to equity
13
—
—
—
—
—
1,018
1,018
Total transactions with shareholders
4
542
—
817
—
1,018
2,381
Balance at 31 December 2021
493
545
1,349
5,859
4,260
30,316
42,822
Loss for the year
—
—
—
—
—
(3,237)
(3,237)
Other comprehensive income for the year
—
—
—
—
—
—
—
Total comprehensive loss
—
—
—
—
—
(3,237)
(3,237)
Transactions with shareholders
Shares issued during the year for cash
26
10
462
—
—
—
—
472
Share-based payment charge for the year
28
—
—
—
1,002
—
—
1,002
Deferred tax debit taken directly to equity
13
—
—
—
—
—
(1,925)
(1,925)
Total transactions with shareholders
10
462
—
1,002
—
(1,925)
(451)
Balance at 31 December 2022
503
1,007
1,349
6,861
4,260
25,154
39,134
The notes on pages 87 to 131 form an integral part of these financial statements.

87
Ergomed plc / Annual Report and Accounts 2022
STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
1. Accounting policies used in the preparation of the financial statements
Ergomed plc (the ‘Company’) is incorporated and domiciled in the United Kingdom and is listed on the London Stock Exchange 
Alternative Investment Market (‘AIM’) (LSE: ERGO). The Company’s shares are also traded through the Xetra exchange in 
Germany (WKN: A117XM). Its registered address is 1 Occam Court, Surrey Research Park, Guildford, Surrey, GU2 7HJ, UK.
Ergomed plc and its wholly owned subsidiaries (together the ‘Group’) provide a full range of clinical trial planning, 
management and monitoring, as well as drug safety and medical information services across the globe.
The accounting policies applied in the preparation of these financial statements are set out below and at the start of the 
respective notes to these financial statements. These policies have been consistently applied to all the years presented, 
unless otherwise stated.
Basis of preparation
Group financial statements
The consolidated financial statements of the Group have been prepared on the going concern basis in accordance with  
UK-adopted international accounting standards (‘UK-adopted IFRS’).
The consolidated financial statements have been prepared on a historical cost basis except that the following assets and 
liabilities are stated at their fair value: certain financial assets and financial liabilities measured at fair value.
Company financial statements
The separate financial statements of the Company have been prepared on the going concern basis in accordance with the 
Financial Reporting Standard 101 Reduced Disclosure Framework.
In preparing these financial statements, the Company applies the recognition, measurement and disclosure requirements 
of international accounting standards in conformity with the requirements of the Companies Act 2006, but makes amendments 
where necessary in order to comply with Companies Act 2006 and has set out below where advantage of the FRS 101 disclosure 
exemptions has been taken. 
Under section s408 of the Companies Act 2006 the Company is exempt from the requirement to present its own 
income statement. 
In these financial statements, the Company has applied the exemptions available under FRS 101 in respect of the 
following disclosures: 
•	
Cash flow statement and related notes; 
•	
Certain disclosures regarding revenue;
•	
Comparative period reconciliations for share capital, tangible fixed assets and intangible assets; 
•	
Disclosures in respect of transactions with wholly owned subsidiaries;
•	
Disclosures in respect of capital management;
•	
The effects of new but not yet effective IFRSs; and
•	
Disclosures in respect of the compensation of Key Management Personnel.
As the consolidated financial statements include the equivalent disclosures, the Company has also taken the exemptions 
under FRS 101 available in respect of the following disclosures:
•	
IFRS 2 Share-Based Payments in respect of Group settled share-based payments;
•	
IFRS 3 Business Combinations in respect of business combinations undertaken by the Company in the current and prior 
periods including the comparative period reconciliation for goodwill; and 
•	
IFRS 7 Financial Instrument Disclosures.
The Company’s financial statements have been prepared on a historical cost basis except that the following assets and 
liabilities are stated at their fair value: certain financial assets and financial liabilities measured at fair value.
Notes to the financial statements
For the year ended 31 December 2022

88
Ergomed plc / Annual Report and Accounts 2022
Notes to the financial statements continued
For the year ended 31 December 2022
1. Accounting policies used in the preparation of the financial statements continued
Basis of consolidation
The consolidated financial statements incorporate the results of the Company and subsidiary entities controlled by the Group.
The Group controls an entity when it is exposed to, or has rights to, variable returns from its involvement with the entity 
and has the ability to affect those returns through its power over the entity. In assessing control, the Group takes into 
consideration potential voting rights. The financial statements of subsidiaries are included in the consolidated financial 
statements from the date that control commences until the date that control ceases. 
Changes in the Group’s interest in a subsidiary that do not result in a loss of control are accounted for as equity transactions.
Where the Group loses control of a subsidiary, the assets and liabilities are derecognised. Any resulting gain or loss is 
recognised in profit or loss. Any interest retained in the former subsidiary is measured at fair value when control is lost.
Intra-group balances and transactions, and any unrealised income and expenses arising from intra-group transactions, 
are eliminated.
Foreign currency translation
The Company and Group consolidated financial statements are presented in Pounds Sterling. The functional currency of the 
Company is the Pound Sterling. 
Transactions denominated in foreign currencies are translated into Sterling at the exchange rate ruling at the date of the 
transaction. Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are translated into 
Sterling at the foreign exchange rate ruling at that date. Foreign exchange differences arising on translation are recognised 
in the income statement. Non-monetary assets and liabilities denominated in foreign currencies that are stated at fair value 
are retranslated to the functional currency at foreign exchange rates ruling at the dates the fair value was determined.
The assets and liabilities of foreign operations are translated to the Group’s presentational currency at foreign exchange 
rates ruling at the balance sheet date. The revenues and expenses of foreign operations are translated on a monthly basis at 
average exchange rates where these rates approximate to the foreign exchange rates ruling at the dates of the transactions.
Exchange differences arising from this translation of foreign operations are reported as an item of other comprehensive 
income and accumulated in the translation reserve.
Going concern
The financial statements have been prepared on the going concern basis, which assumes that the Group and Company will 
have sufficient funds to continue in operational existence for the foreseeable future, being a period of no less than 12 months 
from the date of signing of the financial statements. The Directors have reviewed a cash flow forecast for the period to 
31 December 2025, which is derived from the 2023 Board approved budget and a medium-term cash flow forecast through 
to 31 December 2025, which is an extrapolation of the approved budget under multiple scenarios and growth rates. The 2023 
budget and medium‑term forecast represents the Directors’ best estimate of the Group’s future performance and necessarily 
includes a number of assumptions, including the level of revenues. The 2023 budget and medium-term forecast demonstrate 
that the Directors have a reasonable expectation that the Group and Company will be able to meet its liabilities as they fall 
due for a period of at least 12 months from the date of approval of the financial statements.
On the basis of the above factors and, having made appropriate enquiries, the Directors have a reasonable expectation that 
the Group and Company have adequate resources to continue in operational existence for the foreseeable future. Accordingly, 
they continue to adopt the going concern basis in preparing these financial statements.
Changes in significant accounting policies
There have been no changes in significant accounting policies during the current or prior year.

89
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STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
1. Accounting policies used in the preparation of the financial statements continued
Amendments to IFRS that are not yet effective
The following IFRSs have been issued, have an effective date for annual periods beginning after 31 December 2022 and 
have not been applied in these financial statements. Their adoption is not expected to have a material effect on the financial 
statements unless otherwise indicated:
•	
IFRS 17 – Insurance Contracts
•	
IAS 1 – Classification of Liabilities as Current or Non-Current
•	
IAS 12 – Deferred Tax related to Assets and Liabilities arising from a Single Transaction
•	
IAS 1 and IFRS Practice Statement 2 – Disclosure of Accounting Policies
•	
IAS 8 – Definition of Accounting Estimates
Critical accounting judgements and key sources of estimation uncertainty
In the application of the accounting policies in these financial statements, the Directors are required to make judgements, 
estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements 
and the reported amounts of revenues and expenses during the reporting period. Although these estimates are based on 
management’s best knowledge of the amount, event or actions, actual results may ultimately differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are 
recognised in the period in which the estimate is revised.
Key sources of estimation uncertainty
The key assumptions concerning the future, and other key sources of estimation uncertainty at the reporting date, that 
may have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next 
financial year, are discussed below.
Source of estimation 
uncertainty
Description
Notes
Revenue from  
customer contracts  
(Group and Company)
There is significant management estimation involved in the recognition of revenue for 
Clinical Research Services (‘CRO’) contracts.
Revenue for CRO services is recognised based on the costs incurred on a project as a 
proportion of total expected costs, to determine a percentage of completion which is 
applied to the estimate of the transaction price.
The percentage of completion for the CRO contracts is measured based on an input 
measure being total project costs at each reporting period. Assessment of the percentage 
of completion requires an evaluation of labour and third-party costs incurred on the 
project at the reporting date, which requires an estimate of third-party costs incurred but 
not billed, and an up-to-date evaluation of the forecast costs to complete these projects. 
Given the long-term nature of the clinical trials, and the complex nature of those trials,  
the forecast costs to complete is judgemental. The costs to complete are prepared by 
project managers on a recurring basis during the year and are subject to internal reviews, 
including comparison to previous forecasts and past experience.
Material differences in the amount of revenue in any given period may result if these 
judgements or estimates prove to be incorrect or if management’s estimates change  
on the basis of development of the business or market conditions.
2

90
Ergomed plc / Annual Report and Accounts 2022
Notes to the financial statements continued
For the year ended 31 December 2022
1. Accounting policies used in the preparation of the financial statements continued
Source of estimation 
uncertainty
Description
Notes
Impairment of goodwill  
(Group)
Goodwill is reviewed for impairment at least annually at each reporting date. Goodwill is 
impaired if the carrying value of the cash-generating unit (‘CGU’) including the goodwill 
is in excess of the recoverable amount, which is the higher of the value-in-use and the fair 
value less costs to sell for that cash-generating unit. The calculation of the recoverable 
amount requires the entity to estimate the future cash flows expected to arise from the 
cash-generating unit and a suitable discount rate in order to determine whether the 
recoverable amount is greater than the carrying value.
The recoverable amounts of the CGUs for the CRO and PV operating segments are determined 
from value-in-use calculations. The key assumptions for the value-in-use calculations are those 
regarding cash flows, discount rates and growth rates. The key inputs for estimating the future 
cash flows of operating businesses are revenue growth over the next five years, terminal 
revenue growth, working capital changes and discount rate.
The Group prepares cash flow forecasts for the next three years for the CGUs, derived 
from the most recent financial budgets approved by the Board, and forecasts revenue for 
the following two years based on the estimated growth of the Group. A standard margin 
based on historical experience is then applied to the revenue. The long-term revenue growth 
rate used in the calculation was 2.5%, which is significantly lower than the average long-
term growth rate for the relevant market and management’s estimate of growth for the PV 
and CRO business. This did not result in an impairment to goodwill.
A discount rate of 8.6% (2021: 8.0%) has been used in the assessment, which reflects market 
assessments of the time-value of money and the risks specific to the CGUs. The discount rate 
used in the assessment has increased in the year as a result of a reassessment of the Group’s 
Weighted Average Cost of Capital (‘WACC’). 
16

91
Ergomed plc / Annual Report and Accounts 2022
STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
2. Revenue
Revenue and direct costs
Revenue comprises the fair value of the consideration received or receivable for the provision of goods and services in the 
ordinary course of the Group’s activities. Revenue is shown net of value added tax, other sales taxes and after eliminating 
sales within the Group.
The Group primarily earns revenue from Clinical Research Services (‘CRO’) and Pharmacovigilance (‘PV’) services. Revenue in 
relation to these services is recognised over time or at a point in time as performance obligations are satisfied and these are 
detailed further below.
Clinical Research Services (‘CRO’)
CRO comprise clinical trial management from Phase I to IV on behalf of customers. The contract with the customer defines 
the nature, quantity and price of the various services to be provided, which includes patient recruitment, data management, 
regulatory affairs and adverse event case processing. Services provided (including those provided by a third party and 
reimbursed by the customer) under each contract are a single performance obligation satisfied over time. The Group is the 
contract principal in respect of both direct services and in the use of third parties (principally investigator services) that 
support the clinical research project. The transaction price is determined by reference to the consideration specified in the 
contract and agreed change orders, including any pass-through or reimbursable expenses, adjusted to reflect the amount the 
Group expects to be entitled to in exchange for transferring promised goods or services to a customer. Revenue is recognised 
over-time as the single performance obligation is satisfied. The progress towards completion for CRO service contracts is 
measured based on an input measure being project costs incurred to date as a proportion of total project costs (including 
third party costs) at each reporting period.
The service fees for CRO services are invoiced based on predetermined activities or milestones. Third party costs are invoiced 
to customers as they are incurred. Where there is a timing difference between the recognition of revenue and invoicing under  
a contract, a contract asset or a contract liability is recognised.
The Group recognises a contract asset when the value of satisfied or part satisfied performance obligations is in excess of the 
payment due to the Group, and a contract liability when the amount of unconditional consideration is in excess of the value 
of satisfied or part satisfied performance obligations. Once a right to receive consideration is unconditional, that amount is 
presented as a trade receivable.
Changes in contract balances typically arise due to:
•	
adjustments arising from a change in the estimate of the cost to complete the project, which results in a cumulative 
catch‑up adjustment to revenue that affects the corresponding contract asset or liability;
•	
a change in the estimate of the transaction price due to changes in the assessment of whether variable consideration  
is considered highly probable not to reverse; and
•	
the reclassification of amounts to receivables when a right to consideration becomes unconditional.
Contract fulfilment costs in respect of CRO service contracts are expensed as incurred.
Pharmacovigilance (‘PV’) services
Pharmacovigilance services comprise contract support services to pharmaceutical, biotechnology and generic companies in 
managing the global safety of their products from early clinical trial development to full post-marketing activities. The typical 
length of a contract is 36 months, and the services include the collection, aggregation and reporting of safety issues related 
to drugs on the market. PV services are typically invoiced when an activity occurs in an amount that corresponds directly with 
the value to the customer of the entity’s performance completed to date. Invoicing is based on prices specified in the service 
agreement with the client. The Group has applied the practical expedient which results in the recognition of revenue on a right 
to invoice basis as the right to consideration from a customer corresponds directly with the value of the Group’s performance 
completed to date in relation to that customer. The performance completed is primarily driven by the hours performed by 
contract staff and the value of services provided to date.
Contract assets or liabilities may arise if a contract contains upfront or milestone payments.
Contract fulfilment costs in respect of PV service contracts are expensed as incurred.

92
Ergomed plc / Annual Report and Accounts 2022
Notes to the financial statements continued
For the year ended 31 December 2022
2. Revenue continued
Cost to obtain a contract
The Group’s revenue is disaggregated by geographical market and major service lines:
Geographical market and major service lines
2022
Major service lines
CRO
£000s
PV
£000s
Total
£000s
Geographical market by client location
UK
11,593
8,642
20,235
Rest of Europe, Middle East and Africa
14,537
14,726
29,263
North America
42,238
48,323
90,561
Rest of World
2,995
2,208
5,203
71,363
73,899
145,262
2021
Major service lines
CRO
£000s
PV
£000s
Total
£000s
Geographical market by client location
UK
5,415
8,785
14,200
Rest of Europe, Middle East and Africa
9,585
12,981
22,566
North America
38,388
36,028
74,416
Rest of World
4,689
2,710
7,399
58,077
60,504
118,581
The following table provides information about receivables, contract assets and liabilities from contracts with customers:
Note
2022
£000s
2021
£000s
Trade receivables
22
28,006
20,234
Contract assets
4,611
3,958
32,617
24,192
Contract liabilities
(18,749)
(17,799)
(18,749)
(17,799)
Contract assets primarily relates to consideration for work completed but not billed at the reporting date. The contract assets 
are transferred to trade receivables when the rights become unconditional.
There were no significant amounts of revenue recognised in the current or prior year arising from performance obligations 
satisfied in previous periods.
Contract liabilities primarily relates to the advance consideration received from customers. There are no significant financing 
components associated with contract liabilities.
Revenue recognised that was included in the contract liabilities balance at the beginning of the period was £17,171,000 
(2021: £13,274,000). 
The carrying value of trade receivables and contract assets approximates to their fair value at the reporting date. Information 
about the Group’s exposure to credit risks and expected credit losses is included in note 29.

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FINANCIAL 
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GOVERNANCE
2. Revenue continued
Significant changes in the contract assets and the contract liabilities balances during the period are as follows:
2022
Contract 
Asset
£000s
Contract
Liability
£000s
Opening as at 1 January 2022:
3,958
(17,799)
Revenue recognised that was included in the contract liability balance at the beginning  
of the period
—
17,171
Increases due to cash received, excluding amounts recognised as revenue during the period
—
(18,107)
Fair value adjustment arising on business combinations
233
(14)
Transfers from contract assets recognised at the beginning of the period to receivables
(3,958)
—
Increases as a result of changes in the measure of progress
4,378
—
Closing as at 31 December 2022:
4,611
(18,749)
2021
Contract 
Asset
£000s
Contract
Liability
£000s
Opening as at 1 January 2021:
5,553
(13,829)
Revenue recognised that was included in the contract liability balance at the beginning  
of the period
—
13,274
Increases due to cash received, excluding amounts recognised as revenue during the period
—
(13,989)
Fair value adjustment arising on business combinations
—
(3,208)
Transfers from contract assets recognised at the beginning of the period to receivables
(5,465)
—
Increases as a result of changes in the measure of progress
3,870
—
Closing as at 31 December 2021:
3,958
(17,752)
Transaction price allocated to the remaining performance obligations 
The total transaction price allocated to the remaining performance obligations represents the contracted revenue to be 
earned by the Group for distinct goods and services which the Group has promised to deliver to its customers. These include 
promises which are partially satisfied at the year-end or those which are unsatisfied but which the Group has committed to 
providing. The aggregate amount of the transaction price allocated to the remaining performance obligations as at the year-
end are as follows:
2023 
£000s
2024 
£000s
2025+ 
£000s
Total 
£000s
Transaction price allocated to the remaining performance obligations
125,740
91,804
54,677
272,221

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Notes to the financial statements continued
For the year ended 31 December 2022
3. Operating segments
Products and services from which reportable segments derive their revenues
Information reported to the Company’s Board, which is the chief operating decision maker (‘CODM’), for the purpose of 
resource allocation and assessment of segment performance, is focused on the Group operating as two business segments, 
being Clinical Research Services (‘CRO’) and Pharmacovigilance (‘PV’). All revenues arise from direct sales to customers.  
The segment information reported below all relates to continuing operations. Both CRO and PV segments include the 
associated revenues of ADAMAS Consulting Group Limited (‘ADAMAS’) following its acquisition by the Group in the year. 
The accounting policies of the reportable segments are the same as the Group’s accounting policies. Segment profit 
represents the gross profit earned by each segment. Other amounts, including selling, general and administration expenses 
were not allocated to a segment. This was the measure reported to the CODM for the purpose of resource allocation and 
assessment of segment performance.
2022
CRO 
£000s
PV 
£000s
Consolidated 
total 
£000s
Segment revenues
71,363
73,899
145,262
Cost of sales
(28,629)
(36,083)
(64,712)
Reimbursable expenses
(20,647)
(758)
(21,405)
Segment gross profit
22,087
37,058
59,145
Selling, general and administration expenses
(41,506)
Selling, general and administration expenses comprises:
   Other selling, general and administration expenses
(36,072)
   Amortisation of acquired fair valued intangible assets
(2,763)
   Share-based payment charge
(1,002)
   Contingent consideration for acquisitions
—
   Acquisition costs
(1,669)
Research and development expenses
(121)
Other operating income
1,355
Operating profit
18,873
Finance income
—
Finance costs
(920)
Profit before tax
17,953

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FINANCIAL 
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GOVERNANCE
3. Operating segments continued
2021
CRO 
£000s
PV 
£000s
Consolidated 
total 
£000s
Segment revenues
58,077
60,504
118,581
Cost of sales
(22,906)
(29,285)
(52,191)
Reimbursable expenses
(17,621)
(407)
(18,028)
Segment gross profit
17,550
30,812
48,362
Selling, general and administration expenses
(35,201)
Selling, general and administration expenses comprises:
   Other selling, general and administration expenses
(28,060)
   Amortisation of acquired fair valued intangible assets
(1,599)
   Share-based payment charge
(817)
   Contingent consideration for acquisitions
(2,949)
   Acquisition costs
(1,776)
Research and development expenses
(130)
Other operating income
1,593
Operating profit
14,624
Finance income
1
Finance costs
(361)
Profit before tax
14,264
Segment net assets
2022 
£000s
2021 
£000s
CRO
36,318
28,531
PV
48,431
38,708
Consolidated total net assets
84,749
67,239
For the purposes of monitoring segment performance and allocating resources between segments, the CODM monitors 
the net assets attributable to each segment. All assets are allocated to reportable segments. Goodwill has been allocated 
to reportable segments as described in note 16.
Other segment information
Depreciation and 
amortisation
Additions to 
non-current assets
2022 
£000s
2021 
£000s
2022 
£000s
2021 
£000s
CRO
3,928
2,238
1,701
863
PV
1,910
2,808
840
747
5,838
5,046
2,541
1,610
Information about major customers 
The Group had no customers (2021: none) that contributed 10% or more to the Group’s revenue. The largest CRO segment 
customer represents 9.6% of the Group’s total revenue while the largest PV segment customer represents 3.2% of the Group’s 
total revenue.

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Notes to the financial statements continued
For the year ended 31 December 2022
4. Operating Profit
Group
2022 
£000s
2021 
£000s
Profit for the year is stated after charging:
Depreciation of property, plant and equipment (note 18)
797
629
Depreciation of right-of-use assets (note 19)
1,887
2,242
Amortisation of intangible assets (note 17)
391
576
Amortisation of acquired intangible assets (note 17)
2,763
1,599
Depreciation and amortisation charges within selling, general and administration expenses
5,838
5,046
Expenses relating to the lease of short-term assets
147
87
Expenses relating to the lease of low-value assets (excluding short-term leases included above)
18
13
Net foreign exchange loss
433
510
Change in fair value of derivatives
210
261
Gain on disposals of non-current assets
(109)
(413)
Increase in expected credit loss (note 29)
15
309
Impairment of receivables
—
15
Company
As permitted by Section 408 of the Companies Act 2006, the income statement and statement of comprehensive income 
of the Parent Company is not presented as part of these financial statements. The Parent Company’s loss after tax for the 
financial year was £3,237,000 (2021: loss of £3,554,000).
5. Auditor remuneration
Services provided by the Group’s auditor:
2022 
£000s
2021 
£000s
Fees payable to the Company’s auditor for the audit of Group, Company and subsidiary 
financial statements
307
258
Fees payable to the Company’s auditor for other services:
– audit related assurance services – interim financial information
39
37
346
295
6. Contingent consideration for acquisitions
Where contingent consideration is deemed to be employment related the cost is recognised in the income statement as an 
employment related cost over the period which it is earned. Contingent consideration not classified on the remuneration basis 
is reported as acquisition consideration.
Contingent consideration recognised at the point of acquisition is included as a financial liability and subsequently measured 
at fair value through the profit and loss.
Contingent consideration charged to profit and loss
2022 
£000s
2021 
£000s
Contingent Consideration for acquisitions – MedSource
—
2,949
Contingent consideration in relation to MS Clinical Services LLC, was valued at £nil at the date of acquisition and as at 31 December 
2020. To facilitate the full integration of MS Clinical Services, LLC, the management of the Company and MedSource agreed a 
revised earn-out and settlement agreement on 23 July 2021. In 2021, the revised earn-out and settlement agreement gave rise to 
a charge to the profit and loss of £2,949,000.

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FINANCIAL 
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GOVERNANCE
7. Acquisition costs 
2022
£000s
2021
£000s
Acquisition of MedSource
79
406
Acquisition of ADAMAS (note 30)
816
240
Aborted and other acquisition costs
774
1,130
1,669
1,776
In line with Company strategy, Ergomed has considered a number of potential acquisitions in 2022. During 2022, costs of 
£79,000 were incurred in relation to the acquisition of MedSource (2021: £406,000) and £816,000 were incurred in relation 
to the acquisition of ADAMAS (2021: £240,000). Additionally, Ergomed incurred costs of £774,000 in relation to aborted 
acquisitions (2021: £1,130,000).
8. Other operating income
Research and Development Expenditure Credit (‘RDEC’)
The Parent Company and UK subsidiaries is eligible to claim tax credits against certain R&D expenditure under the Research 
and Development Expenditure Credit (‘RDEC’) scheme. During the year the Group has recorded RDEC income in respect 
of the 2021 and 2022 financial years and recognised the related profit and loss charge within other operating income in the 
current financial year. 
2022
£000s
2021
£000s
Foreign grant income
203
629
RDEC income
698
956
Other income
454
8
1,355
1,593
9. Finance income
Interest income
Interest income is recognised in the income statement in the period in which it is earned.
2022
£000s
2021
£000s
Interest income
—
1
10. Finance costs
2022
£000s
2021
£000s
Loan and other interest payable
455
170
Interest on lease liabilities
158
191
Other finance costs
307
—
920
361

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Notes to the financial statements continued
For the year ended 31 December 2022
11. Employees
Number of employees
The average monthly number of persons employed by the Group (including Executive Directors and excluding Non-Executive 
Directors) during the year was:
2022
Number
2021
Number
Administration
171
146
Project staff
1,264
1,107
Directors
2
2
1,437
1,255
Employment costs
The cost of persons employed by the Group (including Executive Directors and excluding Non-Executive Directors) charged 
to the income statement during the year were:
2022
£000s
2021
£000s
Wages and salaries
61,237
47,511
Social security costs
11,261
8,618
Other pension costs (note 12)
1,534
988
Acquisition-related contingent compensation (note 6)
—
2,949
Employee Costs included in exceptional items
927
537
Share-based payments (note 28)
1,002
817
75,961
61,420
Additional information on the emoluments of the Directors, together with information regarding the share interests and 
share options of the Directors, is included in the Remuneration Report on page 70, which forms part of these audited 
financial statements.
Employment costs have been charged to the income statement as follows:
Cost of Sales
Selling, general and 
administration expenses
2022
£000s
2021
£000s
2022
£000s
2021
£000s
Wages and salaries
44,178
34,509
17,059
13,003
Social security costs
7,785
5,970
3,476
2,648
Other pension costs
972
659
562
328
52,935
41,138
21,097
15,979
12. Pension costs
Pensions
The Group operates defined contribution pension plans for employees. The plans are post-employment benefit plans under 
which the Group pays fixed contributions into separate entities and will have no legal or constructive obligation to pay further 
amounts. Obligations for contributions to defined contribution pension plans are recognised as an expense in the income 
statement in the periods during which services are rendered by employees.
The pension cost represents contributions payable by the Group to the plans and amounted to £1,534,000 (2021: £988,000). 
Contributions payable to the plans at 31 December 2022 were £123,000 (2021: £132,000).
One Director (2021: one Director) has retirement benefits accruing under defined contribution pension schemes.

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FINANCIAL 
STATEMENTS
GOVERNANCE
13. Taxation and deferred taxation
Taxation
The tax expense or credit for the year comprises the sum of current and deferred tax. Tax is recognised in the income 
statement except to the extent that it relates to items recognised directly in equity, in which case it is recognised in equity.
Current tax is the expected tax payable or receivable on the taxable income or loss for the year, using tax rates enacted 
or substantively enacted at the balance sheet date, and any adjustment to tax payable in respect of previous years.
Deferred taxation
Deferred taxation is provided on temporary differences between the carrying amounts of assets and liabilities in the 
financial statements and the corresponding tax bases. Deferred tax liabilities are recognised for all temporary differences 
and deferred tax assets are recognised to the extent that it is probable that future taxable profits will be available against 
which the temporary differences can be utilised. Such assets and liabilities are not recognised for: the initial recognition of 
goodwill; the initial recognition of assets or liabilities that affect neither accounting nor taxable profit other than in a business 
combination; and differences relating to investments in subsidiaries to the extent that they will probably not reverse in the 
foreseeable future.
Deferred tax is provided based on the expected manner of realisation or settlement of the carrying amount of assets and 
liabilities, using tax rates that are enacted or substantively enacted at the reporting date.
Research and Development Expenditure Credit (‘RDEC’)
The Parent and UK subsidiaries are eligible to claim tax credits against certain R&D expenditure under the RDEC scheme. 
During the year, the Group submitted claims in respect of the 2021 financial year and accrued for the 2022 financial year 
therefore, recognising the associated asset and related profit and loss charge in the 2022 year.
To the extent that the RDEC is payable in cash, the Group recognise the value in current assets. The value claimed in excess 
of the amount payable in cash can be used to offset future tax liabilities and is recognised as a R&D tax credit receivable. 
The credit to the profit and loss is recognised in other income.
2022
£000s
2021
£000s
Current tax
Current year
3,961
2,832
Adjustment in respect of prior years
365
262
Current tax charge for the year
4,326
3,094
Deferred tax
Origination and reversal of temporary differences
277
(293)
Adjustment in respect of prior years
(1,391)
(1,084)
Effect of changes in tax rates
(241)
(127)
Total deferred tax (credit)/charge
(1,355)
(1,504)
Total tax charge for the year
2,971
1,590
Under IAS 12 Income Taxes, the amount of tax benefit that can be recognised in the income statement is limited by reference 
to the IFRS 2 share-based payment charge. The excess amount of tax benefit in respect of share options gives rise to a 
credit which has been recognised directly in equity, in addition to the amounts charged to the income statement and other 
comprehensive income, as follows:
2022
£000s
2021
£000s
Deferred tax
Change in estimated excess tax deductions related to share-based payments
1,925
(1,018)
Total income tax debit/(credit) recognised directly in equity
1,925
(1,018)

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Notes to the financial statements continued
For the year ended 31 December 2022
13. Taxation and deferred taxation continued
The standard rate of tax for the year, based on the UK standard rate of corporation tax, is 19% (2021: 19%). The actual tax 
charges for the years differ from the standard rate for the reasons set out in the following reconciliation:
2022
£000s
2021
£000s
Profit before taxation
17,953
14,264
Tax on profit before tax at standard UK rate of 19% (2021: 19%)
3,411
2,710
Non-deductible expenses
1,984
997
Additional allowable expenses
(2,622)
(1,106)
Adjustments to previous periods
(651)
(1,003)
Effect of tax rates in foreign jurisdictions
388
135
Overseas and local taxes
186
—
Change in future corporate tax rate
(241)
(127)
Increase in unrecognised tax losses
559
10
Translation effect
(43)
(26)
Total tax charge/(credit) for the year
2,971
1,590
Deferred taxation
The following are the major deferred tax liabilities and assets recognised by the Group and movements thereon during the 
current and prior reporting period.
The Government announced an increase in the UK corporation tax rate from 19 to 25% with effect from 1 April 2023. Rates of 
between 19 and 25% have been applied in the deferred tax valuations based on the expected timing of when such assets and 
liabilities will be realised.
Deferred tax assets and liabilities are offset where the Group has a legally enforceable right to do so. The following is the 
analysis of the deferred tax balances for financial reporting purposes.

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STRATEGIC 
REPORT
FINANCIAL 
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GOVERNANCE
13. Taxation and deferred taxation continued
Deferred tax assets
Group
Company
Intangible 
asset
£000s
Tax
losses
£000s
Other
temporary
differences*
£000s
Total
£000s
Tax
losses
£000s
Other
temporary
differences
£000s
Total
£000s
At 1 January 2021
—
956
3,942
4,898
956
3,890
4,846
Transfer to corporation 
tax receivable
—
(780)
—
(780)
(780)
—
(780)
Adjustments relating to prior years
1,033
(8)
—
1,025
(8)
—
(8)
Acquired in business combinations
3,393
—
—
3,393
—
—
—
Recognised in profit and loss 
(298)
(47)
220
(125)
(109)
228
119
Recognised in equity
—
—
1,017
1,017
—
1,017
1,017
Translation
6
—
(1)
5
—
—
—
At 31 December 2021
4,134
121
5,178
9,433
59
5,135
5,194
Adjustments relating to prior years
1
—
1,510
1,511
—
—
—
Acquired in business combinations
—
—
3
3
—
—
—
Recognised in profit and loss 
(332)
(121)
(503)
(956)
(59)
85
26
Recognised in equity
—
—
(1,925)
(1,925)
—
(1,925)
(1,925)
Translation
112
—
75
187
—
—
—
Change in future corporate  
tax rate
234
—
43
277
—
47
47
At 31 December 2022
4,149
—
4,381
8,530
—
3,342
3,342
*Other temporary differences principally relate to long term incentive schemes.
Deferred tax liabilities
Group
Company
Annual
capital
allowances
£000s
Other
temporary
differences**
£000s
Total
£000s
Annual
capital
allowances
£000s
1 January 2021
(315)
(2,111)
(2,426)
(100)
Adjustments relating to prior years
61
(3)
58
61
Change in future corporate tax rates
—
127
127
—
Acquired in business combinations
—
(77)
(77)
—
Recognised in profit and loss
11
389
400
39
Translation
(3)
1
(2)
—
At 31 December 2021
(246)
(1,674)
(1,920)
—
Adjustments relating to prior years
—
(120)
(120)
—
Change in future corporate tax rates
(35)
—
(35)
—
Acquired in business combinations
—
(2,412)
(2,412)
—
Recognised in profit and loss
23
655
678
—
Translation
(13)
(69)
(82)
—
At 31 December 2022
(271)
(3,620)
(3,891)
—
**Other temporary differences principally relate to acquired intangible assets.
Of the Group’s deferred tax movements in the year, £1,205,000 was credited to the profit and loss (2021: credit £1,487,000), 
£1,925,000 in relation to share-based payments was credited to equity (2021: £1,018,000), £2,409,000 was recognised 
as a net deferred tax liability in relation to business combinations (2021: net deferred tax asset £3,316,000) and £nil was 
transferred from deferred tax assets to corporation tax receivable (2021: £780,000).

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Notes to the financial statements continued
For the year ended 31 December 2022
13. Taxation and deferred taxation continued
Deferred tax assets and liabilities are offset where the Company has a legally enforceable right to do so. The following is the 
analysis of the deferred tax balances (after offset) for financial reporting purposes:
Group
Company
2022
£000s
2021
£000s
2022
£000s
2021
£000s
Deferred tax assets
8,530
9,433
3,342
5,194
Deferred tax liabilities
(3,891)
(1,920)
—
—
Net deferred tax assets/(liabilities)
4,639
7,513
3,342
5,194
At 31 December 2022, the Group had unused trading tax losses of £6,335,000 (2021: £6,300,000) available for offset against 
future profits. No deferred tax asset has been recognised in respect of these losses. 
14. Earnings per share
The calculation of the basic and diluted earnings per share is based on the following data:
Earnings
2022
£000s
2021
£000s
Profit for the purposes of earnings per share – net profit attributable to owners of the Company
14,982
12,674
Adjust for:
Amortisation of acquired fair valued intangible assets
2,763
1,605
Share-based payment charge
1,049
817
Acquisition-related contingent consideration
—
2,949
Acquisition costs
1,669
1,776
Pay in lieu and non-compete compensation
927
211
Tax effect of adjusting items
(176)
(102)
Adjusted earnings for the purposes of adjusted earnings per share (unaudited)
21,214
19,930
Number of shares
2022 
Number
2021 
Number
Weighted average number of ordinary shares for the purposes of basic earnings per share
49,775,107 48,466,740
Incremental shares in respect of employee share schemes
1,515,528
2,102,588
Weighted average number of ordinary shares for the purposes of diluted earnings per share
51,290,635
50,569,328
Earnings per share (‘EPS’)
2022 
pence
2021 
pence
Basic
30.1
26.1
Diluted
29.2
25.1
Adjusted earnings per share (‘Adjusted EPS’)
Unaudited
2022 
pence
2021 
pence
Basic
42.6
41.1
Diluted
41.4
39.4

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FINANCIAL 
STATEMENTS
GOVERNANCE
15. EBITDA and Adjusted EBITDA
Unaudited
2022
£000s
2021
£000s
Operating profit
18,873
14,624
Adjusted for:
Depreciation and amortisation charges within selling, general & administration expenses (note 4)
3,075
3,447
Amortisation of acquired fair valued intangible assets (note 4)
2,763
1,599
EBITDA
24,711
19,670
Adjusted for:
Share-based payment charge1 (note 28)
1,049
817
Acquisition related contingent compensation (note 6)
—
2,949
Acquisition costs (note 7)
1,669
1,776
Pay in lieu and non-compete compensation
927
211
Adjusted EBITDA
28,356
25,423
1. Includes £47,000 of employment tax expense incurred by the Group in relation to share options exercised in the year.
16. Goodwill
Business combinations
Acquisitions of subsidiaries and businesses are accounted for using the acquisition method. The consideration transferred in a 
business combination is measured at fair value, which is calculated as the sum of the acquisition-date fair values of assets transferred 
by the Group, liabilities incurred by the Group and the equity interest issued by the Group in exchange for control of the acquiree. 
Contingent consideration in a business combination is measured at fair value, which is calculated as the sum of the acquisition-date 
fair values of assets expected to be transferred by the Group to the former owners of the acquiree and the equity interest to be 
issued by the Group in exchange for control of the acquiree. Acquisition-related costs are recognised in profit or loss as incurred.
At the acquisition date, the identifiable assets acquired and the liabilities assumed are recognised at their fair value at the 
acquisition date, except that:
•	
deferred tax assets or liabilities and assets or liabilities related to employee benefit arrangements are recognised and 
measured in accordance with IAS 12 Income Taxes and IAS 19 Employee Benefits respectively; and
•	
assets (or disposal groups) that are classified as held for sale in accordance with IFRS 5 Non-current Assets Held for 
Sale and Discontinued Operations are measured in accordance with that Standard.
If the initial accounting for a business combination is incomplete by the end of the reporting period in which the combination occurs, 
the Group reports provisional amounts for the items for which the accounting is incomplete. Those provisional amounts are adjusted 
during the measurement period, or additional assets or liabilities are recognised, to reflect new information obtained about facts and 
circumstances that existed as of the acquisition date that, if known, would have affected the amounts recognised as of that date.
Goodwill
Goodwill arising in a business combination is recognised as an asset at the date that control is acquired (the acquisition date). 
Goodwill is measured as the excess of the fair value of the sum of the consideration transferred, the amount of any non-
controlling interest in the acquiree and the fair value of the acquirer’s previously held equity interest (if any) in the entity over the 
net of the acquisition-date fair value of the identifiable assets acquired and the liabilities assumed. If, after reassessment, the net 
of the acquisition-date amounts of the identifiable assets acquired and liabilities assumed exceeds the sum of the consideration 
transferred, the amount of any non-controlling interests in the acquiree and the fair value of the acquirer’s previously held 
interest in the acquiree (if any), the excess is recognised immediately in profit or loss as a bargain purchase gain.
Goodwill is not amortised but is reviewed for impairment at least annually. For the purpose of impairment testing, goodwill is 
allocated to each of the Group’s cash-generating units (‘CGUs’) expected to benefit from the synergies of the combination. 
Cash-generating units to which goodwill has been allocated are tested for impairment annually, or more frequently when 
there is an indication that the unit may be impaired. If the recoverable amount of the cash-generating unit is less than the 
carrying amount of the unit, the impairment loss is allocated first to reduce the carrying amount of any goodwill allocated  
to the unit and then to the other assets of the unit pro rata on the basis of the carrying amount of each asset in the unit.  
An impairment loss recognised for goodwill is not reversed in a subsequent period.

104
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Notes to the financial statements continued
For the year ended 31 December 2022
16. Goodwill continued
The recoverable amount is the higher of the fair value less costs to sell, and the value in use, and is estimated at least annually 
at the same time as the impairment review. In assessing value in use, the estimated future cash flows are discounted to their 
present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks 
specific to the asset for which the estimates of future cash flows have not been adjusted.
If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying 
amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised 
immediately in profit or loss.
Group
Goodwill
£000s
Cost
At 1 January 2021
26,748
Fair value adjustment arising on business combinations 
(477)
Translation movement
(225)
At 31 December 2021
26,046
Arising on business combinations 
15,821
Translation movement
1,680
At 31 December 2022
43,547
Impairment losses
At 1 January 2021 and 2022
2,143
At 31 December 2021 and 2022
2,143
Net book value
At 31 December 2022
41,404
At 31 December 2021
23,903
The Goodwill arising on business combinations during the year ended 31 December 2022 relates to the acquisition  
of ADAMAS Consulting Group Limited and its subsidiaries (“ADAMAS”).
Goodwill acquired in a business combination is allocated, at acquisition, to the cash-generating units (‘CGUs’) that are 
expected to benefit from that business combination. The carrying amount of goodwill has been allocated as follows:
Cash-generating unit
2022
£000s
2021
£000s
CRO
23,157
10,190
PV
18,247
13,713
41,404
23,903
The goodwill associated with the PV segment has arisen from the acquisitions of Ashfield, PrimeVigilance, Sound Opinion, 
PharmInvent, Harefield Pharmacovigilance, Pharmacovigilance Services and a portion of ADAMAS. The goodwill associated 
with the CRO segment has arisen from the acquisitions of MedSource, Ergomed Virtuoso, Haemostatix, Ergomed CDS, PSR 
and a portion of ADAMAS.
The goodwill arising on these acquisitions has been allocated to the PV and CRO operating segment because the synergies 
and other benefits associated with the acquisitions will benefit the operating segment as a whole and the businesses trade 
as a single cash-generating unit.

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STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
16. Goodwill continued
Impairment testing for CGUs
PV and CRO
The recoverable amounts of the CGUs for the PV and CRO operating segments are determined from value in use calculations.  
The key assumptions for the value in use calculations are those regarding cash flows, discount rates and growth rates.  
The key inputs for estimating the future cash flows of operating businesses are revenue growth over the next five years, 
terminal revenue growth, working capital changes and discount rate.
The Group prepares cash flow forecasts for the next three years for the cash-generating units, derived from the most recent 
financial budgets approved by the Board, and forecasts revenue for the following two years based on the estimated growth  
of the Group. A standard margin based on historical experience is then applied to the revenue. The long-term revenue growth 
rate used in the calculation was 2.5%, which is significantly lower than the average long-term growth rate for the relevant 
market and management’s estimate of growth for the PV and CRO business. This did not result in an impairment to goodwill.
The discount rate, which reflects market assessments of the time-value of money and the risks specific to the CGUs is 8.6% 
representing the Group’s Weighted Average Cost of Capital (‘WACC’).
The key assumptions underlying the impairment testing of CGUs are:
2022
2021 
Period on which management approved forecasts are based
5 years
5 years
Growth rate applied beyond forecast period – PV and CRO
2.5%
3.0%
Discount rate
8.6%
8.0%
17. Other intangible assets
Intangible assets acquired separately
Intangible assets with finite useful lives that are acquired separately are carried at cost less accumulated amortisation and 
accumulated impairment losses. Amortisation is recognised on a straight-line basis over their estimated useful lives as follows:
Software	
	
10–33.3% straight line
The estimated useful life and amortisation method are reviewed at the end of each reporting period, with the effect of any 
changes in estimate being accounted for on a prospective basis. Intangible assets with indefinite useful lives that are acquired 
separately are carried at cost less accumulated impairment losses.
Costs associated with the development of computer software are initially capitalised at cost which includes the purchase 
price (net of any discounts and rebates) and other directly attributable costs of preparing the asset for its intended use. 
Direct expenditure, including employee costs, which enhances or extends the performance of computer software beyond 
its specifications and which can be reliably measured, is added to the original cost of the software. Costs associated with 
maintaining the computer software are recognised as an expense when incurred.
The asset will subsequently be carried at cost less accumulated amortisation and accumulated impairment losses. These costs 
will be amortised to profit or loss using the straight-line method over their estimated useful lives of five years, once the asset 
is in use.
Intangible assets acquired in a business combination
Intangible assets acquired in a business combination and recognised separately from goodwill are initially recognised at their 
fair value at the acquisition date (which is regarded as their cost).
Subsequent to initial recognition, intangible assets acquired in a business combination are reported at cost less accumulated 
amortisation and accumulated impairment losses, on the same basis as intangible assets that are acquired separately, as follows:
Customer contracts	
	
20–100% straight line 
Customer relationships	
	
6.25–50% straight line 
Brand	 	 	
	
	
12–20% straight line 
In-process R&D	
	
	
Not amortised 
Technology	
	
	
40% straight line

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Notes to the financial statements continued
For the year ended 31 December 2022
17. Other intangible assets continued
Impairment
At each reporting date, the Group reviews the carrying amount of its intangible assets to determine whether there is any 
indication that those assets are impaired. If any such indication exists, the recoverable amount of the asset is estimated to 
determine the extent of the impairment loss (if any). Where the asset does not generate cash flows that are independent 
from other assets, the Group estimates the recoverable amount of the cash-generating unit (‘CGU’) to which the asset 
belongs. When a reasonable and consistent basis of allocation can be identified, corporate assets are also allocated to 
individual cash-generating units, or otherwise they are allocated to the smallest group of cash-generating units for which 
a reasonable and consistent allocation basis can be identified.
The recoverable amount is the higher of the fair value less costs to sell, and the value in use. In assessing value in use, the 
estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market 
assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have  
not been adjusted.
If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying 
amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised 
immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss  
is treated as a revaluation decrease.
Group
Software
£000s
Customer
contracts
£000s
Customer
relationships
£000s
Brands
£000s
In-process
R&D
£000s
Technology
£000s
Total
£000s
Cost
At 1 January 2021
4,140
2,974
9,321
1,722
15,200
419
33,776
IFRS 3 revaluation
—
90
240
38
—
—
368
Additions
30
—
—
—
—
—
30
Disposals
(211)
—
—
—
—
—
(211)
Translation movement
(7)
6
2
(21)
—
—
(20)
At 31 December 2021
3,952
3,070
9,563
1,739
15,200
419
33,943
Acquisitions
10
723
8,541
738
—
—
10,012
Additions
634
—
—
—
—
—
634
Translation movement
15
151
705
114
—
—
985
At 31 December 2022
4,611
3,944
18,809
2,591
15,200
419
45,574
Amortisation
At 1 January 2021
2,651
1,811
3,534
543
15,200
419
24,158
Charge for the year
577
425
906
267
—
—
2,175
Translation movement
(6)
(5)
(20)
(12)
—
—
(43)
At 31 December 2021
3,222
2,231
4,420
798
15,200
419
26,290
Charge for the year
391
1,089
1,195
442
—
—
3,117
Translation movement
7
94
182
40
—
—
323
At 31 December 2022
3,620
3,414
5,797
1,280
15,200
419
29,730
Net book value
At 31 December 2022
991
530
13,012
1,311
—
—
15,844
At 31 December 2021
730
839
5,143
941
—
—
7,653

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FINANCIAL 
STATEMENTS
GOVERNANCE
17. Other intangible assets continued
Included within Software is software under development with an asset value of £155,000 (2021: £195,000). The software  
is currently still under construction and so no amortisation has been recognised in the current year.
Customer contracts, Customer relationships and Brands are intangible assets which are acquired through business 
combinations. The amortisation of acquired fair valued intangible assets is £2,726,000 (2021: £1,598,000).
The IFRS 3 revaluation in 2021 represents the fair value adjustment of MedSource intangibles within the measurement period. 
The final valuation of MedSource intangibles is as follows; customer relationships of £4,317,000, brand of £954,000 and 
contracted order book of £1,276,000.
Company
Software
£000s
Cost
At 1 January 2021
1,566
Additions
—
At 31 December 2021
1,566
Additions
228
At 31 December 2022
1,794
Amortisation
At 1 January 2021
927
Charge for the year
365
At 31 December 2021
1,292
Charge for the year
222
At 31 December 2022
1,514
Net book value
At 31 December 2022
280
At 31 December 2021
274
18. Property, plant and equipment
Property, plant and equipment and depreciation
Property, plant and equipment are stated at cost less accumulated depreciation and accumulated impairment losses.
Depreciation is provided on assets at rates calculated to write off the cost, less their estimated residual value, over their 
expected useful lives on the following bases:
Leasehold improvements	
	
2.5% straight line or over the remaining lease term, whichever is shorter 
Motor vehicles	
	
	
10–33.3% straight line 
Computer equipment	
	
11–50% straight line 
Fixtures and fittings	
	
10–33.3% straight line 
Laboratory equipment	
	
10–33.3% straight line
Depreciation methods, useful lives and residual values are reviewed at each balance sheet date.

108
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Notes to the financial statements continued
For the year ended 31 December 2022
18. Property, plant and equipment continued
Group
Leasehold
improvements
£000s
Fixtures
and fittings
£000s
Motor
vehicles
£000s
Computer
equipment
£000s
Laboratory
equipment
£000s
Total
£000s
Cost
At 1 January 2021
302
506
147
3,059
12
4,026
Additions
52
23
64
814
—
953
Disposals
(1)
(5)
(91)
(216)
—
(313)
Translation movement
(6)
(28)
(10)
(111)
—
(155)
At 31 December 2021
347
496
110
3,546
12
4,511
Acquisitions
—
1
—
18
—
19
Additions
134
19
10
1,119
—
1,282
Disposals
(17)
(14)
(69)
(497)
—
(597)
Translation movement
11
27
8
249
—
295
At 31 December 2022
475
529
59
4,435
12
5,510
Depreciation
At 1 January 2021
90
289
76
1,817
12
2,284
Charge for the year
37
58
31
503
—
629
Disposals
—
(3)
(70)
(194)
—
(267)
Translation movement
(3)
(17)
(4)
(77)
—
(101)
At 31 December 2021
124
327
33
2,049
12
2,545
Charge for the year
71
64
45
615
—
795
Disposals
(4)
(5)
(52)
(392)
—
(453)
Translation movement
7
18
6
126
—
157
At 31 December 2022
198
404
32
2,398
12
3,044
Net book value
At 31 December 2022
277
125
27
2,037
—
2,466
At 31 December 2021
223
169
77
1,497
—
1,966

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STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
18. Property, plant and equipment continued
Company
Fixtures
and fittings
£000s
Computer
equipment
£000s
Total
£000s
Cost
1 January 2021
32
251
283
Additions
—
90
90
At 31 December 2021
32
341
373
Additions
132
110
242
At 31 December 2022
164
451
615
Depreciation
1 January 2021
29
141
170
Charge for the year
2
38
40
At 31 December 2021
31
179
210
Charge for the year
34
57
91
At 31 December 2022
65
236
301
Net book value
At 31 December 2022
99
215
314
At 31 December 2021
1
162
163
19. Right-of-use assets and lease liabilities
At inception of a contract, the Group assess whether the arrangement is, or contains, a lease. A contract is, or contains, a lease 
if the contract conveys the right to control the use of an identified asset for a period of time in exchange for consideration. For 
lease contracts, the Group recognises a right-of-use asset and a lease liability at the lease commencement date. The right-of-use 
asset is initially measured at cost, which comprises the initial amount of a lease liability adjusted for any lease payments made at 
or before the commencement date, plus any initial direct costs incurred and any costs to restore the underlying asset, less any 
incentives received.
The right-of-use asset is subsequently depreciated using the straight-line method from the commencement date to the earlier 
of the end of the useful life of the right-of-use asset or the end of the lease term. In addition, the right-of-use asset is reduced 
by impairment losses, if any, and adjusted for certain remeasurements of the lease liability.
Lease modifications are accounted for as a separate lease only when the modification increases the scope of the lease and 
the consideration for the lease increases by an amount commensurate with the stand-alone price for the scope increase. 
Where a lease modification is not a separate lease the Group remeasures the lease liability by discounting the revised lease 
payments and makes a corresponding adjustment to the right-of-use asset.
The lease liability is initially measured at the present value of future lease payments, discounted using the interest rate implicit 
in the lease or, if that rate cannot readily be determined, the Group’s incremental borrowing rate. Generally, the Group uses its 
incremental borrowing rate.
The lease liability is measured at amortised cost using the effective interest method. It is remeasured when there is a change in the 
future lease payments. When the lease liability is remeasured, a corresponding adjustment is made to the carrying amount of  
the right-of-use asset or is recorded in the profit or loss if the carrying amount of the right-of-use asset has been reduced to zero.

110
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Notes to the financial statements continued
For the year ended 31 December 2022
19. Right-of-use assets and lease liabilities continued
The Group presents the right-of-use assets and the lease liability separately on the balance sheet.
The Group has elected not to recognise right-of-use assets and lease liabilities for all short-term leases (excluding premises 
leases) that have a term of 12 months or less and leases of low-value assets (less than £10k). The Group recognises the lease 
payments associated with these leases as an expense on a straight-line basis over the lease term.
Information about the Group’s lease liability exposure to foreign exchange and liquidity risks are included in note 29.
Right-of-use assets 
Group
£000s
Company
£000s
Cost
1 January 2021
8,350
147
Additions
657
43
Disposals
(1,230)
(140)
Modification
(901)
—
Translation movement
(289)
—
At 31 December 2021
6,587
51
Additions
1,230
—
Disposals
(848)
—
Modification
912
95
Translation movement
238
—
At 31 December 2022
8,119
146
Depreciation
1 January 2021
3,635
121
Charge for the year
2,242
48
Disposals
(603)
(140)
Modifications
(1,212)
—
Translation movement
(166)
(6)
At 31 December 2021
3,896
23
Charge for the year
1,887
96
Disposals
(848)
—
Translation movement
320
—
At 31 December 2022
5,255
119
Net book value
At December 2022
2,864
27
At 31 December 2021
2,691
28

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STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
19. Right-of-use assets and lease liabilities continued
Lease liabilities
2022
Group
£000s
Company
£000s
Maturity analysis – contractual undiscounted cash flows
Less than one year
1,272
27
One to five years
1,746
—
Total undiscounted lease liabilities at 31 December
3,018
27
Lease liabilities included in the balance sheet at 31 December
2,908
27
Current
1,236
27
Non-current
1,672
—
2021
Group
£000s
Company
£000s
Maturity analysis – contractual undiscounted cash flows
Less than one year
1,345
22
One to five years
1,558
3
Total undiscounted lease liabilities at 31 December
2,903
25
Lease liabilities included in the balance sheet at 31 December
2,681
27
Current
1,249
25
Non-current
1,432
2

112
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Notes to the financial statements continued
For the year ended 31 December 2022
20. Subsidiaries
The Ergomed Group consists of a Parent Company, Ergomed plc, incorporated in the United Kingdom, and multiple wholly 
owned subsidiaries held directly and indirectly by Ergomed plc which operate and are incorporated around the world.  
Unless otherwise stated the holdings disclosed concern ordinary shares and are wholly owned.
Information about the composition of the Group at the end of the reporting period is as follows:
Direct holdings of the Parent Company:
Name of Company
Country of 
incorporation and 
principal operations
Principal activities
Registered address
ERGOMED d.o.o. Sarajevo
Bosnia 
Herzegovina
CRO Services
Zmaja od Bosne 7-7a, Sarajevo, Importanne Business 
Center, Bosnia and Herzegovina
Ergomed Bulgaria EOOD
Bulgaria
CRO Services
Bulgaria, Sofia 1303, Vazrazhdane District, 28, Todor 
Aleksandrov Blvd., ground floor 
Ergomed istraživanja Zagreb 
d.o.o.
Croatia
CRO Services
Oreškovićeva 20a, 10 020 Zagreb, Croatia
PrimeVigilance s.r.o.
Czech Republic
PV Services
Prague 3 – Vinohrady, Slezska 856/74, 13000,  
Czech Republic
Ergomed CDS GmbH
Germany
CRO Services
Im Mediapark 2 D-50670 Köln, Germany
Ergomed GmbH
Germany
CRO Services
Herriotstraße 1, 60528 Frankfurt am Main, Germany
Ergomed Clinical Research 
Private Limited
India
PV Services
Wing A, Level 4, Dynasty Business Park, Andheri-
Kurla Road, Maharashtra, India
Ergomed B.V.1
Netherlands
CRO Services
Antareslaan 41, 2132 JE Hoofddorp, The Netherlands
Ergomed Sp. z o.o.2
Poland
CRO Services
Ul. Armii Krajowej 18, 30 – 150 Kraków, Poland
Ergomed Clinical Research 
LLC
Russia
CRO Services
125040, Moscow, 17 Skakovaya Street, Building 2, 
Office 2714, The Russian Federation
Ergomed d.o.o. Beograd
Serbia
CRO Services
Belgrade Office Park, Djordja Stanojevica 12, 
Belgrade, 11070 Serbia
Ergomed Clinical Research 
Spain, S.L. 
Spain
CRO Services
Belgrade Office Park, Djordja Stanojevica 12,
ERGOMED Virtuoso Sarl
Switzerland
CRO Services
Calle Príncipe de Vergara 112, 4ª, 28002, Madrid, 
Spain
ADAMAS Consulting Group 
Limited3
United Kingdom
CRO & PV Services
18, Avenue Lois-Casai, 1209 Geneva, Switzerland
Ergomed Clinical Research 
Limited
United Kingdom
CRO Services
1 Occam Court, Surrey Research Park, Guildford,  
GU2 7HJ, United Kingdom
Haemostatix Limited
United Kingdom
Research & 
Development
1 Occam Court, Surrey Research Park, Guildford,  
GU2 7HJ, United Kingdom
PrimeVigilance Limited
United Kingdom
PV Services
1 Occam Court, Surrey Research Park, Guildford,  
GU2 7HJ, United Kingdom
Sound Opinion Limited
United Kingdom
PV Services
1 Occam Court, Surrey Research Park, Guildford,  
GU2 7HJ, United Kingdom
Ergomed Clinical Research, 
Inc.4
United States
CRO Services
1 Occam Court, Surrey Research Park, Guildford,  
GU2 7HJ, United Kingdom
1	
Ergomed B.V formally PSR Group BV 
2	
99% share holding
3	
ADAMAS Consulting Group Limited, ADAMAS Consulting Limited, ADAMAS Consulting LLC and ADAMAS Clinical Quality Consulting Private Limited was acquired on 9 
February 2022 
4	
Class of shares held are not specified	

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FINANCIAL 
STATEMENTS
GOVERNANCE
Indirect holdings of the Parent Company:
Name of Company
Country of 
incorporation and 
principal operations
Principal activities
Registered address
Ergomed Pharmaceutical 
Services Inc.5
Canada
CRO Services
1 Occam Court, Surrey Research Park, Guildford,  
GU2 7HJ, United Kingdom
PrimeVigilance Zagreb d.o.o.
Croatia
PV Services
8045 Arco Corporate Drive, Suite 310, Raleigh,  
NC 27617
Pharminvent regulatory s.r.o.
Czech Republic
PV Services
Prague 3 – Vinohrady, Slezska 856/74, 13000,  
Czech Republic
Ergomed France SAS6
France
CRO & PV Services
203 rue de Bercy, 75012 Paris 
PrimeVigilance GmbH
Germany
PV Services
Herriotstraße 1, 60528 Frankfurt am Main, Germany
ADAMAS Clinical Quality 
Consulting Private Limited2
India
CRO & PV Services
Mezzanine Floor – B, White Hall Premises Co-Op.
Soc.143, August Kranti Marg, Mumbai, Maharashtra – 
400036 
Ergomed Limited7
Ireland
CRO & PV Services
5th Floor, Beaux Lane House, Mercer Street Lower, 
Dublin 2, DO2 DH60
Ergomed S.r.l8
Italy
CRO & PV Services
Corso Magenta 82, Cap 20123, Milan, Italy
PrimeVigilance Japan K.K.
Japan
PV Services
3-1-6 Motoazabu, Minato-ku, Tokyo, Japan
Servicos Farmaceuticos 
PrimeVigilance, Unipessoal 
Lda.9
Portugal
CRO & PV Services
Avenida Duque d’Ávila, nº46, 3C, 1050-083, Lisboa, 
Portugal 
Servicii Farmaceutice 
Ergomed S.r.l.10
Romania
CRO & PV Services
Dimitrie Pompeiu bld no 9-9A, Building 14, Res.  
Cowork 18, District 2, Bucharest, Romania
PrimeVigilance d.o.o.  
Beograd-Novi Beograd
Serbia
PV Services
Đorđa Stanojevića 14, 11070 Beograd – Novi Beograd, 
Serbia
ADAMAS Consulting Limited3
United Kingdom
CRO & PV Services
1 Occam Court, Surrey Research Park, Guildford,  
GU2 7HJ, United Kingdom
Harefield Pharmacovigilance 
Limited
United Kingdom
PV Services
1 Occam Court, Surrey Research Park, Guildford,  
GU2 7HJ, United Kingdom
Medsource UK Limited
United Kingdom
CRO Services
1 Exchange Crescent, Conference Square, Edinburgh, 
EH3 8UL, UK
Pharmacovigilance Services 
Limited
United Kingdom
PV Services
1 Occam Court, Surrey Research Park, Guildford,  
GU2 7HJ, United Kingdom
ADAMAS Consulting LLC3
United States
CRO & PV Services
3434 Edwards Mill Road, Suite 112-275, Raleigh,  
NC 27612
MS Clinical Services, LLC
United States
CRO Services
8045 Arco Corporate Drive, Suite 310, Raleigh, NC 27617
PrimeVigilance Inc.
United States
PV Services
8045 Arco Corporate Drive, Suite 310, Raleigh, NC 27617
PrimeVigilance USA Inc.
United States
PV Services
8045 Arco Corporate Drive, Suite 310, Raleigh, NC 27617
5	
Ergomed Pharmaceutical Services Inc. formally MS Clinical Services (Canada) Inc
6	
Ergomed France SAS was incorporated on 2 March 2022
7	
Ergomed Ireland Limited was incorporated on 3 August 2022 
8	
Ergomed S.r.l. was incorporated on 21 July 2022
9	
Servicos Farmaceuticos PrimeVigilance, Unipessoal Lda was incorporated on 30 August 2022
10	
Servicii Farmaceu-tice Ergomed S.r.l was incorporated on 12 August 2022
There are no significant restrictions on the ability of the Group to access or use assets and settle liabilities. The accounting 
year-end for all Group subsidiaries is coterminous.
20. Subsidiaries continued

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Notes to the financial statements continued
For the year ended 31 December 2022
21. Investments in subsidiaries 
Company
Investments in subsidiaries are stated at cost less provision for impairment.
Shares in
subsidiary
undertakings
£000s
Cost
At 1 January 2021
23,728
Investment in Ergomed Clinical Research Inc
10,194
Capital contribution to subsidiary undertakings
204
Impairment of investment in Sound Opinion
(168)
At 31 December 2021
33,958
Acquisition of ADAMAS Consulting Group Limited
25,654
Capital contribution to subsidiary undertakings
657
Impairment of investment in Ergomed Virtuoso SARL
(1,363)
At 31 December 2022
58,906
During the year, the Company acquired all the issued share capital in ADAMAS Consulting Group Limited and its subsidiaries 
(‘ADAMAS’) and partially impaired its investment in Ergomed Virtuoso SARL to the recoverable amount.
During the prior year, the Company capitalised historic loans to Ergomed Clinical Research Inc, a 100% subsidiary of the 
company, equal to the outstanding loan balance of £10,194,000.
22. Trade and other receivables
Group
Company
2022
£000s
2021
£000s
2022
£000s
2021
£000s
Trade receivables
28,006
20,234
6,770
3,309
Amounts receivable from Group companies
—
—
4,819
13,478
Other receivables
970
869
28
52
Prepayments
2,971
1,818
1,819
966
Corporation tax receivable
2,503
2,222
1,359
1,281
34,450
25,143
14,795
19,086
The carrying value of trade receivables approximates to their fair value at the reporting date. Information about the Group’s 
exposure to credit risks and expected credit losses for trade and receivables is included in note 29.
The carrying values of the Group’s and the Company’s trade and other receivables are unsecured. The Group and the 
Company have not pledged as security any of the amounts included in receivables.
All amounts owed from subsidiary undertakings bear no interest and are payable on demand. The Company has assessed 
expected credit losses as immaterial on amounts owed from subsidiary undertakings.

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FINANCIAL 
STATEMENTS
GOVERNANCE
23. Cash and cash equivalents
Cash and cash equivalents comprise cash balances and short-term deposits.
Group
Company
2022
£000s
2021
£000s
2022
£000s
2021
£000s
Cash at bank
19,096
31,243
3,623
15,245
The carrying amount of cash and cash equivalents approximates to their fair value at the reporting date and are denominated 
in the following currencies:
Group
Company
2022
£000s
2021
£000s
2022
£000s
2021
£000s
GBP
5,834
15,083
1,589
13,009
Euro
2,437
3,118
635
738
USD
8,483
11,757
1,392
1,492
Other
2,342
1,285
7
6
19,096
31,243
3,623
15,245
Information about the Group’s exposure to foreign exchange and interest rate risks are included in note 29.
24. Provisions
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 that can be reliably measured and it is probable that an outflow of economic benefits will be required to settle 
the obligation. Provisions are determined by discounting the expected future cash flows at a pre-tax rate that reflects risks 
specific to the liability.
Onerous contracts
A provision for onerous contracts is measured at the present value of the lower of the expected cost of terminating the 
contract and the expected net cost of continuing with the contract. Before a provision is established, the Group recognises 
any impairment loss on the assets associated with that contract.
Group
2022
2021
Onerous 
contract
£000s
Other
£000s
Total
£000s
Onerous 
contract
£000s
Other
£000s
Total
£000s
At 1 January
19
—
19
19
298
317
Increase in provision
—
125
125
—
—
—
Utilised
—
—
—
—
(298)
(298)
At 31 December
19
125
144
19
—
19

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Notes to the financial statements continued
For the year ended 31 December 2022
25. Trade and other payables
Group
Company
2022
£000s
2021
£000s
2022
£000s
2021
£000s
Trade payables
6,507
3,102
2,082
1,466
Amounts payable to related parties
—
3
—
—
Amounts payable to Group companies
—
—
27,593
19,115
Social security and other taxes
2,122
1,302
3,793
1,017
Other payables
1,564
1,541
96
48
Accruals
7,447
8,951
3,647
5,482
17,640
14,899
37,211
27,128
Information about the Group’s exposure to foreign exchange and liquidity risks are included in note 29.
26. Ordinary share capital
Group and Company
2022
2021
Number
£000s
Number
£000s
Ordinary shares of £0.01 each
At 1 January
49,293,629
493
48,719,526
487
Exercise of share options
1,007,176
10
418,545
4
Shares to be issued for non-cash consideration
—
—
155,558
2
At 31 December
50,300,805
503
49,293,629
493
During 2022, 1,007,176 (2021: 418,545) share options were exercised for proceeds of £462,413 (2021: £541,146).
Shares to be issued for non-cash consideration
Ordinary shares to be issued as consideration for acquisitions (non-cash consideration) are included within share capital once 
the conditions for issuance have been met. Included within the ordinary share capital at 31 December 2020 are 155,558 ordinary 
shares that will be issued as part consideration for the acquisition of MS Clinical Services, LLC. and its subsidiaries and is subject 
to the satisfaction of certain representations and warranties. The shares have been issued during the 2021 financial year. 
27. Reserves
Merger reserve
When the Company issues shares in consideration for the shares in an acquired entity, and on completion of the transaction 
the Company has secured at least a 90% equity holding in the other entity, the excess of the fair value of the shares over the 
nominal value is credited to the merger reserve (‘Merger Relief’).
On 11 December 2020, 155,558 Ordinary Shares were offered as part consideration for MS Clinical Services LLC, MedSource UK 
Ltd and MS Clinical Services (Canada) Inc. (‘MedSource’) at an agreed market price of £8.76 per share. The excess of the fair 
value over the nominal value of £1,349,000 was credited to the merger reserve. The shares are subject to the satisfaction of 
certain representations and warranties and were issued during the 2021 financial year. 
Translation reserve
The translation reserve comprises all foreign currency differences arising from the translation of the financial statements  
of foreign operations.

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STRATEGIC 
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FINANCIAL 
STATEMENTS
GOVERNANCE
28. Share-based payments
Share-based payments
The Group operates an equity-settled share-based option scheme under which the Group receives services from employees in 
consideration for equity instruments (‘options’) over shares in the Company. The grant-date fair value of the options is recognised 
as an expense, with the corresponding increase in equity, over the vesting period of the awards. The amount recognised as an 
expense is adjusted to reflect the number of awards for which the related service and non-market performance conditions are 
expected to be met, such that the amount ultimately recognised is based on the number of awards that meet the related service 
and non-market performance conditions at the vesting date. For share-based payment awards with non-vesting conditions, the 
grant-date fair value of the share-based payment is measured to reflect such conditions and there is no true-up for differences 
between expected and actual outcomes.
Where the Company grants options over its own shares to the employees of the Group, a charge arises. Where such charge 
is not reimbursed by the entity, they are treated as equity-settled in the consolidated accounts of the Group.
The Group has acquired entities under terms which include equity-settled deferred contingent consideration payable to vendors. 
Where settlement of such deferred contingent consideration is dependent on the continued employment by the Group of that 
vendor, a share‑based payment charge arises. The total amount to be expensed is determined by reference to the fair value of 
the consideration at the date of the acquisition. The total amount expensed is recognised over the period from the date of the 
acquisition to the date the conditions are met for settlement of the contingent consideration.
The Company operates two share option schemes:
•	
the Ergomed plc Long Term Incentive Plan; and
•	
an Unapproved Executive Share Option Agreement made with Rolf Stahel.
In addition, certain employees and former employees hold options over shares held by Miroslav Reljanović, a Director and 
shareholder, under agreements between those parties (the non-dilutive options). The grant and vesting of such options was 
dependent on their continued employment by the Company. Although these options are non-dilutive and the Company is 
not party to the arrangements, a share-based payment charge arises.
Share-based payment charges for the year arose as follows:
2022 
£000s
2021 
£000s
Ergomed plc Long Term Incentive Plan
934
655
Non-dilutive share options
68
162
1,002
817
The above amounts exclude any associated employment tax charges paid by the Group.
Included in the above share-based payment charge is £203,000 (2021: £457,000) which relates to share option awards made 
to Directors who served during the year.

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Notes to the financial statements continued
For the year ended 31 December 2022
28. Share-based payments continued
Ergomed plc Long Term Incentive Plan (‘LTIP’)
The Ergomed plc LTIP is an HMRC unapproved plan which allows for the grant of options to executives and Group employees, 
which may or may not be subject to performance criteria. Selected Directors and employees of the Group may be granted 
options under the LTIP at the discretion of the Company’s Board of Directors or a duly authorised committee thereof.
Generally, the options granted under this plan vest after three years or monthly over a period of up to three years.  
Certain options vest based on market and non-market based performance conditions assessed over a three-year period.
Movements in the total number of share options outstanding and their relative weighted average exercise price are as follows:
2022
2021
Number  
of share 
options
Weighted 
average 
exercise price
Number  
of share 
options
Weighted 
average 
exercise price
Outstanding at 1 January
1,897,699
£0.44
2,181,010
£0.55
Granted
505,979
£0.01
31,401
£0.01
Exercised
(856,176)
£0.27
(257,545)
£1.12
Lapsed
(53,293)
£0.01
(57,167)
£1.32
Outstanding at 31 December
1,494,209
£0.40
1,897,699
£0.44
Exercisable at 31 December
937,872
£0.63
782,936
£0.61
2022
2021
Weighted average fair value of options granted during the year
£9.26
£7.11
Weighted average share price at the date of exercise of options exercised during the year
£11.21
£12.04
Weighted average remaining contractual life of options
6.8 years
6.7 years
The range of exercise prices for options outstanding at the end of the year is as follows:
Year of grant
Year of expiry
2022
2021
Number
Weighted average 
exercise price 
per share
Number
Weighted average 
exercise price 
per share
2015
2025
205,000
£1.63
205,000
£1.63
2016
2026
—
—
120,000
£1.39
2018
2028
247,872
£1.04
439,050
£0.64
2019
2029
485,000
£0.01
1,029,998
£0.01
2020
2030
67,750
£0.01
79,750
£0.01
2021
2031
17,901
£0.01
23,901
£0.01
2022
2031
470,686
£0.01
—
—

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STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
28. Share-based payments continued
Unapproved Executive Share Option Agreement made with Rolf Stahel
On 18 April 2014, an award of unapproved share options was made to Rolf Stahel, the Chairman at the time, under a separate 
option agreement. The award comprised options over 1,260,000 Ordinary Shares. The exercise of the options is linked to the 
timing of the Admission of the Group to trading on AIM at an exercise price of £1.60 per share. The option becomes exercisable 
in respect of 1/36th of the options one month from the date of the share option agreement and on the same date in each 
subsequent calendar month over 1/36th of the options.
Movements in the total number of share options outstanding and their relative weighted average exercise price are as follows:
2022
2021
Number of share 
options
Weighted average 
exercise price
Number of share 
options
Weighted average 
exercise price
Outstanding at 1 January
234,000
£1.60
395,000
£1.60
Exercised
(150,000)
£1.60
(161,000)
£1.60
Outstanding at 31 December
84,000
£1.60
234,000
£1.60
Exercisable at 31 December
84,000
£1.60
234,000
£1.60
2022
2021
Weighted average share price at the date of exercise of options exercised during the year
£12.54
£14.01
Weighted average remaining contractual life of options
1.3 years
2.3 years
The range of exercise prices for options outstanding at the end of the year is as follows:
Year of grant
Year of expiry
2022
2021
Number
Weighted average 
exercise price per 
share
Number
Weighted average 
exercise price per 
share
2014
2024
84,000
£1.60
234,000
£1.60
Non-dilutive share options
Agreements are in place whereby certain employees and former employees hold options over shares held by Miroslav Reljanović, 
Director and shareholder. The grant of such options was related to their employment by the Company.
Movements in the total number of share options outstanding and their relative weighted average exercise price are as follows:
2022
2021
Number of share 
options
Weighted average 
exercise price
Number of share 
options
Weighted average 
exercise price
Outstanding at 1 January
550,000
£0.01
550,000
£0.01
Awarded
—
—
—
—
Exercised
(150,000)
£0.01
—
—
Outstanding at 31 December
400,000
£0.01
550,000
£0.01
Exercisable at 31 December
400,000
£0.01
150,000
£0.01
2022
2021
Weighted average fair value of options granted during the year
n/a
n/a
Weighted average share price at the date of exercise of options exercised during the year
11.90
n/a
Weighted average remaining contractual life of options
5.3 years
6.7 years

120
Ergomed plc / Annual Report and Accounts 2022
Notes to the financial statements continued
For the year ended 31 December 2022
28. Share-based payments continued
The range of exercise prices for options outstanding at the end of the year is as follows:
Year of grant
Year of expiry
2022
2021
Number
Weighted average 
exercise price per 
share
Number
Weighted average 
exercise price per 
share
2016
2026
—
—
150,000
£0.01
2019
2029
400,000
£0.01
400,000
£0.01
Assumptions
Options with non-market-based performance conditions were valued using a Black-Scholes option pricing model, using the 
following range of inputs:
Award date
2022
2021
Share price
£9.58 – £13.42
£11.00 – £13.75
Exercise price
£0.01
£0.01
Volatility
36.9% – 38.0%
34.3% – 36.1%
Expected life
5 years
5 years
Expected dividends
0%
0%
Risk free rate
0.5% – 3.0%
0.10%
Options with market-based performance conditions were valued using a Monte-Carlo pricing model, using the following range 
of inputs:
Award date
2022
2021
Share price
£9.58 – £13.42
£11.00 – £13.75
Exercise price
£0.01
£0.01
Volatility
36.9% – 38.0%
34.3% – 36.1%
Expected life
3 years
3 years
Expected dividends
0%
0%
Risk free rate
0.5% – 3.0%
0.10%
Volatility was based upon the historical volatility for a basket of comparable listed companies measured over a period 
commensurate with the expected life of the grant.

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STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
29. Financial instruments
Recognition and initial measurement
Trade receivables and debt securities issued are initially recognised when they are originated. All other financial assets and 
financial liabilities are initially recognised when the Company becomes a party to the contractual provisions of the instrument.
At initial recognition, the Group measures a financial asset or liability at its fair value plus, in the case of an item not at fair 
value through profit or loss (‘FVPL’), transaction costs that are directly attributable to its acquisition or issue. Transaction 
costs of financial assets and liabilities carried at FVPL are expensed in profit or loss. Trade receivables are initially measured 
at the transaction price.
Classification
Financial assets
The Group classifies its financial assets in the following measurement categories:
•	
those to be measured subsequently at fair value (either through other comprehensive income (‘FVOCI’) or through profit 
or loss (‘FVPL’)); and
•	
those to be measured at amortised cost.
The classification depends on the entity’s business model for managing the financial assets and the contractual terms of the 
cash flows. For assets measured at fair value, gains and losses will either be recorded in profit or loss or OCI.
Trade and other receivables, contract assets and cash and cash equivalents are measured at amortised cost.
The Group measures all equity investments at fair value and the Group has elected to present fair value gains and losses  
on equity investments in the profit and loss. Changes in the fair value of financial assets are recognised as FVPL.
Financial assets are not reclassified subsequent to their initial recognition unless the Company changes its business model 
for managing financial assets, in which case all affected financial assets are reclassified on the first day of the first reporting 
period following the change in the business model.
Financial liabilities
Financial liabilities are classified as measured at amortised cost or FVPL. A financial liability is classified as at FVPL if it is 
classified as held-for-trading, it is a derivative or it is designated as such on initial recognition.
Trade and other payables and lease liabilities are measured at amortised cost.
Contingent consideration is measured at fair value through profit or loss.
Subsequent measurement
Financial assets
Fair value through profit or loss: These assets are subsequently measured at fair value. Net gains and losses, including any 
interest or dividend income, are recognised in profit or loss. 
Amortised cost: These assets are subsequently measured at amortised cost using the effective interest method. The amortised 
cost is reduced by impairment losses. Interest income, foreign exchange gains and losses and impairment are recognised in 
profit or loss. Any gain or loss on derecognition is recognised in profit or loss. 
Financial liabilities
Amortised cost: These liabilities are initially measured at fair value, net of transaction costs. Subsequently they are measured at 
amortised cost using the effective interest method, with interest expense recognised on an effective yield basis. The effective 
interest method is a method of calculating the amortised cost of a financial liability and of allocating interest expense over 
the relevant period. The effective interest rate is the rate that exactly discounts estimated future cash payments through the 
expected life of the financial liability, or, where appropriate, a shorter period, to the net carrying amount on initial recognition.
Fair value through profit or loss: The contingent consideration liability is measured at fair value at each reporting date using a 
discounted cash flow approach, utilising management’s forecasts to estimate the likely payout and discounting these using a risk-
adjusted weighted average cost of capital. Net gains and losses, including any interest expense, are recognised in profit or loss.

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Notes to the financial statements continued
For the year ended 31 December 2022
29. Financial instruments continued
Impairment
The Company recognises loss allowances for expected credit losses (‘ECLs’) on financial assets measured at amortised cost 
and contract assets.
The Group applies the simplified approach to measuring expected credit losses which uses a lifetime expected loss allowance 
for all trade receivables and contract assets. To measure the expected credit losses, trade receivables and contract assets 
have been grouped based on shared credit risk characteristics and the days past due. The contract assets relate to unbilled 
work in progress and have substantially the same risk characteristics as the trade receivables for the same types of contracts. 
The Group has therefore concluded that the expected loss rates for trade receivables are a reasonable approximation of the 
loss rates for the contract assets. The expected loss rates are based on historical credit losses as a percentage of revenues 
adjusted to reflect current and forward-looking information on macroeconomic factors affecting the ability of the customers 
to settle the receivables.
The maximum period considered when estimating expected credit losses is the maximum contractual period over which the 
Company is exposed to credit risk.
Measurement of ECLs
Expected credit losses are a probability-weighted estimate of credit losses. Credit losses are measured as the present value of 
all cash shortfalls (i.e. the difference between the cash flows due to the entity in accordance with the contract and the cash flows 
that the Company expects to receive) at the effective interest rate of the financial asset.
Credit-impaired financial assets
At each reporting date, the Company assesses whether financial assets carried at amortised cost are ‘credit-impaired’. A financial 
asset is credit-impaired when one or more events that have a detrimental impact on the estimated future cash flows of the 
financial asset have occurred.
Write-offs
The gross carrying amount of a financial asset is written off (either partially or in full) to the extent that there is no realistic 
prospect of recovery.
Fair value measurements
Fair value measurements are categorised as level 1, 2 or 3 within the fair value hierarchy. The fair value hierarchy categorises 
inputs to valuation techniques into the following levels, based on their observability:
Level 1: The fair value of financial instruments traded in active markets (such as publicly traded derivatives, and equity securities) 
is based on quoted market prices at the end of the reporting period. The quoted market price used for financial assets held by 
the Group is the current bid price. These instruments are included in level 1.
Level 2: The fair value of financial instruments that are not traded in an active market (for example, over-the-counter derivatives) 
is determined using valuation techniques which maximise the use of observable market data and rely as little as possible on 
entity-specific estimates. If all significant inputs required to fair value an instrument are observable, the instrument is included  
in level 2.
Level 3: If one or more of the significant inputs is not based on observable market data, the instrument is included in level 3.
The Group’s policy is to recognise transfers into and out of fair value hierarchy levels as at the end of the reporting period.

123
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REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
29. Financial instruments continued
Categories of financial instruments
The following table shows the carrying amounts and fair values of financial assets and financial liabilities at the reporting date.
31 December 2022
Carrying amount
Fair value
Financial 
assets at 
fair value 
through 
profit and 
loss 
£000s
Financial 
assets at 
amortised 
cost 
£000s
Financial 
liabilities at 
amortised 
cost 
£000s
Financial 
liabilities at 
fair value 
through 
profit and 
loss 
£000s
Total 
£000s
Total 
£000s
Financial assets
Trade receivables
—
28,006 
—
—
28,006 
28,006 
Other receivables
—
745 
—
—
745 
745 
Cash and cash equivalents
—
19,096 
—
—
19,096 
19,096 
Derivative assets
84
—
—
—
84 
84 
84
47,847
—
—
47,931 
47,931 
Financial liabilities
Lease liabilities
—
—
2,908 
—
2,908 
2,908 
Trade payables
—
—
6,507 
—
6,507 
6,507 
Amounts payable to related parties
—
—
—
—
—
— 
Other payables
—
—
1,561 
—
1,561 
1,561 
Derivative liabilities
—
—
—
134
134 
134 
Accruals
—
—
7,447 
—
7,447 
7,447 
—
—
18,423 
134
18,557 
18,557 
31 December 2021
Carrying amount
Fair value
Financial 
assets at fair 
value through 
profit and 
loss 
£000s
Financial 
assets at 
amortised 
cost 
£000s
Financial 
liabilities at 
amortised 
cost 
£000s
Financial 
liabilities at 
fair value 
through profit 
and loss 
£000s
Total 
£000s
Total 
£000s
Financial assets
Equity investments
—
—
—
—
—
45
Trade receivables
—
20,234
—
—
20,234
20,234
Contract asset
—
3,958
—
—
3,958
3,958
Other receivables
—
692
—
—
692
692
Cash and cash equivalents
—
31,243
—
—
31,243
31,243
—
56,127
—
—
56,127
56,172
Financial liabilities
Lease liabilities
—
—
2,681
—
2,681
2,681
Trade payables
—
—
3,102
—
3,102
3,102
Amounts payable to related parties
—
—
3
—
3
3
Other payables
—
—
1,587
—
1,587
1,587
Derivative liabilities
—
—
—
261
261
261
Accruals
—
—
8,951
—
8,951
8,951
—
—
16,324
261
16,585
16,585

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Ergomed plc / Annual Report and Accounts 2022
Notes to the financial statements continued
For the year ended 31 December 2022
29. Financial instruments continued
Financial instruments measured at fair value
The financial instruments measured at fair value have been categorised within the fair value hierarchy based on the valuation 
technique used to determine fair value at the reporting date.
31 December 2022 
£000s
31 December 2021 
£000s
Financial assets
Equity investments – Level 1
—
45
Foreign currency forward contracts used for hedging – Level 2
84
—
Financial assets measured at fair value
84
45
Financial liabilities
Foreign currency forward contracts used for hedging – Level 2
134
261
Financial liabilities measured at fair value
134
261
Foreign currency forward contracts (Level 2)
The Group’s foreign currency forward contracts are not traded in active markets. These contracts have been fair valued 
using observable forward exchange rates and interest rates corresponding to the maturity of the contract. The effects of 
non‑observable inputs are not significant for foreign currency forward contracts.
Equity investments (Level 1)
Equity investments which are publicly quoted are measured based on the quoted market price. 
The level 1 investment held in Modus Therapeutics Holding AB was disposed of during the year for proceeds (net of sale costs) 
of £11,000.
Financial risk management objectives
The Group’s finance function provides services to the business and monitors and manages the financial risks relating to the 
operations of the Group. These risks include market risk (including currency and interest rate risk), credit risk and liquidity risk.
i) Market risk
Market risk is the risk that changes in market prices will affect the Group’s income or the value of its holdings of financial 
instruments. The objective of market risk management is to manage and control market risk exposures within acceptable 
parameters, while optimising the return.
The Group’s activities expose it primarily to the financial risks of changes in foreign currency exchange rates and interest rates. 
Where appropriate, the Group uses derivatives to manage market risks within the parameters set out by the Audit and Risk 
Committee within the Group Treasury Policy.
Foreign currency risk
The Group is exposed to transactional foreign currency risk to the extent that there is a mismatch between the value of income 
and expenses denominated in foreign currencies. The functional currencies of the Group Companies are primarily pounds 
Sterling, Euros and US Dollars. Where the amounts to be paid and received in a specific currency are expected to largely offset 
one another, no further activity is undertaken. Where the amounts to be paid and received in a specific currency result in a net 
surplus or exposure, the net surplus or exposure is hedged by selling or buying the foreign currency and holding in currency 
accounts or through the use of foreign currency forward contracts.
The Group’s risk management policy is to hedge 50 to 100% of its estimated USD exposure in respect of forecast sales over 
the following 12 months at any point in time. The Group uses forward exchange contracts to hedge currency risk, all with a 
maturity of less than one year from the reporting date.
The Group actively monitors the EUR and Other exposures and have not deemed any hedging necessary to manage those 
currency risks at this time.

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STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
29. Financial instruments continued
The carrying amounts of the Group’s financial assets and financial liabilities by currency at the reporting date are as follows:
2022
2021
GBP 
£000s
EUR 
£000s
USD 
£000s
Other 
£000s
Total 
£000s
GBP 
£000s
EUR 
£000s
USD 
£000s
Other 
£000s
Total 
£000s
Financial assets
Trade receivables
5,653
3,269 16,808
2,276 28,006
2,720
2,238
12,707
2,569 20,234
Other receivables
140
150
13
442
745
148
119
38
387
692
Derivative assets
84
—
—
—
84
—
—
—
—
—
Cash and cash equivalents
4,977
2,574
9,964
1,581 19,096
15,083
3,118
11,757
1,285
31,243
Financial liabilities
Lease liabilities
690
1,654
564
—
2,908
814
1,555
187
125
2,681
Trade payables
1,273
1,770
3,048
416
6,507
747
1,443
588
324
3,102
Amounts payable to related parties
—
—
—
—
—
—
—
—
3
3
Other payables
229
96
4
1,232
1,561
230
31
56
1,221
1,538
Accruals
4,070
728
1,429
1,220
7,447
6,695
354
831
1,071
8,951
Derivative liabilities
134
—
—
—
134
261
—
—
—
261
Net financial assets/(liabilities)
4,458
1,745
21,740
1,431 29,374
9,204
2,092 22,840
1,497
35,633
Exposure to currency risk
The summary quantitative data about the Group’s exposure to currency risk as reported the management of the Group 
is as follows:
2022
2021
GBP
£000s
EUR
£000s
USD
£000s
GBP
£000s
EUR
£000s
USD
£000s
Financial assets
Trade receivables
—
3,245
8,509
2,720
2,238
12,707
Other receivables
47
21
43
148
119
38
Cash and cash equivalents
93
2,230
4,809
15,083
3,118
11,757
Financial liabilities
Lease liabilities
—
1,404
—
814
1,555
187
Trade payables
13
1,586
690
747
1,443
588
Other payables
—
25
—
230
31
56
Accruals
—
374
189
6,695
354
831
Net financial asset
127
2,107
12,482
9,465
2,092
22,840
Foreign currency forward contracts
4,506
—
(4,644)
8,901
—
(9,191)
Net exposure to currency
4,633
2,107
7,838
18,366
2,092
13,649
The following significant exchange rates have been applied:
Average rate
Year-end spot rate
2022
2021
2022
2021
Euro
1.17 
1.16
1.13 
1.19
USD
1.23 
1.38 
1.21 
1.35 

126
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Notes to the financial statements continued
For the year ended 31 December 2022
29. Financial instruments continued
Sensitivity analysis
The following table demonstrates the Group’s sensitivity to a 10% strengthening or weakening in Sterling, being the reporting 
currency of the Group. 10% is the sensitivity rate used when reporting foreign currency risk internally to key management 
personnel and represents management’s assessment of the reasonably possible change in foreign exchange rates. This analysis 
assumes that all other variables, in particular other exchange rates and interest rates, remain constant. The analysis is 
performed on the same basis for the comparative period.
Profit or (loss) 
2022
Profit or (loss) 
2021
Strengthen 
+10%  
£000s
Weaken  
–10% 
£000s
Strengthen 
+10% 
£000s
Weaken  
–10% 
£000s
Euro
(175) 
175 
(267)
267
USD
(2,174) 
2,174 
(2,476)
2,476
Other
(143) 
143 
(215)
215
Interest rate risk
The Group is primarily exposed to the interest rate risks associated with its holdings of cash and cash equivalents and 
borrowings. Interest rate risk associated with financial liabilities is minimal and the Group does not have any borrowing 
facilities at the year-end (2021: £nil).
Exposure to interest rate risk
The interest rate profile of the Group’s interest-bearing financial instruments is as follows:
Nominal amount
2022 
£000s
2021 
£000s
Variable-rate instruments
Cash and cash equivalents
19,096
31,243
Cash flow sensitivity analysis
The following table demonstrates the Group’s cash flow sensitivity to a change of 100 basis points (1%) on the profit or loss 
during the reporting period would result in an increase or decrease in interest-bearing financial instruments. This analysis 
assumes that all other variables, in particular foreign currency rates, remain constant. The analysis is performed on the same 
basis for comparative period.
Variable-rate instruments
Profit or (loss) 
2022
Profit or (loss) 
2021
Strengthen 
+1% 
£000s
Weaken  
–1% 
£000s
Strengthen 
+1% 
£000s
Weaken 
–1% 
£000s
Cash and cash equivalents
176 
(176) 
245
(245)
Cash flow sensitivity (net)
176 
(176) 
245
(245)
The effective interest rate at the balance sheet date on cash and cash equivalents was 0.01% (2021: 0.01%).

127
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STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
29. Financial instruments continued
Other market risk
The primary goal of the Group’s equity investments is to hold the investments for the long term for strategic purposes. 
Equity investments have been designated as FVPL because their performance is actively monitored and they are managed 
on a fair value basis.
Equity investments which are publicly quoted are measured based on the quoted market price. Unlisted equity investments 
are measured based on the market price of recent share issuances. 
ii) Credit risk
Credit risk is the risk of financial loss to the Group if a customer or counterparty to a financial instrument fails to meet its 
contractual obligations, and arises principally from the Group’s trade receivables and contracts with customers.
The carrying amount of financial assets recorded in the financial statements, which is net of impairment losses, represents 
the Group’s maximum exposure to credit risk as no collateral or other credit enhancements are held.
The credit risk on cash and cash equivalents is limited because the counterparties are banks or sovereign governments 
with high credit ratings assigned by international credit rating agencies.
The credit risk on other receivables is limited as it primarily consists of rental deposits and recoverable sale tax.
Trade receivables and contract assets consist of a large number of customers, spread across diverse geographical areas. 
Ongoing credit evaluation is performed on the financial condition of accounts receivable.
The Group and the Company assess the creditworthiness of customers in advance of entering into any contract. During the 
life of a contract, the customer’s financial status is monitored as well as payment history. From time to time certain customers 
can have large balances receivable to the Group, due to the timing of milestone billing arrangements. These are however, large 
profitable pharmaceutical companies with good credit ratings or smaller biotech companies with supportive shareholders 
with a history of successful fundraising, and this is not considered indicative of an increased credit risk. Credit information 
is supplied by independent rating agencies where appropriate and if available. Alternatively, the Group uses other publicly 
available financial information and its own trading records to assess its major customers.
There has been no history of bad debts as the majority of sales are to multinational pharmaceutical companies and as a 
consequence the Directors do not consider that the Group has a significant credit risk.
The concentration of credit risk for trade receivables and contract assets at the balance sheet date by geographic region  
and service line was:
Carrying amount 
2022
Carrying amount 
2021
CRO 
£000s
PV 
£000s
Total 
£000s
CRO 
£000s
PV 
£000s
Total 
£000s
UK
2,133 
1,651 
3,784 
1,266
1,675
2,941
Rest of Europe, Middle East and Africa
3,943 
3,276 
7,219 
1,773
2,766
4,539
North America
9,056 
10,909 
19,965 
6,778
8,858
15,636
Rest of World
1,046 
415 
1,461 
556
520
1,076
16,178 
16,251
32,429 
10,373
13,819
24,192
Amounts due from Group companies primarily relate to trading balances with no significant financing element. The simplified 
approach for assessing credit losses was used for these balances and is immaterial as the probability of default is insignificant.

128
Ergomed plc / Annual Report and Accounts 2022
Notes to the financial statements continued
For the year ended 31 December 2022
29. Financial instruments continued
Included in trade receivables and contract assets are the following amounts after deducting allowance for losses that are past 
due at the reporting date by the following periods:
2022 
£000s
2021 
£000s
Less than 30 days overdue
5,995 
2,894
31 to 60 days overdue
2,314
1,122
61 to 90 days overdue
1,570 
429
More than 90 days overdue
963 
132
10,842 
4,577
The allowance for credit losses as a result of the exposure to credit risk at the reporting date was determined as follows for 
trade receivables:
2022
2021
Expected 
credit  
losses
Balance 
before 
allowance  
for losses 
£000s
Allowance 
for losses* 
£000s
Expected 
credit  
losses
Balance 
before 
allowance  
for losses 
£000s
Allowance  
for losses* 
£000s
Current
0.0% 
17,164 
—
0.0%
19,994
(379)
Less than 30 days overdue
0.0% 
5,995 
— 
0.0%
3,018
(124)
31 to 60 days overdue
0.5% 
2,316
(2) 
0.5%
1,198
(76)
61 to 90 days overdue
0.5% 
1,714 
(144) 
0.5%
431
(2)
90 to 120 days overdue
1.0% 
513 
(93) 
1.0%
133
(1)
More than 120 days overdue
42.8% 
950 
(407) 
100.0%
45
(45)
28,652 
(646) 
24,819
(627)
*The allowance for losses includes losses as a result of expected and identified credit losses.
Movements in the allowance for losses in trade receivables during the year were as follows:
2022 
£000s
2021 
£000s
At 1 January
627
298
Impairment losses recognised
—
(3)
Translation
2
1
Change in expected credit loss provision during the year
17
331
At 31 December
646
627

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STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
29. Financial instruments continued
iii) Liquidity risk
Liquidity risk is the risk that the Group will encounter difficulty in meeting the obligations associated with its financial liabilities 
that are settled by delivering cash or another financial asset. The Group’s approach to managing liquidity is to ensure, as far as 
possible, that it will have sufficient liquidity to meet its liabilities when they are due, under both normal and stressed conditions, 
without incurring unacceptable losses or risking damage to the Group’s reputation.
The Group manages liquidity risk by maintaining adequate cash and cash equivalents and by continuously monitoring forecast 
and actual cash flows and matching the maturity profiles of financial assets and liabilities.
The Group also has an undrawn £80m committed multi-currency revolving credit facility (‘RCF’). Comprising a £50m facility 
with an additional £30m accordion. The purpose of the RCF is to provide liquidity as required to support the strategic growth 
of the business.
The following are the contractual maturities of financial liabilities, including estimated interest payments and excluding the 
effect of netting agreements at the reporting date:
Non-derivative financial liabilities
2022 
Contractual cash outflow
2021 
Contractual cash outflow
Carrying 
amount
£000s
Less than 
one year
£000s
Between
 one 
and five 
years
£000s
More 
than five 
years
£000s
Total
£000s
Carrying 
amount
£000s
Less than 
one year
£000s
Between 
one and 
five years
£000s
More 
than five 
years
£000s
Total
£000s
Trade payables
6,507 
6,507 
—
—
6,507 
3,102
3,102
—
—
3,102
Amounts payable to 
related parties
—
—
—
—
—
3
3
—
—
3
Other payables
1,561 
1,561 
—
—
1,561 
1,585
1,585
—
—
1,585
Accruals
7,447 
7,447 
—
—
7,447 
8,951
8,951
—
—
8,951
Lease liabilities
2,908 
1,236 
1,672 
— 
2,908 
2,681
1,249
1,432
—
2,681
18,423 
16,751
1,672 
— 
18,423 
16,322
14,890
1,432
—
16,322
Derivative financial liabilities
2022 
Contractual cash outflow
2021 
Contractual cash outflow
Carrying 
amount
£000s
Less than 
one year
£000s
Between
 one 
and five 
years
£000s
More 
than five 
years
£000s
Total
£000s
Carrying 
amount
£000s
Less than 
one year
£000s
Between 
one and 
five years
£000s
More 
than five 
years
£000s
Total
£000s
Forward exchange contracts 
used for hedging:
– Outflow
134 (4,644) 
—
—
(4,510)
261
(9,192)
—
—
(8,931)
– Inflow
— 
4,506 
—
—
4,506
—
8,901
—
—
8,901
134 
(138) 
—
—
(4) 
261
(291)
—
—
(30)
The inflows/(outflows) disclosed for forward exchange contracts represent the contractual undiscounted cash flows relating 
to derivative financial liabilities held for risk management purposes. The disclosure shows the net cash flow amounts for 
derivatives that are net cash-settled and gross cash inflow and outflow amounts for derivatives that have simultaneous gross 
cash settlement.
Capital risk management
The objectives when managing capital are to safeguard the Group’s ability to continue as a going concern in order to provide 
returns for shareholders and benefits for other stakeholders whilst maintaining an optimal capital structure to reduce the 
overall cost of capital.

130
Ergomed plc / Annual Report and Accounts 2022
Notes to the financial statements continued
For the year ended 31 December 2022
30. Acquisition of subsidiary – ADAMAS 
On 9 February 2022, the Group acquired all the issued share capital in ADAMAS Consulting Group Limited and its subsidiaries 
(‘ADAMAS’). The acquisition was completed for a cash consideration of £25.6 million, representing an enterprise value of 
£24.2 million and cash acquired of £1.4 million. Ergomed plc drew down on its £15.0 million multi-currency revolving credit 
facility (‘RCF) on 1 February 2022 and utilised the funds and existing Group cash reserves to fund the acquisition.
ADAMAS is an international specialist consultancy offering a full range of independent quality assurance services and specialising 
in the audit of pharmaceutical manufacturing processes, as well as auditing clinical trials and pharmacovigilance systems. 
In the period from 9 February 2022 to 31 December 2022, ADAMAS contributed revenue of £10.2 million and profit of £1.0 million 
to the Group’s results. If the acquisition had occurred on 1 January 2022, management estimates that consolidated revenue would 
have been £10.8 million, and profit for the period would have been £1.0 million. In determining these amounts, management has 
assumed that the fair value adjustments, that arose on the date of acquisition would have been the same if the acquisition had 
occurred on 1 January 2022.
Identifiable assets acquired and liabilities assumed
Fair Value
£000s
Intangible assets
10,013
Property, plant and equipment
19
Deferred tax assets
3
Trade and other receivables
1,864
Contract assets
233
Cash and equivalents
1,411
Trade and other payables
(1,252)
Contract liabilities
(14)
Taxation payable
(32)
Deferred tax liability
(2,412)
Total identifiable net assets
9,833
Goodwill
15,821
Total consideration
25,654
Satisfied by
Cash consideration
25,654
Total consideration
25,654
Net cash outflow arising on acquisition
Cash consideration
25,654
Less: cash and cash equivalent balances acquired
(1,411)
Transaction expenses
1,056
25,299

131
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STRATEGIC 
REPORT
FINANCIAL 
STATEMENTS
GOVERNANCE
30. Acquisition of subsidiary – ADAMAS continued
Included within intangible assets are customer relationships of £8,541,000, brand of £738,000 and contracted order book 
of £723,000 which were recognised on acquisition. The Group incurred acquisition related costs of £240,000 related to 
due diligence and legal activities in the year ended 31 December 2021 and £816,000 in the year ended 31 December 2022. 
These costs have been included in acquisition costs within selling and administrative expenses in the Group’s consolidated 
income statement.
On 30 June 2022, the purchase price allocation (‘PPA’) was prepared on a provisional basis in accordance with IFRS 3.  
During the measurement period the Group finalised the independent valuation of the intangible assets (customer relationships, 
brand and contracted order book) recognised on acquisition, the measurement of deferred tax liabilities and the audit of 
the acquired balance sheet. Adjustments were made to the provisional PPA, which was disclosed in the Group’s condensed 
consolidated financial statements for the six months ended 30 June 2022 resulting in a decrease in the fair value of  
intangible assets recognised on acquisition of £93,000, an increase in Goodwill of £1,000, a decrease in the deferred 
tax liability of £22,000 and an increase in the acquired net assets of £70,000.
31. Related party transactions
Transactions between the Company and its wholly owned subsidiaries, which are related parties, have been eliminated 
on consolidation and are not disclosed in this note. Transactions between the Group and other related parties are 
disclosed below.
Transactions:
Ergomed d.o.o., a company registered in Croatia, is under the control of Miroslav Reljanović, who is a Director and shareholder. 
During the year, the Group was charged £28,000 (2021: £25,000) by Ergomed d.o.o. in respect of administration costs. At the 
year-end, a balance of £nil was owed by the Group to Ergomed d.o.o. in respect of these costs (2021: £3,000).
During the year, the Group continued to employ two close family members of Miroslav Reljanović (Gordana Tonkovic, 
President of CRO and Martin Reljanović, Senior Data Manager) and paid total compensation of £240,000 (2021: £274,000) for 
their services to the Group. At the year-end, a balance of £nil (2021: £nil) was owed by the Group to the close family members.
Remuneration of key management personnel
The Directors of Ergomed plc had no material transactions with the Group during the year other than service contracts and 
Directors’ liability insurance. The remuneration of the key management personnel of the Group is set out below in aggregate 
for each of the categories specified in IAS 24 Related Party Disclosures:
2022 
£000s
2021 
£000s
Short-term employee benefits
1,724
1,281
Share-based payments
67
457
32. Events after the reporting date
As at 21 March 2023, there were no material post balance sheet events arising after the reporting date.

132
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Company information
Directors
Miroslav Reljanović
Jonathan Curtain (Appointed 3 February 2023)
Richard Barfield (Resigned 3 February 2023) 
Michael Spiteri (Resigned 17 November 2022)
Anne Whitaker (Appointed 10 June 2022)
Llew Keltner
Mark Enyedy
John Dawson
Company Secretary
Joanne Bletcher
Registered office
1 Occam Court 
Surrey Research Park 
Guildford 
Surrey 
GU2 7HJ
Auditor
KPMG 
1 Stokes Place 
St Stephen’s Green 
Dublin 2 
Ireland
Lawyer
Covington & Burling LLP 
22 Bishopsgate 
London 
EC2N 4BQ
Bankers
HSBC UK Bank plc 
1 Centenary Square 
Birmingham 
B1 1HQ
Nominated Advisory and Broker (‘NOMAD’)
Numis Securities Ltd 
45 Gresham Street 
London 
EC2V 7BF
Registrar
Share Registrars Ltd 
The Courtyard 
17 West Street 
Farnham 
Surrey 
GU9 7DR
Public Relations
Consilium Strategic Communications Ltd 
85 Gresham Street 
London 
EC2V 7NQ
Ergomed plc
www.ergomedplc.com 
info@ergomedplc.com

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Ergomed plc
1 Occam Court
Surrey Research Park
Guildford
Surrey GU2 7HJ
Company number: 4081094
www.ergomedplc.com